[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--DEVELOPMENT OF DYNA3D ANALYSIS TOOLS FOR ROADSIDE
SAFETY APPLICATIONS
SOL DTFH61-98-R-00071
DUE 070698
POC Stacey Diamond, Contract Specialist, HAM30A, (202) 366-0730
DESC: The Federal Highway Administration (FHWA) plans to issue
a full and open competitive solicitation. The objective of
this contract is to develop and to implement into the LS-DYNA
code individual material models for wood, soil, and concrete
which mimic "real world behavior" including failure and are
fully capable of operating in an LS-DYNA computational environment.--NOTE:
Submit written requests for copies of the solicitation to the
address indicated above and include two (2) self-addressed
gummed labels. No telephone, fax or e-mail requests will be
accepted. All RFP's will be mailed in 3 " diskette, WordPerfect
6.1 format, to offerors who send in written requests. Amendments,
if any, will be mailed either in hardcopy or diskette format.
The RFP and its forms/attachments are also available for downloading
on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of solicitations from our Webpage you
will NOT automatically receive any amendments to those solicitations
unless you have also sent in the written request. It is your
responsibility to check back frequently to see if FHWA has
issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage.
CITE: (W-120 SN195634)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--DEVELOPMENT OF PLASMA DIAGNOSTIC PROBE
SOL E3007D-MXS
DUE 051898
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quote (RFQ) for
Research and Development of a Plasma Diagnostic Probe. NASA
Dryden is participating with Boeing Seal Beach in the investigation
of the effects of induced plasma on aerodynamic characteristics.
This is part of a feasibility study to determine whether or
not to propose a flight test demonstration of a plasma generator
on a NASA Dryden F-15B. This investigation has consisted of
(1) theoretical studies of plasma flow fields created by plasma
generator designs, (2) design and fabrication of plasma generator
systems, and (3) wind tunnel testing of an instrumented 1/3-scale
model of an F-15 nose cone. In anticipation of potential future
wind tunnel and flight tests, it is highly desirable to develop
some type of airborne qualified analysis tool for determining
the electron densities and electron temperatures generated
by the installed plasma generators on the wind tunnel model
or flight test vehicle. This Phase I study will be the first
step in this instrumentation development process of a probe
design which could eventually be integrated into an airborne
qualified device. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The SIC Code and Size Standard are 8731 and
1000 employees. The DPAS Rating for this procurment is DO C9.
The release date of RFQ E-03007(MXS)is on 4/30/1998. Quote
due date is 18 May 1998, 4:00PM PST. All qualified responsible
sources may submit a quote which shall be considered by the
agency. Award will be based on BEST VALUE to the Government,
technical, cost, and past performance considered. The Quoters
technical proposal shall provide adequate information to demonstrate
their understanding of the requirement. Quoters shall submit
the names and current phone numbers of three references. 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/DFRC Business Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/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 for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#E3007D-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195667)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--INMARSAT-M SATCOM SYSTEMS
SOL N66001-98-R-5029
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)524-2418.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
DESC: A Sole Source award to Mackay Communications, Inc., 9126
Galveston Ave., Jacksonville, FL 32211 is contemplated for
the purchase of six (6) SATURN Mm INMARSAT-M satellite communication
systems. This is a combination synopsis/solicitation under
the auspices of FAR Part 12 for the purchase of Commercial-Over-The-Counter
Items. SOL N66001-98-R-5029 is being issued as a Request for
Proposal (RFP) with a due date of 19 May 1998. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with the 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 Department of
the Navy, Space and Naval Warfare Systems Center, San Diego,
CA intends to solicit and negotiate a sole-source procurement
with MACKAY COMMUNICATIONS, Jacksonville, FL based on issues
of compatibility and integrated logistics support requirements.
DESCRIPTION: Contract Line Item Number 0001 consisting of Six
(6) each, SATURN Mm, INMARSAT-M, Satellite Communication System.
System shall include the following installed and integrated
features: Emission (EMCON) Switch, a SRR-92L and a Directional
Coupler. The complete list of required specifications and features
is available upon request. DELIVERY SCHEDULE: Deliver FOB Destination
within 30 days after the contract award date to the following
address: RECEIVING OFFICER, SPAWARSYSCEN, 53560 HULL STREET,
SAN DIEGO, CA, 92152-5410, Mark For: Code D621/LAUREN LEE,
Contract N66001-98-C-5029. The receiving office is open for
deliverables Monday through Thursday from 7:30 am to 4:30 pm.
SOLICITATION PROVISIONS APPLICABLE: The provisions and clauses
are those in effect through Federal Acquisition Circular 97-4
of 12 March 1998. Incorporated by reference: FAR provision
52.212-1, (Instruction to Offerors--Commercial Items) and FAR
provision 52.212-4, (Contract Terms and Conditions - Commercial
Items). A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, is required
as a part of the offer. The clause 52.212-5, Contract Terms
and Conditions required To Implement Status or Executive Orders--Commercial
Items, applies to this acquisition and the following clauses
listed under para. (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I; 52-203-10 Price or
Fee Adjustment for Illegal or Improper Activity; 52.210-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disables 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; 52.225-10, Duty Free Entry; 52.225-11 Restrictions on
Certain Foreign Purchases; 52.225-18 European Union Sanction
for End Products and 52.247-64 Preference for Privately Owned
U.S. Flag Commercial Vessels. The DFARS clause at 252.212-7000,
Offeror Representations and Certifications - - Commercial Items;
and 252.225-7035 Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of payments Program Certificate
apply to this procurement. The DFARS clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items and the following clauses under para. (b) apply: 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7036 North
American Free Trade Agreement Implementation Act; 252.247-7024
Notification of Transportation of Supplies by Sea. The following
clause also applies: H-51. YEAR 2000 WARRANTY--COMMERCIAL SUPPLY
ITEMS. The contractor warrants that each hardware, software,
and firmware product delivered under this contract shall be
able to accurately process date data (including, but not limited
to, calculating , comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance.
Offer is due to the BID OFFICER, Code 214B, Bldg A33, Room
0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113, on
or before 19 MAY 98 no later than 3:00 p.m. local time. For
information regarding the solicitation, contact Mr. SERJIO
C. GUZMAN, Code D212, (619) 524-2418, Fax (619) 553-4455.
CITE: (W-120 SN195671)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR INSTRUMENT INCUBATOR NRA
DUE 051198
POC Mary Jane Yeager, Contracting Officer, Phone (757)-864-2473,
Fax (757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: The purpose of this modification to the synopsis is to
clarify partnering opportunities. NASA LaRC is seeking university
and industry partners for the efforts synopsized. The entire
description is deleted and replaced with the amended description.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-toii
LINKDESC:
EMAILADD: M.J.YEAGER@larc.nasa.gov
EMAILDESC:
CITE: (D-121 SN195695)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ADVANCED CONCEPTS AND TECHNOLOGIES IN SUPPORT OF
TRADOC BATTLE LABS (ACT II PROGRAM) BROAD AGENCY ANNOUNCEMENT
SOL DAAG55-98-R-BAA4
DUE 080498
POC Kathy C. Terry, Contracting Officer, 919/549-4337
DESC: The US Army Research Office (ARO) announces the issuance
of the Broad Agency Announcement (BAA) for the Department of
the Army's Advanced Concepts and Technology II (ACT II) Program.
The ACT II program encourages application of commercial technologies
which are mature or nearing maturity to address immediate Army
concerns. This access to the commercial market is intended
to shorten the acquisition cycle and to reduce the development
cost. The BAA requests proposals for technology demonstrations
in areas of interest to the US Army Training and Doctrine Command's
(TRADOC) Battle Labs. The solicitation process to be utilized
calls for the initial submission of a 2-page concept paper
in response to definitive topic areas listed in the BAA. Concept
paper submissions are due to the address listed in the BAA
at 4:00 p.m. local time on 2 June 1998. The concept paper will
be evaluated and, if the technology is judged highly relevant
based on criteria set forth in the BAA, the offeror will be
invited to submit a complete proposal for evaluation. Complete
proposals are due to the address listed in the BAA at 4:00
p.m. local time on 4 August 1998. The BAA will be available
only at the ARO internet address: www.aro.army.mil on or about
4 May 1998. No printed copies are available. A help line for
questions relating to the BAA is available at 919/549-4375.
EMAILADD: terry@aro-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-121 SN195701)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA 98-5) FOR THE FISCAL
YEAR 1999 DEFENSE UNIVERSITY RESEARCH INSTRUMENTATION PROGRAM
(DURIP)
SOL BAA 98-5
DUE 082098
POC Captain Bob Latin, (202) 767-5069
DESC: Due 20 August 1998. The Air Force Office of Scientific
Research (AFOSR) announces the availability of a BAA for the
1999 Defense University Research Instrumentation Program (DURIP)
on behalf of the Department of Defense (DOD). This program
will be administered through the Army Research Office, the
Office of Naval Research, the Air Force Office of Scientific
Research, and the Ballistic Missile Defense Organization. DURIP
is designed to improve the capabilities of U.S. universities
to conduct research and to educate scientists and engineers
in areas important to national defense by providing funds for
the acquisition of research equipment. This competition is
open only to U.S. institutions of higher education, other than
federal government, with degree granting programs in science,
math, and/or engineering. The 1999 solicitation is open to
proposals for equipment acquisitions that will support research
and research-related education in any of the areas of interest
to the four aforementioned sponsoring agencies. The BAA provides
the procedures for obtaining the individual sponsors' solicitations
that contain program descriptions and areas of interest of
each organization. These descriptions of research interests
are generally available from university offices of sponsored
programs, but also through the addresses available in this
BAA. It is highly recommended that potential proposers contact
DOD program managers in the relevant technical areas to explore
possible mutual interests before submitting proposals. Names
and addresses for the agencies' program managers can be found
in the descriptive material for each of the agencies. The BAA
is accessible on the World Wide Web at http://www.afosr.af.mil.
Please select the "Research Opportunities" section. See Note
26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: robert.latin@afosr.af.mil
EMAILDESC:
CITE: (W-121 SN195727)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--HUMAN AND ECOLOGICAL EXPOSURE MONITORING RESEARCH
SOL PR-NC-98-10306
POC Karen Z. Gibson, Contract Specialist (919)541-4556/Julio
Lopez, Contracting Officer
DESC: The Environmental Protection Agency's National Exposure
Research Laboratory (NERL) has a requirement for Human and
Ecosystems Exposure Monitoring Research Support. These contracts
will provide quality technical support for the planning, conduct,
analysis, and reporting of the Human Exposure and Atmospheric
Sciences Division (HEASD) exposure research field study programs.
HEASD/NERL is responsible for planning and conducting exposure
field studies in support of the Office of Research and Development's
(ORD) high priority research topics: High Priority Air Pollutants
(Particulate Matter), Emerging Environmental Issues (Endocrine
Disrupting Compounds), Research to Improve Ecosystem Risk Assessment,
and Research to Improve Health Risk Assessment. The tasks to
be accomplished include, but are not limited to: development
of statistical surveys and study designs for small-scale pilot
and large-scale exposure studies; development, refinement,
and validation of exposure methods, protocols, and survey methods
and instruments; recruitment of participants and locations
into field monitoring studies; collection of survey questionnaire
and time activity pattern data; collection of source, ambient,
micro-environmental, and personal multimedia samples and the
analysis of these samples for the EPA-determined environmental
pollutants and/or degradation products; collection of human
biological samples and analysis of these samples for EPA-determined
environmental pollutants, metabolites, and degradation products;
development of appropriate quality systems implementation plans
and the implementation of quality assurance (QA) associated
with field and laboratory studies as outlined in Agency QA
policies and procedures; analysis and reporting of the field
study results; compilation of all data (numerical, meta-, etc.)
into EPA-approved computerized databases; preparation of technical
reports and manuscripts describing the field research and exposure
findings; and, transfer of resulting technologies, techniques,
and information through symposia, manuals, guidelines, or other
appropriate publications or media, to include the Internet.
For information purposes, these contracts are at list partial
follow-ons to existing contracts with Battelle Memorial Institute,
Columbus, OH (68D40023) and Environmental Sciences and Engineering,
(now QST Environmental Inc.) (68D20134). EPA anticipates the
award of a maximum of two indefinite quantity/indefinite delivery
contracts in accordance with FAR Part 16.504. Each of the multiple
awardees will be provided fair opportunity to be considered
for each task order in excess of $2,500. Individual task orders
may be term or completion form and be awarded on a fixed price,
cost-plus-fixed-fee, or time and materials basis. The minimum
amount for this requirement is estimated to be $2M. The maximum
contract ceiling is estimated to be $20M. The solicitation,
PR-NC-98-10306, will be available on or about 5/29/98. Proposals
will be due approximately 45 days after the RFP issuance date.
No further synopsis will be issued. The solicitation and any
subsequent amendments will be available via the Internet World
Wide Web at http://www.epa.gov/oam/rtp_cmd only. Hard copies
or diskettes will not be available. Telephone and FAX requests
will not be honored. It will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. A preproposal conference will be held approximately
one week after the issuance of the RFP. The announcement and
details of the preproposal conference will be posted at the
Internet World Wide Web site referenced above. See numbered
note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-121 SN195729)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--DEVELOPMENT OF SHIP SIMULATION STUDY OF CAPE FEAR
RIVER AND WILMINGTON HARBOR, WILMINGTON, NORTH CARO
SOL DACW39-98-R-0024
DUE 070898
POC Cynthia Sims, Contract Specialist, (601) 631-7250
DESC: The U. S. Army Waterways Experiment Station plans to issue
a Request for Proposals (RFP) for the development of a simulation
program for proposed channel improvements for Cape Fear River,
North Carolina (Wilmington Harbor). Wilmington Harbor is divided
into three reaches for the proposed improvements. A "real-time"
ship simulation study shall be conducted to evaluate proposed
channel modifications. The offeror will supply WES with a methodology,
plan, or procedure to use the simulation model as an evaluation
tool. The primary objectives of the simulation program are
first to evaluate the safety of the proposed improvements and
second to optimize channel layout. Simulation models shall
be developed for the existing condition and proposed channel
modifications. The project should be modeled for its entire
length even though the entire length will not be transited
during the simulation program. The existing condition shall
be used to validate the models, to provide familiar "warm-up"
runs for pilots, and to compare results from the simulations
of the proposed channel modifications. The simulator facility
must have a pilot-controlled bridge and a real-time model of
vessel behavior. Realistic modeling of the design vessels is
essential. Two simulators with ship-ship interaction are required
for two-way traffic exercises. A visual scene and radar image
of the simulation scenarios must be developed. WES will calculate
tidal currents. Simulation runs for both ebb and flood currents
are required. The study shall begin with a reconnaissance trip
to the Wilmington, NC, area. The existing condition simulation
model shall be validated with two river pilots and one docking
pilot licensed for the Cape Fear River. A formal simulation
program shall be conducted with six river pilots and three
docking pilots. Existing and proposed channel layouts will
be supplied to the contractor as AutoCAD.DWG files. Issue date
for Request for Proposals is on or about 20 May 1998. Proposals
are due by 1400 hours on 8 July 1998. Award will be made based
on "best value" technique. All responsible offerors may submit
a proposal which shall be considered for award. It is the offeror's
responsibility to monitor this site for the release of the
RFP and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the RFP and amendments (if
any). The applicable URL is as follows: http://www2.mvk.usace.army.mil/contract.
LINKURL: http://www2.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: b4ctccls@smtp.lmk.usace.army.mil
EMAILDESC:
CITE: (W-121 SN195741)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--COMMAND POST OF THE FUTURE (CPOF)
SOL BAA 98-27
DUE 062298
POC David Gunning,DARPA/ISO, FAX (703) 696-2203
DESC: The Defense Advanced Research Projects Agency (DARPA) Information
Systems Office is soliciting proposals to develop advanced
technology to create an adaptive, decision-centered, visualization
environment for the future commander. The Government plans
to award multiple contracts for experiment planning, technology
development, and system integration. A Proposer Information
Package (PIP), as well as a BAA 98-27 FAQ file and supporting
documentation are available on the World Wide Web. The PIP
and FAQ files may be found by going to the DARPA home page
(http://www.darpa.mil) and following the links for "solicitations."
General CPOF project information may be found under DARPA's
Information Systems Office (ISO) page or by going directly
to http://www-code44.spawar.navy.mil/cpof. BACKGROUND: The
commander's job, in the future as in the past, will be to make
decisions and monitor their execution in the midst of great
uncertainty. He will need to assess the changing situation,
select the best course of action, and monitor its execution.
In the future, his success will depend on using information
dominance to increase the speed and precision of those decisions.
At the same time, survival will depend on being small and mobile.
Large command complexes will not survive in the highly lethal,
future battlefield. The commander's portal into this information
environment will need to be easily operated by a small, distributed
staff. The goal of CPOF is to double the speed and quality
of these command decisions while reducing the staff by one
half. To achieve this operational goal, the technical objective
is to develop the technology necessary to create an adaptive,
decision-centered, information visualization environment for
the future commander and his immediate staff. Since the primary
focus of CPOF is the creation of a new level of visualization
and human-systems interaction technology, the development approach
will emphasize the creation and continual testing of candidate
technologies with prospective users. During the four-year CPOF
project, the first three years (FY99-FY01) will be spent developing,
integrating, and testing candidate technologies in a continual
series of simulation-based decision experiments at Army and
Marine battle labs. In the fourth year of the program (FY02),
DARPA intends to demonstrate the best of the resulting technology
in an operational field exercise. However, this BAA deals only
with the first three years of experimentation. This experimentation
phase of CPOF will require three major efforts: experiment
planning, technology development, and system integration. AREAS
OF INTEREST: Under this BAA DARPA is soliciting work in three
areas: experiment planning, technology development, and system
integration. (1) Experiment planners are solicited to work
with user representatives from the service battle labs to define
operationally meaningful test problems and design a series
of simulation-based decision experiments to test the effectiveness
of the new technology in improving command decisions. (2) Technology
developers are solicited to create new visualization, human-systems
interaction, and information management technologies. Technology
development is solicited especially in the area of human-systems
interaction, which is the major technology emphasis of the
program, to include work in cognitive engineering, displays
and workspace design, visualization, multi-modal user interaction,
and dialog management and reasoning. Technology development
is also solicited to create the collaboration and workflow
management, intelligent decision support, and information management
capabilities needed for a future command post. (3) System integration
efforts are solicited to select, refine, and integrate individual
technologies into a complete CPOF system for testing in the
simulation-based experiments. The source selection for these
three efforts will be staggered into two phases: (1) a source
selection will be conducted to choose experiment planning and
technology development efforts; and (2) once those are selected,
a source selection will be conducted for systems integration
efforts. EVALUATION AND AWARD: Proposals will be selected through
a technical/scientific/business decision process with technical
and scientific considerations being most important. The evaluation
criteria are: (A) The quality and technical merit of offeror's
technical solution; (B) The capabilities and experience of
offeror to perform the work; (C) The relevance of the proposed
CPOF approach to the CPOF program goals and to battlespace
awareness missions; (D) The Offeror's approach to technology
transfer, and (E) The cost realism and value of proposal to
government. Criteria E, the realism of the cost proposal, will
be evaluated separately, secondary to the Criteria (A-D) listed
above. GENERAL INFORMATION: A meeting with industry will be
held on 20 and 21 May 1998 in Washington D.C. area. Interested
parties should send email to baa98-27@darpa.mil to register
for the conference and to request a place on the agenda (on
a first come, first served basis). Detailed information about
the time and location of the meeting and related information
will be posted not later than 15 May 98 at http://www-code44.spawar.navy.mil/cpof.
The intent of the meeting with industry is to: (1) provide
background information to industry by DARPA, (2) allow industry
to discuss with Government officials one on one, an overview
of their experiment planning, technology, or systems integration
concepts (20 minutes each), and (3) allow industry to discuss
with Government officials one on one their comments on the
BAA and suggestions for handling the interface between technology
developers and system integrators (as a part of each 20 minute
presentation). A second meeting industry will be held on 28
July to brief prospective bidders on the system integration
portion of the CPOF effort, which will include briefings by
the selected experiment planning and technology development
efforts. ORGANIZATIONAL CONFLICT OF INTEREST (OCI): Each proposal
shall contain a section satisfying the requirements of the
following: Awards made under this BAA are subject to the provisions
of the Federal Acquisition Regulation (FAR) Subpart 9.5, Organizational
Conflict of Interest. All Offerors and proposed subcontractors
must affirmatively state whether they are supporting any DARPA
technical office(s) through an active contract or subcontract.
All affirmations must state which office(s) the offeror supports
and identify the prime contract number. Affirmations shall
be furnished at the time of proposal submission. All facts
relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined in FAR 9.501,
must be disclosed. This disclosure shall include a description
of the action the Contractor has taken, or proposes to take,
to avoid, neutralize or mitigate such conflict. If the offeror
believes that no such conflict exists, then it shall so state
in this section. SUBMISSION: Proposals for Technology Development
and Experiment Planning are due by 1600 EDT 22 June 1998. Proposals
for System Integration are due by 1600 on 28 August 1998. An
original and ten (10) copies of the proposal must be submitted
to BAA 98-27, DARPA/ISO, ATTN: David Gunning, 3701 North Fairfax
Drive, Arlington, VA 22203-1714. PROPOSALS SENT BY FAX OR E-MAIL
WILL BE DISREGARDED. Proposers MUST obtain the BAA 98-27 Proposer
Information Pamphlet (PIP) which provides further information
on the areas of interest, evaluation, funding processes, preparation
and formats of full proposals. COMMUNICATING WITH DARPA: All
administrative correspondence and questions concerning this
BAA must be directed, in writing, to one of the administrative
addresses below. Email or fax is preferred. DARPA intends to
use electronic mail for most technical and administrative correspondence
regarding this BAA. Technical and contractual questions should
be directed to baa98-27@darpa.mil. Include the originator's
full name and return Email address in the text. These questions
will be answered directly by email. Administrative Addresses:
The PIP and Frequently Asked Questions (FAQ) are available
at URL http://www.darpa.mil (search under solicitation). Written
requests for these documents may be sent by facsimile to 703-696-2203
or by surface mail addressed to DARPA/ISO, ATTN: BAA98-27 INFORMATION,
3701 N. Fairfax Drive, Arlington, VA 22203-1714. These requests
must include the name and phone number of a point of contact.
(0323) SPONSOR: Defense Advanced Research Projects Agency (DARPA),
Contracts Management Directorate (CMD), 3701 N. Fairfax Dr.,
Arlington, VA 22203-1714.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: baa98-27@darpa.mil
EMAILDESC:
CITE: (W-121 SN195749)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--SBIR COMPUTER DECISION SUPPORT TOOLS FOR EVIDENCE-BASED
MEDICINE
SOL AHCPR-98-0014
POC Jacqueline Carey, 301-594-1445
DESC: The Agency for Health Care Policy and Research (AHCPR)
is soliciting proposals to conduct Phase I of the Small Business
Innovative Research (SBIR) Program for AHCPR. It is expected
that multiple awards (approximately five (5)) will be made
in support of this program. Organizations submitting proposals
under the SBIR program must qualify as a small business concern
in accordance with the definition provided in the solicitation.
This solicitation invites proposals in the following area:
Computer Decision Support Tools for Evidence-based Medicine.
Additional information related to this topic will be contained
in the solicitation. The estimated issuance date of RFP No.
AHCPR-98-0014 will be approximately fifteen (15) days from
the issuance date of this synopsis, with proposals due approximately
fifty (50) calendar days from date of Request for Proposal
issuance. Requests for copies of the solicitation shall be
forwarded to the Agency for Health Care Policy and Research,
Attention: Jacquelyn C. Carey, Contracts Management Staff,
Suite 601, 2101 East Jefferson Street, Rockville, Maryland
20852. Telephone requests will not be honored; all requests
must be in writing. Faxed requests may be sent to (301) 443-7523.
The solicitation will also be available for downloading from
the AHCPR webpage at www.ahcpr.gov when available. See Note
1.
EMAILADD: jcarey@ahcpr.gov
EMAILDESC:
CITE: (W-121 SN195770)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--WEB-BASED ACTIVITIES TO IMPROVE THE CARE OF AFRICAN
AMERICAN PATIENTS
SOL NHLBI-HO-98-25
DUE 061998
POC Ms. Lisa O'Neill, Contracting Officer, (301)435-0353
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate with the Association of Black Cardiologists (ABC)
to develop a web-based system and maintain the National Physicians'
Network to provide continuing education opportunities and other
information to clinicians and other health professionals using
the latest clinical practice guidelines, working group reports,
and other materials developed by the NHLBI to improve the cardiovascular
health care given to African Americans. The project includes
the creation of a web-site which includes a series of self-study
continuing education programs for African American health providers
and electronic versions of NHLBI's patient/public education
publications. This contract will be for 24 months. The authority
for this action is 41 U.S.C. 253(c)(1), as set forth in FAR
6.302-1-only one responsible source. The ABC has a unique capability
because they have recongized credentials in CVD and multi disciplinary
membership to reach the African American health professionals
with this Web-based CVD information. This information then
can be disseminated throughout the African American community.
See Numbered Note 22.
CITE: (W-121 SN195788)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: A--MARINE MAMMAL DISENTANGLEMENT PROGRAM
SOL 52EANF-8-00067
POC Michele McCoy, (757) 441-6879
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Environmental Research Laboratories intends to negotiate on
a sole source basis with The Center for Coastal Studies, Providenceton,
MA to establish, maintain, and operate a program for responding
to reports of entangled (alive or dead) whales and for dissemination
of knowledge gained from the response effort. A cost reimbursement
contract is anticipated. The proposed contract action is for
research for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. The Center
for Coastal Studies is the only known source with the expertise,
equipment and personnel available to provide the required research.
Additionally, The Center for Coastal Studies has been the operating
the Marine Mammal Disentanglement program for the last three
years and possesses unique data pertinent to the continuation
and expansion of this program. Interested persons may identify
their interest and capability to respond to the requirement
no later than May 15, 1998. This notice of intent is not a
request for competitive proposals. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is soley within the discretion of the Governemnt.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. (See Note 22 and Note 26)
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-121 SN195805)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
FIRE CONTROL AND LAUNCHER SYSTEMS INTO FOREIGN COUNTRY SUBMARINE
PROGRAMS
SOL N66604-98-Q-2898
DUE 060298
POC Dian E. Locke, Contracting Officer at (401) 832-2442 x205;
Fax (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport intends
to negotiate a modification to sole source contract N66604-96-D-A574
with Lockheed Martin Librascope Corporation, 811 Sonora Avenue,
Glendale, CA 91201-2433. The modification is for increased
level of effort and extension of the period of performance
to support integration and interface of MK 48 Fire Control
Systems and Launcher Systems into foreign submarines. The increased
level of effort will be from 7140 hours by 4,150 hours to 11,290,
and an the extension of the period of performance will be from
3 January 1999 to 31 December 2000. Lockheed Martin Librascope
Corporation is the only responsible source capable of meeting
the Government's needs. See note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Locke@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-121 SN195939)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--VALIDATION OF SUPERPAVE TESTS
SOL DTFH61-98-Q-00080
DUE 051898
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Dr. Walaa S. Mogawer to continue the
study entitled "VALIDATION OF SUPERPAVE TESTS AND OTHER LABORATORY
MIXTURE TESTS." This study involves using the FHWA Accelerated
Loading Facility (ALF) located in McLean VA and will run through
the Year 2000. Dr. Mogawer is uniquely qualified to conduct
this study because of his extensive experience working with
the ALF. He has performed previous studies concerning the ALF
and the Asphalt Mixture Analysis program. Dr. Mogawer is the
only known person who can perform the work in a timely manner
without extensive training and orientation with this facilities.
This is a Simplified Acquisition and anticipated award date
is 05/18/98.
CITE: (W-121 SN195944)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CULTURAL
RESOURCES SERVICES CONTRACTS FOR VARIOUS LOCATIONS IN ARIZONA
AND CALIFORNIA
SOL N68711-98-D-5711
DUE 070898
POC Len Brown, Contract Specialist, (619) 532-1266; Maria Williams,
Contracting Officer
DESC: PRESOLICITATION NOTICE: This procurement consist of one
solicitation with the intent to award multiple firm fixed-price
IDIQ Service Contracts to the responsible offerors whose proposals,
conforming to the Request for Proposal (RFP), will be most
advantages to the Government resulting in the Best Value, price
and other factors considered. Services to be performed under
fixed-price IDIQ contract may include, but not be limited to,
archival and historical research, reconnaissance and intensive
archaeological/geomorphological field surveys, site testing/evaluation
for the National Register of Historic Places (NRHP), data recovery
through site excavation, preparation of cultural resource management
plans, special studies, laboratory analyses, computerized data
base creation and management, technical reports, and preparation
of National Register nomination forms, cultural resources related
studies, investigations, preparation of historic and archaeological
documents, and implementation of plans in accordance with Sections
106 and 110 compliance for the National Historic Preservation
Act of 1966, as amended. Knowledge and experience in the areas
of military architecture, prehistoric and historic archeology
and architectural history for Arizona and California is required
including the ability to meet the Secretary of the Interiors'
requirements (Federal Register VOL 48, No. 190, Thursday, September
29, 1983, page 44739) and the Archaeological Resources Protection
Act Qualifications. The work will be assigned by Task Orders
(TO) issued by the Contracting Officer and performed at various
locations within the states of Arizona and California. The
contractor shall accomplish all discipline coordination; the
Government will not coordinate the work for the Contractor.
The Government reserves the right to award one or more contracts
under this solicitation. The Government further reserves the
right to award the remaining two or more contracts within the
acceptance period based upon the availability of funds for
the minimum guarantee. Each contract will be for one (1) base
year with the Government having the option to renew for four
(4) additional one-year periods. The total maximum value for
the base period and all options shall not exceed $5,000,000.00
per contract. Successful offerors will receive a minimum guarantee
of $10,000.00 for the base year. The minimum guarantee will
be met by issue of Task Order(s). The Government will endeavor
to award at least one Task Order to each successful offeror
to establish a base line for past performance under the instant
contract. Subsequent TOs will be awarded based on FAR 16.505(b)
including past performance on TOs, quality of deliverables,
price, and other factors. The awarded TOs will be a performance
scope, firm fixed-price task with a specific completion date.
Initial award of the contract(s) will be based on best value
to the government. Proposals will be evaluated for award using
three major technical factors: Past Performance, Pricing, and
Technical/Management which consist of three sub-factors: Experience,
Business Plan, and Example Documentation. The Government intends
to evaluate proposals and award a contract without discussions
with offerors. Therefore, each initial offer should contain
the offeror's best terms from a price, past performance, and
technical/management standpoint. However, the Government reserves
the right to conduct discussions if later determined to be
necessary by the Contracting Officer. THIS SOLICITATION IS
100% SET-ASIDE FOR SMALL BUSINESS. The SIC for this procurement
is 8999 and the annual size is $5.0M. Plans and specs will
not be mailed to firms within a 20 mile radius of the issuing
office. Solicitation packages may be acquired in person form
Plan Issue or by mail. Telephone messages will not be accepted.
Request for the solicitation must be in writing stating the
solicitation number N68711-98-R-5711, complete name, address,
area code and phone number, fax number, and whether bid as
a Prime/Subcontractor/Supplier, and point of contact to call.
Planholders list will not be faxed. Facsimile request to (619)
532-2083, or mail request to Southwest Division, Naval Facilities
Engineering Command (PLAN ISSUE), Building 132, 1220 Pacific
Highway, San Diego, Ca 92132-5187.
EMAILADD: jlbrown@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-120 SN195642)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: B--VIDEOJOURNALISM TECHNICAL SUPPORT
SOL 98-gh-001
POC Gary Hosford, via facsimile at 202-260-0855
DESC: The USIA International Broadcasting Bureau intends to negotiate
on a non-competitive basis with NYT Television for technical
support in developing a "Comprehensive Program Plan" to create
a 24-hour, multi-lingual video broadcast service. The basis
for use of other than full and open competition is 41 U.S.C.
253(c)(1) only one responsible source and no other supplies
or services will satisfy agency requirements. Agency approved
Justification for Other than Full and Open Competition is based
on their pioneering role, continuing key role, and experience
in videojournalism. This notice is not a RFP or IFB. See Numbered
Note 22.
CITE: (W-120 SN195653)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: B--HEPATITIS TESTING LABORATORY
SOL 98-53
POC Mario Checchia , Contract Specialist /301-496-3878/or Karin
E. Eddy, C.O.
DESC: RFP AVAILABLE ANNOUNCEMENT B--RFP FOR HEPATITIS TESTING
LABORATORY, RFP-NIH-NIAID-DIR-98-53. The Division of Intramural
Research has a requirement for a contractor to detect and quantify
markers of Hepatitis and other viruses in samples of human
and animal origin. Commercially available kits and tests developed
in house are to be employed. Offerors must meet Good Laboratory
Practice (GLP) standards as certified and established by the
Food and Drug Administration and described in the following
Code of Federal Regulations but not limited to 21CFR58; 21CFR211;
21CFR600; 21CFR610; and 21CFR630. The offeror must be located
within 1 hour of the NIH campus, Bethesda, Maryland in order
to provide rapid pick-up and delivery of viral samples to ensure
sample viability. It is estimated that one contract will be
awarded for a period of performance of five (5) years. But
it should be noted that due to increased emphasis in vaccine
programs, the Government reserves the right to make more than
one award. Any responsible offeror may submit a proposal which
will be considered by the Government. THIS IS A FULL AND OPEN
COMPETITION under SIC Code #8734. The solicitation will be
issued on or about 15 work days after publication of this notice
with a planned closing date of 30 calendar days after issue
date. Requests for the RFP should be directed to : Mario
Checchia, Contract Specialist (301) 496-3878. THIS ADVERTISEMENT
DOES NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT.
CITE: (W-121 SN195757)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: B--BEAR PEN ENVIRONMENTAL ASSESSMENT CONTRACT
SOL 1422H952-Q98-2061
DUE 061898
POC Myrna Jungling, Contracting Officer, (503) 952-6225
DESC: The purpose of this project is to develop timber harvest
proposals for the Bear Pen project area, document alternatives
and assess the environmental impacts of the alternatives in
an Environmental Assessment (EA). The contractor will develop
timber harvest proposals which are economically and technically
feasible, and which meet environmental guidelines and regulations.
The Environmental Assessment should be accomplished by an interdisciplinary
team of resource specialists who are professionally qualified
to develop sound proposals and evaluate the environmental impacts
of logging and road management practices. The makeup of the
analysis team should include the following specialists: logging
systems forester, forest hydrologist/soil scientist, wildlife
biologist, silviculturist, and civil engineering technician.
Locations of proposed boundaries for timber harvest areas will
be designated on the ground using plastic flagging and will
be mapped with adequate detail to allow BLM to subsequently
implement a proposal. The Bear Pen project area is located
approximately 15 miles west of the town of Glendale, Oregon,
in Douglas County. The project area is about 13,850 acres.
The land ownership pattern has intermingled BLM and private
timber company lands; the BLM administers 7,600 acres (55 percent)
in the project area. There are approximately 2,260 acres outside
all reserves, which are available for planning timber harvest.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-121 SN195789)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US CONSUMER PRODUCT SAFETY COMM, DIVISION OF PROCUREMENT
SERVICES, 4330 EAST WEST HWY ROOM 517, BETHESDA, MD 20814-4408
SUBJECT: B--QUICK RESPONSE CONTRACT FOR SURVEY SUPPORT
SOL 98-1165 CPSC-P-98-1165
DUE 061898
POC Contract Specialist, JOYCE LAWN, (301) 504-0444, ext. 1148
DESC: The Consumer Product Safety Commission is seeking to obtain
the services of a Contractor with the capabilities to design
survey questionnaires, help prepare and review materials to
be submitted for OMB clearance of surveys, conduct national
probability and area probability surveys, perform ad hoc telephone
or field interviews, computerize, edit and tabulate data, and
analyze survey results, and provide statistical and econometric
assistance in support of CPSC's mission. RFP CPSC-P-98-1165
will be issued on or about May 18, 1998 and will close on June
18, 1998. All responsible sources may submit a proposal which
shall be considered. No telephone requests for the solicitation
will be accepted. Requests may be faxed to (301) 504-0628.
CITE: (I-121 SN195865)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL CIVIL & STRUCTURAL)
PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY FORT
SAM HOUSTON, TX)
SOL DACA63-98-R-0014
POC SHARON McLELLAN (817)978-3939
DESC: 1. CONTRACT INFORMATION: The proposed A-E services will
be obtained under a negotiated indefinite delivery fixed price
contract. The contract will be for a base period, not to exceed
one year, and one option period of not to exceed one year.
The contract will be for a not-to-exceed maximum amount of
$2,000,000.00 ($1,000,000.00 basic; $1,000,000.00 for one option
period). The maximum task order amount will be a not-to-exceed
$1,000,000.00. Projects outside the primary area of responsibility
may be added at the Government=s discretion upon agreement
with the applicable District and/or agency. All work must be
performed by or under the direct supervision of licensed professional
Engineers or Architects. SIC Code 8712 and 8711 apply. The
contract is expected to be awarded on or about September 1998.
If a large business firm is selected for this announcement
it must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan. The Fort Worth District goal on
work to be subcontracted is that a minimum of 61.2% of the
contractor's total intended subcontract amount be placed as
follows: 9.1% be placed with Small Disadvantaged Businesses
(SDB), 9.4% be placed with Historically Black Colleges/ Universities
or Minority Institutions; 4.5% be placed with Women Owned Small
Businesses (WOB) and the remaining 38.2% be placed with Small
Businesses (SB) for a total of 61.2%. The plan is not required
as part of this submittal. The contract is expected to be awarded
on or about September 1998. The Service Contract Act will apply
to this contract. 2. PROJECT INFORMATION: The work will involve
design, drafting, planning, studies and site investigations.
A-E services are required to provide multi- disciplinary architectural,
engineering and design services in support of Fort Sam Houston=s
Historic Preservation Program. Work requires use of an historic
preservation architect, an historic landscape architect, and
architectural/engineering team experienced in the maintenance,
repair and modification of historic structures. The team must
demonstrate a working knowledge of the Secretary of the Interior=s
standards for rehabilitation. Work includes historic preservation,
field investigations, technical feasibility assessments, design
analysis and preparation of plans and specifications in accordance
with applicable military criteria and standards. Work may also
include designs/studies for value engineering, landscaping,
architectural hardware, environmental or EPA considerations.
All designs will require the capability to design for Uniform
Federal Accessibility Standards (UFAS) and Americans with Disabilities
Act (ADA). Services during a project's construction phase may
also be required. 3. SELECTION CRITERIA: See CBD note 24.
Selection criteria listed in descending order of importance
are as follows: A. Professional Capabilities: (1) This contract
will require, (either in-house or through consultant) as a
minimum, the following: 3 Architects , 1 Landscape Architect,
Architectural Hardware Specialist, 3 Civil and 3 Structural
Engineers, 2 Electrical, 2 Mechanical, Value Engineer, Cost
Estimating and Land Surveyors, Environmental Design/Remediation
Expertise, lab testing, air monitoring and design to Fire Protection/Life
Safety codes. (2) All three qualified Historical Architects
are required on all projects in a hands on capacity as opposed
to oversight or review. At a minimum, these individuals must
have a BA Degree in Architecture plus the following: (a) Recent
experience/activities in preservation projects as the person=s
main practice; (b) At least 1 year of graduate study in one
of the following: (1.1) Architectural Preservation, (2.2) American
Architectural History, (3.3) Preservation Planning (additional
full-time experience on preservation projects may replace graduate
study). (c) Architectural Registration (d) A minimum of 2 years
of practical experience on architectural historic preservation
and restoration projects. (e) The firm shall identify the key
design staff who will actually perform the work and demonstrate
the architect=s qualifications in this regard in the Block
7 resumes of the SF 255. B. Specific Experience and Technical
Competence: Fort Sam Houston contains in excess of 900 historical
buildings and structures, some of which are listed on the National
Register of Historic Places. (1) The selected team must demonstrate
extensive experience in renovating this type of historical
structure. (2) Firms must also demonstrate experience in maintenance,
repair and alteration of historic facilities and infrastructures
in the central , south central, USA, indicating the percentage
of your firm=s fees for work of this nature in the last 3 years.
Provide your firm=s experience in studies and/or design of
utility systems, interior design, value engineering, landscaping,
and new construction. (NOTE: Value Engineer must have completed
at least 40 hours of training and have at least 4 years of
experience.) (3) Firms must show experience in evaluating contractor's
submittals and construction surveillance. (4) Firms must have
at least five year's experience in Fire Protection/Life Safety
Design and be familiar with the use and application of NFPA
codes 80 and 101. (5) Demonstrate experience in working with
a testing laboratory to design for water quality, removal of
friable asbestos and remediation of lead-based paint hazards
and underground toxic substances. (6) Firm must demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design.
C. Firms must show adequate team capacity to design five task
orders concurrently meeting all schedules. D. Demonstrate
past performance with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. E. Geographical Location: Firms must
show familiarity with Fort Sam Houston, TX and the surrounding
area and must address fast response capabilities. F. Computer
Media for a Computer Aided Design and Drafting (CADD) system
shall be Bentley Microstation 95 or 97SE. Specifications, Design
Analysis, Cost Estimates and other project documents, for Fort
Sam Houston=s use, shall be completed using Microsoft Office
97 (Microsoft Word and Excel) on IBM compatible equipment.
Construction cost estimates, prepared for the Fort Worth District=s
use, will utilize our PC based computer Aided Cost Estimating
System (M-CACES) (Software will be provided by the Government).
If any other media is used, the firm will be fully responsible
for providing the Government with any and all conversion software,
including appropriate licenses and documentation as required
at no additional cost to the Government. All documents shall
be provided on 3 1/2" CD ROM=s. G. In Block No. 10 of the
SF 255, show last 12 month's DOD awards. H. Extent of participation
of SB, SDB, HBCU/MI and WOB in the proposed contract team,
measured as a percentage of the estimated effort. Large firms
must submit consultants to meet these goals. (This item will
be used as a tie breaker during the selection process.) I.
Block No. 10 will be limited to ten pages maximum. 4. SUBMITTAL
REQUIREMENT: A. See Note 24. Interested firms must provide
one submittal package including an original SF 254 and SF 255
no later than 4:30 p.m. on the 30th day after the date of this
announcement to be considered. The 11/92 version of the forms
must be used. If the 30th day is a Saturday, Sunday or Federal
Holiday, the deadline is 4:30 p.m. of the next business day.
B. Responding firms must submit a current and accurate SF
254 for the prime firm and each proposed consultant. It must
be provided for the specific office proposed to do the work.
Indicate in Block No. 4 of SF 254 if your firm is a Large,
Small, Small and Disadvantaged or Woman-Owned Business. To
be classified as a small business, a firm's average annual
receipts or sales for the preceding three fiscal years, must
not exceed $2.5 million. C. Submit only one completed SF
255. It must contain information in sufficient detail to identify
the team (prime and consultants) proposed for the contract.
D. Include CBD announcement number in Block NO. 2b of the
SF 255. E. In Block No. 4 of the SF 255, insert the number
of personnel proposed for the contracts (not necessarily total
capacity), Consultants as (A) and in-house as (B). F. In Block
No. 6 of the SF 255, identify the discipline/service to be
supplied by each consultant. Provide brief resumes of the on-staff
or consultant employees intended for use to perform the work
in the anticipated design time and the type of projects they
will perform in Block No. 7 of the SF 255. Block No. 7 may
be repeated as needed to identify all the major disciplines
and key team members. Selection will be based on the total
team members presented in the SF 255, primarily in Block No.
4. Resumes MUST be submitted for all personnel listed in Block
No. 4 to meet the minimums stated in paragraph 3.A(1). G.
In Block No 10 of the SF 255, include a draft Design Quality
Control (DQC) Plan. It should include a brief presentation
of internal controls and procedures that are used to insure
that a quality design is produced. H. Personal visits to discuss
this project will not be scheduled. I. Solicitation packages
are not provided for A-E contracts. This is not a request for
proposal. Copies Furnished: CESWF-EC-AE (McLellan)
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: barbara.zimmer@SEF02.usace.army.mil
EMAILDESC:
CITE: (W-120 SN195641)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: C--COMBINED ON-CALL ARCHITECTURAL/ENGINEERING CONSULTANT
SERVICES
SOL RFP-FI-2915/CLE
DUE 060598
POC Point of Contact - Carlo Enciso, Contract Administrator,
(202) 962-2467. Technical Questions to Terry Consavage, (202)
962-1842 or Nadeem Tahir, (202) 962-1213.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)is
seeking the services of one or more highly qualified engineering/architectural
consultant to provide on-call design and review services to
support the on-going facilities maintenance program, Capital
Improvement Program, conduct special complex engineering studies,
provide engineering support for recovery from emergency conditions
and provide design and construction support for new capital
construction beyond the existing 106 mile Metro Rail system,
for adjacent construction and joint development projects and
for additional services as required. The contract term is three
years with two-one year options for extensions. Experience
in design, engineering and architectural support of complex
rail and bus systems is required with the following selection
criteria applicable : (1) demonstrated specialized experience
and technical expertise in the design, engineering and architectural
support for an operating rail and bus systems; (2) demonstrated
ability to perform lump sum fixed priced design task orders
within the allocated timeframe and ability to perform various
task orders as issued in a timely manner to adhere to the Authority's
schedule, includes both staffing levels and management/supervision
of staff; (3) past performance on contracts with transit authorities
and other entities for consultant work of the nature required
under this contract; (4) location in the general geographic
area of the WMATA transit system or ability to provide a local
office, as well as knowledge of the overall Metro transit system;
and (5) demonstrated ability to offer innovative design concepts
in both architecture and engineering to accomplish Metro's
various task orders to be issued under this contract. Consultant
shall comply with E.O. No. 11246 and DBE participation goals
of 36%. Technical questions may be directed to Mr. Terry Consavage,
(202) 962-1842 or Mr. Nadeem Tahir, (202) 926-1213. Address
eight copies of a Written Expression of Interest, together
with Standard Forms 254 and 255 to: Office of Procurement,
Attention: Mr. Paul C. Farmer, WMATA, 600 Fifth Street, N.W.,
Washington, D.C. 20001, no later than June 5, 1998.
EMAILADD: cenciso@wmata.com
EMAILDESC:
CITE: (D-121 SN195846)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--INDEFINITE TYPE A&E CONSTRUCTION DESIGN SERVICES
- COASTAL LOUISIANA
DUE 060298
POC Ralph Broome, Ofc. (318) 473-7781, Fax (318) 473-7831
DESC: Work under this project will be for the performance of
all operations necessary to design and prepare construction
specifications and drawings, landrights work maps, cost estimates,
bid schedules and a design folder for various water resource
projects throughout the coastal region of the state of Louisiana.
The typical project will require knowledge and experience in
engineering design associated with foundations (bearing capacity,
consolidation, etc.), earthwork, reinforced concrete structures,
rock riprap placement, timber structures, steel structures
and structural fabrication, timber support piling and channel
bank stabilization measures. Engineering designs shall be performed
in accordance with NRCS standards. Interpretation of of geotechnical
reports will be required. Two indefinite delivery indefinite
quantity contracts will be negotiated and awarded, each with
a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $150,000 for each contract award. An
option period may be exercised when the contract amount for
the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed
price delivery orders. The minimum guaranteed amount of each
contract period is (base year and two option years) is $10,000.
Preselection will be based on the following criteria. Applicants
must have: (1) a minimum of three civil engineers employed
on a full time basis. At least one engineer must be a Registered
Professional Engineer in the State of Louisiana, with a minimum
of five years experience; (2) a minimum of three drafting/CAD
technicians employed on a full time basis, one with a minimum
of ten years CAD experience and the others with a minimum of
five years CAD experience. Selection shall be based on the
following criteria (see numbered note 24 for the general selection
process): (1) Specialized experience and technical competence
in the type of work required. Evaluation will be based on the
extent of directly related experience in the design of construction
projects using the typical project knowledge and experience
requirements describe above; (2) Professional qualifications
necessary for satisfactory performance. Evaluation will be
based upon the professional engineering registration and personnel
work experience associated with engineering design and any
applicable certifications; (3) Capacity to accomplish work.
Evaluation will be based on the number of personnel available
in the disciplines described above, the quantity of work currently
under contract, and the completion dates of exiting contract
work; (4) Past performance on contracts with government agencies
and private industry. Evaluation will be based on the quality
and timeliness of performance under previous contracts; 5)
Location in the general geographic area and knowledge of the
locality. Evaluation will be based on the proximity of a firm
to the coastal region of Louisiana and work experience within
the coastal region of Louisiana. The above evaluation factors
are listed their order of preference, with criteria (1) being
the most preferred and criteria (2), (3), and (4) being equally
preferred. To be considred for selection, a firm must document
the above qualifications and submit two (2) copies of the SF
254 and SF 255 to the NRCS address shown above by COB June
2, 1998. Only documented qualifications will be considered
for selection. Solicitation packages are not provided, this
is not a request for proposals (RFP).
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-121 SN195958)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--PROFESSIONAL SERVICES IN CONNECTION WITH AUTOMATED
HYDROGRAPHIC SURVEYING IN SUPPORT OF THE VICKSBURG DISTRICT'S
DREDGING PROGRAM
SOL W807PM80981366
DUE 060198
POC Jeri McGuffie, Contract Specialist, 601/631-5357
DESC: Professional Services are required in connection with Automated
Hydrographic Surveying in support of the Vicksburg District
Dredging Program for a period of 365 days from date of award
or from the date of issuance of the first delivery order, whichever
is later at various locations primarily within the limits of
the Vicksburg District but may include adjacent Districts.
Automated line-of-site hydrographic surveys and/or Real-Time
Differential GPS Surveys will be required on the Mississippi
River, its tributaries, and smaller streams and associated
harbors. Work will be accomplished under an indefinite delivery
contract not to exceed $400,000 by the issuance of individual
delivery orders not to exceed $150,000 each. Preselection will
be based on the following criteria which are of equal importance:
A. Firm must demonstrate (via submissions with response to
synopsis) recent (within two years) experience in automated
line-of-sight hydrographic surveying and/or Real-Time Differential
GPS Hydrographic Surveying. B. Firm must demonstrate the capability
to provide routine work in a timely, professional manner and
in a format consistent with Corps of Engineers drafting and
surveying standards by submission of examples of completed
work. C. Firm must clearly demonstrate the capability to furnish
a minimum of two complete and independent automated line-of-sight
hydrographic survey parties and/or Real-Time Differential GPS
Surveying Parties with all necessary equipment and supplies,
including boat. D. Firm must clearly indicate the capability
in writing or through demonstration, if required, to respond
on short notice (less than 12 hours) to emergency dredging
requirements. This includes travel to the job site, completion
of field work, field plotting of information, and setting of
survey control points for dredge alignment as directed. Selection
shall be based on the following criteria which are in descending
order of importance with A and B being of equal value: A. Specialized
Experience, with subfactors in descending order of importance:
(1) Firms must have prior recent (within two years) experience
in automated line-of-sight hydrographic surveying and Real-Time
Differential GPS Hydrographic Surveying in streams ranging
in size from the Mississippi River to small creeks and canals.
(2) Firm must have prior recent (within two years) experience
in topographic, construction, and dredging surveys. (3) Firm
must have prior recent (within two years) experience in horizontal
and vertical control surveys. B. Capacity, with subfactors
in descending order of importance: (1) Firms must clearly demonstrate
the ability to respond to emergency dredge alignment survey
requirements which may require commencement of field work on
less than 12 hours notice, onboard and/or real-time plot of
unedited data, analysis of plotted/graphed/printed data, setting
of dredge alignment points with determination of coordinates,
and may require submittal of final plotted survey within 48
hours of completion of field work. (2) Firms must clearly demonstrate
the accuracy and speed of data collection, editing, processing,
plotting, and output of final submission. (3) Firms must clearly
demonstrate the availability of all incidentally required equipment
such as tools, markers, stakes, paint, boats, vehicles, spare
units, etc. C. Professional Qualifications, with sub-factors
in descending order of importance: (1) Firms must have at least
one registered land surveyor. (2) Firms must delineate the
capability, background, and experience of the key personnel
within the firm who will be responsible for the administration
of the contract and should indicate the ability to insure the
successful performance of the work required. (3) Firms must
clearly demonstrate the availability of adequate numbers of
experienced personnel to perform the various tasks associated
with automated line-of-sight hydrographic surveys, Real-Time-Differential
GPS Surveys, and with dredge alignment surveys. D. Past Performance,
with subfactors in descending order of importance: (1) Consideration
will be given to ratings on previous DOD contracts. (2) Consideration
will be given to the performance of firms which have experience
with other than DOD organizations in the type of work required
under this contract and work of similar nature, complexity,
and difficulty. E. Location: consideration will be given to
proximity of home office or field office to the Vicksburg District
Offices. F. Amount of Work: Consideration will be given to
the amount of work with DOD at present. In the final selection
process, three or more firms will be chosen for interviews
before the final selection is made. If approval is granted,
two option years may be included in the resulting solicitation
prior to negotiation. Responses will be considered that are
received by or postmarked no later than 01 June 98. Responding
firms should send Standard Form 254 (if not already on file)
and Standard Form 255 and appropriate data as described in
Note 24 marked for ATTN: Vicksburg Consolidated Contracting
Office, Jeri McGuffie, CEMVK-CT-C, 4155 Clay Street, Vicksburg,
MS 39180-3435. All interested large business concerns responding
to the above announcement are expected to submit a subcontracting
plan in accordance with FAR 19.7 as implemented by DOD FAR
Supplement 219.7, offering subcontracting opportunities to
small business concerns and small disadvantaged business concerns
to the maximum practicable extent consistent with the efficient
performance of the contract. The subcontract plan must separately
address subcontracting with small business and with small disadvantaged
business concerns. The plan shall separate goals for the basic
contract and each option year. Total subcontracting may include
a proportionate share of products and services that are normally
allocated as indirect cost. Questions relative to the submittal
of a subcontracting plan may be directed to Shirley Reed, Deputy
for Small Business, at (601) 631-5347. All other calls should
be directed to Jeri McGuffie (601) 631-5357. This is not a
request for proposal. See Note 24.
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-121 SN195895)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 053198
POC John D. Morse, Contracting Officer
DESC: The Defense Finance and Accounting Service (DFAS) is requesting
written information for planning purposes only, for a fully
integrated and automated software system for making micellaneous
payments to military members and for creating tax and accounting
reports to summarize such payments. The miscellaneous payments
system must accept input from a variety of different sources
(including naval vessels communicating via other than land-line
connections), compute taxes to be withheld (Federal, State,
and local), and either disburse the payment directly through
electronic funds transfer or provide an interface with Defense
Joint Military Pay System (DJMS) to allow payment to be added
to the member's next regular military pay check. The system
must incorporate adequate controls to minimize to risk of
fraudulent transactions while at the same time providing eas
of access to make authorization and disbursement as simple
as possible. In addition, the system should accept miscellaneous
payment data for payments made directly to the member (such
as reimbursement for do-it-yourself moves and loan repayments
made on behalf of members) and accumulate these payments
for inclusion in the individual members W-2 at the end of
the tax year. The system must also produce all required
reports, including periodic payment reports, to taxing authorities,
end-of-year withholding reports (W-2s and the State and local
equivalents), etc. The system must be compatible with modern
relational data base systems, and the withholding, appropriation,
and accounting data must be in a format to support such ad
hoc reporting as DFAS and its customers require. If not a
stand-alone authorization and disbursement system, the proposed
solution must interface with a DJMS data base which is constructed
in a COBOL flat file technology structure. This is not
a request for proposal (RFP) and no contract award will be
made as a result of this request for information. (RFI). The
vendor should describe briefly why its solution is superior.
Vendors shall provide written information detailing ability
to meet the software and support requirement. DFAS encourages
vendors to provide alternative and creative solution during
this planning stage. Written information may include pricing
for budget planning purposes only. Vendors shall identify
all proprietary information. Send information to: DFAS-CSO/DE
6760 East Irvington Place Denver, Colorado 80279-8000
CITE: (W-120 SN195644)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--SEDIMENT QUALITY DATABASE ACCESS
SOL 98CRQQ1030
DUE 061998
POC Iris D. Turner (303) 236-5900 x348 MS/204B
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U. S. Geological Survey, Central Region, Enivronmental
and Contaminants Research Center has a need to access an existing
sediment quality database. The database shall be a compilation
of existing information on matching freshwater sediment chemistry
and biological effects data. Specifically, this data shall
be compiled from the published literature and through personal
contacts with individuals working in the field of freshwater
sediment toxicity assessment. Types of data included in the
database shall be results of studies evaluating modeling, laboratory
testing, and field studies. Detailed documentation regarding
the quality of each dataset included in the database (i.e.,description
of the methods and available quality control/quality assurance
documentation) shall be include. The database shall be formatted
using electronic spreadsheets (i.e., Excel). Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)
(1), implemented by FAR 5.302-1, the Government considers the
services specified as a sole source from MacDonald Environmental
Sciences Limited, 1733 Idaho Place, Nanaimo, British Columbia,
V9X 1C6 and proposes to negotiate a contract with that firm
on that basis. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required database are invited to submit in writing an affirmative
response to this announcement. An such other materials which
correspond to the required items stated herein. This information
will be evaluated and used to determine if competitive opportunities
exist. Since no solicitation document exists, requests for
such documents without accompanying information will be considered
non-responsive to this request without further consideration.
This notice may represent the Government's only official notice
of this procurement. See Note 22
EMAILADD: ITURNER@USGS.GOV
EMAILDESC:
CITE: (W-120 SN195661)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 319 RCS/RSSL, PORTSMOUTH
NH 03801
SOL F34608-97-Q-5020
DUE 050598
POC CONTACT: Lily Block (405) 734-9297; CONTRACTING OFFICER:
John Summers (405)734-9759
DESC: Correction: This action originally published in the CBD
dated 21 April 98, is hereby amended as follows: Item 9 above,
should read F34608-98-Q-5020 versus F34608-97-Q-5020. All other
information publicized in the original synopsis is correct.
CITE: (W-121 SN195706)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: D--DEVELOP A PC-WINDOWS BASED SYSTEM THAT UTILIZES A
COMMERCIAL OFF-THE-SHELF (COTS) DATABASE (MS-ACCESS).
SOL NA-98-09
DUE 061698
POC Patricia Pierce - 610-975-4248
DESC: The USDA-Forest Service intends to award a contract for
the development and ownership of a PC-Window based system that
utilizes a Commercial Off-The-Shelf (COTS) database (MS-Access).
A proto-type based upon several existing State systems will
be used as a model for the new system. The system will also
need the ability to electronically exchange data to/from other
related Federal automated systems. The system will also provide
standard and ad-hoc querry reports that will assist the FEPP
manager in documenting and analyzing trends of acquisition
and disposal of property. Graphic display of this data is also
a requirement. The application will also produce annual acquisition
plans, along with a reconciliation process to make physical
inventory much easier to accomplish against the official NFC
property data base. The ability to accept input from bar-code
readers and other scanners is required. The gov't also intends
to have two optional periods for technical support and maintenance.
Offerors are to fax requests to P.Pierce at 610-975-4224. This
set-aside for small businesses.
CITE: (W-121 SN195710)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--TELOQUENT DISTRIBUTED CALL PROCESSING SYSTEM AND
INSTALLATION
SOL 98E022231
POC Tory West, Contracting Officer, 301-443-4779
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 in this notice.
This announcement constitutes the only solicitation; a quotation
is being requested and a written solicitation will not be issued.
This request for quotation (RFQ) number 98E022231, is for Teloquent
Communications Corporation's Distributed Call Processing System,
available on a sole source basis from Bell Atlantic Federal
Information Systems, 13508 New Hampshire Avenue, Silver Spring,
MD 20904. Hardware and related support is also included for
a total turnkey package: (1) 026-2021, Release 4 PhoneServer
system, single-user database, 2 BRI cards (includes PC); (2)
010-0080, PhoneServer software for SCO (1 per user); (3) 075-0163,
R4 VSM module, 16 port, license and HP E40 computer (3 slots);
(4) 027-2011, Release 4 Supervisor System with 1 BRI card (includes
PC); (5) 060-0020, Agent set with handset and cradle; (6) 037-0001,
HP next day on-site support for Vectra PC; (7) 037-0003, HP
on-site support for HP LaserJet printers; (8) 037-0010, HP
same day on-site support for E Netserver; (9) 031-0002, HP
15" ultra VGA non-interlaced color monitor; (10) 033-0002,
HP LaserJet 6MP, 3mbt, postscript; (11) 039-0002, Box of 5
DAT tapes; (12) 090-2005, Distributed Call Center Manager Course,
Release 4 (13) 090-2006, Distributed Call Center System Administrator
Course, Release 4; (14) Installation; (15) 074-0161, Release
4 VSM 16 port add-on (card and license); (16) Installation.
All deliveries shall be made to the Office of the Inspector
General (OIG), Cohen Building, Room 5140, 330 Independence
Avenue, SW, Washington DC 20201. Award is required not later
than 05/12/98. Solicitation documents, provisions and clauses
herein are those in effect through Federal Acquisition Circular
97-04. The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (APR 1998) and the clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (APR 1998), applies to this
acquisition. The Offeror shall submit a fully executed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items (JAN 1997) with their offer.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Execute Orders--Commercial Items (APR
1998), applies to this acquisition as well as the following
clauses sited therein: 52.222-26, Equal Opportunity (APR 1984);
52.222-35, Affirmative Action for Special Disables and Vietnam
Era Veterans (APR 1998); 52.222-36, Affirmative Action for
Handicapped Workers (APR 1984); 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(APR 1998); 52.225-3, Buy American Act--Supplies (JAN 1994).
Quotations will be evaluated on an all-or-none basis. This
notice is not a request for competitive proposals. Firms having
the ability to provide the line items state above shall provide
clear and comprehensive information supports its claim, inclusive
of references listing contact person(s) and phone number(s);
technical literature, GSA schedule number, if applicable; and
pricing. 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. Direct all questions
or inquiries, referencing RFQ number 98E022231, by fax (301-443-8488)
or telephone (301-443-4779). Quotation shall reference the
RFQ number and be sent to the attention of Tory West at the
address above. Receipt of quote shall be within 5 days from
the date if this publication.
EMAILADD: twest@psc.dhhs.gov
EMAILDESC:
CITE: (W-121 SN195848)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 319 RCS/RSSL (RHODE ISLAND
RECRUITER SITES), PORTSMOUTH NH 03801
SOL F34608-98-Q-5022
DUE 060498
POC : Contract Specialist, Lily Block (405) 734-9297 or Contracting
Officer, John Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 319 RCS/RSSL
(Warwick RI, Providence RI, Wakefield RI, and Woonsocket RI)
Portsmouth NH. The proposed contract is for five years. The
local exchange service provider is certified by the Rhode Island
Public Utilities Commission and shall provide local commercial
communications service for 319 RCS/RSSL (Warwick RI, Providence
RI, Wakefield RI, and Woonsocket RI) Portsmouth NH. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff, (781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-121 SN195858)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Transportation (RSPA) Office of Contracts
and Procurement (DMA-30), 400 7th Street, Room 8321, S.W.,
Washington, D.C. 20590
SUBJECT: D--LAN AND HELP DESK SUPPORT SERVICES
SOL DTRS56-98-R-0003
DUE 061598
POC Keith O'Neill, Contract Specialist, (202) 366-5513
DESC: The U.S. Department of Transportation, Research and Special
Programs Administration (RSPA) has elected to change the anticipated
issuance date for RFP DTRS56-98-R-0003, From: 041798, To: on
or around 051398. The POC for this requirement is changed to
Mr. Keith O'Neill. ONLY WRITTEN REQUESTS FOR THE SOLICITATION
WILL BE ACCEPTED. Requests may be submitted by facsimile on
(202) 366-7974. This procurement is 100% SBA Section 8(a) small
business set-side. The RFP should be available to download
from the RSPA Internet website www.rspa.dot.gov/contracts.html
on or around 051398.
CITE: (W-121 SN195861)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 338 RCS/RSSL (WEST VA
RECRUITER SITES), DAYTON OH 45433
SOL F34608-98-Q-5023
DUE 060498
POC : Contract Specialist, Lily Block (405) 734-9297 or Contracting
Officer, John Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 338 RCS/RSSL
(Beckle WV, Parker WV, Huntin WV, S. Char WV, Logan WV, and
Charle WV) Dayton OH. The proposed contract is for five years.
The local exchange service provider is certified by the West
Virginia Public Utilities Commission and shall provide local
commercial communications service for 338 RCS/RSSL (Beckle
WV, Parker WV, Huntin WV, S. Char WV, Logan WV, and Charle
WV) Dayton OH. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff, (781) 377-5106. The Ombudsman
should only be contacted with issues or problems that have
previously been brought to the attention of the program manager
and/or the Contracting Officer and could not be satisfactorily
resolved at that level. In order to be eligible for award of
this Request for Quote (RFQ) offerors may be required to have
a Basic Agreement with this office. The RFQ for this solicitation
and the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-121 SN195890)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--TELECOMMUNICATIONS SERVICES FOR FEDERAL AGENCIES
IN GUAM
SOL 9TE-TC-98-0022
DUE 070198
POC Jo Ann Lew, Contracting Officer, 415/522-4550, FAX 415/522-4538
DESC: The GSA, FTS, Pacific Rim Region, intends to competitively
acquire local telecommunications services for Federal agencies
in Guam, to include voice, data, ISDN, and networking capabilities.
A fixed-price, indefinite quantity, indefinite delivery contract
with provisions for annual economic price adjustments will
be awarded for an initial period of five years and additional
five option years for a total contract life of 10 years. Anticipated
issue date for the RFP is 6/1/98; closing date for receipt
of proposals is 7/1/98. A preproposal conference will be held
in San Francisco on 6/10/98 and site visits will be scheduled
for the week of 6/15. These dates are subject to change without
notice. To request an electronic copy of the RFP, interested
parties must submit a written request containing the company
name, address, point of contact, and e:mail address to the
Contracting Officer by e:mail (joann.lew@gsa.gov) or faxed
to (415) 522-4538.
EMAILADD: joann.lew@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-121 SN195919)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--ELECTRONIC INFORMATION SERVICES
SOL N66604-98-Q-AH90
DUE 050898
POC Joan Purcell, Contracting Officer at (401) 832-2442 X214;
Fax (401) 832-4820
DESC: This is a modification to synopsis N66604-98-R-AH90 posted
in the CBD on February 23, 1998. This modification dissolves
the small business set aside under which the original solicitation
was conducted. This announcement is a combination synopsis/solicitation
which is issued on a full and open competition (unrestricted)
basis. The revised response date for submission of proposals
is 05-08-98. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for response purposes
is N66604-98-Q-AH90 and is issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
This acquisition is issued on a full and open competition basis.
The following is a description of the contract line items,
numbers, item description and quantity the Naval Undersea Warfare
Center Division Newport intends to procure: A twelve (12) month
service for on-line Internet access for the following Data
Bases: Lot 1 an integrated data base containing: (CLIN 0001)
Logistics Data Base; (CLIN 0002) Navy Allowance Parts List;
(CLIN 0003) DoD Standards and DoD Adopted Industrial Standards;
Lot 2 an integrated data base containing: (CLIN 0004) NAVSEA
Instructions/Directives; and (CLIN 0005A) installation for
Lot 1; (CLIN 0005B) installation for Lot 2. Description of
requirements: CLIN 0001 - Navy Catalog Data, Procurement Histories,
plus files from DLA, Army, Navy, Air Force, FLIS, NTIS & SBA.
CLIN 0002 - Naval Navy Allowance Parts List; CLIN 0003 - Military,
Federal & Industrial Specifications & Standards Libraries containing
more than 80,000 active documents. CLIN 0003 as a minimum shall
include: H4/H8 Handbooks; NASA Documents; 2LA - American Association
For Laboratory Accreditation; AA - The Aluminum Association,
Inc.; AAMA - Architectural Aluminum Manufacturers Assoc.; AGMA
American Gear Manufacturers Association, Inc.; AIA/NAS - Aerospace
Industries Association of America, Inc. / National Aerospace
Standards; AIIM - Association for Information and Image Management.;
ANSI - American National Standards Inst.; API - American Petroleum
Inst.; ARI - Air-Conditioning and Refrigeration Inst.; ASHRAE
- American Society of Heating, Refrigerating and Air--Conditioning
Engineers, Inc.; ASME - American Society of Mechanical Engineers;
ASQC - American Society for Quality Control; ASSE - American
Society of Sanitary Engineering; ASTM - American Society for
Testing and Materials; AWS - American Welding Society, Inc.;
AWWS - American Water works Society, Inc.; BHMA - Builders
Hardware Manufacturers Asso.; CGA - Compressed Gas Assoc. Inc.;
EIA - Electronics Industries Asso.; ICEA - Insulated Cable
Engineers Asso.; IEC - International Electromechanical Commission;
IEEE - Institute of Electrical Engineers; ISO - International
Organization for Standards; MSS - Manufacturers Standardization
Society of the Valve and Fittings Industry, Inc.; NACM - National
Association of Chain Manufacturers; NEMA - National Electrical
Manufacturers Asso.; RMA - Rubber Manufactures Assoc.; RWM
- Resistance Welder Manufacturers Asso.; SAE - Society of Automotive
Engineers, Inc. ; SSPC - Steel Structure Painting Council;
UL - Underwriters Laboratory, Inc.; CLIN 0004 - NAVSEA Instructions/Directives.
The service shall include: A two (2) contiguous hit unlimited
time access for each of the databases; Be accessible from approx.
ninety-five (95) windows desktop PCs within the Code; Installation
and maintenance of the software; An index which will allow
various types of searching and the ability to retrieve specific
documents; Two (2) site licences shall be included; Lot 1 Databases
(CLINs 0001, 0002 and 0003) must be linked; Hyperlinks to linked
databases; Access to full text documents; Ability to print
documents from the databases; Search using keywords, name (title)
and number; Database format compatible with windows. Delivery
shall be at Naval Undersea Warfare Center Division, Newport,
RI, FOB Destination on or before 21 days after award of contract.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition. Provision 52.212-1 Instruction
to Offerors - Commercial, applies to this acquisition. FAR
52.212-2 Evaluation - Commercial Items, to include the specific
evaluation criteria in paragraph (a): 1) Data Base capabilities
and compliance; 2) Price; 3) Past Performance. Offers are to
include descriptive literature to demonstrate that the product
proposed meets the criteria identified herein. Proposals will
be evaluated against the characteristics provided as the minimum
requirement herein and determined to be the best value for
the government. Offers shall include a completed copy of the
provision at FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items with its offer. The clause at FAR 52.212-4
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The clause at FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies to this acquisition. The
following clauses are checked: 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, 52.239-1 Privacy or Security
Safeguards. Standard Commercial Warranties apply. Offers are
due no later than 2:00 PM, local time on 08 MAY 1998. This
procurement is issued on a full and open basis. The Government
intends to award by lot. The SIC Code for this action is 7375,
government standard size is$18 million. All responsible sources
may submit a proposal which shall be considered. Fax proposals
will be accepted at (401) 832-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-121 SN195954)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: D--DIGITAL UNIX V4.0 SYSTEM ADMINISTRATOR SUPPORT, AND/OR
ON-CALL HARDWARE MAINTENANCE SERVICE FOR DEC ALPHASERVER 2100
AND DEC AXP 150
SOL DMCUMG98MP01000
POC Mr. Ron Reed, WEMB11, (334) 416-4672 or Mr. Gerald Hampton,
WEMB11, (334) 416-2411
DESC: PART: SPECIAL NOTICES OFFADD: Cdr, DMC Montgomery, Business
Development, Attn: WEMB11, 401 East Moore Dr., Maxwell AFB,
Gunter Annex, AL 36114 SUBJECT: REQUEST FOR INFORMATION
DESC: Request for Information; WEMB11, phone: Gerald Hampton
at (334)416-2411 (DSN 596)or email: hamptong@mont.disa.mil.
Technical point of contact: Mr. Ron Reed, WEMB11/Business
Development at (334)416-4672 (DSN 596), 401 East Moore Dr.,
Maxwell AFB, Gunter Annex, AL 36114 Subject: Request for
Information: DMC Montgomery is soliciting information concerning
small businesses in the Montgomery, Alabama area capable of
providing Digital Unix v4.0 system administrator support, and/or
on-call hardware maintenance service for DEC AlphaServer 2100
and DEC AXP 150 computer systems with 2-hour or less response
time. Information sources are asked to submit a brief descriptive
synopsis of their company's history, capabilities, and pricing
structure for system administrator support, and/or on-call
hardware maintenance service. 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.
EMAILADD:reedr@mont.disa.mil. EMAILADD: hamptong@mont.disa.mil.
EMAILDESC:
EMAILADD: reedr@mont.disa.mil
EMAILDESC:
CITE: (W-121 SN195766)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--SOFTWARE FOR ENTERPRISE-WIDE ELECTRONIC DOCUMENT
MANAGEMENT
SOL n/a
DUE 051198
POC Lynn Carr-Hawkes, Sr. Contract Specialist, (202) 942-3290.
DESC: The subject of the requirement has changed from: Software
for Enterprise-wide Electronic Data Management to: Software
for Enterprise-wide Electronic Document Management. This change
is applicable to the original notice and the description posted
in the CBD on April 20, 1998. The due has changed from May
8, 1998 to May 11, 1998. Facsimile or email responses will
not be accepted.
LINKURL: ecarr-hawkes@fdic.gov
LINKDESC:
EMAILADD: ecarr-hawkes@fdic.gov
EMAILDESC:
CITE: (W-121 SN195838)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--PRECOMMERCIAL TREE THINNING
SOL IDAWY-22-98
DUE 061098
POC Tammy Smith, 208-236-7584
DESC: The project consists of precommercial tree thinning on
approximately 436 acres of suppressed and less favorable trees
in plantations 15-30 years old on the Soda Springs Ranger District,
Caribou National Forest. All projects are located 35-50 miles
NE of Soda Springs, Idaho via Hwy 34, Blackfoot River Road
and various Forest roads on the Soda Springs Ranger District.
Estimated start work date is June 22, 1998 with an estimated
completion time of 90 days. Estimated price range is between
$25,000 and $100,000. Project will be 100% set-aside for small
business. FAX bid requests for bid package to 208/236-7503.
CITE: (I-120 SN195623)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--SPRING CREEK CAMPGROUND TRAIL PROJECT ON THE PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-058-98
DUE 061698
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of construction of 2,281 feet (695
meters) of trail, reconstruction of 6,115 feet (1,864 meters)
of trail, construction of 250 feet (76 meters) of stabilized
crushed aggregate path, and construction of a 50-foot (15 meter)
ramp with stabilized crushed aggregate surfacing. The project
is located approx. 23 miles north of Weiser, Idaho. Est. start
date is 7/6/98 with 60 calendar days for completion. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-120 SN195635)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--NATURAL REGENERATION BY FELLING
SOL FS-WOC-98-47
DUE 061998
POC Kay Matthews, 573-341-7477
DESC: Project consists of site preparation by felling on 823
acres on the Mark Twain National Forest in Madison, Iron, Reynolds,
Crawford and Washington Counties, MO. Project will be divided
into six items and is set-aside for small business concerns.
See Note 89.
CITE: (W-120 SN195675)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--KING EDWARD MINE CERCLA REMOVAL PROJECT ON THE MANTI-LASAL
NATIONAL FOREST
SOL RFP 10-98-034
DUE 061598
POC Nelda Montgomer, 801/975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: The project would include moving approximately 18,500 cubic
yards of uranium mine waste rock from 3 waste piles and placement
inside the abandoned mine workings. Ten adits must be closed
with rock, and 4 of them must also have block wall radon gas
seals installed. The surface must be reshaped to approximately
original ground contour (requiring movement of approximately
4,600 cubic yards) and revegetated. This project is located
near Blanding, UT. Solicitation may be ordered by fax (801)
975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-121 SN195799)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--AQUATIC SURVEYS
SOL R1-5-98-22
DUE 061098
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Aquatic Surveys on the North Fork Ranger District, Clearwater
National Forest, Clearwater County, Idaho. Approximately 122
miles of fish population, stream stability and fish habitat
data collection in the Weitas Creek drainage. One year contract
with option to renew for one additional one year period. See
numbered note 1.
CITE: (I-121 SN195929)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--RODENT CONTROL
SOL R1-5-98-23
DUE 061098
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Rodent Control on the Palouse Ranger District, Clearwater
National Forest, Latah, Clearwater and Benewah Counties, Idaho.
One year contract with option to renew for two additional one
year periods. Approximate acres for 1998 from 628 to 1287.
See numbered note 1.
CITE: (I-121 SN195931)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--THRUST BEARING REPAIRS ON USCGC HAMILTON (WHEC 715)
SOL DTCG85-98-Q-625572
DUE 052198
POC Rebecca Budde, Contracting Officer at (510) 437-3988 Fax
(510) 437-3392
DESC: The Maintenance and Logistics Command, Pacific, in Alameda,
CA., proposes to contract for Dockside Repairs on CGC HAMILTON
in San Pedro, CA. Work will start on 26 May and complete by
12 June 1998. Work will include repair of port thrust bearing
and port reduction gear's diesel pinion axial misalignment.
A request for quotation will be issued on 15 May 1998 with
a required response date of 21 May 1998. For Women-Owned and
Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprieses 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. Fpr further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.****SEE NOTE
#1
CITE: (W-120 SN195669)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR GE MRI SIGNA HISPEED
1.0T
SOL IFB 548-07-98
DUE 061898
POC Juanita Lyons 561-882-6516 or Donna Nelson 561-882-6510
DESC: Contractor will repair and perform preventive maintenance
on General Electric MRI Equipment SIGNA HISPEED 1.0T MRI at
the Department of Veteran Affairs Medical Center, West Palm
Beach Florida, 33410. The contractor will cover all MRI components
including the super conducting magnet which includes the MRI
magnet, cryostats, coldhead, shield cooler compressor shim
coils, and water chillers. The contractor will also be responsible
for all cyrogen transfills which will include monitoring the
level of cyrogens within the cyrostat, scheduling the delivery
of, and deliver cyrogens in non-magnetic dewar containers to
the site. Sic code is 3845. Normal period of performance will
be approximately on or about July 1, 1998 through June 30,
1999 with (1) one-year renewal option. Bidding materials will
be available on or about May 18, 1999. All requests for solicitation
documents must be received in writing and must be received
by the contracting officer within 15 calendar days of publication
of this notice. Fax requests are not accepted. No more than
20 Bid packages will be issued. In the event of no competition
the VA Medical Center will negotiate with General Electric
under the authority of FAR 6.302-1.
CITE: (W-121 SN195717)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--PUMP AND GOVERNOR ASSEMBLY RH,LH AND SWITCH
SOL F41608-98-R-34525
DUE 052298
POC The POC is changed from Diane Cook to Ramona M. Verret Phone:
(210) 295-8845 FAX (210) 295-1058
DESC: 17. Reference to Appencix A is hereby changed to read Statement
of Objectives. Tentative issue date of the solicitation is
22 May 98 and the tentative closing date is 22 Jun 98. 22,
23
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: rverret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN195720)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 REPARIABLES BOA.
SOL N00104-98-G-A007
POC Specialist Darryl Small, (717) 790-3992. Contracting Officer
B. J. Klaiber. (717) 790-2050. For expedited requests use fax
number (215) 697-3161.
DESC: The socpe of work, which may include the acquisition of
pieces parts, is for the restoration of depot level repariables
of the Fire Extinguisher Systems. The rstored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 4210-01-205-7898,
P/N 33100010, Fire Extinguisher, NSN 7H 4210-01-315-3019, P/N
33600037, Fire xtinguisher, NSn 7H 4210-01-407-4574, P/N 33700010,
Fire Extinguisher. Technical data is not available and cannot
be furnished. Contact the firm of Pacific Scientific Company,
6805 NW 87th Avenue, Miami FL 33178, for subcontracting opportunities.
See Note 22****
CITE: (W-121 SN195733)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 REPARIABLES BOA
SOL N00104-96-G-A402
POC Specialist Linda Thomas, (717) 790-6473, Contracting Officer:
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (215) 697-3161
DESC: The socpe of work, which may include the acquisition of
pieces parts, is for the restoration of depot level repariables
of the Moisture Prevention Systems. The rstored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 6685-01-099-2458,
P/N 10310-9 Indicator, NSN 7H 6685-00-91-4710, P/N 10310-24,
Frost Point Indicator, NSn 7H 4820-01-120-9626, P/N 6181-75
Valve, Outlet. Technical data is not available and cannot be
furished. Contact the firm of Air-Dry Corporation of American,
5296 Naureen Lane, Moorpark, CA 93020-1959, for subcontracting
opportunities. See Note 22****
CITE: (W-121 SN195743)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FIFE (DD-991)
SOL N62799-98-B-0047
DUE 070198
POC T.Mandell, Contract Specialist, 425-304-5808
DESC: J-USS FIFE (DD-991) Availability Dates 15 Jul 98 thru 02
Aug 98. Description of work misc repairs. Work to be performed
at Naval Station Everett. Sources who currently hold, or are
qualified for and willing to enter into an Agreement for Boat
Repair/MasterShip Repair Agreement DFAR (217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-121 SN195745)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--PSNS DRYDOCK CAISSON #4
SOL N62799-98-B-0049
DUE 061998
POC T.Mandell, Contract Specialist, 425-304-5808
DESC: J-USS FIFE (DD-991) Availability Dates 6 Jul 98 thru 17
Jul 98. Description of work Repalcement of weather deck lighting
on subject vessel on Drydock No. 4 at PSNS Bremerton, WA..
Work to be performed at Naval Station Everett. Sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair/MasterShip Repair Agreement DFAR
(217.71) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (W-121 SN195747)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--PSNS DRYDOCK CAISSON #5
SOL N62799-98-B-0048
DUE 070798
POC T.Mandell, Contract Specialist, 425-304-5808
DESC: J-USS FIFE (DD-991) Availability Dates 3 Aug98 thru 14
Aug 98. Description of work Repalcement of Zincs and Broken
timber on vessel at PSNS Bremerton, WA.. Work to be performed
at Naval Station Everett. Sources who currently hold, or are
qualified for and willing to enter into an Agreement for Boat
Repair/MasterShip Repair Agreement DFAR (217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-121 SN195750)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 REPARIABLE BOA
SOL N00104-91-G-A036
POC Specialist S. Getz, (717) 790-3080 Contracting Officer: J
Komaromy (717)7 90-2854.
DESC: The scope of work, which ay include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Boiler Heat Exchange System. 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 6665-01-267-5048,
P/N 6631D69G31 Probe, NSN 7H 5999-01-267-4890, P/N 9695D10G02,
Electronic Component, NSN 7H 5999-01-267-5068, P/N 7510E56G01
Circuit Card Assy, NSN 7H 6665-01-272-6990, P/N 6631D69G32,
Probe, NSN 7H 5999-01-267-4969, P/N 2822A25G03, Circuit Card
Assy, NSN 7H 4410-01-197-9853, P/N 538575CD3524B50, Master
Sender. Technical data is not available and cannot be furnsihed.
Contact the firm of: Rosemount Analytical, Inc., 1401 N Main
Street, P O Box 901, Orrville OH 44667-0901, for subcontracting
opportunities See Note 22****
CITE: (W-121 SN195824)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 N00104-90-G-A035
POC Specialist T. Fura, 717-790-2812, Contracting Officer Brian
Garrett, 717-790-3918
DESC: The scope of wor, which may include the acquisition of
piece parts, is for the restoration of depot leel repairables
of the MK75 Signal Data Converter System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One major item to be restored is NSN 7HH 5998-01-320-2195,
Circuit Card Assembly, P/N 62201. Technical data is not availale
and cannot be furnished. Contact the firm of Whittaker Eelctionics
Systems, 1919 Voyager Avenue, Simi Valley, CA 93063 for subcontracting
opportunities. See Note 22***
CITE: (W-121 SN195833)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 N00104-96-G-A100
POC Specialist R Fry, (717) 790-3354, Contracting Officer: J
Komaromy, (717) 790-2854.
DESC: The scope of work, which ay include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Electrical MSC Diesel System. 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 6685-00-001-4179,
P/N 1877, Control, Ratio Fuel, NSN 7H 4820-00-934-8664, P/N
1801, Actuator Valve, NSN 7H 6685-00-946-0294, P/N 324325-01
Control Station, NSN 7H 6110-01-003-6324, P/N 700P07288-1,
Test Set, NSn 7H 6110-01-003-9176, P/N 700P07018-1, Regulator,
NSN 7H 5998-01-150-8919, P/N 4900A5000-3 Circuit Card Assy.
Technical data is not available and cannot be furnished . Contact
the firm of Taro Corporation, 5700 Citrus Blvd, Suite E, New
Orleans LA 70123, for subcontracting opportunities. See Note
22****
CITE: (W-121 SN195835)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL F65503-98-B0006
DUE 060398
POC SSgt Jacobs, (907)377-3327; MSgt Beasley (907)377-4182
DESC: The following changes are made to the previous synopsis
(submission number 192029, posted 21 Apr 98): The purpose of
this solicitation is to obtain offers for comparison purposes
and may not result in award if government performance is determined
to be more advantageous to the Government. Award will be made
based on price only. Solicitation issue date and bid opening
date remains unchanged. All responsible small business sources
may submit a bid which shall be considered by this agency.
Requests for this solicitation must be in writing and submitted
to the address above or fax to (907)377-2389, Attention SSgt
Jacobs. The solicitation can also be viewed on line at www.eielson.af.mil/bizops/lgcvbus.htm.
Numbered note 26 applies.
LINKURL: www.eielson.af.mil/bizups/lgcvbus.htm
LINKDESC:
EMAILADD: jacobsgf@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-121 SN195854)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--TRANSIENT AIRCRAFT SERVICES
SOL F65503-98-B0006
DUE 060398
POC SSgt Jacobs, (907)377-3327; MSgt Beasley (907)377-4182
DESC: The following changes are made to the previous synopsis
(submission number 192029, posted 21 Apr 98): The purpose of
this solicitation is to obtain offers for comparison purposes
and may not result in award if government performance is determined
to be more advantageous to the Government. Award will be made
based on price only. Solicitation issue date and bid opening
date remains unchanged. All responsible small business sources
may submit a bid which shall be considered by this agency.
Requests for this solicitation must be in writing and submitted
to the address above or fax to (907)377-2389, Attention SSgt
Jacobs. The solicitation can also be viewed on line at www.eielson.af.mil/bizops/lgcvbus.htm.
Numbered note 26 applies.
LINKURL: www.eielson.af.mil/bizups/lgcvbus.htm
LINKDESC:
EMAILADD: jacobsgf@ccgate.eielson.af.mil
EMAILDESC:
e-mail
CITE: (W-121 SN195859)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: J--MAINTENANCE OF COMPUTER ROOM AIR CONDITIONERS
SOL DABT19-98-B-0009
DUE 062298
POC Contract Specialist V Adams (913) 684-1619 (Site Code DABT19)
DESC: Work consists of furnishing all necessary labor, tools,
equipment, and supervision required to perform all preventative
maintenance and repair of air conditioning units, controls,
and utility connections for computer room air conditioners
at Fort Leavenworth, Kansas. Systems include but are not limited
to EDPAC, Contempo, Liebert, Trane, York, Carrier, Stulz, DTATC
Airflow, Koolabout, amd Magic Chef. All buildings will be occupied.
This will be a firm fixed price requirements type contract
for a base year with four (4) optional years. Ordering period
is 365 days from Notice of Award. This acquisition is restricted
to small businesses. The Standard Industrial Classification
(SIC) Code is 7623, with a small business size of $5 Million
annual average in sales and receipts for the preceding three
(3) fiscal years. All requests for this IFB shall be in writing,
reference DABT19-98-B-0009, and indicate whether the firm is
woman owned, minority owned, small, or large. Faxed requests
may be sent to (913)684-1610. Requestors shall include their
zip code plus 4 and their Central Contractor Registration (CCR)
CITE: (I-121 SN195882)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIR OF USCGC SEDGE (WLB 402)
SOL DTCG85-98-B-625M38
DUE 062598
POC Rebecca Budde, Contracting Officer at (510) 437-3988 Fax:
(510) 437-3392
DESC: The Maintenane and Logistics Command, Pacific located in
Alameda, CA., proposes to contract for the Drydock and Repair
of USCGC SEDGE, a 180' buoy tender, homeported in Homer, AK.
All work will be accomplished at a contractor's facility during
the period of 31 August through 16 Oct 1998 (7 weeks). Work
items will include the following: Underwater body inspection,
sewage tank cleaning, port forecastle rub rail and plating
renewal, sewage tank cleaning & inspection, mess deck renewal,
cabin plating renewal, berthing deck renewal, flag bag installation,
bridge weathertight door renewal, propulsion shaft thrust bearing,
stern seal and pedestal bearing overhaul, retube mde jacket
water coolers, electric motor overhaul, vent duct cleaning,
steering gear inspection, buoy deck preservation, evaporator
chemical cleaning & hydrstatic test, cargo hoisting padeye
testing marinite panel removal, temporary services and drydocking.
In accordance with the Small Business Competitive Demonstration
Program, an Invitation for Bid will be issued on 25 May 1998.
For Women-Owned and Disadvantage Business Enterprises, The
Department of Transportation (DOT) Minority, Office of Small
and Disadvantaged Business 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.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.****
CITE: (W-121 SN195915)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--ADDITIONAL U.S. ARMY AND FOREIGN MILITARY SALES (FMS)
OPTIONS FOR CONTRACTOR OPERATED DEPOT LEVEL REPAIR OF SECONDARY
ITEMS, SUPPORTING ASSEMBLIES/SUBASSEMBLES OF HELLFIRE TEST
SET MISSILE SY
SOL DAAH01-98-R-0117
DUE 061598
POC AMSAM-AC-ML-TC, John Mellgren Contracting Officer, 205-842-6517.
DESC: This effort is for contractor operated depot repair of
HELLFIRE Test Set Guided Missile Systems (TSGMS), its secondary
items, supporting assemblies, assemblies/subassemblies. The
basic effort covered under contract DAAH01-97-C-0338 provides
for the repair of Army items that become unserviceable from
1 October January 1997 through 30 September 2000. This proposed
effort will add additional U.S. Army options, and Foreign Military
Sales (FMS) options administratively to contract DAAH01-97-C-0338.
RFP will be issued to Marvin Engineering Company Incorporated,
260 W. Beach Avenue, Inglewood, CA 90303-2903. 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. A technical
data package which defines all engineering and quality requirements
is not available. 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. 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-121 SN195925)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC HAWSER (WYTL-65610)
SOL DTCG80-98-B-3FC846
DUE 061998
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: CORRECTION: The proposed Drydock vessels name is hereby
corrected to read USCGC HAWSER (WYTL-65610)
CITE: (I-121 SN195927)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: M--NATIONAL RENEWABLE ENERGY LABORATORY REQUEST FOR
PROPOSALS DE-RP36- 98GO10337
SOL DE-RP36-98GO10337
DUE 062998
POC Contact John W. Meeker, Contracting Officer
DESC: The Solar Energy Research Institute (SERI) was established
by the Solar Energy Research, Development, and Demonstration
Act (Public Law 98-473) to perform research, development, and
related functions in support of the nation's economic and energy
goals. In fulfilling its mandate, SERI conducted activities
in basic and applied sciences, resource assessment, and technology
transfer across a broad spectrum of technical disciplines.
SERI became the NREL in 1991 in recognition of its success
in increasing the technical viability and economic competitiveness
of renewable energy in partnership with the private sector.
NREL is a primary contributor to the accomplishment of the
mission of DOE's Energy Efficiency and Renewable Energy Program.
It is a world-class facility with major emphasis on the advancement
and adoption of renewable energy technologies and practices.
NREL activities also include efforts to advance and facilitate
adoption of energy efficient end-use technologies. NREL is
a Federally Funded Research and Development Center (FFRDC)
as defined in Federal Acquisition Regulation Subpart 35-017.
In fulfillment of its FFRDC obligations, NREL is a strategic
partner with the DOE and is charged with assisting the nation
with scientific research, analysis, and systems development.
Additionally, NREL is responsible for integrating the expertise
and outlook of industry, academia, and the DOE to solve complex
technical problems that cannot be solved by any one group alone
and for providing unbiased information to these entities to
advance the nation's interests. NREL shall provide core competency
in these three areas. First, NREL's work spans the energy pathway
from supply through conversion/storage/delivery to end- use.
Second, NREL's work encompasses the full range of technology
development from research and development through demonstration
to facilitating deployment by the private sector. Third, NREL's
work may be performed using NREL in-house capabilities and/or
capabilities external to NREL. A specific project requires
expertise from each of the three areas. To maintain its position
as a world-class laboratory, NREL is expected to carry out
its mission through a variety of partnerships with the industries
targeted for its products, universities and other research
establishments. In addition, collaboration with other federal
agencies and DOE national laboratories is expected. Near, mid,
and long-term RD&D is performed consistent with DOE program
guidance and includes activities important to all sectors of
the nation's economy: industrial; transportation; residential/commercial;
and utility. To fulfill its mission priorities NREL must partner
with DOE in strategic and planning activities. NREL must integrate
and respond to shifts in priorities that affect energy pathways,
maintain and enhance its world-class competencies to carry
out the associated RD&D agendas, and work as a leader and effective
partner with targeted industries. In so doing, NREL must conduct
all of its activities to the highest standards of environment,
safety, and health. Request for Proposals (RFP) number DE-
RP36-98GO10337 is expected to be released on or about May 18,
1998 with an anticipated closing date of June 29, 1998. In
anticipation of release of the RFP, a draft SOW and draft Sections
L and M of the RFP were posted on the Golden Field Office home
page on April 8, 1998. Thereafter, two public meetings were
held, one on April 15 and one on April 17, 1998 in Golden,
CO and Washington, DC respectively to receive comments on the
draft documents and any other concerns that may exist. The
comment period on the draft documents closed on April 27, 1998.
All comments will be considered in drafting the RFP. It is
the intention of DOE to make the RFP available only through
electronic means by providing a downloadable version of the
RFP on the GO home page in PDF format (RFP sections requiring
offeror input, such as Section K, Representations, Certifications,
and Other Statements of Offerors, will also be made available
in WordPerfect 6.0 format). Prospective offerors who have not
yet requested to be included on the list to receive a notice
of RFP availability, may request to be put on the list by submitting,
in writing, the organization's name and address, a point of
contact and the e-mail address and telephone number of the
point of contact. The request may be submitted by e-mail at
mlkinsey@earthlink.net, by fax at (303) 236-4125 or by writing
to: U.S. Department of Energy, Golden Field Office, D-140,
P.O. Box 25007 Denver Federal Center, Denver, Colorado 80225-0007.
All information related to the RFP, including the RFP itself,
any amendments to the RFP, and schedule updates will be posted
on the GO home page at www.eren.doe.gov/golden/ as soon as
it is available. Please note, however, that only those organizations
included on the aforementioned notification list will receive
notification of RFP posting. All responsible sources may submit
an offer which will be considered.
LINKURL: www.eren.doe.gov/golden/
LINKDESC:
EMAILADD: mlkinsey@earthlink.net
EMAILDESC:
source list
CITE: (W-120 SN195650)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICES -- PATHOLOGY, CLINICAL LABORATORY,
CYTOLOGY, SURGICAL PATHOLOGY, AND RELATED SERVICES
SOL RFQ-98-042
DUE 052998
POC Carol J. Johnson, Contract Specialist, 605/226-7571
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed Price Non-Personal Service Contract with one (1)
base year and two (2) option years for Pathology, Clinical
Laboratory, Cytology, Surgical Pathology and related services
for the Omaha-Winnebago PHS Indian Hospital, Jct., Hwy. 77
& 75, Winnebago, NE 68071. Period of Performance will be from
date of award through 09/30/98 for the base year. Request for
RFQ-98-042 shall be made in writting or telefax at 605/226-7668.
The RFQ documents will be available after May 14, 1998. This
is a Small Business Set-Aside.
CITE: (W-120 SN195629)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES- - REGISTERED PHYSICAL THERAPIST
SOL DTCG89-98-R-6KB251
DUE 071098
POC Ms. Emely Hagins, Contracting Specialist
DESC: Provide physical therapy services at the Coast Guard clinic
located at Alameda, CA. to beneficiaries referred for treatment
by Coast Guard physicians. This will be a non-personal services
contract and medical liability insurance in the amount of $1.0
million is required. This requirement will be accomplished
utilizing procedures in Far part 12, "Commercial Items." The
contractor will work weekdays during hours established by the
Clinic Supervisor, 37 hours per week, 8 hours a day Monday
through Thursday and 5 hours on Fridays, 1850 hours per year.
Period of performance will be 01 August 1998 through 30 September
1998 with four option years. The Request for Proposal will
be issued on or about 05 June 1998 and close on or about 10
July 1998. Performance is expected to begin on or about 03
August 1998. This procurement is a Small Business and Labor
Surplus Area Set-Aside. The SIC code is 8049 and the small
business size standard is $5.0 million average annual receipts
for the preceding three fiscal years. All responsible sources
may submit a bid which shall be considered by the agency. No
telephone inquiries will be accepted.. SPECIAL NOTE: For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation, (DOT) Office of Small and disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program, (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
application forms concerning the STLP, call the OSDBU at (800)532-1169.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-120 SN195668)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--REGISTERED NURSES
SOL N62645-98-C-0074
POC Rick Elder, 301-619-7465/Contracting Officer, Laurie Gembe,
301-619-3024
DESC: The Navy has a requirement to modify contract N62645-96-C-0074
to extend Medical/Surgical and Ambulatory Care Registered Nurse
services at National Naval Medical Center, Bethesda, MD, from
01 July 98 through 30 September 98 with options for three one-month
periods through 31 December 1998. The estimated number of shifts
in the base period is 630 12-hour shifts for medical/surgical
RNs and 128 8-hour shifts for ambulatory care RNs. The Navy
intends to negotiate with Initial Health Care Staffing, Inc.,
8301 Arlington Blvd., Fairfax, VA 22031 as the only source.
See numbered note 22. A firm fixed price contract modification
will be executed. All inquiries must be in writing. Point of
contact is Rick Elder, phone 310-619-7465; fax 310-619-2925.*****
CITE: (W-121 SN195813)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 671-73-98
DUE 052998
POC Sandra Farrow (210)617-5151
DESC: Provide general eye examinations to 720 eligible veterans
of the Department of Veterans Affairs in the Kerrville, Texas
area. Services include eye examinations and the VA will provide
a frame kit for the contractor to fit the veteran and fill
in a prescription form supplied by the VA. Contractor must
be within the geographical area of Kerrville, Texas. Ophthalmologists
must be board certified by the American College of Ophthalmologist
and have a license to practice optometry in the State of Texas.
Optometrists must have a license to practice optometry in the
State of Texas. Performance period is from date of award for
a one year period with two (2) one-year options. Bid documents
available O/A May 8, 1998. Request for solicitation documents
must be in writing or may be faxed to (210)617-5255. Telephone
requests will not be accepted.
CITE: (W-121 SN195819)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Q--MEDICAL SERVICES
SOL 539-26-98
DUE 051598
POC Judith Blasingame, 513-475-6336; Peggy Doxtater, 513-475-6339;
Betty Dessauer, 513-475-6340
DESC: Physician services are required for the provision of patient
triage and treatment in the Emergency Room and walk-in area.
After expeditious evaluation and treatment, patients requiring
admission are referred to appropriate inpatient services. Patients
who can be treated as outpatients will be provided suitable
medications, instructions, and follow-up to included further
testing and referral to specialty, subspecialty or prmary care
provides. The Cincinnati VA Emergency Room has a level III
trauma designation. Major trauma cases are not brought to this
facility and there is no pediatric patient population. Potential
sources are being sought for providing this service. This is
not a request for proposal.
CITE: (W-121 SN195852)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--E-2C AIRCRAFT HOISTING SLING DRAWING UPDATES
SOL N68335-98-R-0205
DUE 051598
POC Marybeth Kacek - (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAVAIRWARCENACDIVLKE) intends to negotiate on a sole source
basis with Northrop Grumman Corporation for services to perform
a top-down review and update of the E-2C Aircraft Hoisting
Sling (PN 123SME50642-1) drawing package. NAWCADLKE intends
to procure these services under the authority of 10 USC 2304(c)(1),
as implemented by FAR 6.302-1. The Government does not own
any of the data or its rights to procure these services on
a competitive basis. 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.
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.
CITE: (W-120 SN195630)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: R--REAL ESTATE ADVISORY SERVICES
SOL DTTS59-98-R-00003
DUE 051798
POC Mark T. Welch, 202-366-4971
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the fomat in Federal Acquisiton
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DTTS59-98-R-00003 and it is being issued as a Request for
Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The solicitation is for real estate
advisory services. Interested offerors shall contact the above
named point of contact to obtain a complete Statement of Work
regarding these services and the proposal instructions and
evaluation criteria to be used in selecting an offeror. The
services are divided into two phases with the second phase
to be at the Government's options. Offerors shall propose separate
prices for each phase. The provision at FAR 52.212-1, Instruction
to Offerors, applies to this acquisiton. The provision at FAR
52.212-2, Evaluation-Commercial Items, applies to this acquisiton;
the evaluation factors and their relative importance to be
used are contained in the aforementioned evaluation criteria
provided upon request. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with the offer. The clause
at FAR 52.212-4, Contract Terms and Conditions, applies to
this acquisiton with FAR 52.217-9 addended. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisiton with the following clauses applicable: 52.203-6,
52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. Offers are due by 4:30 p.m., Washington, DC
time, on May 17, 1998 to Department of Transporation, TASC
Acquisiton Services, 400 7th Street, S.W. Room 5106, Washington,
DC 20590, to the attention of Mark T. Welch. Late proposals
shall not be accepted in accordance with 52.212-1. When proposals
are hand-carried or sent by courier service, the offeror assumes
the full responsibility for ensuring that the offer is received
at the location by the required time. All offers must be closed
and sealed as if for mailing and fully identified on the sealed
envelope. Offerors are hereby notified that the building located
at the address stated above is a secure building and only uniformed
couriers such as Federal Express, etc., will be allowed access
into the building. All other couriers will be required to leave
packages with the receiving dock for delivery by the departmental
mail service. Departmental employees of TASC, Acquisition Services
will not be responsible for picking up packages delivered to
the lobbies or loading dock of the building. Facsimile proposals
are not acceptable. Questions regarding this procurement can
be directed to the above named point of contact and are due
not later than close of business on May 11, 1998.
CITE: (W-120 SN195666)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MANAGEMENT/ANALYSIS SUPPORT SERVICES
SOL N00421-98-R-1076
DUE 072098
POC Contact Ronnie Guy, 301/757-2690
DESC: The Naval Air Systems Command intends to procure Contractor
Support Services (CSS) to perform a wide variety of program
management/analysis functions in support of the Tactical Training
Ranges Program Office (PMA-248) within the Naval Air Systems
Command (NAVAIR). These CSS will provide; analysis of acquisition
alternatives, schedule preparation/tracking of program execution
progress, planning/execution of program budgets, and FMS (Foreign
Military Sales) program support. CSS will be required to participate
in program design reviews, and to develop, implement, and maintain
a Management Information System (MIS) to track FMS program
directives. The solicitation will contain a base year plus
four option years averaging approximately 34,940 hours per
year. 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 of the Naval Air Station,
located in Patuxent River, Maryland and be located within the
counties of St. Mary's, Calvert, or Charles. To be considered
for award, contractor must have a Secret security facilities
clearance. This requirement is a competitive small business
set-aside. The SIC code for this requirement is 8741. The Navy
intends to release the Request for Proposal (RFP) via the Internet.
Requests for RFPs may be sent via E-mail to Guy_Ronnie%pax9b@mr.nawcad.navy.mil.
Written requests may be sent to: Contracts, AIR 2.5.5.1.1G,
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. Internet responses without
the aforementioned addresses will not be recognized. The solicitation
will be made available only over the Internet in Word 6.0 format
and will reside on the NAVAIR Home Page, located on the World
Wide Web (WWW). Hard copies will NOT be available for pickup
or mailing. The WWW server may be accessed using client browsers
such as MOSAIC or NETSCAPE. Offerors who have requested an
electronic copy of the RFP will be notified via E-mail when
it is released. The WWW address, or URL, for the NAVAIR Home
Page is : http://www.navair.navy.mil and click on "Business
Opportunities" and "Naval Air Systems Command - Patuxent River,
MD - Contracts." The point of contact is Ronnie Guy, AIR 2.5.5.1.1G
NAVAIR Solicitation No. N00421-98-R-1076.
EMAILADD: Guy_Ronnie%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-121 SN195772)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--DESIGN FOR EVALUATION OF THE N.Y. MEDICARE GRADUATE
MEDICAL EDUCATION PAYMENT DEMONSTRATION AND RELATED PROVISIONS
IN P.L. 105-33 WITH OPTIONS TO CONDUCT THE EVALUATIONS
SOL HCFA-98-014/PK
POC Paula Kolick, Contract Specialist, 410-786-5165
DESC: The Health Care Financing Administration (HCFA) has a requirement
for a contractor to provide HCFA with recommendations for designing
an evaluation of the HCFA waivers provided to several New York
state teaching hospitals in 1997. These hospitals volunteered
to reduce the number of resident physicians in training by
20 percent or more over a five year period. In developing the
design for evaluating this initial phase of the demonstration,
the contractor is expected to also provide recommendations
on how to evaluate Phase II of the New York demonstration and
for evaluating the effects of the provisions in the Balanced
Budget Act (BBA) of 1997 which concern graduate medical education
(particularly Section 4626 "Incentive Payments Under Plans
for Voluntary Reduction in the Number of Residents" and Section
4628 "Demonstration Project on Use of Consortia"). HCFA plans
to exercise options for conducting the evaluation of the New
York Medicare GME payment and for the evaluation of the changes
in Medicare payment provisions made by the Balanced Budget
Act of 1997 after acceptance of the contractor's design work.
The Government anticipates a 6-month period of performance,
plus 60 months from date of award of the Options to conduct
the evaluations. Requests for the RFP must be in writing and
marked ATTN: RFP-HCFA-98-014/PK, Paula Kolick, Room C2-21-15.
Telephone requests will not be honored. Requests for the solicitation
document must be in writing and received fifteen (15) calendar
days from date of publication of this synopsis.
CITE: (I-121 SN195779)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--TARGET LATINO WOMEN IMMIGRANTS FOR AN HIV/AIDS PREVENTION
EDUCATION PROJECT IN NEW YORK CITY
SOL 98T890146
DUE 052098
POC Raleigh Tanner, Contract Specialist 202. 260.8856; Janet
Miller, Contracting Officer, 301.443.2475
DESC: The Office on Women's Health(OWH) and the Office on HIV/AIDS
Policy(OHAP) through the Program Support Center, General Acquisitions
Branch, intends to award a 4 month sole source Simplified Acquisition
to the Committee for Hispanic Children and Families. The contractor
will target Latino women immigrants for an HIV/AIDS prevention
education project. Through a multi-stage process involving
interactive discussions, skills building in safer sex measures,
the showing of a film in Spanish, and skits which develop negotiating
skills in these women, targeted Latino women immigrants will
learn important HIV/AIDS prevention skills. The target community,
epidemiological profile and constituency served, will be that
of New York City's Latino women population. The prevention
education process is organized into three phases that build
and reinforce each other. The Committee for Hispanic Children
and Families, Inc., is uniquely qualified to develop and conduct
a pilot educational and prevention HIV program for Latino women
based on their previous outreach and educational success in
the Latino community in New York City. They have been successfully
involved in previous HIV/AIDS education efforts, and developed
and implemented the Proyecto GOAL for which this project represents
an extension of the previous program. Anticipated award date
is May 20, 1998. No solicitation will be issued.
LINKURL: http://cdb-submit@gpo.gov
LINKDESC:
EMAILADD: RTanner@psc.dhhs.gov
EMAILDESC:
CITE: (W-121 SN195785)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--REPAIRS PARAPET WALLS AND ROOF REPLACEMENT
SOL Arco23698022DO
POC Dennis Opihory914-368-24000X 372
DESC: Solicitation ARCO 23698022DO, (IFB) is for the repair to
parapet walls and replacement of existing roof for the multifamily
property known as Mott Haven VI Apts, located in the Bronx
NY. The award will be as a subcontract from Arco Management
as the Prime Contractor for The US Department of H ousing and
Urban Development (HUD). Davis-Bacon wage rates will apply.
The estimate range of the subcontract is between $250,000
and $500,000. All required licenses and permits required by
the City of New York will apply and be enforced. Bids will
be available on or about May 8th. IF you are interested in
bidding, please contact in writing only: Dennis Opihory,
Arco Management, 113 Bon AIre CIrcle W., SUffern NY 10901
FAX: 914-368-2499 or E0Mail Dennis@arcomgt.com
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: Dennis@arcomgt.com
EMAILDESC:
officer
CITE: (W-121 SN195842)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--ISSUES IN EARLY CHILDHOOD AND FAMILIES: RESEARCH,
POLICY HEAD START'S FIFTH AND SIXTH NATIONAL RESEARCH CONFERENCES
SOL 105-98-1520
DUE 061598
POC Jenell P. Washington, Contract Specialist, (202) 401-5398,
Sylvia M. Johnson, Contracting Officer, (202) 401-9358
DESC: The Administration for Children and Families is soliciting
proposals for Head Start's fifth and sixth annual research
conferences to: (1) identify and disseminate current research
in early childhood and families; (2) discuss child and family
issues; (3) identify new research for policy and programmic
needs; and promote dialogue and partnerhips between researchers,
practitioners and policy makers. The period of performance
is approximately 54 months. Interested parties should request
RFP 105-98-1520. All requests must be in writing. No telephone
or fax requests will be honored. All requests must be accompanied
by three (3) self-addressed return labels. The anticipated
release date is May 15, 1998. All responsible sources may submit
an offer which will be considered.
CITE: (W-121 SN195843)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--DEVELOPMENT SERVICES
SOL 8-4206
DUE 051698
POC Sandra Souders, Lawrence Frazier (301)713-0854
DESC: R--The U.S. Dept. of Commerce/Bureau of Export Administration
(BXA) has created the Nonproliferation and Export Control Cooperation
(NEC) Program to marshal BXA's resources and expertise to contribute
to U.S. export control cooperation programs with the new independent
states of the former Soviet Union, the Baltic States, and some
countries in Central Europe. The NEC team is responsible for
developing comprehensive program plans for each country, in
consultation with their foreign counterparts. The NEC team
has a requirement for a contractor to provide planning, facilitation
and consulting support services to assist in the development
and formalization of the NEC team's organizational structure
and operating procedures, and integration of its resource needs
assessment into the traditional planning, budgeting and measurement
systems. The objective of this project is to develop an internal
operating manual that will include specified descriptive information.
The manual shall be accomplished thru the following specified
tasks: 1) Information collection and compilation; 2) Operations
manual design; 3) Operations manual development; 4) Operations
manual refinement and revision; 5) Operations manual roll-out
and implementation planning; 6)Operations manual monitoring,
testing and revision. The contractor will also be responsible
for developing a customer based performance evaluation system
for FY 1998. Special objectives include: Designing and implementing
processes for 360 degrees self assessment of each team performance
for BXA team-based organizations; Designing, conducting, analyzing
and presenting customer satisfaction surveys for BXA team-based
organizations. The performance assessments shall be accomplished
thru the following specified tasks: 1) Survey design; 2) Information
collection and compilation; 3) Analysis and interpretation;
4) Reporting and presentation; 5) Follow-up advice and consultation.
Period of Performance: Date of Award thru December 31, 1998.
This will be a "Best Value" "Firm Fixed Price" Award with technical
expertise and experience more important than price. Applicants
must meet the following selection/evaluation criteria: 1)
Familiarity with U.S. Government and Department of Commerce
administrative and operating policies and procedures, including
strategic planning, budgeting, management and organization
principles and practices; 2) Familiarity and experience with
team-based planning, decision-making and organization; 3) Experience
at analyzing and consolidating raw information to produce written
materials that are thorough, accurate, clear, concise and understandable;
4) Knowledge of Federal Government performance appraisal systems
and processes and their uses and requirements; 5) Demonstrated
ability of contractor personnel to design and conduct customer
service surveys. Qualified applicants are invited to submit
a written request for the solicitation package to the address
above, to be received no later than 15 days from the date of
this notice. At time of proposal, interested applicants must
submit information as to their capabilities and any other pertinent
data. All received quotes will be evaluated on a "best value
basis" giving due consideration to price, approach, technical
expertise, and past performance. Requests/responses should
be faxed to 301/713-0806 or 301/713-0808. Award will be made
under Simplified Acquisition Procedures. (Reference No. 8-4206)
****
CITE: (W-121 SN195942)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--COMMUNICATION AND PUBLIC RELATION SERVICES
SOL N/A
POC Joan Sherrill (202)268-6987, W. Preston Woerner (202)268-4135,
Contracting Officer
DESC: It is the intent of the U.S. Postal Service to award a
noncompetitive contract to CreatAbility, Inc., 1550 Madruga
Ave., Coral Gables, FL 33146-0001 for communication and public
relation services in support of the National Hispanic Program.
This announcement is for information only. No solicitation
is available.
CITE: (W-121 SN195953)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--TECHNICAL SERVICES FOR RADIOLOGICAL EMERGENCY PREPAREDNESS
PROGRAM
SOL N/A
POC Bryan McCreary, Contracting Officer (301) 447-1058/Veronica
Keane, Contract Specialist (301) 447-1190
DESC: The Federal Emergency Management Agency (FEMA) currently
has a requirement for, and intends to award a contract for
support of the Radiological Emergency Preparedness (REP) Program.
A contractor is required to provide programmatic and technical
support to allow FEMA to meet its Congressional mandate to
implement the REP program to provide the Nuclear Regulatory
Commission (NRC) with reasonable assurance that the health
and safety of the public living around commercial nuclear power
plants is being maintained. The overall purpose in establishing
and carrying out FEMA's REP program is twofold: 1) to assure
that the public health and safety of citizens living around
nuclear power plants is adequately protected from the offsite
consequences of radiological accidents; and, 2) to secure public
understanding and cooperation in radiological emergency preparedness.
The work will be carried out in the nine (9) FEMA Regional
Offices with REP Program responsibilities, in states or in
the field within the vicinity of commercial nuclear power plants.
This is not a synopsis for an RFP, but is a survey to locate
potential sources capable of performing the following services:
(a) support the evaluation of approximately 35 to 40 exercises
of site-specific offsite radiological emergency preparedness
plans annually and an additional 10 to 20 remedial drills or
exercises which are necessary because of deficiencies identified
in the exercises. Medical, unannounced and off-hours drills
are also evaluated. The contractor shall assist in preparing
for, evaluating and reporting the results of the exercises
and drills. Each exercise involves approximately 12 evaluators
for one (1) week plus time for preparing the written evaluation
report. (b) support the preparation of offsite plan reviews.
The contractor shall provide support to the FEMA Regional Offices
and Headquarters in the review and evaluation of offsite radiological
emergency plans submitted for formal or informal review under
FEMA Rule 44 CFR Part 350 or submitted for review by a utility
(from NRC) when requested. (c) provide expert witness support.
The contractor shall provide expert witness support to FEMA
in addressing REP Program issues, especially as related to
Atomic Safety and Licensing Board or Appeals Hearings. (d)
support the review of alert and notification systems. The contractor
shall provide technical support in reviewing alert and notification
system modifications following formal approval of the systems
using applicable alert and notification guidance. (e) develop
REP database. The contractor shall complete existing database
prototype which tracks exercise preparation, extent of play,
exercise issues, and production of final exercise report (f)
development and revision of course materials. The contractor
shall revise the REP Planning Course and REP Exercise Evaluation
Course. (g) support REP program and policy development. The
contractor shall provide support to the REP Program in the
general areas of special projects and studies, policy support
and support in the development of program guidance. Specific
tasks include: 1) development and operation of a system for
monitoring Atomic Safety and Licensing Board, Atomic Safety
and Licensing Appeals Board, the Nuclear Regulatory Commission
and court decisions relating to the REP Program 2) enhancement
of emergency public education and information, teleconferences,
and follow-up activities 3) technical assistance for Emergency
Broadcast System/Emergency Alert System 4) administrative support
for REP conferences and workshops 5) preparation of guidance
and revision of FEMA REP-5, Radiological Transportation Program
6) support in the development of a REP Plan Review Manual.
The contractor must: 1) have performed similar work under other
contracts which involve professional expertise in radiological
sciences, health, physics and chemical sciences. The work must
have involved planning, coordinating, managing, reviewing,
evaluating, tracking multiple short-term projects at the same
time that long term and large scale projects are going on.
2) have qualified and readily available staff. The personnel
must have background, knowledge, skills gained from professional
education and experience in the physical sciences, engineering,
project management, emergency management and planning. The
contractor must demonstrate that personnel are available to
respond rapidly to short notice work assignments, short notice
meetings at FEMA and changes in budgets, schedules, and work
emphasis. Sources with these capabilities are invited to submit
complete information to the procuring office identified in
this notice in three copies within 15 days of the date of this
notice. Information furnished shall include: (a) the number
and professional qualifications (resumes) of the technical,
management and other appropriate personnel available to perform
the project; (b) a list of the company experience related to
this project including names, dates, dollar value and description
of work performed; (c) a description of general and special
facilities and or capabilities that would enhance the program
or lead to successful contract performance; (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. If the evaluation
of responses in response to this synopsis results in a determination
that there are sources capable of performing the work, then
an RFP will be issued to those firms responding with capability
statements. This requirement will not be synopsized again.
A labor-hour type contract is appropriate for this requirement.
The anticipated period of performance for this requirement
is October 1, 1998 through September 30, 1999 plus four (4)
one-year option periods. Responses shall reference Radiological
Emergency Preparedness Program Support Requirement. The information
requested above must be received within 15 days of this notification
to be considered except as noted in the Federal Acquisition
Regulation (FAR) 14.304. The SIC code for this requirement
is 8748 for which the size standard is $5.0 million. For informational
purposes, it is requested that sources indicate their business
size classification.
EMAILADD: veronica.keane@fema.gov
EMAILDESC:
CITE: (W-120 SN195636)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: S--JANITORIAL SERVICES
SOL 98HQQQ0281
POC Maggie Weber, Contracting Officer, 703/648-7392, 703/648-7901
DESC: The solicitation/synopsis for janitorial services at the
U.S. Geological Service's Florida Caribbean Science Center,
has been canceled in its entirety.
CITE: (W-120 SN195648)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL 53SBNB867065
DUE 052198
POC Marsha Rodgers, (301) 975-6398
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for processing and disposal services for
Low Level Radioactive Waste (LLRW). THIS IS A COMBINED SYNOPSIS/SOLICITATION
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;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is 53SBNB867065 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 97-4.
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer (DEC 1996) are hereby incorporated
by reference (see http://www.nist.gov/admin/od/contract/protest.htm
for access to the full text thereof).The standard industrial
classification (SIC) code is 4953 and the small business size
standard is $6 million. The contract line item numbers (CLIN),
items, quantities and units of measure are: CLIN 0001 Processing
and Disposal of Activated Lead for Microencapsulation (individual
items are thin-wall stainless-steel shells, filled with lead,
& with maximum single dimension of 3 feet), approx. 6,000 pounds,
1 lot; CLIN 0002 Processing and Disposal of Activated Steel
Shells filled with Concrete (individual items are shells of
half-inch thick carbon-steel plate, filled with concrete, &
with maximum single dimension of 4 feet), approx. 1,600 pounds,
1 lot; CLIN 0003 Processing and Disposal of Activated Steel
Shell filled with Steel Shot & Wax (individual items are shells
of half-inch thick carbon-steel plate, filled with 3 mm diameter
carbon-steel pellets and high-purity paraffin wax, & with maximum
single dimension of 6 feet) approx. 3,000 pounds, 1 lot; CLIN
0004 Processing and Disposal of Air Filters for Compaction
(individual items are dry, fiber-board framed, ventilation
system air filters, & with maximum single dimension of 2 feet)
approx. 600 pounds, 1 lot; CLIN 0005 Shipping Agent/Broker
Fee, 1 lot; CLIN 0006 Transportation of Flatbed, 1 lot; CLIN
0007 Sealand Container Rental, 1 lot; and CLIN 0008 Driver
and Flatbed Detention, approx. 5 hours, 1 lot. Please submit
your pricing in accordance with the CLIN structure identified
in the sentence above. The price for each line item shall include
all associated costs for the work to be conducted in accordance
with this combined synopsis/solicitation. The quantities above
are approximate measures; in no instance shall the quantity
exceed 150 percent of those stated. The Contractor shall provide
processing and disposal for a single shipment of the types
of LLRW identified in the CLINs above loaded inside a 20' x
8' x 8' Sealand container. The Contractor shall furnish the
necessary personnel, material, equipment, services and facilities
(except as otherwise specified) to perform this requirement.
The Contractor shall provide processing volume reduction, shipping
and burial document preparation, transport to burial, and burial.
All of the LLRW in this shipment conforms to the isotopic and
specific-activity acceptance criteria for disposal at the Envirocare
of Utah disposal facility in Clive, Utah. All of the LLRW in
this shipment conforms to 10CFR61.55 Class A limits. All of
the LLRW in this shipment conforms to acceptance criteria for
the suggested methods of waste processing. The Contractor shall
choose the method of waste processing. NIST has a valid current
permit with South Carolina Department of Health and Environmental
Control, "Radioactive Waste Transport Permit" and U.S. Nuclear
regulatory Commission "Materials License". NIST is authorized
to possess by product material in any chemical and/or physical
form. NIST does not have a Waste-for-Delivery License for any
other state. The Contractor shall make the appropriate arrangements
and provide a Shipping Agent at the NIST site to certify any
shipment made into other states. The Contractor shall be required
to adhere to all applicable federal, state and local regulations
pertaining to the shipment, processing, and burial of radioactive
materials. The Contractor shall provide insurance coverage
for this shipment at the level required by any state, and shall
provide a "letter of liability" to the State of South Carolina,
Department of Health and Environmental Control. All radioactive
waste will be properly characterized, packaged and prepared
for shipment from NIST by NIST Health Physics personnel. NIST
will separately mark and segregate each category of LLRW. The
shipment will conform to DOT Sub Type "LSA-II". The exact date
of shipment shall be as mutually agreed upon by the Contractor
and NIST, but shall take place within fourteen days after award.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors shall submit four (4)
copies of their information on technical capabilities and past
performance. Information pertaining to an Offeror's technical
capabilities shall include license, regulatory compliances
(federal, state and local) for the work to be conducted herein,
and capability to provide a Shipping Agent qualified to broker
the LLRW shipment. In addition, offerors shall fill-in the
information, sign and submit one copy of the representations
and certifications at FAR 52.212-3 as defined below. The provision
at FAR 52.212-2, Evaluation - Commercial items applies with
the following specific evaluation criteria to be included in
paragraph (a): (i) price, (ii) technical capability of the
item offered to meet the Government requirement; and, (iii)
past performance/experience. Technical and past performance,
when combined, are significantly more important than cost or
price. Evaluation of the specific evaluation criteria will
be based on information submitted in response to this RFQ.
It is recommended that information be included which demonstrates
that the services offered meet all the requirements identified
in this combined synopsis/solicitation. In addition, past performance/experience
will be evaluated on information which demonstrates three years
experience with this type of requirement. Information which
merely offers to furnish an item in accordance with the requirements
of the Government or does not address a requirement contained
herein will be evaluated based on this information or lack
of information. Offerors are cautioned to submit proposals
on the most favorable basis, since the Government may elect
to make an award without further discussions or negotiations.
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 clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition and includes the following FAR
clauses: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36; Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; Service Contract Act of 1965;
and FAR 52-222-42, Statement of Equipment Rates for Federal
Hires. The employee class and monetary wage-fringe benefits
are: Truck driver, Heavy Truck (Occupational Code 31363) $15.54
per hour and Truck driver, Tractor-Trailer (Occupational Code
36364) $16.93 per hour in accordance with Wage Determination
Number 94-2103 dated July 1, 1997. All responsible, interested
firms shall submit four (4) copies of the following: quotes
which address the eight (8) CLINs established in the CBD announcement;
technical information which establishes an Offeror's technical
capabilities, and past performance information which addresses
the requirements set forth herein. Submissions should be sent
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
Maryland 20899, ATTN: Marsha Rodgers, Number 53SBNB867065.
Responses must be received by 3:00 pm, Washington DC time,
on May 21, 1998. Offers or modifications of offers received
at the address specified for the receipt of responses after
the exact time specified for receipt of offers will not be
considered. Requests for a copy of a solicitation will be disregarded
since this CBD announcement is the solicitation.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-121 SN195711)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service, 1500 E Bannister Road,
Kansas City, MO 64131
SUBJECT: S--SNOW REMOVAL SERVICES - SOUTH KANSAS CITY
SOL GS06P98GXD0051
DUE 062298
POC Edith Caldwell or Rhonda Lippert, (816) 823-2289
DESC: Solicitation for Snow Removal services at the Federal Complex,
1500 East Bannister Road and 2306/2312 East Bannister Road,
Kansas City, MO. Solicitation to be issued o/a 5/22/98, with
a closing date o/a 6/22/98. Contract period is for one (1)
year with four (4) one year options. When calling our automated
request line, be prepared to give the solicitation number,
type of service, location of service, your company name and
address, contact person and telephone number. See number note
1.
CITE: (I-121 SN195863)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--POWERLINE TREE TRIMMING, FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0014
DUE 071598
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: Work involves trimming trees away from power, telephone
and cable lines at various locations on Fort Lewis, Washington.
Perform scheduled right-of- way maintenance work on the transmission
and distribution aerial plant, including but not limited to
tree trimming and clearing as defined on drawings. It is understood
that Fort Lewis' electric circuits will continue to operate
at voltages up to and including 115KV throughout the course
of the required work. The contract period consists of Base
Period (1 October 1998 through 30 September 1999) and three
one-year option periods. This procurement will be issued as
unrestricted. To obtain a copy of the solicitation package,
please send a written request to: Directorate of Contracting,
ATTN: Debbie Miller, Building 9504, MS 19, Box 339500, Fort
Lewis, WA 98433-9500 or fax request to (253) 967-8137. There
will be a non-refundable charge for this solicitation. Each
bidder requesting a solicitation package will be notified by
this office prior to issuance of the package of the actual
charge. The size standard is any concern including its affiliates
with an average annual sales or receipts for its preceeding
three fiscal years not in excess of $5 million. SIC Code: 0783.
CITE: (I-121 SN195875)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: S--ENERGY AUDIT AND RETROFIT SERVICES
SOL DACA72-98-B-0005
DUE 061698
POC Nancy Hilleary, 703/428-6120, Contracting Officer, Deborah
L. Giordano
DESC: This proposed procurement is 100% set-aside for small business.
This is a stated minimum, indefinite quantity, indefinite delivery
contract to perform lighting audits and lighting retrofit work
at major Army installations located in the 48 contiguous states.
Estimated range of performance will be base year with four
(4) option years. The Standard Industrial Classification Code
is 8999; small business size standard is $5 million. All request
for copies of proposals should be submitted in writing reference
IFB DACA72-98-B-0005. No telephone request will be honored.
CITE: (W-121 SN195917)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--FOOD SERVICE
SOL ACD-8-Q-0016
DUE 062998
POC Thomas E. Jones, Contract Specialist, 214/905-5392
DESC: 17. Correction: This action originally publicized in the
CBD dated 03/11/96 as ACD-6-B-0002. This is the third publication
of this requirement whereby the contractor shall furnish and
deliver freshly prepared packaged lunches to to Immigration
and Naturalization Service at the Service Staging Facility,
Euless, TX and the Dallas District Office at 8101 N. Stemmons
Freeway, Dallas, TX. Lunches shall be furnished in quantities
ordered, on an as needed basis. It is estimated that the minimum
number of freshly prepared packaged lunches to be ordered
will be from (1) to (500)per month, but may vary from zero(0)to
two thousand (2000)lunches ordered on a monthly basis. Note:
The first and second synopsis of this requirement was advertised
as a Invitation for Bid, identified with a "B" in the first
solicitation number above, it is now being changed to a Request
for Quotations, with a new number reflecting the current fiscal
year. This requirement is totally set aside for small business
concerns. Only written requests for the solicitation will be
considered. Those who have requested solicitation package for
ACD-6-B-0002 need not resubmit a request.
CITE: (W-121 SN195967)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: S--CUSTODIAL SERVICES FOR NIMA ST. LOUIS, MO AND BETHESDA,
MD
SOL N/A
POC Pat Huddleston, Contract Specialist, 314-260-1206/Paulette
F. Martin, Contracting Officer
DESC: The following constitutes a market survey of industry to
determine interest/capabilities of POTENTIAL 8(a) SOURCES.
The National Imagery and Mapping Agency is analyzing the potential
sources to determine the feasibility of an 8(a) set aside for
Custodial Services that include: Floor Maintenance, Restroom
Cleaning, Dusting, and Trash Removal. The National Imagery
and Mapping Agency has two sites seeking this proposed acquisition
located in St. Louis, Missouri and Bethesda, Maryland. The
sizes, in square footage (SF), of the two sites are approximately
1,000,000 SF (St. Louis) and 350,000 SF (Bethesda). Both sites
consist of general office space, computer rooms, dining facilities,
and conference rooms. A Firm Fixed Price contract with Award
Fee provisions is contemplated with a one year base period
plus four option years. The applicable SIC Code is 7349 and
the applicable size standard for this proposed acquisition
$12 million. Firms must demonstrate at least 2 years experience
performing same or similar custodial tasks in the form of an
outline of projects for specific relevant work completed or
currently being performed which includes contract numbers,
description of work, points of contacts with phone numbers,
most recent past performance questionnaires; and any other
pertinent information which would enable the Government to
assess each firm's capabilities. Firms responding are requested
to indicate their level of interest in this proposed acquisition
by stating they are: (1) Interested in performing work at:
a) Both Sites or b) St. Louis only or Bethesda only (indicate
which site); (2) In possession of a Facility security clearance
at level: a) Top Secret or B) Secret or c) Does not possess
facility security clearance; (3) Currently employing personnel
with security clearances at level: a) Top Secret or b) Secret
or c) No Personnel with any security clearance. Replies to
this survey must be received no later than close of business
14 May 1998. This synopsis is for planning purposes only and
does not commit the Government to pay for the information requested,
issue a solicitation, or award a contract. Submit written responses
to NIMA/PCC-W/L-13 Attn: Pat Huddleston,3200 South Second Street,
St. Louis, MO 63118-3399. Submit FAX responses to 314-260-1221,
Attn: Pat Huddleston.
CITE: (I-120 SN195620)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: T--PHOTOGRAPHIC, AERIAL (VERTICAL) PHOTOGRAPHY
SOL FA2550-98-Q-576
DUE 051498
POC Raymond S Tracey, (719) 567-3837
DESC: Reference Original submission number 189153 on 13 April
1998 and modification submission number 189312 dated 13 April
1998.. The purpose of this modification is to incorporate
the following changes, extend time for submission of quotes,
change the POC phone and fax numbers, change the total area,
and change from small business set-aside to unrestricted.
A. By hereby changing par (iv) on page 1 of 3 from: This
acquisition is set aside for small business. to read : This
acquisition is unrestricted.Standard Industrial Code 7335 applies,
with a size standard of $5 million. B. By hereby changing
the POCs phone and fax number from: From: Phone - 719-567-3837
Fax - 719-567-3809 To Read: Phone -719-567-3437 Fax -
719-567-3438 C. By changing par (vi) on page 1 of 3, Total
area from 125 square miles to read 162 square miles. D.
By hereby changing the deliverables due by date on par (vi)
page 2 of 3 from: no later than 15 May 1998 to read: (vii)
The Digital Othographic Photography Deliverables shall be delivered
no later than 28 May 1998. E. By changing the quotation
due by date in par (xvi) page 2 of 3 from 23 April 1998 to
read: 14 May 1998. F. All other terms and conditions remain
unchanged.
EMAILADD: traceyrs@fafb.af.mil
EMAILDESC:
CITE: (W-120 SN195655)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS 10-98
DUE 061998
POC W.Geoffrey Gabbott, Contracting Office (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:15,840 scale, 8 1/4 inch focal
length lens, color negative film. Total of approximately 8,350
linear miles in four (4) National Forests located in California
(Lassen, Mendocino, Shasta-Trinity, and Six Rivers). Issue
Solicitation (RFP) USDA-FS 10-98 on or about May 20, 1998.
The proposed contract is 100% set aside for small business
concerns. All responsible sources may submit a proposal which
shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
regular mailing address
CITE: (W-120 SN195663)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CVN 68 CLASS STEAM PLANT MANUALS
SOL 5360-S
DUE 052898
POC Contracting Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award term contract for the period beginning June
1, 1998 and ending May 31, 1999 for the Defense Automated Printing
Service, Norfolk, VA for the production self cover books with
foldins, requiring such operations as printing, binding, folding,
packing and delivery. Approximately 20 orders per year with
an average 300 copies per order and an average of 56 pages
and 10 foldouts per order. Quality Level III. Bid request on
firm's letterhead. Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-121 SN195696)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1160-S
DUE 061898
POC Fred W. Garlick, Printing Specialist, 617-720-4053
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract for the Department of
Defense. The term of the contract is for 1 year (beginning
July 1, 1998, and ending June 30, 1999 - base year) and 2 option
years. Assumed production area within a 50-mile radius of
Portsmouth, New Hampshire. Short run printing of forms, file
folders, pamphlets, pressboard covers, invitation sets, stationery
sets, and envelopes. Approximately 250 orders per year. Operations
include composition, furnishing proofs, printing, crash imprinting
furnished carbon interleaved sets, bindery work, packing, and
delivery. Schedule varies (some orders require 24 hour delivery).
Quality Attributes Level IV. Bid request on your firm's letterhead.
CITE: (W-121 SN195971)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: U--RISK ASSESSMENT SCIENCE AND ENGINEERING FELLOWSHIP
PROGRAM
SOL 223-98-2336
POC Deborah Striegel, Contracting Officer (301) 443-4420
DESC: The Food and Drug Administration (FDA), Center for Food
Safety and Applied Nutrition, has a requirement for Risk Assessment
Science and Engineering Fellowship Program. The FDA plans to
procure these services from the American Association for the
Advancement of Science (AAAS), Washington, DC. This organization
has the necessary prerequisite capability to provide these
services over a planned 14-month period of performance. See
numbered notes 22 and 26.
CITE: (W-121 SN195705)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--BASE TRAINING MANAGEMENT (BASE ON-THE-JOB-TRAINING)
DUE 051498
POC Ms. Bligh or Maj Holder (dpsaf@hq.afpc.af.mil)
DESC: Sources sought to solicit industry comments, questions,
and proposed solutions on the following draft PWS for Base
Training Management. This is a prototype of what could become
a template for use across the U.S. Air Force. The existence
of this PWS template does not imply that this function will
actually be contracted out, but only that it is a possibility
for the USAF's future consideration. This is a sources sought
synopsis request to identify potential offerors and solicit
industry comments, questions, and proposed solutions. The Government
does not intend to pay for any information provided. Responses
to this request must include: Business size, technical literature,
cut sheets, pamphlets or any documentation that will demonstrate
the potential offeror's ability to satisfy the Government's
requirements. Responses must also state that the contractor
is not on the Parties Excluded from Procurement Programs. Contractors
with GSA schedule contracts shall provide the contract number
and expiration date. This PWS template's goal is to provide
a standard baseline of services contracted, and recommend standards
for acceptable service, if individual USAF MAJCOMs decide they
want to contract this function. MAJCOMs could take several
approaches to contracting the Base Training Management function.
A few of the possibilities are: contract it as a separate function
at individual bases, contract it as a separate function across
all bases belonging to that MAJCOM, or bundling this contract
along with other services contracts at particular bases. This
function is currently being performed on USAF bases by enlisted
military members ranging in grade from Staff Sergeant (E-5)
to Master Sergeant (E-7). The typical Air Force Base has one
to two members working in this function full time, depending
on the size and mission of the base. Members typically have
at least 3 years of experience in managing unit-level on-the-job
training programs before being considered for this base-level
management function. This draft PWS is being made available
in order to get commercial sector comments on its contents,
and to generate questions about areas within the document that
are unclear. We are interested in knowing whether similar contracts
are currently being performed, and are interested in getting
copies of the contracting vehicles involved in such cases.
We are interested in past experience that any particular company
may have had in the on-the-job training management area, or
in similar services areas. We are interested in the resumes
and credentials of any such companies. We are NOT interested
in pricing estimates or ROMs. Responses must be received via
e-mail by this office no later than 14 May 98. A solicitation
is not available at this time. Request for future solicitation
documents will not be considered responsive to this request.
The attached PWS draft shall not be interpreted or construed
to imply that the U.S. Air Force will in fact offer this area
up for contracting at any point in the future. This draft PWS
will be removed from this location at the close of business
(1600 Local Standard Time) 14 May 98. However, any responses
submitted after this date will be considered. Any inputs, or
queries for further clarification or information should be
e-mailed to dpsaf@hq.afpc.af.mil. Please place "ATTN Ms. Bligh
and Maj Holder" in the subject header. For a copy of the PWS
go to the HQ AETC Home Page (http://www-contracting.aetc.af.mil),
then select Simplified Acquisition Business Opportunities,
then Local Business Opportunities Services Acquisitions, then
Base Training Management (Base On-The-Job-Training), at the
top of this page select Review Available Files.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: dpsaf@hq.afpc.af.mil
EMAILDESC:
e-mail.
CITE: (W-121 SN195901)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--BASE LEVEL FORMAL TRAINING
DUE 051498
POC Ms. Bligh or Maj Holder (dpsaf@hq.afpc.af.mil)
DESC: Sources sought to solicit industry comments, questions,
and proposed solutions on the following draft PWS for Base
Formal Training. This is a prototype of what could become a
template for use across the U.S. Air Force. The existence of
this PWS template does not imply that this function will actually
be contracted out, but only that it is a possibility for the
USAF's future consideration. This is a sources sought synopsis
request to identify potential offerors and solicit industry
comments, questions, and proposed solutions. The Government
does not intend to pay for any information provided. Responses
to this request must include: Business size, technical literature,
cut sheets, pamphlets or any documentation that will demonstrate
the potential offeror's ability to satisfy the Government's
requirements. Responses must also state that the contractor
is not on the Parties Excluded from Procurement Programs. Contractors
with GSA schedule contracts shall provide the contract number
and expiration date. This PWS template's goal is to provide
a standard baseline of services contracted, and recommend standards
for acceptable service, if individual USAF MAJCOMs decide they
want to contract this function. MAJCOMs could take several
approaches to contracting the Base Formal Training function.
A few of the possibilities are: contract it as a separate function
at individual bases, contract it as a separate function across
all bases belonging to that MAJCOM, or bundling this contract
along with other services contracts at particular bases. This
function is currently being performed on USAF bases by enlisted
military members ranging in grade from Airman First Class (E-2)
to Master Sergeant (E-7). These members have attended the Air
Force's school for personnelists. The typical Air Force Base
has one member working in this function full- or part-time,
depending on the size and mission of the base. This draft PWS
is being made available in order to get commercial sector comments
on its contents, and to generate questions about areas within
the document that are unclear. We are interested in knowing
whether similar contracts are currently being performed, and
are interested in getting copies of the contracting vehicles
involved in such cases. We are interested in past experience
that any particular company may have had in the on-the-job
training management area, or in similar services areas. We
are interested in the resumes and credentials of any such companies.
We are NOT interested in pricing estimates or ROMs. Responses
must be received via e-mail by this office no later than 14
May 98. A solicitation is not available at this time. Request
for future solicitation documents will not be considered responsive
to this request. The attached PWS draft shall not be interpreted
or construed to imply that the U.S. Air Force will in fact
offer this area up for contracting at any point in the future.
This draft PWS will be removed from this location at the close
of business (1600 Local Standard Time) 14 May 98. However,
any responses submitted after this date will be considered.
Any inputs, or queries for further clarification or information
should be e-mailed to dpsaf@hq.afpc.af.mil. Please place "ATTN
Ms. Bligh and Maj Holder" in the subject header. For a copy
of the PWS go to the HQ AETC Home Page (http://www-contracting.aetc.af.mil)
then select Simplified Acquisition Business Opportunities,
Local Business Opportunities Services Acquisitions, from here
select Base Level Formal Training and at the top of this page
select Review Available Files.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: dpsaf@hq.afpc.af.mil
EMAILDESC:
CITE: (W-121 SN195914)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTERS SERVICES
SOL 9FBG-OLC-N-A-2084/98
DUE 071598
POC Jacqueline Sullo 415-522-2838/DeniseRose Torres (415)522-2837
DESC: Travel Management Center services for Alaska and South
Dakota. Anticipated release date for solicitation is May 15,
1998. Please fax your request to Jacqueline Sullo or DeniseRose
Torres at (415)522-4009 or e-mail to: jacqueline.sullo@gsa.gov
or deniserose.torres@gsa.gov.
EMAILADD: Jacqueline.Sullo@GSA.GOV
EMAILDESC:
CITE: (W-120 SN195645)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--DEDICATED BARGE TRANSPORTATION SERVICES
SOL DAMT01-98-R-2013
DUE 063098
POC Contract Specialist Sheryl Pierce (703) 681-6640, Contracting
Officer Christina N. Dossman (703) 681-6640
DESC: Headquarters Military Traffic Management Command intends
to procure dedicated barge services for the transportation
of Department of Defense owned jet fuel (JP5 and JP8) and
marine diesel fuel (F76) in bulk form, between origins and
destination from all ordered origin points along the Gulf Coast
area and lower Mississippi River and their connecting waterways.
Service points will include, but are not limited to, refinery
sources in Baton Rouge LA and Deer Park, TX; Defense Engery
Supply Center locations of NAS Belle Chasse, LA; ANG Gulfport
MS; Hurlburt Field, FL; Eglin AFB FL; Tyndall AFB FL; Pensacola
FL; and between other points in the same geographical area,
all on an inland basis. The successful contractor will provide
dedicated barge transportation services using equipment and
crews supplied at its own expense. Anticipated barge and tug
equipment is as follows: Barge tows shall have a total calibrated
capacity of not less than 30,000 barrels nor greater than 50,000
barrels, and consist of no more than two individual barges,
the smallest having a capacity of not less than 15,000 barrels.
Additionally, at least one tow must contain one barge between
15,000 and 20,000 barrels capacity. Maximum loaded draft for
all tows not to exceed 8.5 feet. The tug for each tow offered
shall have between 1,500 and 2,100 HP, and be suitable in design
and power to properly navigate the lower and upper Mississippi
River, the Tombigbee and Arkansas Rivers, and the Gulf Intracoastal
Waterway. Contractor supplied equipment and crews will be available
exclusively to the Government at all times, 24 hours per day,
7 days a week, for transporting fuel or to stand by at an origin,
destination, or intermediate point as specified by the Government.
The Government reserves the right to use the furnished equipment
to and between the points noted above without restriction.
The Government anticipates awarding a firm fixed price contract
for a one year base period with two one year option periods.
The anticipated period of performance for the base period is
October 1, 1998 through September 30, 1999. This procurement
is a 100% set-aside for small business. The standard industrial
classification code for this procurement is 4449. Responsible
sources are requested to submit, on company letterhead, notification
of interest to obtain a copy of Solicitation DAMT01-98-R-2013
to this office. Requests can be faxed to (703) 681-7854. The
solicitation will be posted on the web. See Number Note 1*******
LINKURL: http://www.mtmc.army.mil/parc/solt.htm
LINKDESC:
EMAILADD: pierce1s@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-121 SN195753)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Philadelphia Detachment,
700 Robbins Avenue, Bldg. 2B, Philadelphia, Pa.
SUBJECT: V--TOWING AND TUGBOAT SERVICES
SOL N00140-98-Q-2101
DUE 050698
POC Ms. Debra Beale (215)697-9686, Contract Negotiator, Contracting
Officer, Dennis Bilger, (215)697-9686.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, a 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. Refer to solicitation as RFQ N00140-98-Q-2101.
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The Fleet and Industrial Supply Center,
Detachment Philadelphia intends to acquire on a full and open
competitive basis the following items: Towing and Tugboat Services.
For the period of May 20-27, 1998 provide all services required
to operate NYC Sludge barge Udall's Cove to include towing,
tug services, pilotage, and personnel to operate Udall's Cove.
Service requires operation in NYC for Fleet Week 1998 in support
of CHT removal/collection and proper disposition from USS John
F Kennedy (JFK). Specifically: The ship will generate approx.
150K gallons the first and last day (+/- 20K gal). Each day
in between the ship will generate approx. 80K gallons per day
(+/-20K). The ship must have constant hook-up, with the exception
of three hours maximum absence in any 24-hour period. The ship
uses four -(4) inch quick disconnect (CAMLOCK) fittings for
CHT removal connections. The contractor will provide conveyance
for the barge, and provide for proper disposal of the CHT.
The contractor shall meet all required licensing requirements
for the disposal of the waste and shall provide the Navy a
manifest for the waste removed. The JFK will be moored at the
ITO Pier 88N from approx. 1000am 20 May 1998 through approx.
12 noon 27 May 1998. FAR 52.212-1 is applicable. Note: offeror's
attention is specifically directed to paragraph (b) (11) of
this clause. A statement complying with this paragraph must
be included in the quotation. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable, along with the following FAR clauses
cited in the clause:52.203-6, 52.203-10, 52.219-8, 52.222-35,
52.222-36 and 52.222-37. DFARS 252.212-7001 is applicable,
along with the following additional DFARS clause cited: 252.225-7012,
and 252.225-7036. The numbered note 26 applies. All responsible
sources are encouraged to submit a quotation in response to
the solicitation which will be considered by the Fleet and
Industrial Supply Center by no later than 05/06/98 at 4:00
pm local Philadelphia time. Faxed responses shall also be accepted.
FAR 52.215-18 applies. Fax number (215)697-9579 to the attention
of code 02P41F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-121 SN195816)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 CHAPLIN, CT 06235-9998
SOL 082530-98-A-0116
DUE 052998
POC James Hickey, Real Estate Specialist, 860-285-7135
DESC: The United States Postal Service is soliciting for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Chaplin, CT Main Post Office. The
space requirements are 4,598 SF Net Interior Space; 26,700
SF Driveway, Parking, & Maneuvering; and 81,300 SF Minimum
Site Size. The prefereed Area is: North: From the intersection
of Route 198 & Chaplin Rd., South on Route 198 only; South:
On Route 6 to the Town Line; East: On Route 6 to the Town Line;
West: Route 6. The term is for 20 years with four 5-year renewal
options. Proposals will be received through May 29, 1998, and
must be submitted by principals only, on specified forms and
in accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order made payable to "USPS DISBURSING OFFICER"
in the amount of $25.00 to the attention of K. Twiss at 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-121 SN195702)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER,CUBIT'S GAP AND SOUTHWEST PASS
(SWP), LEASED HOPPER DREDGE NO. 20-98, PLAQUEMINES PARISH,
LA
SOL DACW29-98-B-0094
DUE 061898
POC Mrs. Shelia Enclade (504) 862-1514
DESC: The work consists of furnishing one fully rewed and equiped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (W-120 SN195637)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
TO PROTECT SEWER LINE ALONG CHANNEL ADJACENT TO ELMORE ROAD,
CITY OF SOUTHAVEN, DESOTO COUNTY, MS
SOL NRCS-5-MS-98
DUE 061698
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 47 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Pre-solicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-120 SN195651)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION MEASURES ON 3
SITES IN RANKIN COUNTY, MISSISSIPPI
SOL NRCS-6-MS-98
DUE 061798
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 120 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Pre-solicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-120 SN195652)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--FURNISH AND INSTALL AN IRRIGATION SYSTEM AT CARSON
NATIONAL FISH HATCHERY, CARSON, WA
SOL FWS1-98-036(LFG)
DUE 061298
POC Lola F. Gannon/503/231-6188
DESC: Furnish and install an irrigation system at Carson National
Fish Hatchery, Carson, Washington. Work consists of furnishing
and installing an underground irrigation system including pumps
and a controller system and all related work. The approximate
issue date is May 12, l998. The issue date is an estimate only
and the actual bid due date will be 30 days after the actual
issue date. Price Range $25,000 - $100,000.
CITE: (W-120 SN195660)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA San Francisco Service Center, Property Development
Division, 450 Golden Gate Avenue, 3rd Floor West, San Francisco,
CA 94102
SUBJECT: Y--CONSTRUCTION OF FACILITIES AT THE IMPERIAL BEACH
BORDER PATROL STATION, SAN DIEGO, CA
SOL GS-09P-98-KTC-0062
DUE 070198
POC Elisa Sanchez, Contracting Officer (415) 522-3162/Frankie
Guswiler (415) 522-3094 for Solicitation
DESC: The General Services Administration (GSA) has a requirement
to provide all labor, materials, equipment and all incidentals
to perform construction at the Imperial Beach Border Patrol
Station. Work includes a new 20,000 square feet general office
and storage building, a vehicle maintenance building with 4
repair bays, a car wash and fueling facility, general site
development and parking for 500 vehicles. Site development
includes fencing, signage, CCTV, paving and striping. The estimated
cost range of construction is between $6,000,000 and $7,000,000.
This procurement is under the small business test demonstration
program and is open to small and large businesses. In the event
award is made to a large business concern, a small business
subcontracting plan will be required in accordance with Public
Law 95.507. The Prime Contractor will be required to perform
at least twenty percent of the work. A 20% Bid Bond is required.
Performance and Payment Bonds will be required prior to receipt
of the Notice to Proceed. The Solicitation Package will be
available approximately May 26, 1998. A limited number of solicitation
packages will be available and will be issued on a first-come
first-served basis. The date and time of the Pre-Bid/Site Visit
will be specified in the solicitation. Firms are invited to
submit a written request for a copy of this solicitation to:
GSA, Attn: Frankie Guswiler (9PCA), 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102-3434 or you may request
by Facsimile: FAX (415) 522-3316. Refer to Solicitation No.
GS-09P-98-KTC-0062.
CITE: (W-120 SN195664)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 MCON PROJECT P-400, BILGE & OILY WASTE COLLECTION
AND PROCESSING FACILITIES, PEARL HARBOR, HAWAII
SOL N62742-96-R-1346
DUE 063098
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The Base Item work includes the construction of an 11,600
SF processing, operations, and chemical storage facility; pump
stations 3, 4 and 5; collection piping for the Yankee and Sierra
docks; expansion of an existing hose maintenance and storage
facility, complete and ready for use. OPTION 0001 work includes
the pump stations 7 and 8 with associated landside pipelines;
improvements to tank 10; demolition of tank 11; and underground
electrical ductbank; complete and ready for use. THE WORK ALSO
INCLUDES REMOVAL AND DISPOSAL OF HAZARDOUS MATERIALS. Estimated
cost is between $10,000,000 and $25,000,000. OPTION 0001 will
be evaluated with the Base Item and exercised within 270 calendar
days after award of Base Item. Estimated construction time
is 720 days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND
THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement
is UNRESTRICTED. This is a source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price (Base Item and OPTION 0001) standpoint.
Price (Base Item and OPTION 0001) is considered approximately
equal to the technical evaluation factors. Technical evaluation
factors are as follows: (1) Past performance; (2) Experience
of key personnel; (3) Construction Management Plan; and (4)
Socioeconomic Evaluation. The Request for Proposal (RFP) will
be available on or about 26 May 1998 on paper (hardcopy) only
and will be mailed to requesters. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $93.02. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE
SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO.
AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP AT
ROICC OFFICE, 4262 RADFORD DRIVE, HONOLULU HI 96818-3296. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE RFP NO. If using credit card, you may
fax your letter to (808) 471-2604. Allow at least one week
for mailing of RFP. Companies wanting the RFP to be sent via
air express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the RFP and is at
no fault of the Government. Contractors shall submit separate
checks for each different solicitation requested. Requests
for a planholders list shall be sent via facsimile transmission
to (808) 471-2604.
CITE: (W-120 SN195676)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT NEW HAZARDOUS WASTE TRANSFER FACILITY
SOL N68711-98-Q-3161
DUE 060498
POC Contact Gaines Witty (760) 939-4418, Contracting Officer,
E. Thomas Kozan (760) 939-4421
DESC: PROCUREMENT NOTICE- CONSTRUCT NEW HAZARDOUS WASTE TRANSFER
FACILITY Construct 900 square feet storage facility; which
consists of concrete slab, steel framing with metal roofing
and siding. Performance is at Naval Air Weapons Station, China
Lake, California. Potential bidders should request N68711-98-Q-3161
in writing not later than (15) calendar days after publication
in the CBD. The requests should be addressed to : Officer in
Charge of Construction, Building 00978, Code 832300D, Attn:
Gaines Witty, Naval Air Weapons Station, China Lake, California
93555-6100 or a faxed request (FAX No. (760) 939-6535). Tentative
issue date on or about 18 May 1998. The SIC Code is 1541. The
related small business size standard is $17 million. This acquisition
is a Small Business Set-Aside. (Firm fixed price contract).
CITE: (W-120 SN195677)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY96 Q395 SOF NAVAL SPECIAL WARFARE OPERATIONAL SUPPORT
FACILITY, NAVAL ACTIVITIES, GUAM, M.I.
SOL N62766-93-R-0251
DUE 062498
POC Contact Ms Doris Castro, Contract Specialist (671) 339-8465
or FAX 339-4248
DESC: This is a source selection procurement for Project Q-395
SOF Naval Special Warfare Operational Support Facility, and
Project P-415 NSWU-1 Renovation of Building 3000, Naval Activities,
Guam, M.I. The work for Project Q-395 includes construction
of two buildings of structural steel framing, concrete panel
walls, concrete topping on metal deck roofs and concrete slab
on grade floors on pile foundations. Building features include
parachute drying tower, oxygen safe facilities, radio fire
alarm, fire protection system, air conditioning system, low
pressure compressed air systems, and monorails. Support facilities
include utilities, parking and service area, site preparation,
asphalt concrete pavement, concrete slabs, water distribution
system, sewer system, drainage system, chain link fencing,
and incidental related work. The project includes the construction
of an additional RHIB storage bay (approximately 2400 SF) to
the Maintenance Facility and incidental related work. The work
for Project P-415 includes the interior and exterior renovation
of existing Building 3000, a reinforced concrete warehouse,
to office and storage use and incidental related work. The
renovation includes structural steel interior framing, reinforced
concrete work, metal storage enclosures, air conditioning,
lighting, plumbing, medical gas systems, compressed air, SCIF
compartments, intrusion detection system, duress alarm system,
and public address system. The project includes construction
of perimeter fence security lighting which includes underground
electrical distribution, concrete light standards, light fixtures,
and incidental related work. The bid schedule is Base and three
Options. The performance period for the Base Bid is 540 calendar
days from the date of award. All exercise of options will be
up to 9 months from contract award. The estimated price range
is more than $10,000,000.00. Plans and specifications will
be available on or about 18 May 1998 for a $250.00 non-refundable
charge for each set. Payment in the form of a certified cashier's
check or United States money order made to "United States Treasury"
must accompany each request. Personal checks and cash will
not be accepted. Requests for this solicitation must be submitted
in writing. Telephone and fax requests will not be accepted.
The due date for receipt of proposals is 24 June 1998 at 4:30
P.M. (Guam Time). The American Preference Policy and Employment
Restrictions apply to this military construction project. The
Standard Industrial Classification code (SIC) is 1542 with
a size standard of $17.0 MIL. This procurement is unrestricted.
CITE: (W-120 SN195678)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Y--DESIGN/BUILD CHILLER REPLACEMENT
SOL RFP 622-17-98
DUE 062598
POC Annette Gaessler, Contracting Officer, 615-867-6093
DESC: The Alvin C. York VA Medical Center, Murfreesboro, Tennessee
has a requirement for design/build services. Contract shall
provide all labor, supervision, materials, tools and equipment
necessary to provide design and construction services for project
98-102, Chiller Replacement. Design will include all work necessary
to provide detailed drawings and specifications. All offerors
will be required to submit both technical and price proposals.
All other essential requirements are outlined in the solicitation
documents, which will be available on or about May 19, 1998.
Estimated cost range for this project is between $500,000 and
$1,000,000. Proposal Closing date is June 25, 1998, 1 PM CST.
Requests for solicitation documents MUST be in writing to the
attention of the Contracting Officer. Requests should include
the firm's name, point of contact, address, phone number and
FAX number. A formal pre-proposal conference and site walk-through
will be held. Notification of date and time will be provided
with the solicitation documents. Requests may be mailed or
faxed to 615-867-5764.
CITE: (W-121 SN195759)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 9980, Phoenix, Arizona 85068-0980
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT ACCESS ROAD AND
OBLITERATION OF OLD 87TH AVENUE, NEW WADDELL DAM
SOL 98-SI-32-0030
DUE 062698
POC Ms. Deborah Talbert, Contract Specialist, 602-216-3879; Ms.
Ruth Martin, Contracting Officer, 602-216-3880. Questions should
be addressed to the Contract Specialist.
DESC: The Bureau of Reclamation anticipates awarding a fixed-fee
type contract for construction of the right abutment access
road and obliteration of old 87th avenue at New Waddell Dam
located approximately 30 miles northwest of Phoenix, Arizona
in Maricopa County. Principal features of the work consist
of constructing approximately 713 feet of paved roadway, with
10-foot paved travel lanes and 2-foot unpaved shoulders. Roadway
construction includes clearing, grubbing, excavation, compacting
embankment, preparing subgrade, placing subbase, asphaltic
concrete pavement, signing, and striping. Miscellaneous fence
removals and relocations will be required as well as furnishing
and installing a 25-foot wide steel security gate. The chip
seal surfacing of an abandoned 1.3 mile portion of old 87th
avenue will be removed, processed, hauled, and placed as subbase
material for the roadway construction. That portion of old
87th avenue will then be recontoured and seeded. The solicitation
package may be requested from the Bureau of Reclamation, Phoenix
Area Office, Attention: PXAO-8201, PO Box 81169, Phoenix, Arizona
85069-1169. The package will be available on or about May 27,
1998. Copies of the solicitation will be available for a non-refundable
charge of $15.00 each. This acquisition is not set-aside for
small business firms, however, all sources responding to this
synopsis shall submit information relative to business status,
including identification as to whether it is small, large,
minority-owned and/or woman-owned. The Standard Industrial
Code (SIC) for this acquisition is 1629 and the small business
size standard is $17,000,000 in annual receipts. All responsible
resources may submit a bid which shall be considered by the
agency.
EMAILADD: jrees@ibr8gw80.usbr.gov
EMAILDESC:
the solicitation.
CITE: (W-121 SN195769)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Y--DESIGN/BUILD REPLACE ENERGY MANAGEMENT SYSTEM
SOL RFP 622-18-98
DUE 062598
POC Annette Gaessler, contracting Officer, 615-867-6093
DESC: The Alvin C. York VA Medical Center, Murfreesboro, Tennessee
has a requirement for design/build services. Contract shall
provide all labor, supervision, materials, tools and equipment
necessary to provide design and construction services for project
98-101, Replace Energy Management System. Design will include
all work necessary to provide detailed drawings and specifications.
All offerors will be required to submit both technical and
price proposals. All other essential requirements are outlined
in the solicitation documents, which will be available on or
about May 19, 1998. Estimated cost range for this project is
between $500,000 and $1,000,000. Proposal Closing date is June
25, 1998, 2 PM CST. Requests for solicitation documents MUST
be in writing to the attention of the Contracting Officer.
Requests should include the firm's name, point of contact,
address, phone number and FAX number. A formal pre-proposal
conference and site walk-through will be held. Notification
of date and time will be provided with the solicitation documents.
Requests may be mailed or faxed to 615-867-5764.
CITE: (W-121 SN195771)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: Y--LAKE BUFFALO SPILLWAY REPAIRS
SOL R9-21-98-29
DUE 061998
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the repair of the Lake Buffalo Spillway on the Greenbrier
Ranger District, in Pocahontas County, West Virginia. Work
consists of grading and shaping, furnishing and placement of
4800 tons of riprap in the emergency spillway at the Lake Buffalo
dam. The contract time is 30 calendar days from the Notice
to Proceed. The project estimate is between $25,000.00 and
$100,000.00 The project will be awarded under the Small Business
Competitiveness Demonstration Project. All responsible sources
may submit a quote for consideration.
CITE: (I-121 SN195780)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--BABY ERFO ROAD RECONSTRUCTION
SOL R6-6-98-224
DUE 062298
POC Procurement and Property Management, 503/808-2581
DESC: Work for this project includes fixing approximately one
road failure on Road 57 and one road failure on Road 4630.
Fixes will consist of excavating fill or relocating road prism
and/or constructing a retaining wall at both sites, removing
and hauling old CMP's off Forest Service Land, installing new
CMP's, milling pavement, processing aggregate, doing asphalt
work, plus an overlay over fix and total width of roadway on
Road 57 with tapers, installing perf-pipe, geotextiles, geocomposite
for drainage, geogrids, dig out subgrade, and rebuild with
pitrun, grouting riprap and striping road. Project is located
on the Clackamas River Ranger District, Mt. Hood National Forest,
Clackamas County, Oregon. Estimated construction range is between
$500,000 and $1,000,000. It is anticipated work will begin
on or about July 1, 1998.
CITE: (W-121 SN195787)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--CONSTRUCT RUNWAY VISUAL RANGE (RVR) SYSTEM RUNWAY
01L (TOUCHDOWN, MIDPOINT, ROLLOUT), AND RUNWAY 01R (TOUCHDOWN),
MID-CONTINENT AIRPORT, WICHITA, KANSAS
SOL DTFA09-98-R-29043
DUE 063098
POC Susan Chasteen, Contract Specialist (816) 426-7312, Shirley
Hayes, Contracting Officer (816) 426-3107
DESC: Project generally consists of, but is not limited to the
following: Install concrete foundations & anchor bolts. install
SIE equipment rack and obstruction light. Trench & install
power & control cables in 2" GRS duct. Install grounding &
lightning protection system. Assemble and erect LIR fiberglass
mast & maintenance stand. Install/Resurface gravel plots &
grade/seed disturbed areas. Install GRSC conduit, disconnect
switches, and unistrut wall mounts in the City Power Vault.
Install junction box and conduit mount for ALS on wall of ATCT
catwalk. Install unistrut wall mounts in 5th floor cable chase
for the SIE box.
LINKURL: http://www.tc.faa.gov/cen/ace_55_1.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-121 SN195795)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT MODULAR BUILDINGS
SOL DAKF10-98-R-0055
DUE 061598
POC Mae Riggens, (912)767-1868
DESC: The Army requires a contract to Construct Four (4) Modular
Buildings for 24th CSG, Fort Stewart, Georgia. Performance
shall be completed within 60 calendar days after receipt of
notice to proceed. The magnitude of this project is between
$250,000 and $500,000. All responsible business firms may submit
a proposal which will be considered. All requests for solicitation
packages must be in writing to the above address. When requesting
a solicitation package, please indicate the above solicitation
number and give a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-121 SN195802)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Y--INSTALLATION OF ONE (1) SEPTIC SYSTEM - BATH TOWNSHIP
SOL 1443RQ616098030
POC Yolanda M. Ray, Purchasing Agent, (440) 546-5915
DESC: Provide all materials, labor and equipment needed to install
one (1) septic system. The septic system will serve a dormitory.
The work consists of installing two (2) underground septic
tanks, one (1) leach field and associated distribution boxes,
piping, final grading and seeding. The estimated cost is under
$50,000. Request for Quotation (RFQ) packages may be acquired
in person, by mail, or fax. Telephone requests will not be
accepted. Requests for RFQ package number 1443RQ616098030 must
be in writing to Yolanda M. Ray, Purchasing Agent, National
Park Service, 15610 Vaughn Road, Brecksville, Ohio 44141. The
fax number is (440) 546-5922. Request for plan holders list
will not be faxed. RFQ packages will not be expressed mailed.
The RFQ issue date will be on or about May 18, 1998. Quotes
will be due not less than 15 days from the RFQ issue date (to
be established when RFQ is issued). The Standard Industrial
Classification Code for this project is 1623. This procurement
will be awarded under the Small Business Demonstration Program,
pursuant to Public Law 100-656 (241)e.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-121 SN195857)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--PLAYGROUND REQUIREMENTS FY99, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0010
DUE 070998
POC Contracting Officer, Sandra A. Brown, Contract Specialist,
Richard E. Edgar (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, material, equipment
and appliances necessary to perform all operations in connection
with the construction and installation of new playground, park
and recreation equipment at various locations. Site of the
proposed work is Fort Drum, New York and Army Community Housing
Areas within a thirty mile radius. This procurement is estimated
to be between $100,000 and $250,000. Solicitation is to be
issued O/A 5 June 1998. This is an unrestricted procurement.
All responsible sources may submit a bid which will be considered.
Copies of the solicitation will only be provided in response
to written requests. No telephone requests will be honored.
Please indicate your business size,
CITE: (I-121 SN195879)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MR&T, WEST BANK MS RIVER LEVEES, WILSON
PT. - PT. LOOKOUT, LA, LEVEE ENLARGEMENT, BERMS, AND RELIEF
WELLS, ITEM 489-R
SOL DACW38-98-B-0017
DUE 063098
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing the Item 489-R, levee enlargement,
berms and relief wells, in East Carroll Parish, Louisiana.
Principal features of the work include mobilization and demobilization,
clearing and grubbing, semicompacted levee embankment, ramps,
ramp crossing, semicompacted berm embankment, gravel or stone
surfacing, establishing of turf, ditch cleanout, 48-inch reinforced
concrete pipe, stone outlet ditch protection, corrugated metal
pipes, relief wells, storm water pollution prevention and
environmental protection. The estimated value of the proposed
work is between $5,000,000.00 and $10,000,000. Plans and Specifications
are available on the Vicksburg Consolidated Contracting Office
Web Page at http://www2.mvk.usace.army.mil/contract/ and on
compact disc at no charge. Hard copies will not be available.
The CD-ROM may be requested by returning the Pre-Solicitation
Notice or mailing/faxing (601)631-7263, your request to VCCO
at 4155 Clay Street, Vicksburg, MS 39180-3435. Issue date
on or about 28 May 98. Bid opening date on or about 30 Jun
98.
LINKURL: http://www2.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-121 SN195903)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, EDEN, LAMOILLE
COUNTY, VERMONT
SOL NRCS-28-VT-98
DUE 060398
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: Work consists of the installation of approximately 687
CY of rock riprap at two sites (EDEN2, EDEN3) in the town of
Eden, Lamoille County, VT. Estimated price range is $25,000
to $100,000, therefore Alternative Payment Protection is applicable.
Performance time estimated at 10 days. Site showing scheduled
for Wednesday, May 20, 1998 at 10:00 AM. Meet at Clute's Store
on Route 100 in Eden Mills. Request for Quotation packages
will be available at the site showing. All responsible bidders
may submit a written quotation which shall be considered by
the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-121 SN195904)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of Agriculture, Natural Resources
Conservation Service, 69 Union Street, Winooski, VT 05404
SUBJECT: Y--CONSTRUCTION OF BANK STABILIZATION, GLOVER & BARTON,
ORLEANS COUNTY, VERMONT
SOL NRCS-29-VT-98
DUE 060398
POC Pat Goodine, Contracting Officer, (802) 951-6796 X224
DESC: Work consists of the installation of approximately 526
CY of rock riprap at one site in the town of Glover (GLOV3),
and one site in Barton (BART1), Orleans County, VT. Estimated
price range is $25,000 to $100,000 therefore Alternative Payment
Protection is applicable. Performance time estimated at 6 days.
Site showing scheduled for Wednesday, May 20, 1998 at 1:30
PM. Meet on Route 16, approxmimately one mile south of the
intersection of Interstate 91 and Route 16. Request for Quotation
packages will be available at the site showing. All responsible
bidders may submit a written quotation which shall be considered
by the agency.
EMAILADD: pgoodine@vt.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-121 SN195913)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: W. L. Burle, Engineers, P.A., 111 South Walnut Street,
Greenville, Mississippi 38701
SUBJECT: Y--ROBERTSHAW DITCH PROJECT, CITY OF GREENVILLE, MISSISSIPPI
SOL 02500-1-0397
DUE 051398
POC Bobby Thompson 601-332-2619
DESC: 1. Approximately 4500 Feet of Channel Excavation(32000
C.Y.) 2. Enlargement of two lane road to four lane 3. Utiltiy
relocations along channel and road crossing 4. 88 FT. Pre-Cast
Box Culvert PLANS AND SPECS ARE $125.00 (NON-REFUNDABLE)
AND MAY BE OBTAINED FROM W.L. BURLE, ENGINEERS, P.A., 111
SOUTH WALNUT STREET, GREENVILLE, MISSISSIPPI 38701 PHONE
601-332-2619
EMAILADD: burle@tecinfo.com
EMAILDESC:
CITE: (W-121 SN195918)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL R1-5-98-13
DUE 061098
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Meadow Creek Trail No. 224 on the Palouse Ranger District,
Clearwater National Forest, Latah, Clearwater and Benewah Counties,
Idaho. Approximately 3.5 miles of construction/reconstruction.
Estimate start work date 070198, estimate price range S25,000-S100,000.
See numbered note 1.
CITE: (I-121 SN195923)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL R1-5-98-12
DUE 061098
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Cleveland Gulch Trail No. 333 on the Palouse Ranger District,
Clearwater National Forest, Latah, Clearwater and Benewah Counties,
Idaho. Approximately 2.5 miles of construction/reconstruction.
Estimate start work date 070198, estimate price range S25,000-S100,000.
See numbered note 1.
CITE: (I-121 SN195928)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--TRAIL CONSTRUCTION/RECONSTRUCTION
SOL R1-5-98-14
DUE 061098
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Eagle Mountain Trail No. 206, End Butte Section, on the
Lochsa District, Clearwater National Forest, Clearwater County,
Idaho. This project is located in the Selway-Bitterroot Wilderness
area. Reconst/relocate 3/4 mile, including blasting. Estimate
start work date 070198, estimate price range S25,000-S100,000.
See numbered note 1.
CITE: (I-121 SN195930)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR BLM ERFO 97-34(2), HANSON LANDING
SOL DTFH70-98-B-00022
DUE 070798
POC Barbara Allen, Program Assistant, and Julee McTaggart, Contract
Specialist, at (360) 696-7520
DESC: This project has been designed using the metric system.
This solicitation consists of 70 meter of flood damage repair
consisting of excavation, select granular backfill, geotextile
fabric. Project includes: clearing & grubbing; survey & staking;
consturction scheduling; 310 metric ton asphalt concrete; 1,314
metric ton untreated aggregate; 600 milimeters culverts; 200
meter silt fence; 13,042 cubic meter excavation; 1,224 cubic
meter 77mm minus drain rock; 8,579 cubic meter select granular
backfill; 6,700 sq meter geotextile; 4 slry unit turf establishment;
and other smaller items of work. This project is located approximately
50 kilometers northeast of Roseburg, Oregon.
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
home page
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-121 SN195975)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center (90C), 800 Poly Place, Bklyn, NY
SUBJECT: Z--UPGRADE RENOVATION OF WARDS B2 AND B3
SOL IFB 527-26-98
DUE 071598
POC Jo Ann Petrillo, Contract Specialist, FAX (718) 630-2969
DESC: Furnish all labor, material and equipment necessary for
the complete upgrade renovation of Wards B2 and B3 located
at the St. Albans Veterans Administration ST. Albans Extended
Care Center located in Queens, New York. Work includes demolition
of interior walls, bathrooms, etc; removal of all asbestos
pipe insulation, plaster ceiling, etc; construction of new
HVAC system, plumbing, electrical and utilities for patient
bedrooms, bathrooms, nurse station etc; new sprinkler system,
MATV system, Nurse call system and telephone system; renovate
rooms for patient privacy and ADA compliance. Completion time
will be 340 calendar days. A pre bid site visit/meeting will
be held approximately two weeks prior to bid opening. The date
will be published in the solicitation documents. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
The estimated construction cost range for this project is between
$2M and $5M. The applicable SICC is 1542. Requests for bid
packages shall be made in writing via fax or mail to the address
shown above.
CITE: (I-120 SN195625)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--DEVORE ROAD-EWP
SOL NRCS-82-OH-98
DUE 072198
POC Barbara Clayton (614) 469-7338
DESC: DEVORE ROAD-EWP work consists of approximately 1148 Sq.
Ft. of Aggregate-Cement Bags and related practices. Site is
located in Brown County. Estimated Price Raange: 25,000.00
- 100,000.00. All responsible bids will be considered. SITE
SHOWING INFO: Call 1-800-980-9231. Bid Package request can
bee FAXED to (614) 469-2083 or mail request to address above.
No phone requests please.
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gove
EMAILDESC:
CITE: (W-120 SN195627)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 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, LEASE OF PLANT, DELAWARE RIVER
TO THE SEA, INLAND WATERWAY, DELAWARE RIVER TO CHESAPEAKE BAY
SOL DACW61-98-B-0012
DUE 061798
POC Cheryl Watson, (215) 656-6894
DESC: The work consists of providing a bucket dredge, attendant
plant and equipment, and operating personnel to perform the
dredging work assignments in the Delaware River between stations
0+000 (Philadelphia Harbor) and 104+000 (Chester Range), and
in the Chesapeake and Delaware Canal between stations -0+400
and 97+000 as directed by the Contracting Officer. The dredge
shall have at least 600 horsepower and be equipped with an
8 cubic yard and 12 cubic yard tooth bucket capable of dredging
to a depth of 50 feet. The contractor shall be responsible
for providing all necessary equipment and operating personnel
for the transportation and disposal of all dredged material.
The contractor will be required to perform after dredging surveys
in each work assignment area. The following disposal areas
will be available for this work: National Park and Artificial
Island. Contract Solicitation Documents will be provided on
CD-ROM only. One CD-ROM will be provided upon receipt of a
written request. Bidders will be responsible for paper copies.
Issue date for solicitation documents will be on or about May
18, 1998 with a bid opening date of June 17, 1998 at 11:00
a.m. Additional copies of the CD-ROM will be provided at a
charge of $5.00 each. All requests for additional copies of
the CD-ROM 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 a 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 a fax number. Completion time for this project is 90 calendar
days. Estimated cost range of the project is $1,000,000.00
to $5,000,000.00. 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-120 SN195632)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--ADDITION TO BUILDING 1200 VISITOR'S CENTER AT THE
SSC
SOL 13-SSC-0-98-12
DUE 061698
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
an Addition to Building 1200 Visitor's Center at the Stennis
Space Center utilizing non-appropriated funds. The work to
be performed under this project consists of providing all labor,
equipment and materials needed to construct an approximately
7,000 square foot addition to the building. The building addition
will be a precast concrete structure. The interior will have
a small equipment room in the Southwest corner and the rest
of the area will be open. Electrical, lighting earthwork and
landscaping will be completed in accordance with the Specification
and Drawings. All work shall be completed within 120 days after
receipt of the notice to proceed. The solicitation will be
be released via the NASA Acquisition Internet Services (NAIS).
Hard copies of the Solicitation, Specification and Drawings
will be provided to those firms requesting a copy. It shall
be the responsibility of each offeror to monitor NAIS for solicitation
releases as the solicitation will be released as soon as practicable
whether prior or subsequent to May 15, 1998. This procurement
is 100% set-aside for Small Business Concerns. The SIC Code
is 1542 with a Size Standard of $17M. The Government's estimated
price range is between $250,000 and $500,000. An ombudsman
has been appointed. See Note B. Any referenced notes can be
viewed at the following URL: http: genesis.gsfc.nasa.gov/nnotes.htm.
Transmission of requests for the solicitation package to either
telefax 228/688-1852 or E-mail to jerry.misch@ssc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-0-98-12
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195639)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: Z--REPAIR AND MAINTENANCE OF LAND MOBILE RADIOS
SOL F32604-98-R0015
DUE 061698
POC SSgt Lynette Parson, (701)723-4187 Fax (701)723-4173
DESC: REQUEST FOR PROPOSALS: Furnish all labor, tools, parts,
materials, and transportation to repair and maintain Land Mobile
Radio Equipment basewide. Contract will include a basic year
and four (4) option years. Solicitation issue date will be
O/A 18 May 98. Performance to begin 1 Oct 98. This solicitation
is 100% set-aside for small businesses. When requesting information
or a bid package, give name, address, telephone and fax numbers,
solicitation number, business size and list whether or not
your firm is an SDB concern. Faxed requests for solicitaition
packages are accepted.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0015.htm
LINKDESC:
EMAILADD: parsonl@b768.minot.af.mil or lynette.parson@minot.af.mil
EMAILDESC:
CITE: (W-120 SN195643)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR BUR GARAGE ROOFS - MFH
SOL F3260598R0025
POC Sheryl Scheer (701) 747-5305 or Queen E. McCartney (701)
747-6103
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 960049P1, Repair
BUR Garages Roofs - Military Family Housing at Grand Forks
AFB, ND in strict accordance with the Technical Provisions
and drawings for this project. The contract is for replacement
of Military Family Housing garage built-up roofs including
all associated appurtenances, by methods inherent to type of
defect, imperfection, or deterioration thereby restoring waterproof/weatherproof
reliability. The magnitude of this project is between $250,000
and $500,000. This action is being issued unrestricted. All
requests for this project must be made in writing and can be
faxed to the 319 CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215.
Your requests should indicate exact name and address you wish
the solicitation to be sent. All contractors MUST be registered
in the Central Contractor Registration data base or their porposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website hhtp://www.safaq.hq.af.mil/contracting/ccr0.html
CITE: (W-120 SN195649)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE HVAC/ELECTRICAL SYSTEMS BUILDING 1377, EGLIN
AFB FL
SOL F08651-98-B-0033
DUE 063098
POC Carolyn B. Hudson, Contract Specialist, (850) 882-5628 Ext
5273, Contracting Officer, Claude J. Baggett
DESC: Eglin AFB FL has a requirement for Upgrade HVAC/Electrical,
Building 1377, Eglin AFB FL. Bid opening date of 30 June 1998
is only an estimated date. In general, work consists of furnishing
all plant, labor, materials and equipment, and performing all
operations in connection with installing new wiring, lighting,
A/Cunningham units. The work will require demo of existing
HVAC systems, electrical and minor architecture removal and
installation of an air handling unit closet, as indicated in
the specifications. Notice to Offerors: Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Performance period is 75 calendar days. Estimated
dollar range is between $25,000 and $100,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a $20.00 charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS-LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB
FL 32542-6862 No telephone or FAX requests for solicitation
packages are acceptable.
CITE: (W-120 SN195654)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Internal Revenue Service; Western Procurement Branch
(M:P:R:WR); 1650 Mission Street; Room 312; San Francisco, CA
94103
SUBJECT: Z--PAINT INTERIOR OF BUILDINGS 4 & 5 IN ACCORDANCE WITH
THE SOW AND DRAWINGS PROVIDED BY THE GOVERNMENT
SOL RFQ-TIRWR-98-Q-00022
DUE 050898
POC Point of Contact - Contract Specialist, Thomas C. Adams,
415-575-7568; thomas_adams@ccmail.wr.irs.gov
DESC: The purpose of this modification to the original synopsis
is to notify all interested parties that this RFQ is a Small
Business Set-Aside. Offerors must submit quotations to the
government by 2:00 PM, May 8, 1998. All vendors planning to
submit a quote should contact the Contract Specialist above
for additional information.
EMAILADD: thomas_adams@ccmail.wr.irs.gov
EMAILDESC:
CITE: (D-120 SN195672)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR ROOFS OF BUILDINGS AT VARIOUS MILITARY COMPLEXES,
COMNAVMARIANAS, GUAM
SOL N62766-98-R-0420
DUE 060898
POC Jean Cotter Tarlton, Contracting Officer, (671) 339-4150;
Mary Lazzar, Contract Specialist, (671) 339-8485; Fax: (671)
339-4248
DESC: THIS IS A MODIFICATION TO PREVIOUS SOLICITATION NOTICE
N62766-98-B-0420 POSTED ON APRIL 3, 1998. THE SOLICITATION
IS MODIFIED AS FOLLOWS: SOURCES SOUGHT. The Government intends
to request proposals for an Indefinite Quantity Contract to
obtain various roofing systems work at rates set forth in the
schedule of Indefinite Quantity work items. The work includes
all labor, transportation, material, equipment, safety controls,
and supervision necessary to perform demolition and repair
of existing roofing systems and installation of new roofing
systems, plus incidental related work. Contract minimum is
$100,000. MULTIPLE CONTRACTS MAY BE AWARDED. Contract term
is twelve (12) months or until the maximum amount of work has
been ordered, which ever comes first. The estimated range is
more than $10,000,000 (more than $10 million). Proposals will
be evaluated based on evaluation factors included in the request
for proposal (RFP). The Government intends to award without
discussions. However, the Government reserves the right to
hold discussions. The SIC code is 1761, with a size standard
of $7.0 million. This procurement is not restricted to small
business. RFP's will be issued based on written requests only.
CITE: (W-121 SN195680)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPLACE WOOD TANKS, BUILDING 419, RADFORD ARMY AMMUNITION
PLANT, RADFORD, VIRGINIA
SOL DACA65-98-B-0013
DUE 061698
POC Patty McKinney, 757-441-7359
DESC: The project consists of demolition of various basins, vaults,
piping, walkways, tanks, foundations, conduit, pumps, mixers,
etc.; asbestos abatement, site work, including excavation,
erosion and sediment control, backfill, etc.; reinforced concrete
foundations for settling tanks, backwash tanks, and mixing
tanks; fabrication and erection of mixing basin, settling basin,
and backwash tanks; various vaults; exterior piping, valves,
fittings, etc.; interior piping valves, fittings, etc.; various
items of equipment such as flocculators, carbon feeder, alum
feeder, soda ash feeder, turbidimeters, pH monitor, chemical
metering pumps, chlorination equipment, raw water pumps, tube
settlers, chart recorders, etc.; tank walkways, various electrical
equipment, various architectural construction such as framing,
insulation, plywood sheathing, wire fabric, grounding, plaster,
trim, doors, windows, etc.; and steel H-piles. Magnitude of
project is between $1,000,000.00 and $5,000,000.00. Duration
of the project is 545 days. This is an Unrestricted Procurement.
SIC Code 1629 applies. Solicitation documents are available
from Defense Automated Printing Service (DAPS), 1641 Morris
Street, Norfolk, Virginia 23511, (757)444-5968, in the nonrefundable
amount of $41.10 or $12.50 for CD-ROM. DAPS will accept checks
and money orders as payment. Solicitation documents are NOT
available from Norfolk District.
EMAILADD: p.mckinney@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-121 SN195716)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REPAIR BULK FUEL STORAGE
SOL F09607-98-B0011
POC Contract Administrator: Geoffrey S. Diehl (912)257-4715,
Contracting Officer: Ailene B. Duff (912) 257-4706
DESC: The proposed contract is for project MDY 93-0167, Repair
Bulk Fuel Storage, which consists of but is not limited to
furnishing all labor, materials, supervision, equipment, and
related items to replace existing soil/asphalt dikes surrounding
four jet fuel storage tanks with concrete and liner in each
of the dike areas extending from top of dike along the bottom
of the containment basin and three feet up the sides of the
tanks. Modify the four existing tanks & piping for installation
of high level/low level alarm valves and controls, install
cathodic protection system for each tank & replace existing
stair with new. All work shall be in strict compliance with
specifications and drawings. This will be a firm fixed price
construction contract with 180 days construction performance
time. Magnitude of proposed project is between $ 500,000 and
$ 1,000,000. Direct requests as follows: mail to the Contracting
Squadron 4380B Alabama Road Moody AFB GA 31699-1794, e-mail
to geoff.diehl@moody.af.mil, fax to (912) 257-1499, or Internet
(http://www.moody.af.mil/lg/cons/business.html), or from one
of several Plan Houses listed on the bidders mailing list.
This solicitation, including specifications, drawings, and
bidders mailing' lists, will only be available on the Internet
at the address shown above. Any amendments will only be posted
on the Internet and it will be the contractors' responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will still be available for
review, free of charge, at the contracting office. Viewing
or paper copies may be obtained from Dougherty Blueprint and
Supply company; 1006 Williams street Valdosta GA 31601; 912-244-5578
or 415 Flint Avenue; Albany GA 31701; 800-344-7997 or 912-435-5727;
The Blueprint Shop, Inc.; 1130 Thomasville Road; Tallahassee
FL 32303; 850-224-2699; Valdosta Reprographics; 2139-B Bemiss
Road; Valdosta GA 31602; 912-241-7955 in addition to other
plan rooms listed on the bidders mailing list. Contractors
interested in receiving the solicitation must include in your
request the solicitation number and title, your size status,
telephone number, fax number , e-mail address, and point of
contact. Internet registration for the solicitation is required
so that amendment receipt can be tracked. A free CAD viewer,
Whip, is available for download at our website www.moody.af.mil/lg/con/bizops/lgcc.html.
Standard Industrial Classification Code is 1799 and $17.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
LINKURL: http://wwwmil.moody.af.mil/lg/cons/8b0011/b11syn.htm
LINKDESC:
EMAILADD: geoff.diehl@moody.af.mil
EMAILDESC:
CITE: (W-121 SN195773)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center (90C), 800 Poly Place, Bklyn, NY
SUBJECT: Z--INSTALLATION OF 2000KW GENERATOR FOR EMERGENCY POWER
SOL IFB 527-25-98
DUE 062998
POC Jo Ann Petrillo, Contract Specialist, FAX (718) 630-2969
DESC: Furnish all labor, material and equipment necessary for
the complete installation of a 2000KW generator for emergency
power at the Veterans Administration Brooklyn Medical Center
located at 800 Poly Place, Brooklyn, New York. Work includes
installation of new generator, conduit and wiring from generator
to existing electrical switchboard; installation of fuel oil
pump in the boiler plant to provide fuel to generator; installation
of programmable logic controller and installation of new generator
room. The completion time shall be three hundred (300) calendar
days. A pre bid site visit/meeting will be held approximately
two weeks prior to bid opening. The date will be published
in the solicitation documents. This solicitation is issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
The estimated construction cost range for this project is between
$1M and $2M. Requests for bid packages shall be made in writing
via fax or mail to the address shown above.
CITE: (I-121 SN195778)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--STORM BARRIER RECONSTRUCTION (SAND FILL) AT PATRICK
AIR FORCE BASE, FLORIDA
SOL N62467-97-B-2517
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: THIS IS A PRE-SOLICITATION NOTICE ONLY. DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work consists of furnishing all labor, material
and equipment in connection with the excavation, transport,
placement, tilling and escarpment removal of beach-compatible
sand fill. The sand borrow source shall be an existing spoil
area at Patrick Air Force Base, Cape Canaveral, Florida. Work
also includes planting and establishing and watering upland
dune vegetation, and sand fencing. Work shall be executed in
accordance to the environmental permits associated to this
project to prevent environmental damage and pollution as results
of construction operations under this project.--Following tentative
dates apply: Issue invitations 05/98, open bids 06/98, complete
contract 09/98.--Estimated cost is between $500,000.00 and
$1,000,000.00.
CITE: (W-121 SN195790)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1 630
SUBJECT: Z--CRACK SEALING ASPHALT PAVEMENT - ROAD MAINTENANCE
SOL 98-6A60400-00016 1425-98-SQ-6A-00025
DUE 052898
POC Contracting Officer, Miriam J. McCormick, 307-261-5631
DESC: The principal components of the work to be performed under
these specifica tions include preparing and sealing random
cracks on approximately 7.2 miles of 22 foot wide bituminous
surfaced roadway. Leo-Kortes /Seminoe access roads are l ocated
in Carbon County neear Leo, Wyoming, approximately 60 miles
southwest of Casper, Wyoming. The estimated price range of
the work is $25,001 to $100,000. R equest for quotations packages
are anticipated to be available on or before May 18, 1998,
at the office of the Bureau of Reclamation, 205 Chamberlain
Rd, PO Box 1630, Mills, Wyoming. All responsible sources may
submit a quotation which shal l be considered by the Bureau
of Reclamation. For a copy of the RFQ you may fax your request
to 307-261-5691. For this acquisition, the small business size
standard is $17.0 million and the sta ndard industrial
CITE: (I-121 SN195845)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BLDG. 1343, EGLIN AFB FL
SOL F08651-98-B-0034
DUE 061598
POC Sheila Kingman, Contract Specialist; 850/882-5628, X5270;
e-mail, kingman@eglin.af.mil; Claude J. Baggett, Contracting
Officer
DESC: Presolicitation Notice. Replace Roof, Bldg. 1343, Eglin
AFB FL. Project consists of removal and replacement of existing
corrugated metal roof, batt insulation, gutters, downspouts
and flashings; installation of new metal deck, rigid insulation
and standing seam metal roof, gutters, and downspouts; painting
of gutters and downspouts to match adjacent wall surfaces.
Building 1343 is a Hangar. Bid opening date is 15 Jun 98. Estimated
dollar range is between $250,00 and $500,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Paper copies of the solicitation will be issued, but the IFB
will be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for $20.00 by submitting
a written request to AFDTC/PKOO, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. Make check or money order payable
to DFAS-LI, DSSN 6671. No phone calls for bid packages will
be accepted.*****
CITE: (W-121 SN195851)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: Z--PARTITIONING AND MISCELLANEOUS REPAIR JACKSONVILLE,
FLORIDA.
SOL GS04P98LCD0025
DUE 062998
POC Contract Specialist, NORMAN WASHINGTON, (954) 356-7688
DESC: The General Services Administration in issuing a Solicitation
for Partitioning and Miscellaneous Repair within certain counties
of the Jacksonville , Florida area. IFB issue date is on or
about 6/1/98. Normal Full and open Competition. Award of an
indefinite delivery contract will result from this solicitation.
Cost Range from $40,000.00 to $600,000.00, plus 50% of the
maximum order limitation (MOL), which will increase the MOL
to $900,000.00. The term of the contract will be twelve months
with four (1) year options. The Government has the right to
order an additional 50% above the maximum for the base year
and each if the (4) options. No. telephone calls please, only
written request will be honored. This Solicitation is unrestricted.
CITE: (I-121 SN195868)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--EXTERIOR PAINTING, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0011
DUE 070998
POC Contracting Officer, Sandra A. Brown, Contract Specialist,
Richard E. Edgar (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, equipment, material
and appliances necessary to perform all operations in connection
with the repair and painting of the exterior of various buildings,
fences, and benches within Army Family housing units located
on Fort Drum and Army Community housing located in Evans Mills,
New York, in strict accordance with the specifications and
drawings, and subject to the terms and conditions of the contract.
This procurement is estimated to be between $250,000 and $500,000.
Solicitation is to be issued O/A 5 June 1998. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone requests
will be honored. Please indicate your business size, phone
number, and address on each
CITE: (I-121 SN195880)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--CONCRETE PLACEMENT, ASPHALT SURFACE TREATMENTS AND
PAVEMENT MARKINGS
SOL DABT23-98-B-0037
DUE 062298
POC Contract Specialist Terri Corbett (502) 624-3674 (Site Code
DABT23)
DESC: Requirements type contract to provide concrete placement
and new asphalt pavement overlays, asphalt surface treatments
and pavement markings in Family Housing and Post areas at Fort
Knox, Kentucky during the period 1 July 1998 through 30 June
1999 with one one-year option period. Work includes, but is
not limited to, base course restoration, crack repair, asphalt
overlay, complete restoration, rubberized coal tar, thermoplastic
coal tar emulsion slurry, excavation, repair or construction
of streets, range roads, airfield surfaces, parking lots, etc,
crack repair, concrete curb and gutter, concrete porches, steps,
patios and sidewalks and concrete footings. The estimated price
range is between $1,000,000.00 and $5,000,000.00. This solicitation
is unrestricted, all responsible sources may submit a bid.
Bid packages will be available on or about 21 May 1998. A limited
number of bid packages will be available and will issued on
a first-come, first-serve basis. Contractors will be limited
to one copy of the bid package. All requests for bid packages
must be submitted in writing and can be faxed to 502-624-7165
or 502-624-5869. Telephone requests will not be accepted. Bid
packages will not be faxed.
CITE: (I-121 SN195887)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPLACE EXTERIOR DOORS, FRAMES AND GLASS AT 4 BUILDINGS
SOL F-41636-98-Q0652
DUE 051498
POC Senior Airman Danita Davis, USAF (210) 671-1776 Fax (210)
671-5063
DESC: This is the second modification to soliciation number F41636-98-Q0652
that appeared on April 98. The first modification appeared
on April 22 98. The closing date for quotes is hereby changed
from 1 May 98 to 14 May 98. The estimated award date is changed
from 4 May 98 to 26 May 98. Clarification on buildings 10802,
10804, 10806: There are a total of 27 doors to be replaced.
Each building will have nine doors replaced; three at the entrances
and 6 located at the end of building hallways. An additional
site tour will be conducted at 9:30 a.m., 07 May 98, (meet)
at building 431 (Medina Annex) Lackland AFB, TX. Please contact
Senior Airman Davis at (210) 671-1776, to inform her if you
will attend the visit.
CITE: (W-121 SN195893)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: Z--REPAIR BASE FACILITY ROOFS
SOL F29651-98-B0003
POC Lt Chris Parsons, Contracting Specialist (505)475-3576/Karen
Carney, Contracting Officer (505)475-3578
DESC: Construction is for repair, replacement, and installing
new built-up, standing seam, preformed metal, and shingle roofing
according to specifications and drawings at Holloman Air Force
Base, New Mexico. Contractors with five (5) years specialized
roofing experience are sought for this project. Certification
of experience shall be submitted with offer. The contract requires
a twenty- (20) year manufacturer's warranty on material and
workmanship. Contractors shall submit, with their bids, proof
that their company is currently certified to install roofing
with a manufacturer's twenty- (20) year warranty. Performance
period will be one (1) full calendar year plus four (4) option
years. This will be a Requirements Type Contract. Contractors
should be made aware that contract work will be on an on-call
basis. Solicitation Number: F29651-98-B0003 will be issued
on or about 27 May 1998 with bid opening on or about 13 July
1998. Magnitude of this project is estimated between $250,000
and $500,000 annually. This solicitation will be issued on
an unrestricted basis. Therefore, replies to this notice are
requested from all business concerns. Also, firms should state
if they are interested as a prime contractor or as a subcontractor.
All responsible sources may submit a bid, which shall be considered.
Access to project documents will be on-line, utilizing either
the Holloman AFB Contracting homepage at http://www.holloman.af.mil/49cons,
or e-mail to Lt Parsons, at Christopher.Parsons@holloman.af.mil.
Oral requests will not be honored. Paper copies will not be
issued.
LINKURL: http://www.holloman.af.mil/49cons
LINKDESC:
EMAILADD: Christopher.Parsons@holloman.af.mil
EMAILDESC:
e-mail
CITE: (W-121 SN195912)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--ELIMINATE CROSS CONNECTION 002B
SOL F41650-98-B-0401
DUE 070198
POC The Point of Contact is Gloria E. Garcia, PKOE, Phone: (210)925-7443,
FAX: (210)925-9060
DESC: Project Number: MBPB-97-7898, Project Title: Eliminate
cross connection 002B, various buildings, Kelly AFB, TX. Description:
Constucting, Installing and Rerouting sanitary sewer to correct
any cross connections that may exist by routing the waste water
to the correct system (industrial or sanitary). Performance
Period is 200 Calendar days. Tenative date of issue is 01 June
98. Tenative Bid Opening date is 01 July 98. Acquisition set-aside
is 100 percent set-aside for small usiness concerns. Solicitation
will be posted on our Web site, at the URL shown below. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gegarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN195937)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: Z--LIGHT RETROFIT PROJECTS
DUE 052998
POC Curt Elsen
DESC: The U S Postal Service Midwest Area is seeking offers for
light retrofitting projects for six District areas, a total
of 416 facilities. The number of facilities and geographical
areas are as listed: # District zip code area 101 Central
Plains 515-516 IA, 664-666 KS, 668-693 NE 41 Dakotas 570-588
ND & SD, 565 & 567 MN 68 Hawkeye 500-514 IA, 520-528 IA, 612
IL 46 Mid America 636-649, 654-658, 667 KS 64 Milwaukee
498-499 MI, 530-539,541-545,549 WI 96 Northland 540,546-548
WI, 550-564,566 MN Each District facilities will be awarded
as a group. Supplier can be awarded one or more districts.
ALL work for resulting contracts MUST be completed by September
01,1998. Solicitation request will be accepted through fax:612/851-1115
or by email:celsen@email.usps.gov.
EMAILADD: celsen@email.usps.gov
EMAILDESC:
email
CITE: (W-121 SN195941)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--211--- CONSTRUCTION OF A SHEETPILE WATER CONTROL
STRUCTURE AND REPLACEMENT OF AN EXISTING GATE HOIST AND LIFTING
CHAINS FOR THE U.S. FISH AND WILDLIFE SERVICE, HORICON NATIONAL
WILDLIFE REFUGE, NEAR MAYVILLE, WISCONSIN
SOL 1448-30181-98-B-024
DUE 070198
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
and transportation and disposal to construct a sheetpile water
control structure including a walkway, stoplog bays, rough
fish barriers, earthwork, placement of filter fabric, riprap,
and corrugated metal piping. Replacement of an existing gate
hoist and cables for a 7' X 14' radial gate structure. Work
to be performed for the U.S. Fish and Wildlife Service, Horicon
National Wildlife Refuge, near Mayville, Wisconsin. The estimated
magnitude of the construction is between $100,000 and $250,000.
The project is part of the Small Business Competitive Demonstration
Program and is not set-aside exclusively for small business
firms. SIC: 1629 Solicitations may be ordered by Fax (612)
725-1717, or in writing to the above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-121 SN195960)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--STORM BARRIER RECONSTRUCTION (SAND FILL) AT PATRICK
AIR FORCE BASE, FLORIDA
SOL N62467-97-B-2517
DUE 060998
POC Contracts Department, (904) 542-5571, Ext. 112
DESC: The work consists of furnishing all labor, amterial and
equipment in connection with the excavation, transport, placement,
tilling and escarpment removal of beach-compatible sand fill.
The sand borrow source shall be an existing spoil area at Patrick
Air Force Base, Cape Canaveral, Florida. Work also includes
planting and establishing and watering upland dune vegetation,
and sand fencing. Work shall be executed in accordance to the
environmental permits associated to this project to prevent
environmental damage and pollution as results of construction
operations under this project. THE BEACH FILL SITE WILL BE
ACCESSIBLE FOR THE WORK ONLY BETWEEN NOVEMBER 1, 1998 AND MAY
1, 1999. Bid Opening date listed in Item 10 is approximate.--Request
bid documents by 26 May 1998.--There is a $30.00 NON-REFUNDABLE
charge for 'EACH" set of plans and specification. No telephone
orders for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For informantion regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICES (DAPS), send: ATTN: CAROLYN POLLOCK,
P.O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS
at (904) 542-3892 or you may use the Internet at WWW.JAX.SNBT.DAPS.MIL.--For
inquiries about Bid Opening Date or Number of Amendments call
(904) 542-5571, Ext. 112. Other questions must be faxed to
(904) 542-3949. Submit bids to Combined Acquisition Office
Jacksonville Region, P.O. Box 139, Naval Air Station, Jacksonville,
FL 32212-0139; for express mail services (UPS, FEDEX, etc.)
use the following address: Combined Acquisition Office Jacksonville
Region, Building 13, Corner of Yorktown and U.S. 17, Naval
Air Station, Jacksonville, FL 32212.--The proposed contract
listed here is unrestricted.--Estimated cost is between $500,000.00
and $1,000,000.00.
CITE: (W-121 SN195977)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--RESTROOM ALTERATIONS FOR ACCESSIBILITY
SOL GS-07P-98-HUC-0053
DUE 060298
POC Kay Norris, Contracting Officer 817/978-2611
DESC: SIC Code 1542 - Provide all materials and labor required
for restroom alterations for accessibility at the J. Wood Jr.
U.S. Courthouse, 655 East Durango Blvd., San Antonio, Texas.
Estimated Cost Range: $100,000 to $250,000. Project No. RTX97074,
Solicitation No. GS-07P-98-HUC-0053. Bid Opening scheduled
for on or about June 2, 1998. Work includes selective demolition
including asbestos abatement of the following: gyp board and
metal stud partitions with vinyl wall covering, doors and frames,
lavatories, urinals, toilets, toilet partitions, and accessories,
suspended skim coat plaster on gypsum board, ceilings, ductwork,
electrical outlets, light fixtures, switches, etc. Provide
new construction and finishes and equipment including new partitions
of gyp board on metal studs and with acoustical insulation,
ceilings, doors, floor finishes, wall finishes, toilet room
accessories, toilet compartments, plumbing, electrical and
all other work included in the specifications and drawings.
All work is to be performed after normal working hours and
on weekends. Copies of the specifications may be obtained by
submitting request to: Defense Automated Print Svcs., 501 W.
Felix, Whse. 4, P.O. Box 6437, Fort Worth, TX 76115. The point
of contact for distribution of the solicitation, as well as
for requests for PLANHOLDER'S LIST is: Marvin Graham at (817)334-5695,
FAX (817)334-5320. All responsible sources will be considered.
CITE: (W-121 SN195979)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--EXTEND TERM OF EXISTING JOB ORDER CONTRACT (JOC)
FOR MAINTENANCE, ALTERATION AND REPAIR OF REAL PROPERTY AT
FORT ORD AND THE PRESIDIO OF MONTEREY, CALIFORNIA
SOL DACA05-94-D-0006
DUE 051698
POC Ronald A. Schunk, Contracting Officer, Telephone 916/557-7480,
Fax 916/557-5278
DESC: Notice of Intent to award extension of existing JOC to
the current existing JOC contractor. The proposed contract
action is to extend the period of performance under existing
JOC Number DACA05-94-D-0006 with Brown & Root Services Corporation,
for a period of 92 calendar days, from 1 July through 30 September
1998. Increased capacity, beyond what was established in the
original contract award, is not required. The reason for this
action is to provide continuity in construction services for
the real property maintenance and repair of the multiple facilities
served under the California Sites JOC. The current JOC expires
30 June 1998. See Note 22.
LINKURL: rschunk@usace.mil
LINKDESC:
EMAILADD: rschunk@usace.mil
EMAILDESC:
CITE: (W-120 SN195646)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--EXTEND TERM OF EXISTING JOB ORDER CONTRACT (JOC)
FOR MAINTENANCE, ALTERATION, AND REPAIR OF REAL PROPERTY AT
FORT ORD AND THE PRESIDIO OF MONTEREY, CALIFORNIA
SOL DACA05-94-D-0006
DUE 051698
POC Ronald A. Schunk, Contracting Officer, Telephone 916/557-7480
DESC: Notice of Intent to award extension of existing JOC to
the current existing JOC contractor. The proposed contract
action is to extend the period of performance under existing
JOC Number DACA05-94-D-0006 with Brown & Root Services Corporation,
for a period of 92 calendar days, from 1 July through 30 September
1998. Increased capacity, beyond what was established in the
original contract award, is not required. The reason for this
action is to provide continuity in JOC construction services,
through the end of FY98, for the real property maintenance
and repair of facilities at Fort Ord and the Presidio of Monterey.
The current JOC expires 30 June 1998. See Note 22.
LINKURL: rschunk@usace.mil
LINKDESC:
EMAILADD: rschunk@usace.mil
EMAILDESC:
CITE: (W-120 SN195659)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR/ALTER SPS/CATM BUILDING 221
SOL F36629-98-B0001
DUE 061698
POC Fred Shamonsky, Phone (414) 474-8125, Contracting Officer
Daniel C. Lucci, Phone (412) 474-8119
DESC: Z--Repair/Alter SPS/CATM Building 221 (Security Police
Services/Combat Training & Maintenance. The work includes,
but is not limited to asbestos (ACM) and lead paint removal;
replacement of exterior stairs and walkways; exterior windows;
interior doors; covering existing ceramic tile walls with furring
strips, insulation & gypsum wallboard; providing all new finishes;
replacing HVAC system; removing existing plumbing & replacing
with new; replacing existing light fixtures, receptacles,
switches, panelboards & fire detection system; replacing pole
mounted transformers w/exterior pad mounted transformers;
replacing overhead electrical service w/underground service;
demolition and construction of a two-story addition; new sidewalks,
stairs & driveways; provide all landscaping. All work to be
performed under a single lump sum firm fixed- price contract.
The solicitation will be available o/a 15 May 1998. The per-
formance period is 180 calendar days after receipt of the
Notice to Proceed (NTP). All responsible sources may submit
a bid which shall be considered as the solicitation will be
issued under full and open competition. The estimated cost
for this project ranges from $500,000 to $1,000,000.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-121 SN195810)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 13--AMMUNITION
SOL RFQ98-Q-39
DUE 051198
POC Contact: Kathleen Wilson, Contracting Officer (202)/435-7167;
Fax (202)/435-7138
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 number 98-Q-39 is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The SIC code is 3482 Small Arms
Ammunition, and the small business size standard is 1,000.
The U.S. Secret Service has a requirement for a quantity
of .357 SIG, 125 grain, Gold Dot hollow point bullet with bonded
jacket and nickel case, ammunition totaling a minimum 150,000
bullets with the following technical specifications: Caliber:
.357SIG; Bullet Weight: 125 grains; Bullet Style: Gold Dot
hollow point (GDHP); Velocity: 1,350 feet per second (f/s)
+/- 50 feet per second (f/s) (SAAMI test barrel); Special Features:
Bonded jacket , with Ini-Cor design to minimize core and jacket
separation; bullet must expand to at least .60 diameter when
fired into 20% gelatin at a velocity of 1,300 f/s. Nickel case
to improve extraction of fired case from the chamber. The
Contractor shall deliver the complete quantity; FOB Destination,
US Secret Service, James J. Rawley Training Center, 9200 Powder
Mill Road, R-2, Laurel, Maryland 20708 Attn: M. Belasco. Delivery
within five (5) business days of receipt of award. The Government
intends to award a firm fixed price contract, to the offeror
whose quotation conforming to the specification will be the
most price advantageous to the Government. All responsible
small business sources may submit a bid, proposal or quotation
which will be considered by the USSS. Please note price quotes
by fax transmission will not be accepted. All responsible offerors
shall mail quotes to the U.S. Secret Service, Procurement Division,
1310L Street, Suite 730, Washington, DC 20223, Attn: Kathleen
Wilson; no later than the 12:00 P.M. (noon) Monday , May 11,
1998. The Government may require all vendors to submit product
samples for Government testing to verify performance specifications.
All proposals should include documentation showing how their
product meets the technical requirements. Award is anticipated
within thirty (30) days of receipt of proposals.
CITE: (W-121 SN195916)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 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--PAN, SEPARATOR WATER
SOL SP0475-98-Q-S374
DUE 061198
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) End Item Application - F-14 Aircraft, PR
Number YPG98114000297, NSN 1560-01-122-8596, Pan, Separator
Water, Grumman Aerospace Corp, Cage 26512, P/N A51E10304-5
, Rev H'. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. Other than full and open comp.
More than one source, intended sources: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine, Cage 61174. Total Quantity
= 15 EA (Norfolk, VA 23511-3392). Delivery schedule - 150 DARO.
Origin inspection required.
CITE: (W-120 SN195628)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--TRACK, WING SLAT
SOL SP046097QBM04
DUE 060198
POC Afrikka Brooks (804)279-6405, BV418/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN 1560-00-657-5159, McDonnell Douglas Corp, Cage 76301,
P/N 4443198-501 Revision "H" , Configuration Control Applies.
Deliver Quantity of 51 Each to Cherry Point, NC, Deliver Quantity
of 62 Each to New Cumberland, PA, For a Total Quantity of 113
Each. Delivery by 220 days ARO. Please respond by submitting
a written or electronic quotation. Anticipated Award Date 15
June 98. All Responsible sources may submit a bid, proposal,
or quotation, which shall be considered by the agency. ABVM
shall apply. Solicitations may be submitted by fax (804)279-6078.
Origin Inspection Is Required. End Item Application T4 Aircraft.
Notes 1, and 13 Apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-121 SN195723)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRACK,WING SLAT
SOL SP046097QBM04
DUE 060198
POC Afrikka Brooks BV418, (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN 1560-00-657-5159, McDonnell Douglas Corp, Cage 76301,
P/N 4443198-501 Revision "H", Configuration Control Applies.
Deliver Quantity of 51 Each to Cherry Point, NC, Deliver Quantity
of 62 Each to New Cumberland, PA, For a Total Quantity of 113
Each. Delivery 200 Days ARO. Please Respond by Submitting a
Written or Electronic Quotation. Anticipated Award Date 15
June 1998. All Responsible Sources May Submit a Bid, Proposal,
or Quotation, Which Shall Be Considered By the Agency. ABVM
Shall Apply. Quotes May Be Submitted via Fax (804)279-6078.
Origin inspection Is Required. End Item Application T-4 Aircraft.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-121 SN195732)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--SHEET, CIRCUIT ANALO
SOL SPO475-98-R-1426
DUE 051998
POC Carroll W. Aldridge,Bv414, 804-279-5619. Contracting Officer
Dolores L. O'Brien, 804-279-4567
DESC: Boeing North American Inc. North American Aircraft Div.,
Cage 8V613. P/N'S L3223886-013, L3223886-015, L3223887-003.
YPG'S. FPG97330000764, FPG97330000765, FPG97330000766. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to increase quantity 100%. Other than full and open. Only one
source [See notes 22 and 26]. DEL 150 DARO.
CITE: (W-121 SN195756)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--FITTING, AIR, TANK , SARGENT-FLETCHER CO., CAGE
72429
SOL SPO475-98-X-2567
DUE 051998
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer
Dolores L. O'Brien, 804-279-4567
DESC: Sargent-Fletcher Co. Cage 72429, P/N 32600-20740 REV F4.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than and open. More than one source. DEL
90 DAR0.
CITE: (W-121 SN195775)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--FITTING, AIR, TANK , SARGENT-FLETCHER CO., CAGE
72429
SOL SPO475-98-X-2567
DUE 050498
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer
Dolores L. O'Brien, 804-279-4567
DESC: Sargent-Fletcher Co. Cage 72429, P/N 32600-20740 REV F4.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Other than and open. More than one source. DEL
90 DAR0.
CITE: (W-121 SN195784)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--TRAILING,EDGE AIRCRAFT
SOL sp047098r1454
DUE 063098
POC Martha Hoyle/BR778/(804) 279-6061; For copies of the solicitation,
you may send a fax to Arlethea Rollins on (804) 279-4165
DESC: Pr No: YPG96346000347; NSN: 1560-00-709-5300 Lockheed
Martin Corp., Cage 98897 P/N 343244L Trailing Edge Aircraft
Delivery: FOB Origin; 150 DARO Qty = 125 Each; A 100% quantity
option applies. Specifications, plans, or drawings relating
to the procurement described are not available and cannot
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is July 17, 1998. Reference Note
26.
CITE: (W-121 SN195947)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--FIREWALL, ASSEMBLY
SOL sp047098r1456
DUE 063098
POC Martha Hoyle/BR778/(804) 279-6061; For copies of the solicitation,
you may send a fax to Arlethea Rollins on (804) 279-4165
DESC: Pr No: FPG98117000398; NSN: 1560-01-013-5885 Lockheed
Martin Corp., Cage 98897 P/N 362529-1 Firewall Assembly Delivery:
FOB Origin; 180 DARO Qty = 25 Each; A 100% quantity option
applies. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is July 17, 1998. Reference Note 26.
CITE: (W-121 SN195955)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--PARTS KIT, JACK SCREW
SOL SP047098R1457
DUE 063098
POC Martha Hoyle/BR778/(804) 279-6061; For copies of the solicitation,
you may send a fax to Arlethea Rollins on (804) 279-4165
DESC: Pr No: FPG97279001146 NSN: 1680-00-731-9669 CEF Industsries
Inc.,., Cage 00268 P/N 457A29 Parts Kit, Jack Screw Delivery:
FOB Origin; 250 DARO Qty = 520 Each Specifications, plans,
or drawings relating to the procurement described are not
available and cannot be furnished by the Government. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated award date is July 17,
1998. Reference Note 26.
CITE: (W-121 SN195961)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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
SOL SP047098R1455
DUE 063098
POC Martha Hoyle/BR778/(804) 279-6061; For copies of the solicitation,
you may send a fax to Arlethea Rollins on (804) 279-4165
DESC: These two prs are being solicited as one solicitation.
Pr No: FPG98040000439 NSN: 1560-00-098-7914 Windshield Panel,
Clear Vision, L/H Lockheed Martin Corp., Cage 98897 P/N 338135-9
REV "U" Sources: Pilkington Aerospace, Cage 86175 and PPG
Industries, Cage 2H823 Delivery: FOB Origin; 150 DARO Qty
= 125 Each; A 100% quantity option applies. Pr No: FPG98118000253
NSN: 1560-00-035-2154 Lockheed Martin Corp., Cage 98897 P/N
338131R REV "N" Sources: Pilkington Aerospace, Cage 86175
and PPG Industries, Cage 2H823 Delivery: FOB Origin: 150
DARO Qty = 93 Each; A 100% quantity option applies. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
July 17, 1998. Reference Note 26.
CITE: (W-121 SN195970)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--EXERCISE OF OPTION - TEN T62T-40-1 AUXILIARY POWER
UNITS
SOL N00019-97-C-0129
POC Amy Maiocco, Air-2.3.2.7.4, (301) 757-5234
DESC: The Naval Air Systems Command intends to exercise an option
on Contract N00019-97-C-0129 with Sundstrand Aerospace for
ten T62T-40-1 Auxiliary Power Units (APU) for the VH-60 Executive
Helicopter program. Sundstrand Aerospace is the sole developer
and manufacturer of the APU and is the only company capable
of performing the subject effort.
LINKURL: none
LINKDESC:
EMAILADD: maioccoam.nimitz@navair.navy.mil
EMAILDESC:
CITE: (W-121 SN195698)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--FILTER FLUID PRESSUR
SOL DAAH23-98-Q-0526
DUE 060198
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 1615-01-116-4742, IAW P/N: 145DS514-3 or -8, applicable
to the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 92 each, Pron: AX819183AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Destination
to New Cumberland, PA; Stockton, CA and Texarkana, TX. Level
of Preservation/Packing: A/B Packaging -- Items shall be preserved
and packaged as coded below IAW MIL-STD-2073. MP/I: 2D, CD/II:
I, PM/III: 00, WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII:
00, LOP/VII: A, QUP: 001, ICQ: 000, OPIVIIIb: 0. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. Marking -- Special markings in accordance
with MIL-STD-2073-2C, Table X, Code 99. Delivery 150 days after
contract award. Certified for National Defense under the Defense
Priority and Allocations System -- Rating -- DOA1 (FAR 52.211-14,
Defense Priority Rating for National Defense Use (Sep 1990)).
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. 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 for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. This requirement is a
Small Business Set Aside. Approved sources are: Air Maze Corp.,
115 E. Steels Corners Rd., P. O. Box 1459, Stow, OH 44224-0459
and Pall Aeropower Corporation, 10540 Ridge Road, New Port
Richey, FL. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 11 Feb 92, unit price $765.00,
quantity 120 each to Pall Aeropower Corp. This history provided
has not been screened in any manner to ascertain the actual
the circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0526
in your response. Submit quotations no later than close of
business 01 Jun 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 52.242-1,
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 (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-121 SN195730)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--FILTER FLUID
SOL DAAH23-98-Q-0525
DUE 060198
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 1615-01-113-0398, IAW P/N: 145DS014-2, applicable
to the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
THIS SOLICITATION HAS A FIRST ARTICLE REQUIREMENT: Item 0001AA
- - OFFER A FIRST ARTICLE APPROVAL - CONTRACTOR TESTING REQUIRED
--Quantity 1,005 each, Pron: AX819178AX, Production Delivery
180 days after receipt of order for a quantity of 100 each
with subsequent monthly deliveries of 100 each. Item 0002 -
FIRST ARTICLE TEST REPORT 1 lot First article test report due
138 days after receipt of order. OFFER B - - FIRST ARTICLE
APPROVAL - CONTRACTOR TESTING NOT REQUIRED Item 0001AA - 1005
each, Production Delivery 150 days after receipt of order for
a quantity of 100 each with subsequent monthly deliveries of
100 each. Inspection and acceptance at ORIGIN, Inspection requirements:
52.246-2, 52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent.
FOB Point: Destination to New Cumberland, PA; Stockton, CA;
Texarkana, TX and Jamaica, NY. Level of Preservation/Packing:
A/B Packaging -- Items shall be preserved and packaged as coded
below IAW MIL-STD-2073. MP/I: 2E, CD/II: I, PM/III: 00, WM/IV:
00, CD/V: NA, CT/VI: X, UC/VII: D3, IC/VII: 00, LOP/VII: A,
QUP: 001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
Q. Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. 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 for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Boeing Defense & Space
Group, Helicopter Division, P. O. Box 16858, Philadelphia,
PA; Air Maze Corp., 115 E. Steels Corners Rd., P. O. Box 1459,
Stow, OH and Purolator Products Company, Facet Filter Products
Div., 8439 Triad Dr. Greensboro, NC. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to U.S.
Army Aviation and Missile command, ATTN: AMSAM-RD-SE-IO-TL,
Redstone Arsenal, AL 35898-5270. This acquisition is subject
to availability of funds. Procurement History: 01 Apr 97, unit
price $65.89, quantity 274 each to Air Maze Corp. This history
provided has not been screened in any manner to ascertain the
actual the circumstances of the procurement and should not
be considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0525 in your response.
Submit quotations no later than close of business 01 Jun 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 52.242-1, 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 (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 16. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-121 SN195734)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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, ACTUATOR
SOL SP0470-98-R-1338
DUE 072298
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1680-00-868-3355/ARG98056041001, Parts
Kit, Actuator, Boeing Part Number 63-10088-501. Delivery Schedule
180 Days ARO. This solicitation will result in award of and
Indefinite Quantity Type Contract, with a guaranteed minimum
of 31 each and an estimated annual quantity of 300 each. This
solicitation also contains provisions for 3 options to extend
the terms of the contract by 12 months. The final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government. If you are furnishing the item of a manufacturer
not listed in the item description you must provide a complete
technical data package with your proposal.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-121 SN195811)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--AN/APG-66(V)2RADAR KITS FOR F-16 AIRCRAFT!!
SOL F33657-98-R-2013
DUE 060198
POC Contact Capt. Eric Duncan, (937)255-0661; Contacting Officer,
Robert S Kline, (937)255-0751!!
DESC: YPKSB Synopsis U.S. Department of Commerce Commerce
Business Daily P.O. Box 5999 Chicago, IL 60680 Synopsis
No. 1. P!! 2. 0501!! 3. 98!! 4. 5. 45433-7205!!
6. 16!! 7. Aeronautical Systems Center/YPKSB, 1981 Monahan
Way, Wright-Patterson AFB OH 45433-7205!! 8. 16-AN/APG-66(V)2
Radar Kits for F-16 Aircraft!! 9. F33657-98-R-2013!!
10. 060198!! 11. Contact Capt. Eric Duncan, (937) 255-0661;
Contracting Officer, Robert S. Kline, (937) 255-0751!! 12.
N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The F-16 System Program Office intends to issue RFP No.
F33657-98-R-2013 for sole source negotiations to acquire two
F-16 AN/APG-66(V)2 Radar Kits. Each of the radar kits consist
of the following components: Antenna Kit-National Stock Number
5985K1110542AWF, Low Power Radio Frequency (LPRF) Kit-National
Stock Number 1270K1110540AWF, Transmitter Kit-National Stock
Number 1270K1110541AWF, Rack Kit-National Stock Number 5975K0178726AWF,
and Signal Data Processor (SDP) Line Replacable Unit (LRU)-National
Stock Number 5841-01-431-7452. This acquisition also includes
the programmatic, analytical, and technical support required
to accomplish system hardware modifications, parts obsolence
research, screening, qualification testing and integration.
The contractor shall possess the required tooling, jigs, special
test equipment and demonstrated expertise to fabricate, test,
and deliver production configuration AN/APG-66(V)2 Radar Kits.
The systems' internal configurations must be the same as previously
fielded systems to ensure compatibility with existing USAF
spares inventories and test program sets. Westinghouse Electric
Company, Electronics Systems Group (Also know as Northrop Grumman,
Electronic Sensors and Systems Division) is the intended source
pursuant to the authority of 10 U.S.C. 2304 (c) (1). Delivery
of two radar kits to begin May 2000, at a rate of one every
month. 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 Capt. Eric Duncan or Bob Kline at (937) 255-0661.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Stephen J. Plaisted, Deputy
Director, Systems Management, 1790 10th Street, Room 208, WPAFB
OH 45433, (937)255-9095, with serious concerns only. (see note
26)*****
CITE: (W-121 SN195840)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 062698
POC Priscilla Tarr, Contract Specialist, (757) 396-5041 ext 456
DESC: This solicitation was synopsized on 20 February 1998 and
amended on 03 March 1998 to change the area of performance.
This notice is making additional changes to subject solicitation
. The area of performance will be the entire East Coast including
Earle, New Jersey and the Hampton Roads Area. The solicitation
is scheduled to be issued on 29 May 1998.
CITE: (W-121 SN195715)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--LOCKS FENDERS TYPE F
SOL CSR-829860
DUE 062998
POC FRANK A. SAMUDIO, CONTRACT SPECIALIST, (507) 272-4675, LUZ
M. de PINZON, Contracting Officer, (507) 272-4075
DESC: 2-Part Fenders, Locks Approach Wall, Type F, 10-Inches
Wide X 12-Inches High X 15-Feet Long As Per PCC Drawing SK-409-595.
Quantity: Various. Delivery: 90 Days CIF/Balboa, Republic of
Panama after the call order. Solicitation will include option
to extend for an additional two years. When requesting information
please state name, address, telephone, facsimile number and
title of announcement. Requests for information will be accepted
by facsimile at 011-507-272-7661 or by e-mail: fmcc-c2b@pancanal.com
All responsible sources may submit an offer which if timely
received shall be considered by the Commission. "SEE NOTE 12"
CITE: (D-121 SN195738)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SYNCHRONIZING RING, COMPRESSOR
SOL sp0480-98-q-s897
DUE 061598
POC melissa forcier, bl374, 804-279-5489, dscr-jlpa. ko: shanna
h. poole
DESC: sp0480-98-q-s897 fpg98104000347 nsn 2840-01-100-2256 mfr
- general electric co., p/n 6040t04g04 rev. m. specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. publication time: 15 days
aro Delivery: 90 days aro - destination. other than full
and open (10 u.s.c. 2304(c)(1)) (far 6.302-1). more than one
source, intended sources: general electric co. (cage 99207),
kratz-wilde machine co. (cage ojt44), union machine co. inc.
(cage 51992). See note 26.
CITE: (W-120 SN195631)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL sp0480-98-q-s896
DUE 061598
POC melissa forcier, bl374, 804-279-5489, dscr-jlpa. ko: shanna
h. poole
DESC: spo480-98-q-s896 fpg98107000556 nsn 2840-00-117-4858 mfrs
- general electric co. (cage 07482), p/n 9632m28p07 rev. "f"
or 9632m28p12 rev. "f", or 9632m28p15 rev. "f"; tighitco (cage
22013), p/n 42h24847p07; thermal structures inc (cage 54787),
p/n 3-830190-12 or 3-830190-15. specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. publication time: 15 days delivery: 90 days aro
- destination. other than full and open (10 u.s.c. 2304(c)
(1)) (far 6.302-1). more than one source, intended sources:
thermal structures inc., general electric co., tighitco . abvm
applies. see note 26. unrestricted.
CITE: (W-120 SN195633)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: HOUSING, ATOMIZING, NSN: 2840-01-100-3517,
P/N: 2-131-090-38, QUANTITY 17 EACH
SOL DAAH23-98-R-0272
DUE 062698
POC Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer
DESC: 17. Noun: Housing, Atomizing, NSN: 2840-01-100-3517, P/N:
2-131-090-38, Quantity 17 Each; applicable to the CH-47 Turbine
Engine CT-55. FOB destination to Texarkana, TX. This synopsis
is to cancel synopsis DAAHJ09-97-R-0030 and reissue it under
DAAH23-98-R- 0272. This procurement requires pre-qualification.
All responsible sources may submit a proposal which shall be
considered by the agency. Authority and 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 for supplies for which the Government does
not own specifications for drawings to permit full and open
competition. Approved sources are: Allied Signal , Phoenix,
AZ Delta Industries, Inc. East Granby, CT The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
this or future solicitations by submitting documentation in
accordance with the Competitions Advocate's Shopping List (CASL)
procedures to: U.S. Army Aviation and Missile Command Attn:
AMSAM-AR-E-I-F-S Redstone Arsenal, AL 35898-5000. All responsible
sources are encouraged to submit a proposal, which shall be
considered by the agency. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett,
Contract Specialist , on (256)955-9196. See Numbered Note(s)
22, 26 apply.
CITE: (W-120 SN195640)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-00-559-0794,
P/N: 2-100-026-07, QUANTITY MIN 2,230; MAX 18,050 EACH
SOL DAAH23-98-R-0271
DUE 062098
POC Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, (256)955-9191;
Floyd K. Carlton, Contracting Officer
DESC: 17. Noun: Blade, Turbine Engine, NSN: 2840-00-559-0794,
P/N: 2-100-026-07, Quantity Min 2,230; Max 18,050 Each; applicable
to the CH-47 Turbine Engine CT-55. FOB origin to Texarkana,
TX 75507-5000. It is anticipated that the award will be made
via the delivery order to an existing Basic Order Agreement.
A Request for Quotation will be issued to Allied Signal Inc.
This synopsis is to cancel DAAH23-98-R-0222, a replace the
RFP Number with DAAH23-98-R-0271 that was issued on 14 April
98. No telephone requests will be accepted. You may fax your
request ATTN: AMSAM-AC-AL-E, Ryan B. Kivett, Contract Specialist
, on (256)955-9196. See Numbered Note(s) 22, 26 apply.
CITE: (W-120 SN195665)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BRACKET ASSEMBLY
SOL sp0480-98-x-8706
DUE 051598
POC sebrina owen, bl378, 804-279-3339, dscr-jlpa. ko: heidi bradbury
DESC: sp0480-98-x-8706 ypg98044000690 nsn 2840-01-108-3531 mfr
- general electric co., p/n 5044t77g01. specs, plans or dwgs
relating to the procurement described are not available and
cannot be furnished by the govt. publication time: 15 days
Delivery: 180 days aro - origin. other than full and open (10
u.s.c. 2304(c)(1))(far 6.302-1). only one source (note 22),
intended source: general electric co., unrestricted. see note
26. FAX: 804-279-3123.
CITE: (W-121 SN195694)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--GROUND HANDLING MOUNT DAMPENING KIT
SOL SPO48098X8061
DUE 061298
POC POC Melissa Forcier/BL374/804-279-5489/Contracting Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 537L539G02 Rev "A" DTD 10MAY76. General
Notes: Components for this kit may be manufactured by a vendor,
or purchased from GE, or GE approved sources depending on how
the material is coded on the parts list, PL537539G02. Acceptable
sources: Darco Mfg. Inc. (7J837) & GKS Inc. (1L397). Quantity:
250. 100 to New Cumberland, PA, 100 to Tracy, CA, & 50 to Barstow,
CA to be delivered 120 ARO or best possible delivery. FOB destination.
100% small business set aside applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-121 SN195697)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--NOZZLE TURBINE LOCK
SOL SPO48098Q9454
DUE 061298
POC POC Melissa Forcier/BL374/804-279-5489/Contracting Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9138M86P02 Rev "B" DTD 26JUN75. Acceptable
sources: Valley/Todeco Inc. (06710). Quantity: 6400. 2400
to New Cumberland, PA & 4000 to Tracy, CA to be delivered 300
ARO or best possible delivery. Unrestricted. FOB destination
.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-121 SN195703)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD STAGE ASSY. RING SEGMENT
SOL F41608-98-Q-45295
DUE 051898
POC The Point of Contact is Chuck Bautista
DESC: NSN: 2840-01-445-4017PT P/N: 4083716-01 Appl: F100PW100/200/220
Engine Noun: 3rd Stage Assy. / Ring Segment All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN195736)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR
SOL sp0480-98-r-1389
DUE 071398
POC m. turner-walden, bl370, 804-279-6738, dscr-jlpa. KO: lt
hannaford
DESC: sp0480-98-r-1389 fpg97294000189 nsn 2840-01-106-2594 mfr
- general electric co. (cage 07482), p/n 111r112p26 rev. "am".
specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. publication
time: 30 days. delivery: 300 days aro . duration of contract
period: firm fixed price plus 100% option. unrestricted. more
than one source, intended sources: blades technology ltd, (cage
s0635). abvm applies. unrestricted. see note 26. solicitation
includes 100% option.
CITE: (W-121 SN195762)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, WHEEL 7TH STAGE
SOL F41608-98-Q-46078
DUE 050898
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46078 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 80 EA of Wheel, Compressor 7th
Stage. (P/N 230088687, NSN 2840014144865RW) Size/Dimensions:
Round, approximately 12" diameter; Form/Fit/Function Description:
Used within the compressor module; Predominant Material of
Manufacture: overall steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 80 EA - Apr 99. Inspection
and Acceptance are at destination and FOB are at origin. Offers
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM
on 8 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN195791)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR, VANE 3RD
SOL F41608-98-Q-46081
DUE 050898
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46081 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 1518 EA of Compressor, Vane
3rd (P/N 23064893, NSN 2840014364058RW) Size/Dimensions: 180
degree arc (half a circle) segment with an approximate 15"
outer diameter band. The segment incorporates stationary vanes
and a band on the inner diameter; Form/Fit/Function Description:
Internal, stationary component which directs and compresses
gas path air; Predominant Material of Manufacture: 400 series
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 103 EA - Jul 99, 103 EA - Aug 99, 103
EA - Sep 99, 103 EA - Oct 99 and 106 EA - Nov 99. Inspection
and Acceptance are at destination and FOB are at origin. Offers
for this solicitation will be accepted at SA-ALC/LPKBC, 485
Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM
on 8 May 1998. Information regarding this solicitation may
be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN195792)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL, COMPRESSOR, 6TH STAGE
SOL F41608-98-Q-46079
DUE 050898
POC The Point of Contact is KATHY EATON
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-Q-46079 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 295 EA of Wheel, Compressor,
6th Stage (P/N 23008866, NSN 2840014146717RW) Size/Dimensions:
Approximately 14" round; Form/Fit/Function Description: Used
in compressor unit to compress incoming air to be used to convert
into mechnicla power; Predominant Material of Manufacture:
overall steel. Material is to be delivered to Kelly AFB, TX
(FB2059) as follows: 73 EA - Apr 99, 73 EA - May 99, 73 EA
- Jun 99, and 76 EA - Jul 99. Inspection and Acceptance are
at destination and FOB are at origin. Offers for this solicitation
will be accepted at SA-ALC/LPKBC, 485 Quentin Roosevelt RD,
Kelly AFB, TX 7824-6427 until 4:00 PM on 8 May 1998. Information
regarding this solicitation may be obtained by contacting Ms.
Kathy Eaton at (210)925-4607. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-121 SN195793)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--GE ASSEMBLY ADAPTER
SOL SPO48098QS020
DUE 061298
POC POC Melissa Forcier/BL374/804-279-5489/Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9634M30G01 Rev "J". Acceptable source:
Palmer Mfg. Co. (24115). Quantity: 70 to be delivered to Tracy,
CA 180 ARO or best possible delivery. FOB destination. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-121 SN195827)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--GLOBAL FIGHTER ANS BOMBER ENGINE PROGRAM"!
SOL N/A
DUE 111698
POC Contact Capt Suzanne White, (937)255-2619,x3023; Contracting
officer, Ms. Cynthia Booker-Neilson, (937)255-2619,x3021!
DESC: 1. P!! 2. 050698!! 3. 98!! 4. GPO391030!! 5.
45433-7017!! 6. 28!! 7. ASC/LPK, 2145 Monahan Way, Bldg
28, Wright-Patterson AFB , OH 45433-7017!! 8. 28-"Global
Fighter and Bomber Engine Program"!! 9. N/A!! 10. 111698!!
11. Contact Capt Suzanne White, (937) 255-2619, x3023; Contracting
Officer, Ms. Cynthia Booker-Neilson, (937)255-2619, x3021!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. Global Fighter and Bomber Engine Program, Aeronautical
Systems Center/Propulsion Development Systems Office (ASC/LP)
is contemplating the acquisition of F100, F110, and F118 series
engines, or equivalent bomber and fighter engines. It is planned
to award two 7 1/2 year sole source Firm-Fixed Price (FFP)
Indefinite Delivery Indefinite Quantity (IDIQ) contracts to
meet DoD and FMS requirements for these series of engines.
This acquisition will encompass combat engines (production
and spares), Line Replaceable Units (LRUs), Shop Replaceable
Unites (SRUs), and related items, for example: engine components,
engine modules, spares, support equipment, engineering assistance,
inspection and testing, engine and support equipment software,
warranties, data, modifications, and engine maintenance trainers.
The engines to be acquired are fully developed, qualified and
have demonstrated the capability to support the mission of
multi-users within DoD and FMS utilizing the F100, F110, and
F118 engine families. At the time of contract award, the contractor
must be authorized to receive and store classified material
up to and including Secret level. Potential sources should
state their business size relative to SIC code 3724, Aircraft
Engines and Engine parts. The closing date for submission of
proposals is 65 days from release of the Request for Proposal
(RFP). RFP release is anticipated to be 16 Nov 98. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential offerors are invited to contact ASC's
Ombudsman, Mr. Stephen J. Plaisted, 1790 10th St, Room 208,
Wright-Patterson AFB OH 45433, (937) 255-9095 with serious
concerns only. Routine communication concerning this acquisition
should be directed to the point of contact listed above. *****
CITE: (W-121 SN195938)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--GAS TURBINE ENGINE IGNITER SPARK
SOL SPO48098QS752
DUE 061298
POC POC Melissa Forcier/BL374/804-279-5489/Contracting Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: Teledyne Industries Inc. (03104). P/N 706345 Rev
"E" DTD 25OCT94 Approved source: Champion Spark Plug Co. (0AFL4)
P/N FHE158C. Quantity: 620. 332 to Tracy, CA and 288 to Barstow,CA
to be delivered 220 ARO or best possible delivery. FOB destination.
Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-121 SN195699)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FILTER ELEMENTS, FLUID
SOL sp0480-98-q-s918
DUE 060898
POC barabar wiley, bl378, 804-279-4990, dscr-jlpa. contracting
officer: shanna h. poole
DESC: sp0480-98-q-s918 ypg98104000362 nsn 2915-00-740-7305 mfrs
- ontic engineering and mfg'ing inc. (cage 45934), p/n 02-13729;
pti technologies inc. (cage 05228), p/n 7584061; facet filter
products div (cage 90005), p/n 120591. specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. publication time: 15 days - Delivery:
90 days aro - destination. unrestricted. abvm applies. more
than one source, intended sources: ontic engineering and mfg'ing
inc., pti technologies, inc, facet filter prodcts div. see
note 26. request copies of solicitation via fax - fax to 804-279-3123.
CITE: (W-121 SN195855)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 30--DRIVE UNIT, HYDRAULIC
SOL DAAE20-98-R-0133
DUE 061598
POC Contract Specialist: Cheryl Callison (309)782-4843/Contrtacting
Officer: John E. Holmgren (309)782-4836
DESC: DESC: 3010-00-972-2624, Part Number 10923493, The item
to procure is a Drive Hydraulic Unit composed of pistons, shafts,
bearings, springs, retainer, spacers and pin. Must meet cleanliness
requirements of MIL-STD-1246 Level 200. Requirements are 117
each, Drivt Unit, Hydraulic. FOB is Destination. For use on
the M60 Tank. Estimated issue date is 051598. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option. Proposed contract is 100% small business
set-aside. All or a part of this action is an unfunded FY98
requirement. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-121 SN195726)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-431
DUE 052998
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98119000349, Bearing, Ball, Annular, 3110-01-158-6300
U S Army Missile Command (18876) Redstone Arsenal, Al P/N 13032234
SKF Industries (52676) King of Prussia, Pa Fag Bearing Corp.
(43991) Stamford, Ct Critical item application, Origin inspection
required. Delivery schedule is 120 daro. Specifications, plans
or drawings relating to the procruement described are not available
and cannot be furnished by the Government.
CITE: (W-121 SN195740)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 34--WELDER
DUE 060298
POC Lonnie Griffin, 309-782-1947
DESC: DESC: Market Research for off the shelf welding machine,
30 April, 1998. THIS IS NOT A REQUEST FOR PROPOSAL, THIS IS
A MARKET RESEARCH ONLY. SEND RESPONSES TO ACALA,AMSTA-AC-CTT-E,ATTN:
LONNIE GRIFFIN,LGRIFFI1@RIA-EMH2.ARMY.MIL, FAX: COMMERCIAL,
1-309-782-6701. The U.S. Army is currently looking at the feasibility
of purchasing a commercial off the shelf welding machine(s).
It would be appreciated if your company would address the
following performance characteristics to determine if your
firm currently has a machine that would match or partially
match this need. Performance Requirements: Power input:240/440
volts AC/DC. Power Output: 300 Amps. Phase: single. Controls:
Power switch/gas water switch (potential for TIG water cooling)/High
frequency switch/remote receptacle/Amp control rheostat/range
switch/Polarity switch/Preflow/Post flow timers/Input water
valves/output water valves. Welding processes: Weld Ferrous/Nonferrous
metals. TIG/MIG Arc/Flux core/Air Carbon, Arc Cutting and
Gouging. Capable of working steel and aluminum. Duty Cycle:
60% or higher. Min.Cur.Spec.Volts: 7 Amps at 6V. Desired Accessories:
air cooled TIG Torch, 250 Amp, 15 ft (w/access kit). Foot
Control (15ft), w/power Block. Argon Gauge(1 ea). Min. 25 ft
Arc Lead/Ground Lead(2 ea). MIG attachment W/Access.For Ferrous/Nonferrous
welding. Carbon Air Arc cutting & Gouging(1 ea). CO2 Flow
Meter (1 ea). MIG Attachments, for ferrous/nonferrous Welding.
Must match amps of the machine. IF INTERESTED, THE FOLLOWING
RESPONSE IS DESIRED: 1. Company name and address. 2. Company
point of contact(POC), phone number, fax/email numbers if
available. 3. Does your equipment have a Government National
Stock Number? 4. Does your equipment meet, exceed, or partially
meet the above given requirement? 5. Dimensions, i.e. weight,
size, height, length, width? 6. Paint, i.e. one coat of primer
with one or more coats of enamel? 7. Does the equipment come
with a commercially available manual that addresses how to
install, lift, maintain/service, operate, store, electrical/wiring
schematics, parts breakouts. Does this manual provide a POC
for acquiring parts operating or repair support. Does it have
warnings and safety issues addressed? 8. Does your equipment
come with a standard commercial warranty. If so, what does
it cover and how? If so, how much would it cost and for how
long? 9.How is your equipment packaged and preserved for
domestic shipment or is this considered an additional cost?
10. What is the approximate cost for the equipment being recommended?
Is there a cost break for multiple purchases? If so, how many
must be bought prior to a reduction in cost is applied. Does
your company offer a discount for prompt payment? If so, what
are the terms? 11. When your equipment is being manufactured,
what commercial practices are being followed to assure quality?
12. Are any special tools required to run or maintain your
equipment? 13. Is there anything that we need to know about
your equipment that would make it appear or have features
that would make it unique when considering other pieces of
like equipment from other manufactures? 14. Is your company
prepared to supply long term support for technology and repair
parts support. DESC: Market Research for off the shelf welding
machine, 30 April, 1998. THIS IS NOT A REQUEST FOR PROPOSAL,
THIS IS A MARKET RESEARCH ONLY. SEND RESPONSES TO ACALA,AMSTA-AC-CTT-E,ATTN:
LONNIE GRIFFIN,LGRIFFI1@RIA-EMH2.ARMY.MIL, FAX: COMMERCIAL,
1-309-782-6701. The U.S. Army is currently looking at the feasibility
of purchasing a commercial off the shelf welding machine(s).
It would be appreciated if your company would address the
following performance characteristics to determine if your
firm currently has a machine that would match or partially
match this need. Performance Requirements: Power input:240/440
volts AC/DC. Power Output: 300 Amps. Phase: single. Controls:
Power switch/gas water switch (potential for TIG water cooling)/High
frequency switch/remote receptacle/Amp control rheostat/range
switch/Polarity switch/Preflow/Post flow timers/Input water
valves/output water valves. Welding processes: Weld Ferrous/Nonferrous
metals. TIG/MIG Arc/Flux core/Air Carbon, Arc Cutting and
Gouging. Capable of working steel and aluminum. Duty Cycle:
60% or higher. Min.Cur.Spec.Volts: 7 Amps at 6V. Desired Accessories:
air cooled TIG Torch, 250 Amp, 15 ft (w/access kit). Foot
Control (15ft), w/power Block. Argon Gauge(1 ea). Min. 25 ft
Arc Lead/Ground Lead(2 ea). MIG attachment W/Access.For Ferrous/Nonferrous
welding. Carbon Air Arc cutting & Gouging(1 ea). CO2 Flow
Meter (1 ea). MIG Attachments, for ferrous/nonferrous Welding.
Must match amps of the machine. IF INTERESTED, THE FOLLOWING
RESPONSE IS DESIRED: 1. Company name and address. 2. Company
point of contact(POC), phone number, fax/email numbers if
available. 3. Does your equipment have a Government National
Stock Number? 4. Does your equipment meet, exceed, or partially
meet the above given requirement? 5. Dimensions, i.e. weight,
size, height, length, width? 6. Paint, i.e. one coat of primer
with one or more coats of enamel? 7. Does the equipment come
with a commercially available manual that addresses how to
install, lift, maintain/service, operate, store, electrical/wiring
schematics, parts breakouts. Does this manual provide a POC
for acquiring parts operating or repair support. Does it have
warnings and safety issues addressed? 8. Does your equipment
come with a standard commercial warranty. If so, what does
it cover and how? If so, how much would it cost and for how
long? 9.How is your equipment packaged and preserved for
domestic shipment or is this considered an additional cost?
10. What is the approximate cost for the equipment being recommended?
Is there a cost break for multiple purchases? If so, how many
must be bought prior to a reduction in cost is applied. Does
your company offer a discount for prompt payment? If so, what
are the terms? 11. When your equipment is being manufactured,
what commercial practices are being followed to assure quality?
12. Are any special tools required to run or maintain your
equipment? 13. Is there anything that we need to know about
your equipment that would make it appear or have features
that would make it unique when considering other pieces of
like equipment from other manufactures? 14. Is your company
prepared to supply long term support for technology and repair
parts support.
CITE: (W-121 SN195764)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 39--GRAPPLE
SOL DSWA01-98-Q-0050
POC Paige Jordan, Purchase Agent, (703) 325-7690, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a purchase order to Caterpiller, Inc. This requirement is to
provide a Grapple for an Excavator that is a designated accessory
to a previously obtained item of Caterpillar equipment. DSWA
believes that Caterpillar is the only source possessing the
required capabilities to fill this purchase order. Interested
parties shall submit a written response, to include sufficient
technical data, prices, capabilities, and any other pertinent
data so that their capability to meet the Government's requirements
may be determined. SEE NOTE 22. For additional information
concerning this announcement, contact Ms. Paige Jordan, (703)
325-7690. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added a"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. 98-95
CITE: (I-120 SN195624)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--SHACKLE
SOL SPO49098R1468
DUE 061298
POC Richard C. Rosanelli/CLC03/804-279-6635; KO: Jeffrey R. West/804-279-5844
DESC: 4030-01-316-1551, YPG98054000985, Shackle, I/A/W DWG No.
12342354, DTD 89 AUG 22. Term of Contract 48 Mos. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond,
ATTN: DSCR-VABA, Richmond, VA 23297-5615, Fax No. 804-279-4946,
Phone, 804-279-3356. For copies of solicitation Via Fax, Send
to Richard Rosanelli, Fax No. 804-279-5933. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-121 SN195889)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--HEATING/COOLING UNIT
SOL N63387-98-Q-S011
DUE 050898
POC Scottish Murphy, Purchasing Agent, (619)556-8583; Yvonne
Federico, Contracting Officer, (619)556-1565 FAX: (619)556-7806
DESC: 1 LOT Navy Public Works Center San Diego intends to award
on a sole source basis with Trane Company for 1 EACH 30 ton
package heating/cooling unit, 1 EACH air duct adapter, and
1 EACH vibration isolation set
EMAILADD: 837smurp@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-121 SN195815)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 41--MOBILE GENERATORS AND MOBILE AIR CONDITIONING UNITS
SOL DABT51-98-R-0011
DUE 050898
POC Contract Specialist TROY LOGE (915) 568-4309 (Site Code DOCSUP)
DESC: The Directorate of Contracting, Fort Bliss, Texas, intends
to award this order to DHS Systems, L.L.C., 33 Kings Highway,
Orangeburg, NY 10962-1802, the manufacturer of existing tentage
for which these trailers were designed. If a vendor feels that
it can produce these items at a competitive price, it must
submit a Statement of Capability to: ATTN ATZC DOC, DIR CONTRACTING,
2021 CLUB RD, FT BLISS, TX 79916. This is a Firm Fixed Price
Requirement. CLIN 0001 is for NSN: 999900T140279; Quantity:
4 ea; Part Number: T2-93040T; Noun: Environmental Control Unit
(ECU); Description: Trailer mounted, dedicated power generation
system (20kW/120v ac/60Hz/3 phase/turbine/diesel engine), must
meet TACOM towability standards for Heavy HMMWV (420 lbs. tongue/4,200
gross trailer weight), minimum 95,000 Btu cooling, 13,000 Btu
heating, integrated in-line fuel-fired heater assembly (capable
of 90,000 Btu heat), 25 gallon on board fuel bladder, minimum
of 60 cf of cargo space (for transportation of tentage), storage
facilities for light kits, plenums, ducting and in-line fuel-fired
heater, must operate in ambient temperatures from -25 to 125
degrees Fahrenheit, paint must meet CARC Sand/OD Green specifications,
tires and wheels must meet same specifications as those on
the Heavy HMMWV Variant, and exhaust system must be capable
of being extended without degrading generator operation. CLIN
0002 is for NSN: 999900T140280; Quantity: 3 ea; Part Number:
T2-80332T; Noun: Power Generation System; Description: Trailer
mounted, power generation system (30-35kW/120v ac/60 Hz/3 phase/turbine/diesel
engine), trailer must meet TACOM towability standards for the
Heavy HMMWV (420 lbs. tongue/4,200 gross trailer weight), minimum
50 gallon fuel bladder, minimum 15 hours operation on one fuel
charge under full tactical operational load, capable of tranporting
a minimum of 6 additional 5 gallon fuel (jerry) cans, minimum
of 60 cf of cargo space (for transportation of tentage), must
meet sound levels for TQG systems, must operate in ambient
temperatures from -25 to 125 degrees Fahrenheit, paint must
meet CARC Sand/OD Green specifications, tires and wheels must
meet same specifications as those on the Heavy HMMWV Variant,
must be capable of parallel operation, and exhasut system must
be capable of being extended without degrading generator operation.
CLIN 0003 is for NSN: 412000T140309; Quantity: 3 ea; Part Number:
T2-93040G; Noun: Environmental Control Unit (ECU); Description:
Same as CLIN 0001. CLIN 0004 is for NSN: 369400T140317; Quantity:
1 ea; Part Number: T2-93040G; Description: Same as CLIN 0001.
CLIN 0005 is for NSN: 369400T140317; Quantity: 2 ea; Part Number:
T2-80332G; Description: Same as CLIN 0002. CLIN 0006 is for
NSN: 369400T140317; Quantity: 2 ea; Part Number: T2-93040G;
Noun: Environmental Control Unit (ECU); Description: Same as
CLIN 0001. This synopsis is for informational purposes only.
This is not a request for proposals and there will not be a
solicitation issued. Contract Specialist for this order is
Troy Loge (915)568-4309, Contracting Officer is Frankye Wehmhoner
(915)569-7352. All inquiries regarding this order should be
directed to one of the above no later than 8 May 98.
CITE: (I-121 SN195876)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--NIPPLE, HOSE, FIRE FIGHTING
SOL SPO56098QX112
DUE 051498
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer Same
DESC: PR-NO: YPI98112000957 NSN 4210-00-277-3375, Nipple, Hose,
Brass. Used With 2-1/2 Inch Hose Size, Male Connections, 2-1/2
Inch 7-1/2 THDS. 2-3/4 Inch Long. 600 PSI Working Pressure.
Rocker Lug Wrenching Feature". 300-Ea Del To Norfolk Va 23512-0001
Del By 25 Jun 98. 200-Ea Del To Tracy Ca 95376 Del By 25 Jun
98. Specs: Akron Brass P/N 0336-00-0-1-01-003. Primary Qty:
500. Delivery Schedule: 90 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-121 SN195822)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--TEE BOLT ASSEMBLY
SOL SPO56098QX085
DUE 051498
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer Same
DESC: PR-NO: YPI98117002009 NSN 4210-00-909-6151, 765-EA Del
To Tinker AFB OK 73145-9013 Del By 22 Jun 98. Specs: Aeroquip
P/N 18448-88-350. Primary Qty: 765. Delivery Schedule: 90 Days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-121 SN195828)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--MODIFICATION KIT, FIRE FIGHTING
SOL SPO56098QAA76
DUE 051598
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer Same
DESC: PR-NO: YPI98118000998 NSN 4210-01-313-4602, 700-KT Del
To Norfolk Va 23512-0001 Del By 03 Jul 98. Specs: Ansul P/N
35376. Primary Qty: 700. Delivery Schedule: 75 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-121 SN195839)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--STEAM TRAPS AND STRAINERS
SOL N00181-98-Q-0097
DUE 010198
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract with Engineering Resources, Inc.
for various quantities and sizes of steam traps and strainers
for shipboard use; F.O.B. Destination. Partial deliveries will
be authorized with complete delivery not later than 02 July
1998. All requests for solicitation must be in writing and
submitted via regular or expedited mail service to Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 531.4A/Nancy Hayden, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Phone and/or fax requests are not authorized
and will not be honored. Numbered note 22 applies. This requirement
is subject to the Simplified Acquisition Procedures as set
forth in FAR Part 13.
CITE: (I-121 SN195974)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL MPN-E-BE796-8
DUE 052598
POC Pete Kunellis fax)816-926-3678
DESC: NSN--5130-00-468-0849, Quantity: 3 ea, 3 orders for 1 destination,
Destination Inspection, Advance Hydraulics P/N AH-1043, United
Technologies Corp. Pratt & Whitney P/N PWA50308 or equal,
This solicitation is under Full and Open Competition and not
set aside for Small Business. For Comlete Item Description,Please
fax your requests to Pete Kunellis at 816-926-3678. This
Solicitation includes any future requirements received in the
next 12 months.
CITE: (W-121 SN195946)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 52--DIFFERENTIAL PRESSURE AND GAGE PRESSURE TRANSMITTER
SOL PAP-83426-NJ-29
DUE 051198
POC TACT> CARLOS A. FRANKLIN, CONTRACTING OFFICER, (507) 272-4668
DESC: IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS. QUANTITY:
VARIOUS. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA. OR 60 DAYS
CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE
OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE MAY 4, 1998.
REPLY DUE DATE BY MAY 11, 1998. WHEN REQUESTING SOLICITATION,
STATE NAME, ADDRESS AND SOLICITATION NUMBER. REQUEST WILL BE
ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 507-272-1512,
OR e-MAIL FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-121 SN195737)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
SOL 1PI-R-1053-98
DUE 061898
POC John Carlock Phone: (202)305-7390/7391 or Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a five (5) year Requirements contract to be awarded in response
to this solicitation for the following items: Line item 0001
- Sand paper, belt, 6"x23', 150 grit, garnet, cloth, open coat,
X-WT, UNICOR MCS # ABR0421. Estimated quantity for five year
period is 1,500 each. Line item 0002 - Sand paper, disc-5",
280 grit, aluminum -ox, A-WT, no holes, UNICOR MCS # ABR0433.
Estimated quantity for five year period is 1,500 rolls. Line
item 0003 - Sand paper, pad, fine grit, 6"x9", UNICOR MCS #
ABR0484. Estimated quantity for five year period is 45,000
each. Line item 0004 - Sand paper, disc-5", 150 grit, aluminum-
ox, paper/adh, A-WT, no holes, UNICOR MCS # ABR0185. Estimated
quantity for five year period is 33,600 rolls. Line item 0005
- Sand paper, belt, 36"x75", 100 grit, garnet, cloth, X-WT,
UNICOR MCS # ABR0405. Estimated quantity for five year period
is 5,100 each. Line item 0006 - Sand paper, belt, 6"x168",
100 grit, garnet, cloth, X-WT, UNICOR MCS # ABR0406. Estimated
quantity for five year period is 900 each. Line item 0007 -
Sand paper, belt, 6"x168", 60 grit, garnet, cloth, X-WT, UNICOR
MCS # ABR0408. Estimated quantity for five year period is 6,000
each. These items will be ordered by issuance of individual
delivery orders, to be delivered F.O.B. destination, 14 days
after receipt of order to: UNICOR, FCI Florence, 5880 Stae
Highway 67 South, Florence, CO 81226. Only faxed or written
requests will be accepted. All responsible sources may submit
an offer.
CITE: (W-121 SN195796)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--DOWEL PINS
SOL 1PI-R-1057-98
DUE 061898
POC John Carlock Phone: (202)305-7390/7391 or Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a five (5) year Requirements contract to be awarded in response
to this solicitation for the following item(s): Line item 0001
- Dowel pin, 3/8" diameter x 1 1/2" long, hardwood spiral,
UNICOR MCS # DWL0012. Estimated quantity for five year period
is 4,995,000 each.. These items will be ordered by issuance
of individual delivery orders, to be delivered F.O.B. destination,
14 days after receipt of order to: UNICOR, FCI Florence, 5880
Stae Highway 67 South, Florence, CO 81226. Only faxed or written
requests will be accepted. All responsible sources may submit
an offer.
CITE: (W-121 SN195801)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--BOLT FOR F18
SOL N00244-98-Q-0223
DUE 061598
POC Bid Officer FAX 619-532-1088 or 1089 Phone 619-532-2690 or
2692
DESC: FISC San Diego is announcing its intent to issue a Request
for Quotation (RFQ) for the following hardware. Bolt, part
number MRL3210-6-300 or equal, dimensions shank .0195, Grip
.0225, body CRES steel, Head Titanium, with serrated stem,
Next higher assembly IFAC-239 (F18). Drawing available with
RFQ. The solicitation will be issued under SIC Code 3452 with
a small business standard of 500 employees. All responsible
businesses may request a copy of the solicitation (N00244-98-Q-0223)
by faxing their request to the Bid Officer at 619-532-1088
or 1089. No phone call request will be honored.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-121 SN195806)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 54--PREFABRICATED SHELTER
SOL DAHA1197T6073
DUE 050798
POC Ronette Morger (309)633-5204 or Vanessa Cunningham (309)633-5239
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation, No. DAHA11-97-T-6073 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquistion Circular 97-04. This acquisition
is set-aside for small businesses; SIC: 3448; Size Std: 500
employees. Prefabricated Building to include the following:
Deliver and assemble a 2 (two) shelters (similar to a 3-sided
carport)at the 182 Airlift Wing at the Vehicle Maintenance
compound. The shelter will be located on a pre-existing asphalt
parking lot. Shelter is 3 sided and manufactured of all steel.
Size: 10' x 100' x 12'. Single slope roof; 1/12 pitch, 12'
low side eave height; 14'6" high side height; 4 each 25' bays.
Open on high side to 97' wide x 12' high; concrete piers at
all column locations; end wall column spacings: left is 2@
15-0, right is 2@ 15-0; completely trimmed to include front
opening. Left and right endwall and back sidewall to extend
down to near ground level. Roof: Panel Type: MVR, Panel Gage:
26, Panel finish: Galvalume, Purlin Type: Standard, sealed,
standard fastener option; Wall: Panel Type: MVW, Panel Gage:
26, Panel Finish: Ptd, SD wall structural with washers, stitch
no washers fasteners; Base Condition: D Base flashing no notch
w/base girt Ground snow PSF: 25; Live Load PSF: 17.5; Wind
Load (MPH): 75. This description is based on a Ceco Building
and the quote is Brand Name or Equal. Award will be made to
low-priced technically acceptable small business offeror. To
be tecnically acceptable, offeror must demonstrate that the
item offered satisfies the descriptive requirements specified
herein. Desired delivery: No later than 60 days after receipt
of order. FOB: Destination (182 Airlift Wing, Peoria IL). The
provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. The clauses at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders-Commercial Items,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers applies to this acquisition. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applies to this solicitation with addenda
incorporating DFARS 252.225-7001, Buy American Act and Balance
of Payment Program. Offers shall be submitted in writing and
received no later than 4:30 PM local time 07 May 98. Fax offers
to (309)633-5539.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
and supplements
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-121 SN195920)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--MICORE FIBERBOARD
SOL 1PI-R-1030-98
DUE 061598
POC Rhonda Robinson, Contract Specialist (202) 305-7333 fax 305-7363
DESC: UNICOR, Federal Prison Industries intends to enter into
a Firm-Fixed Price Requirements Type Contract, for Commercial
Item Micore 160 fiberboard. Delivery point is F.O.B. destination
to FCI McKean, PA. Period of performance is date of award through
5 years thereafter. Delivery acceptance is 30 days after each
delivery order. Line Item to be solicited: Line Item 0001-PRB
-0113, 3/4" x 4' x 8' Wood-Fibre, Micore- 160. 20,000 units
is the five year estimated quantity. Delivery order, Minimum
Quantity is 50, Maximum quantity is 500. Past performance requirements
apply. Award will be all or none. No phone requests will be
honored. Solicitation requests should be on company letterhead
citing business size status and mailed or faxed to UNICOR,
FPI, Material Management Branch, 400 First Street, N.W., Washington,
DC 20534. Contact Rhonda Robinson, Contract Specialist at fax
(202) 305-7363.. All responsible sources may submit a quote
which will be considered.
CITE: (W-121 SN195906)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 56--PONY EXPRESS GRAVEL SUPPLY ON THE PAYETTE NATIONAL
FOREST
SOL IFB R4-12-98-07
DUE 061798
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: This supply contract will consist of crushing approx. 8500
cubic meters of aggregate from the Steamboat Warren Pit, located
in Sec. 3, T.22N., R.6E., Boise Meridian, haul, stockpile at
Sawmill Point located adjacent to FDR #50340, approx. 13 km
southeast of the Steamboat Warren Pit site. Work will include
crushing, haul, pit site prep, pit site restoration, stockpile
site prep, haul and application of dust abatement materials
to haul route. Contractor is responsible for traffic control
meeting requirements of the Manual of Uniform Traffic Control
Devices, and for meeting requirements of the Clean Water Act.
Est. start date is 6/98 with 30 calendar days for completion.
See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-121 SN195965)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA 19107
SUBJECT: 58--SCHEDULE 58IX
SOL GS-03F-98-AYC-0010
POC James Concannon, Contracting Officer, Phone (215) 656-3855,
Fax (215) 656-3841, Email james.concannon@gsa.gov - Monica
Gormley, Contracting Officer, Phone (215) 656-3839, Fax (215)
656-3841, Email
DESC: Telemetry Equipment Airbourne 5840, Radar Equipment except
Airbourne, 5845, Underwater Sound Equipment 5850, Visible and
Invisible Light Communication Equipment, 5860, Laser Equipment
5895, Recorder/Reproducer Set Signal Data (Multiapplication)
and spare parts. Standing Solicitation to be issued under FAR
Part 12, Commercial Items, on or about 5/11/98. Contracts will
be issued for 5 years from the date of award with a single
government 5 year option to extend. Significant changes since
last issue of this schedule's solicitation include addition
of Special Item No. 620-99, Introduction of New Items, to replace
the New Item Schedule, which has been discontinued; New Schedule
periods, which converts the solicitation to a standing Request
for Proposal, and eliminates Open Seasons; Duplicate Items
to those already on schedule now allowed to be supplied if
offer provides distinct advantages to the government. Also,
contractors on this schedule will be required to accept the
government charge card for purchases up to the Micro purchase
threshold (currently $2,500.00), to post and maintain their
price list on the GSAdvantage! Website, and report their sales
electronically over the Internet. Requests for solicitation
may be faxed to 215-656-3841, however offerors are encouraged
to download solicitation at http://pub.fss.gsa.gov/fcoc.sched.htm
and (EPS website). Note: This notice is for new offerors only,
firms already holding a Schedule 58 IX contract need not respond.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03F-98-AYC-0010&LocationID=9
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-120 SN195647)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300 APO, AA 34011-2300
SUBJECT: 58--VHF AND UHF ANTENNAS
SOL PAP-94865MJ-29
DUE 051598
POC TACT> Armando Calvo, Contract Specialist, (507) 272-4687
DESC: Thirty (30) ea. and ten (10) ea. Dual Cavity Filters, both
of various MHZ. Delivery: 60 days FOB New Orleans, LA or 90
days CIF Balboa, Republic of Panama after receipt of Notice
of Award. When requesting a Request for Quotation (RFQ), state
name, address and RFQ number. Requests will be accepted by
Fax at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-121 SN195739)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--SYSTEM MODULATOR & CONVERTER
SOL MDA112-98-Q-0214
DUE 050898
POC Carolyn Mallory, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916)364-4222
DESC: 17. 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 is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-04. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - 9 EACH MODULATOR, SYSTEM; C/O 1 EA CHASSIS
(P/N MC-62) WITH 4 EA INTERNALLY INSTALLED VIDEO MODULATORS
(P/N VM-61) AND 2 EA FM MODULATORS (P/N FM-60) MODULES; PAL/SECAM/NTSC
COMPATIBLE; PWR RQMTS: 110/220/240VAC, 50/60HZ (SWITCH SELECTABLE)
[NORSAT INTERNATIONAL INC P/N MC62-V4-FM2]; CLIN 0002 - 30
EACH CONVERTER; LOW NOISE BLOCK DOWN (LNB); DIGITAL C BANK;
NORSAT '8000 SERIES'; LO STABILITY: +/-500KHZ; GAIN: 65DB;
INPUT FREQ: 3.7 - 4.2GHZ; OUTPUT FREQ: 950 - 1450MHZ; LO FREQ:
5150MHZ; NOISE TEMP AVAILABLE; 20 DEG K; OUTPUT CONNECTOR:
TYPE 'F' FEMALE; POWER SUPPLY: 15-24VDC [NORSAT INTERNATIONAL
INC P/N 880-8520]; Standard commercial warranty is required.
Date of delivery is 14 DAYS AFTER AWARD. Ship to McClellan
AFB, CA. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. The clauses at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
apply to this acquisition. DFARS 252.212-7001 and the following
subclauses also apply: 252.225-7001; 252.225-7007. The following
additional contract requirement(s) or terms and conditions
also apply: DLA 52.232-5111, Mandatory Information for Electronic
Funds Transfer Payment, and DLA 52.233-5112, Agency Protests.
Offers must be submitted not later CLOSE OF BUSINESS 5/8/98.
Offerors must provide the manufacturer of the item being offered
for each CLIN, including part number, with delivery time or
the offer may be considered unacceptable. Any offeror who proposes
to furnish an equal item must submit descriptive literature
under separate cover by facsimile or mail to the POC listed
which must be received prior to the closing date or the offer
may be considered unacceptable. All offers must be submitted
in writing by either mail, facsimile ((916)643-4032/364-4235),
or e-mail (mallory@tasa1.army.mil). All responsible sources
may submit an offer which shall be considered by the agency.
*****
CITE: (W-121 SN195742)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/WSQ-6(XAN-3) SATELLITE TRANSMITTING SONOBUOY
SOL N00164-98-R-0075
DUE 061998
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465/5666;
Ms. Mary Brewer, Contract Specialist
DESC: The Navy requires AN/WSQ-6 (XAN-3) Satellite Transmitting
Sonobuoys to support the Naval Oceanographic Office Integrated
Drifting Buoy Program. The sonobuoys are aircraft or hand launched,
A-size, expendable, with a 60-day life. The sonobuoys report
air temperature, sea surface temperature, barometric pressure,
and subsurface temperature data via the ARGOS satellite system.
Minimum quantity is 16 each with a potential maximum quantity
of 350 units to be procured over a three-year period. To produce
an acceptable AN/WSQ-6 (XAN-3) sonobuoy, a manufacturer must
meet the following testing requirements: environmental and
laboratory testing, ocean airdrop testing, safety qualification,
hazards of electromagnetic radiation to ordnance testing, air
safe certification, performance oriented packaging testing,
and containment testing. The costs of these tests shall be
incurred by the contractor, and the contractor shall be qualified
prior to being awarded production quantities. The Government
reserves the right to waive the testing requirements if supplies
similar or identical to those identified in this synopsis have
been previously delivered by the offeror and accepted by the
Government. The minimum quantity shall be delivered FOB destination
within 180 days after contract award. All responsible sources
may submit an offer which shall be considered. When calling,
be prepared to state company name, address and solicitation
number. Requests for the solicitation may be made in writing
to the above address, by facsimile, or by e-mail to king_k@crane.navy.mil.
See Numbered Note 26.
EMAILADD: king_k@crane.navy.mil
EMAILDESC:
CITE: (W-121 SN195746)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--ASTRO DIGITAL SPECRA MOBILE SERIES
SOL N68936-98-Q-1108
DUE 051898
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following items.: 0001, Astro Spectra Digital Consolette,
P/N l99DX qty of 10 ea. 0002, W7 36-60W 136-162 Mhz P/N 231L
qty of 10 ea. 0003, Analog Only Mode P/N G241. and 0004. Conventional
Operation P/N G48 qty of 10 ea. This requirement is sole sourced
to Motorola, Inc. in Reseda, CA., for compatibility with the
existing equipment. The delivery is required on or before May
26, 1998. FOB point is at Destination, China Lake, Ca. Any
firms believing, that they can provide the required items may
submit a written response to be received at the Contracting
Office no later than 5 Days after the date of publication of
this notice, clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Respond
to Esther A. Cook, NAWCWPNS, Code 230000D, China Lake, CA 93555-6100
or fax to 760-927-3488. This acquisition is being awarded under
FAR Part 12 procedures. Award will be made on or about May
28, of 1998. See Note(s): 22.
CITE: (I-121 SN195781)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0122
DUE 061498
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: NSN 5999-01-115-3402, Army P/N 11450345-9, Pron D1839061,
Also included are outyear requirements through FY 2003 for
a maximum quantity of 500. This item has been identified as
having a potential for significant quantity fluctuation due
to the Customer's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
2, known quantity of 50, and a maximum quantity of 100. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Lockheed Martin Corporaton, Orlando Division, Sandlake
and Kirkman Dr., P.O. Box 5837, Orlando, FL 32855. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5999-01-115-3402, Awd Date 013191,
Qty 112, Unit Price $864.64. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-120 SN195622)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ROTARY COUPLER ASSEMBLY
SOL F04606-98-Q-4225
DUE 062298
POC For copy, contact the info office indicated., For additional
information contact Everton.5jm/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5985-01-245-3131ZK P/N: 190988-1, Repair
of Rotary Couplers for the AN/MPN-14K. This repair is for 2
units. Delivery for 2 units will be 65 days ARO. 2ea. Applicable
to: An/Mpn-14k. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 AUG 98 2 ea SOLE SOURCE: KEVLIN CORPORATION The
approximate issue/response date will be 21 May 98. The anticipated
award date will be 30 JUN 98. Written procedure will be used
for this solicitation. To: Kevlin Microwave Co, Wilmington
Ma 01887-2129. 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-121 SN195693)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--ANTENNA SYSTEM & MOUNT ASSEMBLY
SOL MDA112-98-Q-0212
DUE 050898
POC Carolyn Mallory, Contract Specialist or Richard H. Talbert,
Contracting Officer (916)364-4222
DESC: 17. 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 is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-04. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 3663 (Size: 750 employees). The Television-Audio Support
Activity intends to procure the following items: CLIN 0001
(21 EACH; Ship to Quantico, VA) & CLIN 0002 (32 EACH; ship
to McClellan AFB, CA) - ANTENNA SYSTEM, RECEIVE ONLY OFFSET;
1.2 METER, 48-IN APERTURE, C-BAND (P/N 0800-578); OPERATING
FREQ: 3.7 - 4.2GHZ; MIDBAND GAIN: 32.0 DBI +/- 0.5DB; CIRCULAR
POLARIZATION; GLASS FIBER REINFORCED POLYESTER SMC REFLECTOR
MATERIAL (P/N 0800-337); ANTENNA OPTICS: 1 PIECE OFFSET FEED,
PRIME FOCUS (P/N 0800-484); 5-90 DEGREE CONTINUOUS FINE ADJUSTMENT
ELEVATION ADJUSTMENT RANGE; 360 DEGREE CONTINUOUS AZIMUTH ADJUSTMENT
RANGE; 2-IN SCH 40 PIPE; C/W: NON-PENETRATING MOUNT ASSEMBLY
(P/N 0800-155) [PRODELIN INC P/N 1130-710-2]; CLIN 0003 (20
EACH; Ship to McClellan AFB, CA) - ANTENNA SYSTEM, RECEIVE
ONLY OFFSET; C-BAND (P/N 0800-484); 1.8 METER, 71-IN APERTURE;
OPERATING FREQ: 3.7 - 4.2GHZ; MIDBAND GAIN: 35.5DBI +/- 0.5DB;
CIRCULAR POLARIZATION; GLASS FIBER REINFORCED POLYESTER SMC
REFLECTOR MATERIAL (P/N 0800-126); PRIME FOCUS, OFFSET FEED
ANTENNA OPTICS; 5-90 DEGREE CONTINUOUS FINE ADJUSTMENT ELEVATION
ADJUSTMENT RANGE; 360 DEGREE CONTINUOUS AZIMUTH ADJUSTMENT
RANGE; 3.5-IN SCH 40 PIPE (4-IN OD) MAST PIPE SIZE [PRODELIN
INC P/N 1183-710]; CLIN 0004 (20 EACH; Ship to McClellan AFB,
CA) - MOUNT ASSEMBLY, ROOF; ANTENNA; INCLUDES: SRM-36 W/PADS
(P/N 0800-757 AND 0800-764) AND 4 IN OD MAST PIPE SIZE; F/U/W
PRODELIN 1.8M C-BAND/KU BANK RECEIVE ONLY OFFSET ANTENNA SYSTEM
[PRODELIN INC P/N 0800-763]; Standard commercial warranty is
required. Date of delivery is 30 DAYS AFTER AWARD. Ship to
Quantico, VA (CLIN 0001) and McClellan AFB, CA (CLINs 0002,
0003 & 0004). The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items and FAR 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. The evaluation criteria for
this solicitation is lowest priced, technically acceptable.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later CLOSE OF
BUSINESS 5/8/98. Offerors must provide the manufacturer of
the item being offered for each CLIN, including part number,
with delivery time or the offer may be considered unacceptable.
Any offeror who proposes to furnish an equal item must submit
descriptive literature under separate cover by facsimile or
mail to the POC listed which must be received prior to the
closing date or the offer may be considered unacceptable. All
offers must be submitted in writing by either mail, facsimile
((916)643-4032/364-4235), or e-mail (mallory@tasa1.army.mil).
All responsible sources may submit an offer which shall be
considered by the agency. ***** Richard H. Talbert Contracting
Officer
CITE: (W-121 SN195731)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98-Q-A219
DUE 052998
POC Point of Contact - Sandy C. Chan, Contract Specialist, 732-427-1591.
Contracting Officer - Kevin F. Coakley, Sr, 732-532-5798.
DESC: The purpose of this modification is to correct the previous
Response Date From: 051598 To: 052998; and to include 100%
option to the subject procurement. No other changes to original
synopsis.
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195763)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAB07-98Q-A219
DUE 052998
POC Point of Contact - Sandy Chan, Contract Specialist, 732-427-1591.
Contracting Officer - Kevin Coakley, 732-532-5798.
DESC: The purpose of this modification is to correct the Fax
Number to read: 732-532-5954.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: chans2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195829)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-Q-0914
DUE 052098
POC Buyer - Martie Dunnett (614) 692-7982
DESC: PR NO. YPE98085000391 NSN: 5985-01-271-6029. Approved Source:
Grumman Aerospace Corp (26512) P/N GS839JD2 and L-3 Communications
Corp (99899) P/N 820-A0-A1D-1C0. Set-aside type: Unrestricted.
Other than full and open competition. Part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1-19, 20-39, 40-59, 60-89, 90-100. Quantity
42 ea to be delivered in 90 days after date of order to Mechanicsburg,
PA and Lathrop, CA. Contracting Officer: David L. Dickman
614-692-8568.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
CITE: (W-121 SN195832)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 59--PANELBOARD AND CABINET
SOL N63387-98-Q-K007
DUE 050898
POC Inge Stillwell, Lead Purchasing Agent, (619)556-7631, FAX:
(619)556-7775
DESC: 1 EACH Panelboard front access/front and rear align, NEMA
1 120/208 volts, 3 phase, 4 wire, 300 AMP copper bus rated
65KAIC. With the following factory installed materials: Main
Breaker of 600 AMPS 3P with 600AT S trip; One (1EA) 225 AMPS
3-pole 225 A thermal mag trip; Four (4EA) 200 AMPS 3-pole 200
A thermal mag trip; One (1EA) 150 AMPS 3-pole 150 A thermal
mag trip; Three (3EA) 100 AMPS 3-pole 100A thermal mag trip;
One (1EA) 100 AMPS 3-pole 60A thermal mag trip; One (1EA) 100
AMPS 1-pole 20A thermal mag trip; and Two (2EA) space for 3-pole.
Top feed surface mount. 1 EACH Panelboard, I-Line class 2110,
480 volts 3-phase, 3-wire, 400 AMPS with factory installed
main breaker with 27 inch of breaker mounting space BUS rating
of 65KAIC; One (1EA) branch breaker of 225A 3-pole; and a 3
pole space. Box of NEMA type 1 equal to SQ"D" HCN type catalog
HC2665B and front 1 piece trim with door for surface mount
equal to SQ"D" catalog HC2665TS. 1 EACH Distribution panelboard,
free standing 3-phase 3-wire, 480 volts with factory installed
600 AMP main breaker (800 AMP frame) copper bus rated at 65KAIC,
top feed, NEMA 1 indoor factory installed with Three (3EA)
50 AMP 3-pole; Three (3EA) 20 AMP 3-pole; One (1EA) 30 AMP
3-pole; One (1EA) 225A 3-pole; and One (1EA) 3-pole space (Branch
breaker all rated at 22KAIC). Equal to Westinghouse catalog
POW-R-LINE-4. 4 EACH NEMA 1 enclosure for Five (5EA) 30A 6-pole,
120V coil with built-in stop/start push button per contractor
coil. This is for lighting loadcenter. 4 EACH loadcenter cabinet
with 36 branch breakers; main breaker of 225 AMPS 3-phase 4-wire
120/208 volts , bottom feed. Fitted with Five (5EA) magnetic
HID lighting contractors, Five (5EA) 25 AMPS rated contacts,
120 volts coil, mechanically held, and on/off push button each.
Branch breakers to include Five (5EA) 20A 1-pole and Thirty
One (31EA) 25A 1-pole (Branch breakers all 10KAIC rated. Bottom
feed surface mount, NEMA 1. This is a combination synopsis/RFQ;
no written solicitation will be sent. Acceptance of bids for
this announcement will close at 4:00 PM PDT on Friday, 8 May
1998. FAX or mail quotes will be accepted. Telephone quotes
will not be accepted. See Numbered Note(s): 1.
EMAILADD: 839istil@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-121 SN195847)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAH01-98-T-0504
DUE 052298
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-412-8859
7 EACH, PRON D1839111.INSPECTION/ACCEPTANCE: DESTINATION, SOURCE
INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
ANNISTON ARMY DEPOT, ANNISTON, AL36201-5021 (7 EACH) PACKAGING:
MIL-STD-2073 WITH THE CODES GX MP 1/CD 00/PM XX/WM XX/CD A/CT
XX/UC ED/IC PK 39/SM. DELIVERY SCHEDULE 110 DAYS ADC OR BEST
POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
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 FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS MARVIN ENGINEERING CO., INC., 260 WEST BEACH AVE.,
INGLEWOOD, CA 90302. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE
SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-TC. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1430-00-9101564, AWD DATE: 080197 QTY: 2 UNIT PRICE:$1,963.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3679, NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE
SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND,
ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC,
John Mellgren).REFERENCE DAAH01-98-T-0504. See Numbered Note(s):
22.
CITE: (I-121 SN195926)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--AN/TTC-56(V)1 SINGLE SHELTER SWITCH
DUE 060598
POC Jon Vogel 732-532-1486
DESC: This office is attempting to identify vendors of capable
of providing the various existing switching equipments delineated
below, integrating them into a downsized shelter configuration
(designated AN/TTC-56 (V)1 Single Shelter Switch), and providing
the associated technical services required to deliver, train
and install the equipment at their final field destinations.
The U.S. Army Office of the Project Manager, Warfighter Information
Network-Terrestrial, is seeking sources capable of integrating,
shelterizing, testing, and delivering existing, certified interoperable
Tactical Switching Equipment. To PM WIN-T's knowledge, the
only existing switches/equipment that meet these requirements
are specifically, any of GTE Corporation's family of Compact
Digital Switches (CDS), GTE PN: 02-1414102-1, and Switch Multiplexer
Units (SMU), GTE PN:02-275-4030-3, GTE's Single Row Nest (SRN),
GTE PN: 03-2753097-1, the Army family of Line Termination Units
(LTU) CV-4180A(V)1, CV-4180a(V)2, and CV-4180A(V)3, PNs: SM-E-8192940-2,
SM-D-823020-4, and SM-D-823020-5, and all associated peripherals,
cables, and variable card sets associated with these equipments.
The switching equipment must be able to run the Routing TEP
switch software developed by and partly owned by GTE. Additionally,
any proposed alternative to the above listed equipment must
be form, fit and function equivalent. The SSS must conform
to the technical requirements of specification A3252533. The
aforementioned Tactical Switching Equipments provide existing,
forward looking, tactical switching systems which have already
been certified by the Executive Agent for Tactical Switches.
As the Government does not own the full technical documentation
and data rights to the aforementioned equipments, potential
qualified vendors must obtain/possess the technical information
and data rights to the GTE CDS and SMU family of switches,
and the Digital Line Termination CCAs necessary to populate
the switches and LTU to meet various terminal interface requirements
of all potential military users. Potential qualified vendors
must also possess and demonstrate an intimate knowledge of
both MSE and AN/TTC-39 family of circuit and message switches.
Vendors must possess and demonstrate the capability to provide
technical engineering support services necessary to field,
train and support this equipment.
EMAILADD: vogelj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-121 SN195844)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 61--TRANSFORMERS
SOL N62395-98-Q-8209
DUE 051498
POC Joanne A. Lizama, Tel: (671) 339-4439 Fax: (671) 339-5045
DESC: This solicitation is for various type of transformers.
Full description will be available on the Request For Quotation
(RFQ) upon request. Please state name, address, and RFQ number.
Delivery to DDRW San Joaquin Site, Lathrop, CA 95331-5340 no
later than 30 July 1998. See notes 2 and 23. All responsible
sources may submit an offer which will be considered.******
CITE: (W-120 SN195674)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-Q-41073
DUE 062298
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 6130-01-306-6449 P/N: 1D5570G3, 6ea. Applicable
to: B1-B Aircraft. Destn: FB2039, FB6151. Delivery: 15 MAY
98 6 ea There is no data available. For information, contact
Ana Fragoso by fax at (916) 643-3750. The approximate issue/response
date will be 21 May 98. The anticipated award date will be
29 MAY 98. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740 7644. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
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 the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-121 SN195692)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH473
DUE 061298
POC Helen Pleasants/ZY184/804-279-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-436-9348, YPG98106000657,
Power Supply. American Power Conversion Corp., CAGE 0MG77,
Part# SU1400-X93. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 60 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation.
CITE: (W-121 SN195823)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-QH472
DUE 061298
POC Helen Pleasants/ZY184/804-279-4905, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-315-8570, YPG98106000649,
Power Supply, Logitek Inc., CAGE 15420, Part# 1000-353, Recon/Optical
Inc, CAI Div., CAGE 11871, Part# 2431-267. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 60 DARO. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
CITE: (W-121 SN195825)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE,SPECIAL PURPOSE
SOL SP090598QA197
DUE 052998
POC Valerie Hahn 614-692-7709
DESC: MIL-C-27500G,M27500-22SP3S23 YPE98117000751 NSN 6145-01-215-0176
Complete unrestricted data package is available PR quantity:
75,500 Feet Line 0001 quantity 26,000 feet to SW3200 Tracy
CA. 95376-5000 Line 0002 quantity 49,500 feet to SW3100 Mechanicsburg
PA. 17055-0789 Delivery schedule: Within 30 days after date
of order Total Small Business Set-Aside Size Standard:1000
After solicitation opening date,Q,T,and X,solicitations are
on the internet Fax request for Q,T,and X, solicitations will
not be accepted. Point of contact: Valerie Hahn/614-692-7709/Fax
4354.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-121 SN195830)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--TRANSFORMER ASSY
SOL SP0430-98-R1039
DUE 061898
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-159-0808, YPG98041000731,
Transformer Assy., Engineered Magnetics Inc., CAGE 06509, Part#
316956-1, Centroid Inc. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to increase quantity is
100%. Primary quantity is 32. Delivery schedule is 190 DARO.
More than one source. Total small business set-aside. Critical
applicaiton item. Solicitation will be made in writing. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factor as
described in the solicitation.
CITE: (W-121 SN195836)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-98-R1428
DUE 062298
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6110-00-946-4291, YPG98099001495,
Amplifier, Electronic Control, Boeing Vertrol Co., Div of Boeing
Co., CAGE 77272, Part# A02HS600-2. Kearfott G and N CAGE 05088,
Part# C703148005. Applied Controls Co Inc., CAGE 4A725, Part#
861061-1. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Critical application item.Option to extend
term of contract 60 MOS. Delivery schedule is 120 on each order.
Duration of contract period is one base year, 4 option years.
Unrestricted. Other than full and open competition. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation.
CITE: (W-121 SN195892)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--GROUNDING ASSEMBLY
SOL SP0430-98-QH475
DUE 052998
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-107-4071, YPG98103000800,
Grounding Assembly. Electrocatalytic Inc., CAGE 89357, Part#
37000-5. Specifications, plans or drawings relating the procurement
described are not available and cannot be furnished by the
Government. Primay quantity is 40. Delivery schedule is 60
DARO. Unrestricted. Critical application item. Solicitation
will be made orally and in writing. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors described in the solicitation.
CITE: (W-121 SN195896)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 61--PAD MOUNTED TRANSFORMERS
SOL RFQ228-75268-710
DUE 052098
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1: Transformer,
Pad Mounted, 150 KVA Radial Feed, 480/277 Volts WYE Secondary,
1 each; Item 2: Transformer, Pad Mounted, 75 KVA, Radial Feed,
208/120 Volts WYE Secondary, 1 each; Item 3: Transformer, Pad
Mounted, 45 KVA, Radial Feed, 208/120 Volts WYE Secondary,
1 each; Item 4: Transformer, Pad Mounted, 225 KVA, Radial Feed,
480/277 Volts WYE Secondary, 1 each; Item 5: Transformer, Pad
Mounted, 300 KVA, Loop Feed, 208/120 Volts WYE Secondary, 1
each; Item 6: Transformer, Pad Mounted, 300 KVA, Radial Feed,
480/277 Volts WYE Secondary, 1 each; Item 7: Transformer, Pad
Mounted, 225 KVA, Loops Feed, 208/120 Volts WYE Secondary,
1 each. All items 1 through 7 have the same specifications
as listed: The specifications shall apply to each line item
on this purchase request, with exceptions as listed with each
line item: Pad Mounted Transformer, Three (3) Phase, Oil filled,
65 Degrees C Rise, Class OA, 60 Hz, Aluminum windings, 30 Degrees
C Average ambient, Primary Voltage 12.47 KV Delta, 95 KV Bil,
with 2-2.5% FCAN and FCBN Taps, Standard impendance, Dead front
radial or loop feed on the primary side, secondary side 208/120
Volts WYE or 480/277 Volts WYE (as specified on each line item),
standard low voltage bushings with the following accessories:
1. Thremometer, 2. Liquid Level Gauge, 3. Pressue Vacuum Gauge,
4. 1" Drain and Sample Valve, 5. Non PCB oil with label stating
such, 6. Danger Sign, 7. Painted Pad Mounted Green, 8. 2-Position
On/Off Switch located on the primary side., 9. Bay-O-Net fusing
with dual sensing link located on primary side. All metallic
components of the transformer including the tank, base, compartment,
radiators (if applicable) door hinges, door handles, and mounting
hardware shall be stainless steel. All transformers shall be
supplied with load break inserts. All shipping charges are
to be prepaid and allowed. The provisions and clauses in the
RFQ are those in effect through FAC 97-104. 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
3612 and 750, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA, Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, Va
23337 is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than May 13, 1998. Quotations are due by May 20, 1998
to the address specified above. Selection and award will be
made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). 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#RFQ228-75268-710
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-121 SN195898)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K241
DUE 052698
POC POC: For copy of solicitation call or fax: Diane Kinker DSCR-JFPB
BW103 (804)279-4305 - FAX: (804)279-6620. Contacting Officer:
Carolyn D. Altizer
DESC: (NOTE: DUE DATE CHG'D TO READ: 26 MAY 1998) NSN 6220-00-803-4610
YPG97309000623 - Light, Navigational, Aircraft.
CITE: (W-121 SN195820)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 63--UPGRADE/PROVIDE/INSTALL AND MAINTAIN VIDEO SECURITY
SYSTEM
SOL F64133 98 Q0278
DUE 051298
POC TSgt Randal Sweet, Voice (671) 366-4680, FAX (671) 366-1103
or 6615
DESC: (i) 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. (ii) Solicitation number F64133-98-Q0278.
This solicitation is issued as a request for quotation (RFQ)
and shall be awarded on an all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. (iv)
This solicitation is 100% Set-Aside for Small Business. The
associated standard industrial classification code is 3663.
The small business size standard is 750 employees. (v) Offerors
shall structure their bid using the following items: LINE ITEM
0001 - 1/3"B/W micro miniature CCD camera with 12V DC power
pack and wall mount, Mfr: Burle or equal, 17 each. LINE ITEM
0002 - Weather proof B/W ball video camera with 12V DC power
pack, Mfr: Burle or equal, 7 each. LINE ITEM 0003 - 17" Video
Monitor, 16 each. LINE ITEM 0004 - Black and white four camera
quad compressor, 9 each. LINE ITEM 0005 - Misc coaxial cable,
connectors, tie straps and other materials, 1 Job. LINE ITEM
0006 - Labor for installation, rewiring, reorganizing existing
system and one training session, 1 Job. LINE ITEM 0007 - Service
maintenance agreement in addition to manufacturers warranty
from date of completion through 30 Sep 98, 1 Job (vi) Description:
The contractor shall furnish all labor, tools, equipment, materials,
supervision, shipping, transportation, and facilities necessary
to provide, install, expand and maintain the Video Surveillance
System. Statement of Work: Work shall be inclusive of all
operations required to make the system operational. Provide
and install 17 each B/W micro miniature Burle or equal CCD
cameras with lens providing 110 degree coverage / view delivering
400-500 lines of resolution at .2 lux. Includes 12V DC power
pack and wall mounts. Provide and install 7 each weather proof
exterior B/W Burle or equal video cameras with a lens providing
110 degrees diagonal view, delivering 450 - 500 lines of resolution
at .2 lux. Includes 12V DC power pack. Provide and install
16 each 17" Video Monitors with 500 lines of resolution. Provide
and install 9 each black and white four camera quad compressor
units. Use existing sequencer for one monitor. Provide and
install a minimum of 3300 feet, or the required amount, of
coaxial cable, all connectors, tie straps and other supplies
required for the safe, effective and functional installation
of this system. All existing wall mounts and existing 18 each
Burle cameras are to be used. Cameras in class rooms must be
mounted or relocated so they are not pointed toward windows,
as lenses are damaged from being directed toward sunlight.
Exterior cameras should be mounted in the most optimum location
to provide maximum coverage of the playground area. Consider
locating them on storage buildings which are in the back of
the center and in the courtyard area near the Wing C entrance
at front of the building. Installation must be compatible with
all cameras, monitors and other hardware. These cameras
and monitors will be used to upgrade the existing video surveillance
system which is already in place. It must be totally compatible
with the existing system. Location for the new monitors and
cameras will be provided by user prior to the job being started.
Purchase includes all labor costs, to include installation
and rewiring and reorganizing the existing system as appropriate,
and include at least one training session on the operation
of the new system. Re-use any existing equipment necessary,
and user will retain any and all cameras, cable, mounts or
related items that are not otherwise used. Warrant all installation,
work and materials, and provide follow up maintenance that
will guarantee operational coverage of all equipment and hardware,
to include connectors and power devices following the installation
through 30 Sep 98. Maintenance should be available from 0600
to 1800 Monday thru Friday and during exercises and any other
time there is a demand for CDC services. Response time shall
not exceed 3 hours. Repairs shall be completed within 24 hours.
Service maintenance agreement shall not include costs that
are covered under the manufacturers commercial warranty.
Installation shall be done without effecting or impacting
the CDC program. Shall be done evenings and weekends. Switch
over to the new system cannot have a loss of CCTV coverage
for more than 1 hour. A site visit is scheduled for 7 May
98 at 1000 hours. The location is the Child Development Center,
Bldg 1625, Andersen Air Force Base, Guam. Please contact the
using activity point of contact (Ms. McCafferty) at (671) 366-1040
if you desire to attend. (vii) Delivery shall be FOB Destination
to the Child Development Center, Bldg 1625, Andersen Air Force
Base, Guam no later than 15 days after date of award. (viii)
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. (ix) The provision at 52.212-2,
Evaluation--Commercial Items, applies to this acquisition.
For the purposes of completing paragraph (a) of provision 52.212-2,
the specific evaluation criteria to be used are (i) technical
capability of the item offered to meet the Government requirement
and (ii) price. Offerors submitting "equal" items to those
identified must state so in their quotation and cite manufacturer
and part numbers applicable to those items. (x) Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
offer. (xi) The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. (xii) 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 additional FAR clauses cited in clause 52.212-5
are applicable to the acquisition. 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 (xiii) The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions for Commercial Items,
applies to this acquisition. Specifically the following clause
is applicable; 252.225-7001, Buy American Act and Balance of
Payment Program (xiv) N/A (xv) No numbered notes. (xvi)
Offers are due at 4 p.m. local time on 12 May 98 in the 36th
Contracting Squadron. Guam is 18 hours ahead of Pacific Standard
time. Offers may be submitted or faxed to the point of contact
above.
EMAILADD: sweetr@andersen.af.mil
EMAILDESC:
E-Mail
CITE: (W-121 SN195765)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--INCUBATOR,INFANT,ICU,MBL/TRANS/AIR
SOL DADA10-98-Q-0346
DUE 051898
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (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-0346 and is
issued as request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide Incubator,Infant,ICU,MBL/TRANS/AIR
CITE: (I-121 SN195869)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--LARYNGOGRAPH SYSTEM
SOL DADA10-98-Q-0349
DUE 051998
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicititaion for commercial
items prepared in a accordance with the information in FAR
Subpart 12 as supplemented with additional information included
in this notice. Solicitation number is DADA10-98-Q-0349 and
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. request for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide Speech Lab Equipment . And installation
and training.
CITE: (I-121 SN195870)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--VIDEO ARTHROSCOPES
SOL VA-797-98-F2Q-0014
DUE 051598
POC Monica J. Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a separate
written solicitation will not be issued. Failure to provide
all required information contained herein may result in the
rejection of an offer. Solicitation number VA-797-98-F2Q-0014
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-04. The SIC code is 3841 and the small business
size standard is 500. The contractor shall provide the following:
6 each #3626 4.0mm x 30 Video Arthroscope Light Post Opposite
Direction of View; 2 each #3628 4.0mm x 70 Video Arthroscope
Light Post Opposite Direction of View; 12 each #3869 5.8mm
High Flow Cannula Double-Valved, Rotatable; 6 each #3807 5.8mm
Conical Obturator; 6 each #7205377 5.8mm Trocar, Sharp Tip;
2 copies each of operation and service manuals. These are Smith
& Nephew Endoscopy products. Offerors shall include a 1-year
warranty. Place of delivery is to Wright Patterson Air Force
Base, OH. Delivery, which shall be FOB Destination, shall occur
within 14 calendar days after award of the purchase order.
Offerors responding to this announcement shall review and provide
the information contained in FAR clause 52.212-1, Instructions
to Offeror--Commercial Items and shall include a completed
copy of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. An authorized representative of the offeror must sign
these representations and certifications. The Offeror shall
also provide its Commercial and Government Entity (CAGE) code,
Contractor Establishment Code (DUNS number) and Tax Identification
number. Clause 52.212-2, Evaluation--Commerical Items, applies
to this acquisition. The Government will award a contract resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
provide technical information, descriptive literature detailing
the products the offeor proposes to furnish as to materials,
components, performance characteristics, etc., and a minimum
of three past performance references, preferably government
references. The resulting firm fixed price award will incorporate
the requirements of the clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Offers
are due by 2:00pm EST on May 15, 1998 at AFMLO/VASS to the
address shown in this synopsis. Offers may be faxed to Monica
Pileggi at 301-619-5053.
CITE: (W-121 SN195905)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BASSINET W/CART WOOD GRAIN MFG MEDELA INC
SOL DADA10-98-Q-0354
DUE 051998
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (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 include in this
notice. Solicitation number DADA10-98-Q-0354 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provied bassinet w/cart wood grain Request
for Quote will be faxed upon request.
CITE: (I-121 SN195871)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HAEMOPHILUS INFLUENZA B (HIB) VACCINE
SOL 98C125(N)
DUE 060398
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning on or about August
22, 1998. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993. Vaccine shall be shipped F.O.B. destination to the
50 States, and U. S. Territories. FDA establishment and product
licenses required. RFP issue date on or about May 13, 1998.
Only written requests for the solicitation directly from the
requester will be acceptable. No telephone requests. All responsible
sources may submit an offer which will be considered.
CITE: (I-121 SN195932)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--DTP/HIB VACCINE
SOL 98C126(N)
DUE 060398
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning on or about August
20, 1998. This acquisition is being conducted in accordance
with Section 13631 of the Omnibus Budget Reconciliation Act
of 1993. Vaccine shall be shipped F.O.B. destination to the
50 states, and U. S. Territories. FDA establishment and product
licenses required. RFP issue date on or about May 13, 1998.
Only written requests for the solicitation directly from the
requester will be acceptable. No telephone requests. All responsible
sources may submit an offer which will be considered.
CITE: (I-121 SN195933)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--TEST SET, TRANSPONDER
SOL F41608-98-R-31668
DUE 062298
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Jeter, H./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-215-6903 P/N: 409723-1, P/N 616C-16,
SIZE: 10.6"W X 18.00"H X 20.9"D PREDOMINANT MATERIAL: ELECTRONIC,
METAL AND PLASTIC FUNCTION: INTERNAL BATTERY ACCOMODATIONS
INCLOSURE FEATURE INCLUDED, MULTIPLE ITEM WITH CARRYING CASE.
DELIVERY: 120 DAYS ARO (WILL BE CONVERTED TO FIX DATES UPON
AWARD) DRAWINGS/DATA IS NOT AVAILABLE. DRAWINGS/MANUALS REQUIRED.
2EA. Applicable to: Common Age. Destn: Kelly Afb, Texas 78241-5947.
Delivery: 31 Aug 98 2 ea The approximate issue/response date
will be 21 May 98. The anticipated award date will be 30 Sep
98. Written procedure will be used for this solicitation. To:
Metro-Tel Corp, Jericho Ny 11753 2119. To:, . To: Herley Industries
Inc, Lancaster Pa 17603 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.
CITE: (I-121 SN195690)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 66--COUNTER, ROTATING
SOL F41608-98-R-44164
DUE 062298
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 6680-01-436-5345PT P/N: 2684839, APPL F100
ENGINE F15/F16 ENGINE NHA HYBRID CENC Size: 1' wide X 3/4'
high X 3/4' thick Predominate material: Titanium base and steel
housing Function: Counter with rotating numerical wheels used
on 229 CENC 79EA. Applicable to: F100 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 31 Aug 98 79 ea Government
drawings and Specifications are not available The approximate
issue/response date will be 21 May 98. The anticipated award
date will be 15 Jul 98. Written procedure will be used for
this solicitation. To: Alliedsignal Inc, Tempe Az 85282 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-121 SN195691)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--VARIABLE PRESSURE UPGRADE FOR SCANNING ELECTRON
MICROSCOPE
SOL E2D049
POC Karen Gibson, Contracting Officer, (919)541-4556
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with R.J. Instruments Ltd., Trafford, PA 15085,
for a variable pressure upgrade to their proprietary design
of a Scanning Electron Microscope. The variable pressure upgrade,
P/N 40P04375 includes a performance upgrade, 4-segment backsatter
detector upgrade, and a variable pressure kit. The features
include four element detector, enhanced signal processing,
automated, differential pumping system for chamber pressure
up to one ton, normal high vacuum operation, and continuous
adjustment of high voltage throughout range. On-site installation
and training are also required. This procurement will be carried
out under Simplified Acquisition Procedures. No Request for
Quotation is available. All interested parties must respond
within 15 days of the date of this announcement. Interested
vendors shall include information on the proposed upgrade which
clearly supports the requirements outline above. Submit response
to the U.S. EPA, Attention: Karen Z. Gibson (MD-33), Contracts
Management Division, Research Triangle Park, NC 27711. No telephonic
requests will be honored. See numbered note 22.
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-121 SN195748)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SPECTROIL M/N OIL ANALYSIS SPECTROMETER
SOL N/A
DUE 051498
POC (PCF)Jack Tesch, Contract Specialist, (256)842-7418; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226.
DESC: The Government intends a sole source solicitation to Spectro
Incorporated, 160 Ayer Rd, Littleton, MA., for 1 EA Spectroil
M/N Oil Analysis System, NSN 6650-01-415-1767, includes the
following: Printer, P/N M90305; External Monitor, P/N M90301;
External Keyboard, P/N M90310; Mouse, P/N M90320; Electrode
Sharpener, P/N M90100; Source Frequency Test Meter (SFTM),
P/N M90300; New Solid State Excitation Ignition Circuit Upgrade,
P/N M98150; One Year Warranty; and Mil Std Packaging. Delivery
is required 90 days after contract award at FOB Destination,
HQ STARC, 1225 Bluff Rd, Columbia, SC 29201-4799, DODAAC: W37LZR.
This is a solicitation for commercial items using simplified
acquisition procedures to request oral quotation with anticipated
award date of 15 May 98. Sole source is Spectro, Incorporated
since they are the only source that can provide the only Joint
Oil Analysis Programm (JOAP) approved oil analysis system that
meets the electric characterization and susceptability requirements
of MIL-STD-461C and MIL-STD-462 within the required timeframes.
Source must have established a history of production and support
for this type of item. Requests for this solicitation shall
be by contacting Jack Tesch at (256)842-7418 or fax (256-842-7421
or (256)876-3833 and shall reference solicitation for NSN:
6650014151767. All responsible sources may submit a quotation
which will be considered.
CITE: (I-121 SN195924)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--SALMONELLA SEROTYPING REAGENTS
SOL 98C129(N)
DUE 062498
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: The Government intends to issue a request for proposals
for the procurement of Salmonella-specific monoclonal/polyclonal
antibodies. The antibody reagents will be used by federal,
state and county public health laboratories to serologically
characterize (serotype) isolates of the bacterium Salmonella
enterica in order to identify, track and control the spread
of infection due to this organism. Nineteen products totaling
12,280 milliliters will be procured the first base contract
year, and pending the availability of funds, similar amounts
with some additional products will be procured over the ensuing
two option years. This procurement shall be a requirements-type
contract with basic one year period and two additional twelve
month option periods. This procurement is issued on an unrestricted
basis, and all responsible sources may submit a bid. Solicitation
Package 98C129(N) will be available on or about May 20, 1998.
Only written requests will be honored.
CITE: (I-121 SN195935)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--FLUXMETER
SOL SP092098QA253
DUE 062198
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: YPE98113000798 NSN 6625-01-441-9235, Fluxmeter.
Approved source is Cage 23736 P/N T1. No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Minolta Corp (23736) P/N T1. Quantity: 52
each to be delivered within 400 days after delivery of order.
Ship to: Richmond VA 23297-5900 Other than full and open-part
numbered item.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-121 SN195956)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--LASER DOPPLER APPARATUS SYSTEM
SOL NOI 9805
DUE 061798
POC Steve Gunn, 301-496-2814,Tom McFadden,Contracting Officer,301-496-9762
DESC: This is a combined synopsis/notice of the intent to procure
commerical items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. The National Institute of Allergy and Infectious
Diseases intends to procure a proprietary Laser Doppler Apparatus
System from Perimed Inc. The Line items are: (1) Laser Doppler
Main Unit, No: PF5001 (2) Laser Doppler Unit, No: PF5010 LDPM
(3) Angled Probe, No: PROBE 404 Delivery shall be to the National
Institute of Health, 9000 Rockville Pike, Bethesda, Md. 20892,
F.O.B. destination. The proposed procurement is critical to
a project related to the investigation of saliva of insects
and ticks for the ability to facilitate blood feeding by these
arthropods. Understanding the anti-clotting agents, saliva
contains anti-platelet and vasodilator substances. The required
Laser Doppler Apparatus System shall be capable of the following:
(1) The Laser Doppler Apparatus System shall be able of hosting
four functioning units. (2) Capable of maintaining linear measurement
throughout the entire measuring range and compensating for
scattering. (3) Capable of temperature provocation and/or tissue
temperature measurement. (4) Able to provide information on
the body's ability to deliver oxygen to the tissue. (5) Capable
of interfacing signals from other devices for further analysis
by means of computer software. See number note 22. The provision
at 52.212-2, Evaluation-Commerical Items, applies to this acquisition.
The government will award a fixed price purchase order to the
responsible contractor. Price and other factors considered:
(a) Delivery of item in 45 days. (b) Ability to characterize
novel vasodilator compounds or skin vasculature. All evaluation
factors other than price, when combined are significantly less
important than the price. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
to this acquisition. The clauses of subpart (b) which apply
are :6 and 10. Any responses are due no later than 3:00pm Eastern
Standard Time, June 17, 1998 to Steve Gunn. For Delivery through
the postal service the address is room 1C38, Solar Building,
NIH/NIAID, 6003 Executive Blvd., Rockville, Md 20852. Electronic
submission will not be accepted. Request for any information
concerning this requirement is to be referred only to Mr. Steve
Gunn, 301-496-2814. Collect calls will not be accepted.
CITE: (W-121 SN195976)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--THERMAL IMAGING RADIOMETER AND ANCILLARY EQUIPMENT
SOL RFI3-098947
DUE 051598
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: NASA/LeRC plans to purchase from Inframetrics one (1) Inframetrics
Model #SC1000 Infrared Thermal Camera, one (1) Inframetrics
Model #08842-000 Infrared Lens, one (1) Inframetrics Model
#08486-204 Infrared Image Processing System (including hardware
interface and software control, and one (1) Inframetrics Model
#07616-200 Data Display System (with image processing system
installed). The camera and its supplementary equipment will
be used in NASA's Constrained Bubble Vapor Experiment. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Based on the scheduled launch date and limited
Government resources, the Government is unable to develop a
test program to determine whether other cameras can meet the
Government's requirements. Furthermore, NASA's Constrained
Bubble Vapor Experiment has been designed taking into consideration
the physical and performance characteristics of this particular
camera. The camera is space flight qualified (capable of withstanding
a random vibration of 6.5 g RMS), and has an established record
of good performance in actual space applications such as NASA's
DartFire Experiment. The statutory authority permitting other
than full and open competition is 10 U.S.C. 2304(c)(1). This
procurement is a Total Small Business Set-Aside. The Government
intends to acquire a commercial item using FAR Part 12. 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/LeRC/date.html#RFI3-098947
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-120 SN195638)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: 67--AUDIO & VISUAL EQUIPMENT FOR DINING FACILITY
SOL DAHA4098T0006
DUE 051198
POC SSGT PRISCILLA SWEENEY, Contracting Specialist 901/541-7108
DESC: DESC: This is a combined synopsis/solicitation for commercial
item, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional infornmation included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). Submit written quotes (no oral ones), on requisition
DAHA40-98-T0006 to fax number 901/541-7243. This procurement
is restricted to small business. Project is the purchase of
1ea JVC D-ILA Projector or equal, 2ea Electro-Voice Sx-300E
Loud speaker or equal, 1ea Advantage one 8-channel mic/line
mixer or equal, 1ea Biamp 2/3 Octave EQ Micro MEQ152 or equal,
1ea Crown CSL 1400 stereo amp or equal, 1ea Marantz CD player
PMD 320 or equal, 1ea Marantz Cassett Player PMD 502 or equal,
2ea Audio-Technical Wireless System (Handheld & Lavaliere)
ATW1031-831 and ATW-T32 or equal, 1ea Audio Technical Antenna
Distribution Amplifier ATW-D12A or equal, 1ea Advantage Ex
8-channel Mic/line expander or equal, 1ea DA-Lite Executive
electrol 12x16 screen (76326) with 8' extra drop or equal,
1ea Display device projector lift or equal, 1ea Wolfvision
Visualizer VZ 5b Document Camera or equal, Panasonic PV-S57670
HI-FI Stereo SVHS recorder/Player with Lowell Rack Shelf (L15-S14)
or equal, 1ea Extron P/2DA 2 Plus VGA Distribution Amplifier
(60-046-01) or equal, 1ea Extron high resolution data cable
150' (26-238-09) or equal, 1ea Lowell (L-68-77) equipment rack
with smoked plexiglas door or equal, and 1ea Lowell (L181-2SW-LC)
Power Controller or equal. Material & Labor cabling input plates
etc are included. This solicitation document incorporates provision
and clauses that are effect through Federal Acquisition Circular
97-04. Standard Industrial Code (SIC) is 3651. Size standard
to meet small business requirement is - not to exceed 500 employment.
For delivery FOB destination to Tennessee Air National Guard,
2815 Democrat Rd. Memphis, Tn 38118, within sixty (60) calendar
days of award. Note that provision af FAR 52.212-1, Instruction
to offerers--Commercial Terms, applies to this aquistion. And
the clause at FAR 52.212-5, Contract Term and Condition required
to Implement Statutes or Executive Order-- Commercial items,
applies to this solicitation. Specifically the following clauses
cited are applicable: FAR 52.222-26, Equal Opportunity; FAR
52.222.-35, Affirmative Action for Special Disable and Vietnam
ERA Veterans; FAR 52.222-36,, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212.7001, Contract Terms and
Condition required to implement Statues or Executive orders
applicable to Defense Acquistion of Commercial items, applies
to this solicitation. Specifically the following clause cited
are also appliable: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. Offerers must include with their
offer a completed copy of the provision at FAR 52.212-3, Offerors
Representation and Certification--commercial items, and DFAR
252.212-7000, Offerors Representation and Certification-- Commericial
items. Award will be based on evaluation of lowest price, responsible
offer. Send quote in writing (no oral quote) to POC indicated
above. Quote is required to submitted not later than 2:00
PM (CST) 11 May 98, and acceptance must be good for sixty (60)
days. Quotes must confirm/identify brand/model/part number
of item offered.
CITE: (W-121 SN195761)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--1,2,4 BUTANETRIOL
SOL N00174-98-Q-0282
DUE 052998
POC Karen Tindley, Contract Specialist, Code 1142J, (301) 743-6385
DESC: 1,2,4 Butanetriol In Accordance With Local Specification
174-121C. Qty: 15,000 lbs. Delivery Schedule: 30 days after
award of contract with no more than 10 various lots. Material
will be shipped to: Receiving Officer, Indian Head Division,
Naval Surface Warfare Center, 101 Strauss Avenue, Indian Head,
MD 20640-5035. All responsible sources may submit a quotation
which shall be considered by the Indian Head Division, Naval
Surface Warfare Center. Requests for this quotation should
be addressed to the attention of Karen Tindley, Fax (301) 743-6547.
CITE: (W-121 SN195708)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 68--CHEIMICALS FOR THE WATER TREATMENT PLANT AT FORT
RICHARDSON, ALASKA.
SOL DAPC49-98-Q-0134
DUE 052298
POC Purchasing Agent Molly Wiegand (907) 384-7104 Contracting
Officer (907) 384-7104 (Site Code DAPC49)
DESC: Notice of intent to place an order with Betzdearborn Water
Management Group to provide polymers for the Water Treatment
Plant at Fort Richardson, Alaska, for 12 consecutive months
from the date of award and then two (2) twelve (12) month renewal
options. Polymers are Betzdearborn Klaraid IC 1172-P, packaged
in 140 gallon containers, 72 drums; and Betzdearborn Karaid
PC 1195-P, packaged in 500 lb drums, 16 drums. Items cannot
be substituted. Vendors who can furnish the service and required
items are invited to submit, in writing, a substantive statement
clearly stating the ability to fill the requirement. Oral communications
are not acceptable. Firms must indicate their interest within
15 days of this advertisement, but only if responding with
clear and convincing documentation that it is advantageous
to consider their offer. If no affirmative written response
is received within 15 calendar days after publication of this
notice to effect that a comparable source is available, a delivery
order will be placed with Betzdearborn Water Management Group.
NO solicitation document is available and NO contract will
be awarded solely on the basis of information submitted in
response to this notice of intent.
CITE: (I-121 SN195866)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 68--GAS, PROPANE, LIQUEFIED, BULK, TYPE II
SOL DABT10-98-B-0012
DUE 061598
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Gas, Propane, Liquefied, Bulk, Type II, as ordered during
the period 01 July 1998 thru 30 June 1999, delivered to Government
owned tanks, automatic fill-up deliveries at various locations,
Fort Benning, and Dahlonega, Georgia and bulk delivery to the
Peak Shaving Plant. Requirements type contract with firm-fixed
unit price with economic price adjustment, in the estimated
combined quantity of 910,000 Gallons. Written request only.
Solicitation packages will be available on or about 15 May
1998. All responsible Small Business sources may submit an
offer which will be considered. Solicitation packages will
be available for a fee of $8.00 per package. Payment must be
made by check only payable to the United States Treasury. Requests
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000.
CITE: (I-121 SN195884)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--HEAVY LIFTERS, FT. RILEY
SOL DAAE2098R0135
DUE 052298
POC Babette Murphy, (309)782-3827
DESC: (i)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. (ii) This is a request for proposal (RFP) number
DAAE20-98-R-0135. (iii) This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular. (iv) This solicitation is 100% Small
Business Set-Aside, 52.219-6, Standard Industrial Classification
Code is 3699 and the small business size standard is 500(v)
A list of Contract Line Item number(s) and items are: Clin
0001, Heavy Target Lifters/Ft. Riley, 60 each and Clin 0002,
Installation, Operation and Maintenance Instruction and Manuals.(vi)
The performance description for the Ft. Riley Heavy Lifters
is as follows: 1. The system must be structurally and physically
capable of lifting a standard military 350lb, T-72 flank
target, in a minimum wind of 35 MPH, in 10 seconds or less.
However, the system will be used to lift and must be capable
of mounting standard military frontal targets as identified
in TC 25-8. The target must stay fixed in the up position until
the required number of hits is detected or the lifter receives
the down command from the Range Control Station. 2. The lifter
must have a fail safe capability that will engage prior to
the lifter experiencing damage due to winds or target movement
interference. 3. The system with target must not interfere
with and must fit within a pit (as viewed from the firing point)
15 feet wide, 15 - 20 feet deep, with non-sloping walls that
are 40 inches high that have cement slabs that are either 8x10
or 10x10 foot centered on the floor of the target pit. 4.
The only pit modification allowed would involve the anchoring
of the systems at Ft. Riley's 2 ranges (the MPRC and range
18). 5. The system cannot walk or overturn during operation.
6. The system must be fully compatible with the current Army
standard ERETS hardwired ranges and completely interface with
the ERETS personal computer and the ERETS software. 7. The
system must come with a hit sensor or sensors that will register
hits on the ERETS computer when the projectile strikes the
target. 8. The system must perform the following functions.
a. The lifter must detect and report hits to the ERETS computer
and receive/execute commands from the ERETS computer, such
as target must go down, hold, or bob when hit when programmed
at the ERETS computer. b. The lifter must be able to react
to the ERETS command of 1- 10 hits to kill (i.e. when the ERETS
computer is set to kill at 8 hits to kill, when the 8th hit
occurs, the lifter then reacts and the target goes down).
c. The lifter must provide status information to the computer
(target up, down, in-between limits, and malfunctions). d.
The lifter must register hits at a minimum rate of 600 rounds
per minute. e. The lifter/hit sensing system must selectively
discriminate between rounds of ammunition ranging in size from
7.62mm - 120mm (i.e. the target will go down only when selected
types of ammunition are detected as hits by the hit sensor.
If you only want a tank to kill the target, it doesn't go down
for less that 105mm, conversely, if you want a machine gun
to kill it, any hit will do). f. The lifter must have a selectable
address from a minimum of 1 -511 different addresses. g. The
lifter must be capable of accepting 4x4 target support arms.
h. The lifter must be able to be raised and lowered at the
target by use of a local switch, dial , etc. i. The lifter
must be able to be powered on and off at the target by use
of a local switch, dial , etc. j. The lifter height must be
such that it is protected from firing. k. The system must
connect to and operate from the power provided at the target
area supplied by the ERETS interconnecting box (no batteries
are allowable). l. The target up position shall be adjustable
a minimum of 15 degrees off the vertical up position toward
the down position. 9. The contractor shall provide all cables
required for data and power distribution and to connect to
the ERETS low power junction box. 10. The contractor shall
provide complete installation of all lifters. This shall include
all actions that need to be accomplished to install the lifters
at all pit locations on both ranges at Ft. Riley (possible
concrete work to accomdate anchoring, etc.). 11. The contractor
shall provide an onsite field representative to instruct the
Ft. Riley personnel in the operation and maintenance of the
lifters. 12. The contractor shall provide a commercial manual
which addresses the operations and maintenance of the lifter.
The manual shall also include the commercially available parts
listing. A minimum of 4 manuals are to be delivered to Ft Riley
and 1 manual to be delivered to the ACALA Contracting Officer.
13. The contractor shall provide a standard commercial warranty
covering no less than 2 years. 14. Delivery is required 60
Days after award . Installation windows shall be coordinated
upon receipt of award with Ft. Riley, Kansas, Mr. Mike Milligan
(785)239-9650/5435. Should any cite preparation be required
(for anchoring of the lifters, etc.) prior to the installation
windows, this effort will be coordinated with Mr. Mike Milligan.
15. General Point of Contact for Ft. Riley is Mr. Mike Milligan.
(vii)Date(s) and Place(s) of delivery and acceptance and FOB
point: The contractor shall provide on an FOB destination,
with delivery of lifters directly to Ft. Riley, Kansas, with
Inspection/Acceptance at Ft. Riley. Inspection/Acceptance shall
be accomplished by Ft. Riley's designated Range Officer for
verification that the requirements of this performance description
have been met. Delivery is required 60 after award. (viii)
FAR 52.212-1, Instruction to Offerors-Commercial, applies to
this acquisition and is incorporated by reference (ix) FAR
52.212.2, Evaluation-Commercial Items, applies to this acquisition
and is incorporated by reference. The evaluation procedure
to be used will not include technical or past performance evaluation.
The offeror must certify that their commercial product meets
the requirements of this performance description and the Government
will then award a firm fixed priced contract to the conforming
responsible offeror who offers the lowest overall cost to the
Government. (x) FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, applies to this acquisition
and is incorporated by reference. Offerors shall include a
completed copy of the provision along with its proposal (xi)
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition and is incorporated by reference.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
applies to this solicitation and is incorporated by reference
(applicable to para (b) are 52.222-3,52.233-3, 52.203-6, 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-37, 52.225-3).
(xiii) DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is applicable to this acquistion
and is incorporated by reference, (applicable to para (b) are
252.225-7001, 252.225-7012, 252.225-7014, 252.249-7001).
DFARS 252-212-7000 Offeror representations and Certifications
- Commercial Items, is applicable to this acquisition and is
incorporated by reference.(xiv)DPAS rating: N/A(xv) CBD numbered
notes: n/a (xvi) Proposals are due by 3:45 Central Standard
Time 18 May 98 to the Contracting Activity, ACALA, AMSTA-AC-PCH-A,
Attn: Babette Murphy, Rock Island, IL 61299-7630. (xvii)Points
of Contact for this combined solicitation/synopsis are Contract
Specialist, Babette Murphy (309)782-3827 or Contracting Officer,
Brian Schmidt (309)782-3811.
EMAILADD: bmurphy1@ria.emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-121 SN195758)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 70--333+ MHZ NT WORKSTATIONS
SOL gs991086081
DUE 051598
POC Teri Hudgins 907/257-2607 fax 907/257-2492
DESC: Corrections to synopsis/solicitation as follows: Item
#1 Change from 333 MHZ to 400+ MHZ Item #2 Change 14000
watt UPS unit to a 1400 watt UPS unit Item #3 Change from
333 MHZ to 400+ MHZ
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-120 SN195670)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--DESKTOP COMPUTERS
SOL 8-1-8-16-B8745
POC Ollie G. Ragland, Contract Specialist, Phone (205) 544-0352,
Fax (205) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO THE COMBINED
SYNOPSIS/RFQ FOR DESKTOP COMPUTERS. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to CANCEL
THE COMBINED SYNOPSIS/REQUEST FOR QUOTES IN IT'S ENTIRETY.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-16-B8745
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-121 SN195728)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL M00264-98-T-1845
POC Susanne Breeden on (703) 784-1922
DESC: The requirement for general purpose information technology
equipment is hereby cancelled in its entirety. This requirement
was detailed in Submission Number 193959 dated 27 April 1998
at 14:46. The requirement was awarded under GS Contract.
CITE: (W-121 SN195755)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT RENEWAL FOR ONYX IR SYSTEM.
PARTSCARE PLUS
SOL N68936-98-Q-1109
DUE 051898
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis from Silicon Graphics Inc. 18201 Von Karman Avenue, Suite
100, Irvine, CA. This HARDWARE//SOFTWARE SUPPORT RENEWAL IS
PROPRIETARY TO SILICON GRAPHICS, INC. 12 months of Hardware/Software
Support for Onyx IR System, Partscare Plus Consist of.: 0001.)
Onyx Ir 2XR1000, qty of 1 ea. 0002.) Ethernet 100 Base VME
Bundle, qty of 1 ea. 0003.) UPG 2GB to 4GB System Disk, qty
of 1 ea. 0004.) UPG add 4xR10000 CPU BD ASD, qty of 1 ea. 0005.)
UPG ADD 4XR10000 2MB CPU BD ONYX, qty of 4 ea. 0006.) UPG GFX
CG ONYX IR W/PWR 104 SA US, qty of 1 ea. 0007.) UPG IR GFX
64MB TXT 8 CHNL, qty of 2 ea. 0008.) UPG ADDITNL RM6 16 MB
TEXT MEMORY, qty of 1 ea. 0009.) UPG ADDITNL RM6 64 MB TEXT
MEMORY, qty of 3 ea. and 0010.) DRIVE 14.3 GB in Rack Mount,
qty of 1 ea. All request shall be in writing and may be faxed
to 760-927-3488, or sent by mail to NAWCWPNS, Code 230000D,
Attn: Esther A. Cook, China Lake, CA 93555-6100. In your request,
please include your firm's Tax Identification Number (TIN),
Corporation Status, DUNS number and Commercial and Government
Entity (CAGE) Code if one has been assigned. Telephone requests
will NOT be honored if not followed up in writing. Request
for quote will be available no later than 5 days after the
date of publication of this notice. This acquisition is being
awarded under FAR Part 12 procedures. Award will be made on
or about May 28 of 1998
CITE: (I-121 SN195782)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 70--PROGRAMMABLE LOGIC CONTROLLERS - YELLOW TAIL SWITCHYARD
SOL JJ-PR-35674
DUE 051398
POC Charles Medina, Contract Specialist, (303)275-1531
DESC: The Western Area Power Administration (WAPA), Department
of Energy, intends to award a firm-fixed price sole source
contract to Consolidated Parts, Inc., on May 13, 1998. The
intended contract will be in accordance with FAR Part 12 -
Acquisition of Commercial Items. The equipment being purchased
is a Square D (Modicon) Programmable Logic Controller. This
equipment consists of 6 Quantum PLC CPU's, 125V DC power supply
8A, RIO Processor Card with dual Coax, RIO Drop Card with dual
coax, input module 24 pt - 125VDC, output module 16 pt - 125VDC,
High Power Output - 4 point 115VAC - 16 in, 8 and 10 slot I/O
racks, MODBUS plus Cable Taps, MODBUS plus Drop Cable - 8',
I/O Card Terminal Strip - 40PT, MODBUS plus Cable Conn Inline,
4pt Analog Output Cards, Ethernet/TCP_IP, Interbus S Master
Processor, Dual MB+ Cable Adopter Card and other system components.
The government requires delivery FOB Destination to the Western
Area Power Administration, 1627 Cole Blvd., Building 18, Golden,
Colorado not, later than May 15, 1998. Information hours: 8:00
A.M. - 4:00 P.M. (Mountain Time), Monday - Friday.
CITE: (W-121 SN195798)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 70--HARD DRIVE!!
SOL F1162398T1105
DUE 051198
POC Contact, Leo Rodgers, III, SrA, USAF 618/256-1500 ext 334/Contracting
Officer, Jane Bailey, ext 234!!
DESC: Seagate P/N is changed to read ST19171W. There are no other
changes to solicitation.
EMAILADD: rodgerlo@wing.scott.af.mil
EMAILDESC:
CITE: (W-121 SN195831)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MICROSOFT PREMIER SUPPORT AGREEMENT
SOL HQ0002-8114-0002
DUE 051398
POC james h. willard, (703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of the
OUSD(P) ODTUSD(P)PS/PAD intends to negotiate, on a sole source
basis, with Microsoft Corp., 2118 Water Ridge parkway, Charlotte,
NC 28217, for the procurement of a Microsoft Premier Support
Agreement. Interested parties may submit a detailed capabilities
statement including pricing that delineates their ability to
meet the stated requirement. All interested parties shall fax
a copy of their quote to 703-693-5713 to the attention of James
H. Willard. If no responses are received within 10 days of
publication of this notice, an order will be placed with Microsoft
Corporation. No solicitation document exists, requests for
such a document will be considered nonresponsive. No telephonic
requests will be accepted. This acquisition will be conducted
IAW simplified acquisition procedures. Please reference HQ0002-8114-0002.
POC: James H. Willard.
EMAILADD: willajh@hqda.army.mil
EMAILDESC:
CITE: (W-121 SN195894)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 70--SECURITY CARD ACCESS CONTROL SYSTEM SOFTWARE UPGRADE
SOL F41622-98-RA081
POC Bill Lucas, (210) 536-6222
DESC: Operational Contracting, HSC/PKOS, 8005 9th St, Brooks
AFB TX intends to award a Sole Source contract to Chubb Security
Systems, 2566 Bitters Rd, San Antonio TX 78217. The requirement
is for an upgrade to the current security card access control
system. This upgrade is compatible with the current system
and will include a closed circuit television. This system
will require the following additions: Management software,
Video Package for Badging, Digital Video Capture Card, Color
Badging Printer, Color Print Ribbon, Upgrade Readers to Proximity,
Proximity Cards, Proximity Card Reader with built-in keypad,
Control Processor, Proximity Card Reader, Locking Hardware,
Egress Panic Release Bar, Recessed Door Contact, 1/3" B/W
CCD Cameras w/4mm Wide Angle Lenses, Camera Mounts and Housings,
Camera Power Supplies, 24 Hour Time Lapse Recorder, Digital
Video Quad Unit, 16" B/W Monitor, Plenum Cabling and Hardware,
and Programming/Training/Test. This notice of intent is not
a request for competitive proposals. A determination by the
Government not to compete this proposed contract based upon
responses to this award is solely within the discretion of
the Government. No award will be made on the basis of quotes
received in response to this synopsis. If quotes are solicited
no additional synopsis will be published. This is IAW FAR Part
12.6 Streamlined Procedures for Evaluation and Solicitation
for Commercial Items. No telephone requests will be accepted.
Anticipated award will be 5 days after publication. FOB Destination.
CITE: (W-121 SN195968)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 73--CLEANING/SERVICING (40) GOVERNMENT-OWNED PORTABLE
TOILETS
SOL N00181-98-Q-0091
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Cleaning/servicing and interim maintenance for forty (40)
Government-owned portable toilets located in various locations
throughout Norfolk Naval Shipyard (NNSY) during the period
01 June 1998 through 31 May 1999 with option provision for
one (1) additional year. The contractor shall provide all labor
and materials and be responsible for all waste disposal. Requests
for copies of the quote must be in writing and submitted on
business letterhead addressed to Purchase Division, Attn: Code
531.4E/Lolita Waters, Fleet & Industrial Supply Center, NNSY
Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax
and/or phone requests are not authorized and will not be honored.
CITE: (I-121 SN195973)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--PAPER, TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-EJ-980001-S
DUE 060998
POC barbara l. patterson (212) 264-2494
DESC: 75 - paper tabulating machine continuous flatfold 1-6 part,
issue date and opening date has been extended as follows:
issue date 5/6/98 and the opening date 6/9/98 11:00 am. commercial
item description A-A-3102 dated 5/23/97. requirements term
contract for the period 7/1/98 thru 12/31/98. various stock
items and various gsa supply depots. this solicitation contains
an option to extend the term of the contract up to 60 days
at no change in contract price. certain line items are set-aside
for small business concerns. this solicitation requires 20%
postconsumer fiber. see note 12.
LINKURL: paper, tabulating machine continuous flatfold 1-6 part
LINKDESC:
EMAILADD: barbara l. patterson
EMAILDESC:
CITE: (W-121 SN195774)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 79--LAUNDRY EQUIPMENT PARTS AND SUPPLIES TO OVERHAUL
LAUNDRY, VA PERRY POINT, MD
SOL RFQ 512(P)-57-98
DUE 061898
POC Derek Underwood, 410-605-7153
DESC: Provide laundry equipment parts and supplies for the Braun
Laundry Equipment at the Veterans Affairs Medical Center, Perry
Point, Maryland. The equipment consists of ironers, stackers,
washers, folders, spreader feeders, and small piece folders.
Interested parties must submit descriptive literature on laundry
equipment parts and supplies that are brand name or equal.
Solicitation will be available on or before May 18, 1998 by
WRITTEN request only and address to: VA Medical Center, Attn:
Derek Underwood (90C), 10 North Greene Street, Baltimore, Maryland
21201. No telephonic or fax request will be honored. This solicitation
will be procured by Full and Open Competition as described
in 10 U.S.C. 2304 and 41 U.S.C. 253. Estimated cost range:
between $100,000 and $250,000 dollars. Award is subject to
availability of funds.
CITE: (W-121 SN195714)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS COATINGS
SOL TFTP-98-XK-8078
DUE 060198
POC Carolyn DiCugno (253)931-7042
DESC: Various coating system to support F-16 aircraft. FSC will
include 7930, 8010,and 8030. Sole source acquisition. FAR Part
13 will apply.
CITE: (W-121 SN195841)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Mo Air National Guard, Purchasing and Contracting, 705
Memorial Drive, St. Joseph, MO 64503-9307
SUBJECT: 81--AMMUNITION STORAGE MAGAZINE
SOL DAHA2398T0134
DUE 052998
POC Ronald C. Edelman, Contracting Officer, (816)236-3259
DESC: We are seeking requests for quotations for the purchase,
delivery, and installation at the Missouri Air National Guard,
Rosecrans Memorial Airport, St. Joseph, Missouri location of
one each Ammunition Storage Magazine, 20'x 50'x 8' Type 2,
Class ABC AFT/U.S. Government Duplex Magazine on steel skids.
It should have 1 personnel door, 1 double door, 1 power panel,
6 interior lights, 1 lightning protection kit, 1 NFPA grouding
kit, 2 panic bar devices for doors, and will be constructed
of all steel with hardwood lining and be ventilated. It must
also include delivery to and setup at the Missouri Air National
Guard Site. Solicitation packages will include a Statement
of Work and a floor plan of the proposed container. Container
will meet all specifications in the SOW and floor plan. Request
for solicitation packages may be made by phone from the Base
Contracting Officer Ron Edelman at (816)236-3259 or by Fax
at (816)236-3313. Solicitation Packages will be available at
no cost for 15 days after the date the announcement appears
in the CBD. Late requests will not be accepted. This purchase
will be made under Simplified Acquisition Procedures and will
not exceed the Simplified Acquisition Financial threshhold.
See numbered note 1.
EMAILADD: redelman@MOSTJ.ANG.af.MIL
EMAILDESC:
E-MAIL
CITE: (W-121 SN195768)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--STEEL DRY FREIGHT CONTAINERS
SOL N00189-98-Q-H014
DUE 060198
POC Joe Smithey (757) 444-2385
DESC: This acquisition is for the procurement of six (6) steel
dry freight containers. F.o.b. Destination, Norfolk, VA. For
a copy of the solicitation, please submit request to Fleet
and Industrial Supply Center, Norfolk Acquisition Group, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn: Bid
Clerk. Fax requests may be submitted to (757) 443-1424, Attn:
Bid Clerk. This acquisition is 100% set aside for small business.
CITE: (W-121 SN195817)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER FOR PORTABLE BATH
UNIT NSN: 8145-01-322-0322
SOL DAAN01-98-T-0004
DUE 060198
POC Contract Specialist Mary Ann Young-Schulte (508) 233-6255
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command (SSCOM) has a requirement
for a quantity of 10 each shipping and storage units for a
portable bath unit. This item is for a bath unit for field
services. NSN: 8145-01-322-0322 identifies the container. This
acquisition is set aside for small business. For purpose of
this requirement any concern with less than 500 employees is
considered a small business. Firms may request a Request for
Quotation (RFQ) DAAN01-98-T-0004 by fax number 508-233-5286
or by e-mail "myoung@natick-amed02.army.mil". See note 1.
CITE: (I-121 SN195864)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD (VARIOUS)
SOL 1PI-R-1058-98
DUE 061898
POC John Carlock Phone:(202)305-7390/7391 or Fax:(202)305-7363/7365
DESC: UNICOR, Federal Prison Industries contemplates award of
a five (5) year Requirements contract to be awarded in response
to this solicitation for various threads. More information
will be furnished in the solicitation such as quantity. The
items will be ordered by issuance of individual delivery orders,
to be delivered F.O.B. destination, 14 days after receipt of
order to: UNICOR, FCI Florence, 5880 Stae Highway 67 South,
Florence, CO 81226. Only faxed or written requests will be
accepted. All responsible sources may submit an offer.
CITE: (W-121 SN195803)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--BUTTONS AND FINDINGS
SOL DAAG60-98-B-0007
DUE 062398
POC Contract Specialist TRACY FETCHIK Phone (914)938-5858 Fax
(914)938-5855 E-Mail yt6798@trotter.usma.edu (Site Code DAAG60)
DESC: Ball Buttons, USMA Insignia Buttons, Flat Surface Buttons,
Burrs, Toggles. In accordance with MIL-B-1563C, BUTTONS, INSIGNIA
AND FINDINGS (U.S.M.A) dated 31 December 1990, including updates
and revisions thereto. Collar clasps in accordance with local
USMA specification. Invitation for Bids (IFB) will be issued
on or about 19 May 1998. This procurement is being released
on an unrestricted basis. The applicable SIC Code is 3965 with
a size standard of 500. Request for a copy of the IFB may be
addressed to the contract specialist above. All responsible
sources may submit an offer which will be considered.
CITE: (I-121 SN195878)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 84--DRESS MESS UNIFORM, WOMAN'S
SOL DAAG60-98-Q-0122
DUE 061598
POC Contract Specialist Chris Lilly (914) 938-2221 (Site Code
DAAG60)
DESC: The US Military Academy (USMA) is soliciting for an estimated
quantity of 190 Woman's Army Dress Mess Uniforms to include
Jacket, Skirt, Blouse, Cumberbund, and Collar Tab to be manufactured
in accordance with Natick Purchase Description #S-06-82B dated
12/2/91. The successful contractor must already have a Certificate
of Authority from Uniforms Branch, US Army Natick RD&E Center,
Natick, MA to manufacture these uniforms or must be providing
items from a certified supplier. This requirement cannot be
waived. The successful contractor will visit the USMA for fitting
and measuring in mid July and return to deliver the uniforms
and make any final alterations. The request for quotation will
be issued on or about 1 June 1998. Final delivery must be made
no later than 2 October 1998. This procurement is 100% set
aside for small business. The applicable SIC code is 2337/500
employees. Requests for copies of the quotation must be in
writing to the above address or FAX 914-938-5855.
CITE: (I-121 SN195877)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
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: 88--PROVIDE VARIOUS STRAINS AND STOCKS OF RABBITS, RATS,
MICE, HAMSTERS, GERBILS AND GUINEA PIGS
SOL NHLBI-RR-P-98-227
POC Christopher Belt, Contract Specialist, Ph: 301-435-0358,
Fax: 301-480-3345
DESC: The National Institutes of Health (NIH), Office of Research
Services (ORS), Veterinary Resources Program (VRP) has a requirement
for various strains and stocks of barrier reared and maintained
rabbits, rats, mice, hamsters, gerbils, and guinea pigs, of
the specified health status, sexes, ages, weights, pregnant,
modified surgically, technical procedures, embryo cryoperservation
and rederivation services, quarantine services, MAP, RAP &
HAP testing of biological samples, antibody production, blood,
tissues, organs, crates and shipping, as requested by individual
orders to meet the needs of NIH Investigators. The Contractor
shall be regularly engaged in the breeding, raising, and shipping
of the species of animals specified herein. The animals, tissues,
organs, and blood or serum supplied under this contract shall
be maintained and collected in the Contractor's facilities.
Animals supplied under this contract shall be reared and maintained
in the Contractor's facilities. The Contractor is required
to comply with all applicable federal, state and local laws,
regulation and standards governing animal welfare while performing
under this contract. The Contractor shall be accredited by
the Association for Assessment and Accreditation of Laboratory
Animal Care International (AAALAC) or shall be eligible for
accreditation. Contract animal health programs and procedures
shall be compliant with the latest version in effect of the
NIH Guide for the Care & Use of Laboratory Animals and the
PHS Policy on Humane Care & Use of Laboratory Animals. Contractors
shall have an Assurance Document on file with the NIH, Office
for the Protection from Research Risks (OPRR) and be registered
with the USDA for Animal Welfare Act covered species. Multiple
awards will be made as a result of this requirement, therefore,
offerors are urged to submit proposals on one or all of the
requirements above. The period of performance will be for a
seven (7) year period without options. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-121 SN195767)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 89--HIGH PROTIEN MILK BASED DRINK
SOL DAHA35-98-T-0014
DUE 051598
POC Specialist Jody Trigg, 503-945-3929
DESC: The ORARNG is in need of 1,166,400 total ounces of a low-fat,
low cholesterol, high protein milk based flavored drink. A
Sole Source buy is contemplated. This is a one time buy.
Acceptable ingredients will be Low-Fat Milk, Water and Milk
Protein Concentrate. The ORARNG requires that the drink have
between 12 and 18 calories, 3-8 grams of total fat and between
20% and 30 % of the Recommended Daily Allowance per serving.
Single Serving size is preferred at 8 ounces, but may be 10
ounces. The drink needs to be packaged in a carton like container.
Paper products are preferred. The single serving needs to have
a shelf life of 12 months or longer and does not require refrigeration.
There will be two delivery locations, Camp Rilea, OR and Camp
Withycombe, OR. Delivery date will need to be no later than
1 June, 1998. Contracting Representative will be Specialist
Jody Trigg and the Contracting Officer will be Major William
Schutz. If your firm believes they can fill this requirement
Requests for Quotation can be obtained by calling 503-945-3929,
by fax at 503-945-3771, by E-Mail or Triggj@or-ngnet.army.mil
or mail at USPFO for Oregon, Attn: Purchasing, P.O. Box 14840,
Salem, OR 97309.
EMAILADD: Triggj@or-ngnet.army.mil
EMAILDESC:
Contracting Office
CITE: (W-121 SN195760)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D068
DUE 073098
POC Contact: Charles Oliver, Contract Specialist at 215-737-3871
or William Smith, Contracting Officer at 215-737-4298
DESC: Activities for Cannon/Kirtland AFB, Albuquerque Job Corps
Center, NM requires Bread and Bakery Products for 12 months.
Delivery period beginning 01 December 1998 and ending 30 November
1999. The contract will be for 12 months. Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items 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
requests may be transmitted via Facsimile at 215-737-7081 or
215-737-2161, Attn: HFVW. Anticipated Solicitation Issuance
Date: 30 June 1998.
CITE: (W-121 SN195797)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D067
DUE 061598
POC Contact: Helene Booth, Contract Specialist at 215-737-5891
or Lois G. Dyduck, Contracting Officer at 215-737-5896
DESC: U.S. Coast Guard Exchange System Alameda, CA requires Milk
and Ice Cream Products for deliveries starting 01 August 1998.
The contract period will be 12 months. The acquisition will
be issued Unrestricted. Materials used in fabrication are to
be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7081, Attn: DSCP-HFVW. Anticipated Solicitation
Issuance Date: 15 May 1998.
CITE: (W-121 SN195800)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049098QN589
DUE 060198
POC Jean Reese/CK950/804-279-4053/Fax# 804-279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG98006000281, NSN: 9330-00-580-8900,
Plastic Sheet . Clear, 82 IN. LG,42 IBN. W, .250 IN. TNK QPL
5425/CURRENT ISSUE APPLIES. CLAUSE-MARKING OF THE NSN ON INDIV
SHEETS APPLIES. TECH DATA AVAILABILITY: THIS NSN HAS QUALIFIED
PRODUCT LISTS (QPL) REQUIREMENTS. QUALIFICATION MUST BE IN
ACCORDANCE WITH THE CITED MILITARY/FEDERAL SPECIFICATIONS/STATDARDS.
SEE SECTION L, CLAUSE 52.211-2 FOR ORDERING SUCH DATA. NOTE:
THE SOURCE FOR THIS ITEM MUST BE CERTIFIED AND QPL APPROVED
AT TIME OF CONTRACT AWARD. I/A/W SPEC NR MIL SPEC MIL- P-5425D
BASIC DTD 79 SEP 28 AMEND NR DTD TYPE NUMBER FINISH A. SPECIFICATION
(NOTE 9). QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). QUALIFYING
ACTIVITY: NAVAL AIR SYSTEMS, LAKEHURST, NJ 08733-5100. DELIVERY
SCHEDULE 30 DAYS ARO. AUTOMATED BEST VALUE MODEL (ABVM) APPLIES:
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. TRADE AGREEMENT ACT (NOTE 12).
SOLICITATION WILL BE IN WRITING. FOR COPIES OF RFQ SUBMIT VIA
FAX TO (804)279-5643.
CITE: (W-121 SN195952)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 95--CULVERTS AND BANDS
SOL RFQ-98-30
DUE 061198
POC Contracting Officer, 218-626-4364
DESC: Culverts and Bands of various lengths and sizes to be delivered
to several different locations on the Superior National Forest,
Cook, Lake and St. Louis Counties, Minnesota. Delivery to be
30 days after award of contract. See numered note #1.
CITE: (W-121 SN195837)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MISCELLANEOUS (EOD SYSTEM)
SOL AKR.98-030
DUE 060298
POC Contact Point: CMSGT Bekir Korkmaz TEL (202) 939-1873 FAX:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 8 LINE EOD SYSTEM
SPARE PARTS. Administrative and technical specification can
ve obtained by providing your FED-EX account number via fax
request. Requests without fedex number will not be taken into
consideration. No request for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration. FAX: (202) 387-7976
CITE: (W-120 SN195626)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The United States Government Printing Office, Paper Procurement
Section, Mail Stop: (MMPP), Room A344, North Capitol & H Streets
NW., Washington, DC 20401
SUBJECT: 99--PAPER FOR PUBLIC PRINTING AND BINDING
SOL N/A
DUE 060998
POC Vera O'Boyle, Contracting Officer, 202-512-0893
DESC: PAPER -- This solicitation incorporates the paper products
recovered materials advisory notice (PAPER RMAN) Published
May 29, 1996 (61 FR 26985) under authority of sections 2002(a)
and 6002 of the solid waste disposal act, as amended by the
Resource Conversation and Recovery Act of 1976, as amended,
42 U.S.C. 6912(a) and 6962, and executive order 12873, "Federal
Acquisition, Recycling, and Waste Prevention" (58 FR 54911,
October 22, 1993) and as amended March 26, 1996 (61 FR 13645).
Sealed proposals will be received in the U.S. Government Printing
Office, Washington, DC, for furnishing paper for the public
printing and binding, and blank paper for use of the government
departments and establishments in the District of Columbia,
for the term of 3 months beginning July 1, 1998, deliveries
to be F.O.B. U.S. Government Printing Office Warehouses, Washington,
DC, or Springfield, VA -- Blank proposals containting the instructions,
schedule and specifications may be obtained by addressing the
Contracting Officer.
CITE: (W-121 SN195744)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--WILDHORSE GENTLING, TRAINING AND ADOPTION
SOL 1422D910Q980032
DUE 051598
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Contractor shall provide services for the preparation
for adoption of 25 wild horses. This includes: receiving, handling,
gentling, veterinary care, training to be led with lead rope
and harness, trimming of hooves, grooming, regional advertising,
and management of a live-auction, for the adoption of 25 wild
horses. This is a pilot project, only one of the three regions
listed below will be awarded as a result of this solicitation.
The regions are Northern Virginia Region (defined as the counties
of Arlington, Clarke, Culpeper, Fairfax, Faquier, Frederick,
Louden, Prince William, Rappahannock, Shenandoah, and Warren).
Southeastern Pennsylvania Region (defined as the counties of
Adams, Berks, Bucks, Chester, Cumberland, Deleware, Lancaster,
Lebanon, Lehigh, Montgomery, Northhampton, Philidelphia, and
York). Southern California Region (defined as the counties
of Kern, Los Angeles, Orange, Riverside, Santa Barbara, San
Bernadino, San Diego, San Luis Obispo, and Ventura). The
wild horses, geldings and mares ranging in age from two to
nine years, will be delivered to the contractor's facility
from the Bureau of Land Management's (BLM) Palomino Valley,
Nevada, Wild Horse Facility. BLM will provide safe, single
deck transport, and be responsible for their feed, water, rest
and health inroute, and provide all interstate livestock permits.
The rationale for targeting the three regions listed above
is based on market research which shows that the population
of horses and equine veterinarians, and expenditures by the
horse industry are favorable. None of the Regions have a history
of frequent Bureau of Land Management wild horse adoptions.
The contractor must have safe, secure and clean stalls, paddocks,
round pen, receiving and loading facilities for handling the
horses, and the ability to gentle and train the horses to be
easily led by lead rope and harness in 30 days. The contractor
must have a history of handling wild horses, an experienced
equine veterinarian, and professional horse trainers, who use
non-violent resistance-free methods for gentling and training
horses. The facility must have a sanitary water supply and
clean, nutritious feed. The contractor must design and propose
an effective advertising/marketing strategy which includes
regional and local newspapers, equine publications and other
media emphasizing the value and importance of adopting wild
free-roaming horses. The contractor must supply an auctioneer
experienced in live horse auctions and access to a secure facility
to conduct a live public auction. The auction will take place
on a single Saturday afternoon, to be scheduled after award.
The administration and paperwork for the actual adoption including,
supplying a list of qualified adopters, and handling payments
will be supplied by the Bureau of Land Management. The horses
shall be given health examinations by an equine veterinarian
upon arrival and given any medical treatment, health care or
vaccinations indicated by their condition and health records.
Horses arriving at contractor's facility sick or injured or
who become sick or injured will be cared for by the contractor's
veterinarian and BLM will reimburse the contractor actual costs.
Approval of these costs shall be granted by the Contracting
Officer prior to incurring cost. The horses also will be examined
by an equine veterinarian on the day preceding the adoption
by auction and their health records updated. No sick or injured
horses will be adopted. Prior to contract award, the contractor's
facilities will be inspected and staff interviewed by the Bureau
of Land Management. Upon successful completion of the pilot
project, the Bureau of Land Management may solicit and award
additional contracts for similar preparation of up to an additional
2,500 horses. The Bureau of Land Management policies and guidelines
for the handling and training of wild horses will be supplied
on request. 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 is issued as a request for
quotation (RFQ), number 1422D910Q980032. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
solicitation is set-aside for small business under standard
industrial classification code 8999. The Small Business Annual
Receipts for the firm and its Affiliates, for the preceding
three (3) fiscal years does not exceed $5.0 million. The contract
line number is: Item 1, Furnish facilities, necessary feed
and labor to maintain and care for horses, 25 Each; Item 2,
Training Costs, 25 Each; Item 3, Veterinarian services/medical
costs, 25 Each; Item 4, Furnish services to care for sick or
injured horses, As required, will be paid at actual costs,
prior approval by Contracting Officer is required; Item 5,
Furnish services to take of deceased horses, As required, will
be paid at actual costs prior, approval by Contracting Officer
is required; Item 6, Marketing Costs, 1 Job; Item 7, Auction/
Adoption Facility Costs, 1 Job. The provision at 52.212-1,
Instructions to Offerors-Commercial is applicable. The provision
at 52,212-2, Evaluation-Commercial Items is applicable, and
the following shall be included in paragraph (a) of this provision.
Quotes will be evaluated on technical capability, past performance,
and price listed in descending order of importance. Technical
Capability will include: (1) Depth of Experience in Training
and Handling Horses; (2) Provision of medical and health exams
and treatments, including having a practicing staff equine
Veterinarian; (3) Quality of Overall Approach, including the
composition of the Team and Handling Methods; (4) Quality of
Facilities, including clean and safe individual stalls, paddocks,
round pen, water and feed. Past performance will be based on
the Contracting Officer's knowledge, contacting provided references,
and other reasonable sources. Please address the following
specific cost items with your quote: (1) Daily board for 25
wild horses for 30 days, including feed and water in individual
stalls with access to a secure pen or paddock; (2) Gentling
and training costs: Preparing 25 wild horses in 30 days to
be led by rope and halter using the most gentle method (gentling
or joining-up in a round pen); (3) Veterinarian costs for 25
wild horses for 30 days, including arrival and pre-adoption
exams, medications and vaccinations; (4) Trimming hooves and
grooming of 25 wild horses; (5) Advertising and marketing costs
(for 30 days prior to auction); (6) Transportation cost from
contractor's facility to auction site; (7) Facility cost for
public auction; (8) Auctioneer cost; (9) Insurance Cost; (10)
Management cost. Offerors shall include a completed copy of
the provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable. The clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is applicable
, and the following additional FAR clauses cited in the clause
are applicable: 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-41, 52.222-42, 52.246-04. Offers are due at the above
office by close of business May 15, 1998. The estimated start
date is June 1, 1998. For additional information contact the
above named Contracting Officer. See Note 1*****
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-121 SN195808)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: 99--NATURAL TOPSOIL
SOL DADW36-98-B-0001
DUE 052298
POC Contract Specialist Linda Weddington (301) 677-5152 Contracting
Officer Roxanne Johnson (301) 677-5127 (Site Code DADW36)
DESC: This solicitation will result in a commercial items requirements
type contract for a base and (2) option years. The SIC is 3295.
Furnish topsoil that consist of natural surface soil from well
drained areas from which no topsoil has previously been stripped
and that possess uniformity of soil, depth, color, and other
characteristics. This solicitation is 100% set aside for small
businesses. All responsible sources may submit a bid which
shall be considered by the agency. Only written requests will
be accepted. Facsimile or telephonic requests or bids will
not be accepted. The solicitation issued date will be on or
about May 15, 1998.
CITE: (I-121 SN195885)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 99--RETRACTABLE BELT QUEUING STANCHIONS, FREE STANDING
ON IDIQ BASIS.
SOL DECA01-98-B-0005
DUE 052898
POC Contract Specialist MARGE MORRIS (804) 734-8766 (Site Code
DECA01)
DESC: Synopsis description is revised to indicate that 2 one-year
options will be available and a single award is contemplated.
The estimated date that solicitation will be issued is May
14, 1998. The estimated closing
CITE: (I-121 SN195886)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 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--SCIENTIFIC AND ENGINEERING SUPPORT FOR RESEARCH EFFORTS
POC Theodore Weitzman, Contract Specialist, (301) 394-3165, Carolyn
S. Gonser, Contracting Officer, (301) 394-1604.
CNT DAAL01-98-C-0056
AMT $29,997.00
LINE N/A
DTD 043098
TO Regents of New Mexico State University, Physical Sciences
Laboratory Physical Sciences Laboratory, Box 30002, Las Cruces,
NM 88003-0002
CITE: (I-120 SN195621)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--COMMAND GUIDANCE HIT-TO-KILL TECHNOLOGY RISK MITIGATION
POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley,Contracting Officer, (256)955-1187
CNT DASG60-98-C-0075
AMT $150,000
LINE CLINs 0001/0002
DTD 042898
TO Technovative Applications, 2821 Saturn Street, Suite A, Brea,
CA 92821
CITE: (I-121 SN195776)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AMRFS OPEN SYSTEM ARCHITECTURE TESTBED
POC Genesta Belton ONR 252, (703) 696-4511
CNT N00014-97-C-0177/P00003
AMT (NO RFP) $246,430.00
DTD 050198
TO Raytheon Company Electronics Systems Division 50 Apple Hill
Road, Tewksbury, MA 01876-0901
CITE: (W-121 SN195818)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--FCT - AFOCALS AND SCANNERS
POC C. Geiss, Contract Specialist, 732-427-1371. D. Gilligan,
Contracting Officer, 732-532-5454.
CNT DAAB07-98-C-J414
AMT $640,000.00
LINE 00xx
DTD 043098
TO Zeiss-Eltro Optronic GMBH, Carl Zeiss Str. 22, Oberkochen,
Germany 73447
EMAILADD: geissc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195899)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--HISTORICAL STUDY - OSD WRITTEN HISTORY PROGRAM
POC Brenda Dowell, Contract Specialist, 703-588-7198
CNT MDA946-98-C-0023
AMT $37,500.00
LINE 0001
DTD 043098
TO Mr. Richard M. Leighton, Ft. Belvoir, VA 22060
CITE: (W-121 SN195700)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--TITLE II SERVICES FOR SURVEILLANCE AND CONSTRUCTION
MANAGEMENT OF FAMILY HOUSING AT HICKAM AFB, HI
POC Les Hashimoto, Buyer, (808)449-6860 X312, Caroline K. Ponce,
Contracting Officer, (808)449-6860, X301
CNT F64605-98-C0008
AMT $485,699.74
DTD 042998
TO CRSS Constructors, Inc., 2500 Michelson Drive, Suite 100,
Irvine, CA 92715
EMAILADD: hashimol@wpgate.hickam.af.mil
EMAILDESC:
e-mail.
CITE: (W-120 SN195657)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SPECIAL PROJECT PRL
98-9 REPAIR TANK 19, RED HILL, FLEET AND INDUSTRIAL SUPPLY
CENTER, PEARL HARBOR, HAWAII
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
CNT N62742-98-C-0002
AMT $103,734.00
LINE N/A
DTD 042998
TO Enterprise Engineering, Inc., 3335 Arctic Blvd., Suite 100,
Anchorage, AK 99503
CITE: (W-121 SN195834)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: G--LIFE GUARD SERVICES
POC C. L. Allison 360-476-1118
CNT N00406-98-M-0325
AMT $70554
DTD 041098
TO Univ of Northern Iowa, Grant & Contract Off ice 1223 W 22nd
Street Cedar Falls, IA 50613
CITE: (W-121 SN195943)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SOFTWARE ENGINEERING AND PERFORMANCE TESTING FOR
STRIKE WEAPON SYSTEMS
POC Janet C. Thodos, (540) 653-7942
CNT N00178-98-C-2025
AMT $3,097,133.00
LINE 0001-0003
DTD 042198
TO Tracor Systems Technologies, Inc. , 1601 Research Boulevard,
Rockville, MD 20850-3173
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-121 SN195718)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 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--HAULOUT AND REPAIRS OF (2) USCG 52' MOTOR LIFE BOATS
52312 & 52315
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809
CNT DTCG85-98-C-66BM24
AMT $94,802.00
LINE All definite items
DTD 043098
TO Reedsport Machine & Fabrication, P.O. Box 508, Reedsport,
OR 97467
EMAILADD: dianne jackson/mlcpac@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-120 SN195662)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC CAMPBELL (WMEC-909)
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
CNT DTCG80-98-D-3FC777
AMT $226,531
LINE N/A
DTD 043098
TO Lloyd Lamont Design, Inc., 500 Grove Street, 3rd Floor, Herndon,
VA 20170
CITE: (I-121 SN195777)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--NETWORK MAINTENANCE
POC M. Lewis 360-476-0430
CNT N00406-98-D-5081
AMT $82368
DTD 033198
TO GTE Northwest 1800 41st Street Everett, WA 98201
CITE: (W-121 SN195853)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: J--ELEVATOR/ESCALATOR MAINTENANCE - BONNEVILLE DAM
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0009
AMT $126,166
DTD 042898
TO NORTHWEST ELEVATOR CO, 2966 INDUSTRIAL WAY, HUBBARD, OR 97032
CITE: (I-121 SN195883)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGCG VIGILANT (WMEC-617)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FC837
AMT $64,250
LINE N/A
DTD 050198
TO CENTRIFUGAL REBABBITTING INC.,234 S.W. 29TH STREET, FT LAUDERDALE,
FL 33315
CITE: (I-121 SN195936)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--VALVE SERVICE
POC Velma Maestas 360-476-5881
CNT N00406-98-M-F991
AMT $28768
DTD 043098
TO Bermingham Controls Inc. 11144 Business Circle Cerritos, CA
90703
CITE: (W-121 SN195945)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 - DROP FORGE HAMMER
POC E. Lee Gudgell 360-47-7082
CNT N00406-98-M-H100
AMT $58329
DTD 042398
TO Chambersburg Engineering Co. 150 Derbyshire St., PO Box V
Chambersburg, PA 17201
CITE: (W-121 SN195957)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 - CAPSTON
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-F284
AMT $44392
DTD 032698
TO Precision Engineering Inc. 1231 S Director Street Seattle,
WA 98108
CITE: (W-121 SN195964)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--REFURBISH - FURNACE
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-H556
AMT $72085
DTD 042898
TO International Technical Ceramics Inc. 325 Mealy Drive Atlantic
Beach, FL 32033
CITE: (W-121 SN195969)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCE
CNT 245-98-0057
AMT $100,000.00
DTD 050198
TO Four Corners Artificial Limb & Brace, 750 West Animas, Farmington,
NM 87401
CITE: (W-121 SN195809)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
CNT 245-98-0086
AMT $100,000.00
DTD 050198
TO Gallup Artificial Limb & Brace, 927 West Aztec Avenue, Gallup,
NM 87301
CITE: (W-121 SN195812)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Contracting Officer, Theodore H. Panknin (254) 288-9532 or
Contract Specialist Shirley Hayes (254) 288-9578 (Site Code
TM01)
CNT DATM01-98-C-0010
AMT $15,182,860
DTD 043098
TO WESTECH INTERNATIONAL INC, 5801 OSUNA ROAD NE, SUITE 108,
ALBUQUERQUE, NM 87109
CITE: (I-121 SN195881)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUND MAINTENANCE SERVICES, RAYSTOWN LAKE PROJECT,
HESSTON, PA
POC n/a
CNT DACW31-98-P-0560
AMT $79,525.00
LINE n/a
DTD 043098
TO Chores Unlimited Inc., 6858 Cochran Rd. Solon Oh 44139
CITE: (W-121 SN195709)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--PRINTING
CNT B183-S
AMT $214,413.00
DTD 043098
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
Claysburg, PA 16625
CITE: (W-121 SN195712)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: T--AUDIO VISUAL INFORMATION SERVICES
POC Gail C. Williams, (910)394-6285 or Tommie H. Miller, (910)394-6284
CNT F31601-98-C0004
AMT $108,260.00
LINE 0001
DTD 041398
TO K-Mar Industries, Inc., 10253-B D'Iberville Blvd., D'Iberville,
MS 39532-2519
CITE: (W-121 SN195722)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--CHECK STUFFER - EFT 99
POC James E. Willard (202) 512-0307
CNT 440-547
AMT $62,857.24
LINE n/a
DTD 050198
TO U.S. Card Corp., 210 Wall Street, Tiffin, OH 44883
CITE: (W-121 SN195821)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--MASTER ADDRESS FILE (MAF), QUALITY IMPROVEMENT PROGRAM
- 1998, ETC.
POC James E. Willard (202) 512-0307
CNT 440-475
AMT $97,779.00
LINE n/a
DTD 043098
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-121 SN195826)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--OFFSET PRINTING & DUPLICATING, PERFECT BOUND BOOKS
CNT Program 2547-S
AMT $96,000
DTD 042898
TO Braceland Bros., 5800 Tulane Dr., SW, Atlanta, GA 30336
CITE: (W-121 SN195949)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER
PLATES FOR GOVERNMENT-OWNED AND -OPERATED FOOD PROCESSING EQUIPMENT
LOCATED IN VARIOUS COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY
AGENCY.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-98-C-0053
AMT $143,273
DTD 041498
TO KASCO CORPORATION, 1569 TOWER GROVE AVENUE, ST LOUIS, MO 63110
CITE: (I-121 SN195872)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER
PLATES FOR GOVERNMENT-OWNED AND -OPERATED FOOD PROCESSING EQUIPMENT
LOCATED IN VARIOUS COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY
AGENCY.
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-98-C-0054
AMT $14,206
DTD 041498
TO ATLANTA SHARPTECH, 1594 EVANS DRIVE SW P O BOX 11000, ATLANTA,
GA 30310-0010
CITE: (I-121 SN195873)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: W--RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER
PLATES FOR GOVERNMENT-OWNED AND -OPERATED FOOD PROCESSING EQUIPMENT
LOCATED IN VARIOUS COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY
AGENCY.
POC Contracting Officer JOSEPH T. BELL (804) 734-8648 (Site Code
DECA01)
CNT DECA01-98-C-0055
AMT $15,742
DTD 041498
TO BROTHERS CUTLERY, 4840 JACKSON STREET, DENVER, CO 80216
CITE: (I-121 SN195874)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--DEPARTMENT OF COMMERCE, BXA, STATEN ISLAND, NY
POC Evanthia Adampoulos, 212-264-4083
CNT GS-02B-22959
AMT $2,047,999
DTD 041098
TO The Nicotra Group, LLC. 1000 South AVe, Staten Island, NY
10314
CITE: (W-121 SN195754)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF ROCK RIPRAP FOR SLOPE & TOE PROTECTION
AT GREENWOOD-LEFLORE HOSPITAL, LEFLORE COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4856
AMT $262,378.00
DTD 050198
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-121 SN195713)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--ESTABLISHMENT OF A LOG PERIODIC DIPOLE LOCALIZER
FOR RUNWAY 30L AND REMOVAL OF V-RING LOCALIZER FOUNDATION FOR
RUNWAY 24 AT LAMBERT INTERNATIONAL AIRPORT, ST. LOUIS, MISSOURI
POC Sharon M. Calabro, Contracting Officer, (816) 426-3053
CNT DTFA09-98-C-28039
AMT $116,840.00
DTD 042998
TO J. Schouten Construction, 2755 Shoshone Street, Englewood,
Colorado 80110
EMAILADD: http://susanchasteen@faa.dot.gov
EMAILDESC:
CITE: (W-121 SN195725)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Y--REPAIR CLAY TILE ROOF, MAXWELL AFB, AL
POC JENNIFER L. MAINVIELLE, CONTRACT ADMINISTRATOR (334) 953-5359;
WILLIE J. HANEY, CONTRACT OFFICER (334) 953-3525
CNT F01600-98-C0005
AMT $245,138.00
LINE 0001
DTD 042498
TO Brazos Roofing International of South Dakota Inc., PO BOX
769, WACO TX 76703
EMAILADD: jemainvielle@max1.au.af.mil
EMAILDESC:
CITE: (W-121 SN195783)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ENLARGED STANDARD RESTROOM, ROBINSON POINT PARK,
NORFORK LAKE, BAXTER COUNTY, ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-98-C-0017
AMT $188,835.92
LINE NA
DTD 041098
TO White River Pump Company, Inc., HC77, Box 177, Brockwell,
AR 72517
LINKURL: None
LINKDESC:
EMAILADD: jholmes@lrd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-121 SN195721)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ADD/ALTER 16 OSS COMMUNICATIONS FACILITY
POC Chris Wentworth, Contract Specialist, (850)884-3273
CNT F08620-98-C0006
AMT $453,900.00
LINE 0001, 0001A, 0001B, 0001C
DTD 043098
TO Lord & Son Construction, Inc., 19 David Street, Fort Walton
Beach, FL 32549
CITE: (W-121 SN195724)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT FOR
GOVERNMENT AND LEASED FACILITIES FOR CERTAIN COUNTIES IN THE
STATE OF FLORIDA.
POC Contract Specialist, NORMAN WASHINGTON, (954) 356-7685
CNT GS-04P-98-LCD-001 8
AMT $0
DTD 042898
TO MCC Construction Corporation, 5275 DTC Parkway, Englewood,
CO 80111-2752
CITE: (I-121 SN195862)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT FOR
GOVERNMENT OWNED AND LEASED FACILITIES FOR CERTAIN COUNTIES
IN THE STATE OF FLORIDA.
POC Contract Specilist, NORMAN WASHINGTON, (954) 356-7688
CNT GS-04P-98-LCD-002 8
AMT $0
DTD 042898
TO Todd Construction Company, Inc., P.O. Box 77314, Oklahoma
City, OK 73177
CITE: (I-121 SN195867)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--MOBILE, AL MPO - HVAC REPLACEMENT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-98-B-3082
AMT $827,582.00
DTD 050198
TO First Coast Contractors, 3035 Powers Avenue, Ste. 3, Jacksonville,
FL 32207-8011
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-121 SN195907)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--UPGRADE WASTEWATER TREATMENT PLANT, SAUFLEY FIELD,
PENSACOLA, FL
POC S. L. Burgdoff, Contract Specialist, (850) 452-4616, ext.
130
CNT N65114-97-C-2466
AMT $328,192.00
DTD 050198
TO Shah and Prasad Constructors, Inc., 9140 Golfside Drive, Suite
13N, Jacksonville, FL 32256
CITE: (W-121 SN195910)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MOUNT SWIVEL
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Daniel
L. Thorpe (309)782-4403
CNT DAAE20-98-P-0214
AMT $70,200.00
LINE 0001AA
DTD 043098
TO Lancay Incorporated, 600 4th Street, Carrollton, KY 41008
CITE: (W-121 SN195786)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 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--FAULT MONITOR ASSEMBLY, NSN:1680-01-221-0482, P/N:
70902-01110-044.
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
or Daniel Fuller, Contracting Officer, 256-955-9258, Fax#955-8683.
CNT DAAH23-98-C-0096
AMT $212,696.42
LINE 0001aa
DTD 042798
TO Teledyne Lewisburg, 1425 Higgs RD., P.O. Box 326, Lewisburg,
TN 37091.
CITE: (W-120 SN195656)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--FAULT TOLERANT PARALLEL PROCESSING SYSTEM
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov
CNT NAS9-97216
AMT $4630026
DTD 030798
TO Draper Charles Stark Lab, 555 Technology Square, Cambridge,
MA 02139
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-121 SN195911)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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 NORMANDY (CG-60), SSP-164-98, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 8119
AMT $47,000.00
LINE 0001, 0002, 0003
DTD 042998
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-121 SN195959)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 23--OFF-ROAD USE UTILITY TRAILERS
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
CNT F09609-98-M-2258
AMT $62,480.00
LINE 0001
DTD 043098
TO M&W Distributing, Inc. d/b/a AG-Enterprises, P.O. Box 204,
Ellsworth, KS 67439
CITE: (W-121 SN195860)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--10TH STG COMPRESSOR BLADE --2840013655025PT
CNT F34601-98-G-0005SA64
AMT $515,710
DTD 042898
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-121 SN195688)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SHROUD ASSY --2840013575079PT
CNT F34601-98-G-0005SA80
AMT $33,360
DTD 042198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-121 SN195689)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, SHEAR
POC KIsha Emmanuel, Contract Specialist, 256-955-9211 or Evelyn
Kelley, Contracting Officer, 256-955-9210
CNT F09603-97-G-0022, DO BS04
AMT $253500.00
DTD 042398
TO Lord Corp, Mechanical Products, 1635 W. 12th St., Erie PA
16514
CITE: (W-121 SN195856)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, FLAPPING
POC Linda Hocker, Contract Specialist, 256-955-9209, Evelyn Kelley,
Contracting Officer, 256-955-9209
CNT DAAH23-98-D-0071,D.O. 0001
AMT $137160.0
DTD 043098
TO Lord Corporation, Mechanical Products Div., 1635 W. 12th St.,
Erie PA 16514
CITE: (W-121 SN195888)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--ROPE
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-H636
AMT $50296
DTD 042898
TO Puget Sound Rope Corp 1012 Second Street Anacortes, WA 98221
CITE: (W-121 SN195940)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FILTER HOUSINGS
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-H858
AMT $26628
DTD 043098
TO Air Commodities Inc. 6100 6th Avenue South Seattle, WA 98108
CITE: (W-121 SN195980)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--REGULATOR REBUILD KIT
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-H754
AMT $59266
DTD 043098
TO Cairnsair, LLC 11 Parkway Circle New Castle, DE 19720
CITE: (W-121 SN195978)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATOR
POC Velma Maestas 360-476-5881
CNT N00406-98-M-H267
AMT $93200
DTD 043098
TO Howell Laboratories Inc. Harrison Road, P O Box 389 Bridgeton,
ME 04009
CITE: (W-121 SN195962)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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--MISC. INDL. SUPPLIES
POC Marie Balahadia 360-476-1124
CNT N00406-98-M-H347
AMT $25626
DTD 043098
TO Cook Brothers Mfg. 1030 Calle Recodo San Clemente, CA 92673
CITE: (W-121 SN195966)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD & VENEER
POC Tatea R. Cavanaugh, 202-305-7302
CNT 1PI-C-3622-98
AMT $1,015,130
LINE 1-5
DTD 043098
TO Allegheny Particleboard, Hutchins Road, RD - 1 - BOX 266,
Bradford, PA 16736
CITE: (W-121 SN195951)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 58--AM/FM VHF/UHF TRANSCEIVER & ACCESSORIES ( MOTOROLA
OR EQUAL)
POC Vanessa Cunningham (309)633-5239
CNT DAHA11-98-P-6119
AMT $90026.00
DTD 042798
TO Motorola Inc 8201 E McDowell Rd Scottsdale Az 85252
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-121 SN195849)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO PROGRAM
POC K. Macfarlane, Contract Specialist, 732-532-1064. J. Anderson,
Contracting Officer, 732-427-1605.
CNT DAAB07-94-C-D315
AMT $8,860,574.00
LINE 00xx
DTD 053098
TO Rockwell Collins, Inc., Collins Avionics & Comm Div, 350 Collins
Rd. NE, Cedar Rapids, IA 52498
EMAILADD: macfark@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195908)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--COMMUNICATION, SCANNERS
POC R. Witmer, Purchasing Agent, 717-770-7126
CNT SP3100-98-P-0836
AMT $47,000.00
DTD 050198
TO Accu-sort Systems, 2800 Crystal Drive, Hatfield, PA 19440
CITE: (W-121 SN195909)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AFOCAL/SCANNER ASSY - FCT PROGRAM
POC J. Pilling, Contract Specialist, 732-427-1389. D. Gilligan,
Contracting Officer, 732-532-5454.
CNT DAAB07-98-C-J030
AMT $1,347,200.00
LINE 00xx
DTD 043098
TO GEC Marconi Electro Optics LTD, Christopher Martin Road, Essex,
UK SS143EL
EMAILADD: pillinj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195963)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADAR EQUIPMENT, AIRBORNE
POC I. Andrews, Contract Specialist, 732-427-1386. D. Gilligan,
Contracting Officer, 732-532-XXXX.
CNT DAAB07-98-C-J016
AMT $7,318,753.00
LINE 00xx
DTD 043098
TO Northrup Grumman, P.O. Box 746, 1745A West Nursery Road, Linthicum,
MD 21090
EMAILADD: andrewi@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195972)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--RECTIFIER, SEMICONDUCTOR
POC K. Frey, Contract Specialist, 732-427-1617. CPT G. Kinley,
Contracting Officer, 732-532-5486.
CNT DAAB07-98-C-A764
AMT $104,645.00
LINE 00xx
DTD 042898
TO Canadian Commercial Corp., 50 O'Connor St. 11th Floor, Ottawa
Oontario, CA K1A0S6
EMAILADD: freyk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195900)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT,CARD ASSEMBL
POC Linda Hocker, Contract Specialist, 256-955-9209, Evelyn Kelley,
Contracting Officer, 256-955-9209
CNT DAAJ09-96-G-0036, DO 0035
AMT $256,368.00
DTD 050198
TO Honeywell, Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd NE, Albuquerque NM 87113-2227
CITE: (W-121 SN195902)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--OPTICAL/MECHANICAL SHORE CABLE
POC Contract Specialist, Mr. Jon Wester, (619)553-4493. Contracting
Officer, Mr. Laurence Hunt, (619)553-4462.
CNT N66001-98-C-0022
AMT $144,750.00
LINE N/A
DTD 042798
TO Vector Cable Company, 555 Industrial Blvd., Sugar Land, TX
77748-2899
CITE: (W-120 SN195673)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--POWER CABLE
POC Anne Everist 360-476-2922
CNT N00406-98-M-F880
AMT $46900
DTD 040698
TO Vista Technology 11655 Great Falls Way, Suite 150 Great Falls,
VA 22066
CITE: (W-121 SN195948)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 63--PURCHASE OF STALL WARNING ADVISORY UNITS --6340013298643YT
CNT F34601-97-G-0005SA03, FD2050-98-R-23582
AMT $81,948
DTD 042998
TO The Boeing Company, P O Box 3707/Ms 76-67, Seattle Wa 98124
2207
CITE: (I-121 SN195687)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--PURCHASE OF CAD/CAM SHAPEMAKER 2000
POC Teri Deihl - (562) 494-5534
CNT 600-A80386
AMT $65,850.00
DTD 050198
TO Seattle Limb Systems 26296 Olhava Way, N.W. Bldg #1 Poulsbo,
WA 90370
CITE: (W-121 SN195807)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--DTAP/HIB VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0219
AMT $52,824,000
LINE 1
DTD 043098
TO Connaught Laboratories, d/b/a Pasteur Merieux Connaught, Route
611, P. O. Box 187, Swiftwater, PA 18370
CITE: (I-121 SN195934)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 68--LIQUID SODIUM HYDROXIDE
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-D-0001
AMT $62500.00
LINE 0001
DTD 042898
TO K.A. STEEL CHEMICALS INC., 15185 MAIN STREET, LEMONT, IL 60439
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-121 SN195804)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS, TFTC-90-MC-685B6
POC Sharon Flannery, 253/931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8866H
AMT $25,000.00
DTD 042398
TO Jamestown Chemicals Co., Inc., 280 Callegari Drive, West Haven,
CT 06516
CITE: (W-121 SN195922)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--OKIDATA LASER PRINTERS (OKIPAGE 16N)
POC SrA Robert Wilson, (334) 416-5203
CNT F0162098P0035
AMT $40,459.00
LINE 0001
DTD 042998
TO Megabyte Business Systems Inc,10976 Richardson Rd,Ashland,VA
23005
CITE: (W-121 SN195794)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--ATCCS COMMON HW/SW - OPTION
POC J. Heckler, Contract Specialist, 732-532-6772. W. Newell,
Contracting Officer, 732-532-4803.
CNT DAAB07-93-C-N851
AMT $228,793.45
LINE 00xx
DTD 042498
TO Miltope Corp., 500 Richardson Road, Hope Hull, AL 36043
EMAILADD: heckler@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-121 SN195950)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 76--SIGNS LABELS, BLANKS
POC Mark T. Phillipp 360-476-8020
CNT N00406-98-C-5084
AMT $171511
DTD 043098
TO 3M Company P O Box 33225 St. Paul, MN 55133-3225
CITE: (W-121 SN195850)
[Commerce Business Daily: Posted April 30, 1998]
[Printed Issue Date: May 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--PAINT; HEAT RESISTING AND FIRE RETARDANT, 10FTP-97-DA-8022
POC JACQUELINE CRISP, 253-931-7886, jacqueline.crisp@gsa.gov
CNT GS-10F-40911
AMT $92,848.60
DTD 043098
TO Ameron International, 201 North Berry Street, Brea, CA 92622-2236
CITE: (W-120 SN195658)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--7
CNT SP0100-96-C-1049
AMT $74,000.00
LINE 0013AA
DTD 042998
TO M and B Headwear Co Inc 2323 E Main St Richmond VA 23223-7843
CITE: (I-121 SN195681)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, WHITE, DRESS 100 PER
CNT SP0100-98-M-CB20
AMT $63,010.48
LINE 0001AA THROUGH 0024AA
DTD 043098
TO Creighton Inc Industrial Dr P O Box 1797 Reidsville NC 27323-1797
CITE: (I-121 SN195682)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LINER, COLD WEATHER COAT
CNT SP0100-98-M-CB23
AMT $98,685.00
LINE 0001AA THROUGH 0002AA
DTD 043098
TO Intamar logistics Inc 121 Union St North Adams MA 01247
CITE: (I-121 SN195683)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--HOOD, DISPOSABLE SAFETY
POC Anne Everist 360-476-2922
CNT N00406-98-M-G840
AMT $25580
DTD 041098
TO B & J Industrial 5601 First Avenue South Seattle, WA 98108
CITE: (W-121 SN195891)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $294484.89
DTD 043098
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-121 SN195679)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-637-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364.
CITE: (W-121 SN195684)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-121 SN195685)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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-121 SN195686)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--OPE AND VES STABLIZATION TREATMENT PROCESSES
DESC: THE FOLLOWING ARE ANSWERS TO QUESTIONS POSED CONCERNING
SOLICITATION NUMBER CSC004. NO OTHER QUESTIONS WILL BE EXPECTED
CONCERNING THIS SOLICITATION UNLESS GENERAL IN NATURE (I.E.
MAILING ADDRESS CLARIFICATION, DUE DATE SPECIFICS). QUESTION
1. Does the manufacturer's specifications require any special
mixing and/or heating equipment for the processes? THERE
IS NO MANUFACTURER'S SPECIFICATIONS FOR MIXING AND/OR HEATING
EQUIPMENT FOR THE PROCESSES...JUST AS LONG AS THEY STABILIZE
THE WASTE STREAMS USING OPE AND VES TREATMENT PROCESSES.
2. Does the lab have to be a registered lab? THE LAB DOES
NOT HAVE TO BE A REGISTERED LAB, BUT THEY MUST FOLLOW ALL LOCAL,
STATE AND FEDERAL REGULATIONS ON HANDLING, SAMPLING, MIXING,
PACKAGING, SHIPPING, ETC... 3. Are there any special packaging
requirements to ship the samples back to the Project Manager?
If so what are they? NO, THERE ARE NO SPECIAL PACKAGING
REQUIREMENTS. ONCE COMPLETED, VENDORS SHALL PLACE THE TREATED
WASTE IN THE CONTAINERS IN WHICH THEY RECEIVED THE PRE-TREATED
WASTE AND SHIP TO THE DESTINATION WHICH WILL TBD . SHIPPING
CONTAINERS AND METHODS OF SHIPMENT WILL BE IN COMPLIANCE WITH
LOCAL, STATE AND FEDERAL REGULATIONS AND GUIDELINES. 4.
Is there a general city or region of the country where the
samples will be shipped? AT THIS POINT, TENTATIVELY LOOKING
AT ST. LOUIS, MO AND KNOXVILLE, TN. HOWEVER, LOCATION IS NOT
CONCRETE AND A DECISION WILL NOT BE MADE UNTIL EARLY JUNE.
SUCCESSFUL CONTRACTOR WILL BE RESPONSIBLE FOR SHIPPING CHARGES
REGARDLESS OF WHERE THE FINAL SHIPPING LOCATION IS TO BE. (TAKE
THAT INTO CONSIDERATION WHEN PUTTING QUOTE TOGETHER). 5.
Are any of the four separate waste types (synthetic soil, Idaho
Falls soil, Savannah River soil, and Fernald metal sludge)
radioactive? NO. THEY ARE SURROGATES. 6. Are any of those
classified as RCRA/CERLA hazardous waste, if so what are the
waste codes? THERE IS NO RCRA/CERCLA HAZARDOUS WASTE CODES.
BUT, CONTRACTORS NEED TO FOLLOW ALL LOCAL, STATE AND FEDERAL
REGULATIONS AND GUIDELINES FOR SAFETY, HANDLING, DISPOSAL,
SHIPPING AND HANDLING FOR NON-RAD MATERIAL.
EMAILADD: BROWN.MEKEBA@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-121 SN195707)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: SPECIAL NOTICES
OFFADD: National Prototype Center, PO Box 2009, 1 Bear Creek
Road, Oak Ridge, TN 37831-8091
SUBJECT: INTEGRATED MANUFACTURING TECHNOLOGY ROADMAP INITIATIVE
DESC: INTEGRATED MANUFACTURING TECHNOLOGY ROADMAP INITIATIVE
"Supporting the emergence of a strong manufacturing infrastructure"
Your input is needed in defining the needs of the Manufacturing
Community! Please log onto the Internet at http://imtr.ornl.gov
and respond to our survey! The Integrated Manufacturing
Technology Roadmap (IMTR) initiative is making great strides
in creating a 15-year plan for manufacturing technology, and
we encourage you to log onto the IMTR website and review our
progress. The purpose of this message is to request that you
participate in our Manufacturing Processes and Equipment questionnaire
on the Internet at: http://imtr.ornl.gov. The questionnaire
is short and easy to use. Your input is very important to this
vital effort! The IMTR objective is to deliver four technology
roadmaps that address the critical manufacturing needs of government
and industry in the 21st century: Information Systems for Manufacturing,
Modeling and Simulation, Manufacturing Processes and Equipment,
and Enterprise Integration. The development of the first two
roadmaps is already underway. Effort on Manufacturing Processes
and Equipment is beginning with this survey. The next step
is to use this data in a workshop. The IMTR roadmaps will
develop a comprehensive plan that 1) defines critical technology
goals and requirements, 2) provides focus for a concentrated
effort to achieve these goals, and 3) promotes collaborative
R&D in support of critical tasks. These will be used by Government
sponsors as guides for planning near- and long-term technology
R&D efforts. Thus, they will be valuable tools for industry
and academia to guide their R&D plans. If you have any questions,
or for more information on the IMTR project, please contact
project manager Richard Neal at the Oak Ridge Centers for Manufacturing
Technology, P.O. Box 2009, Oak Ridge, TN 37831-8084. (423-574-1862,
e-mail nea@ornl.gov). Your participation is greatly appreciated!
All respondents will be cited as contributors in the final
roadmap documents.
LINKURL: http://imtr.ornl.gov
LINKDESC:
EMAILADD: nea@ornl.gov
EMAILDESC:
Technology
CITE: (W-121 SN195735)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-NOTICE TO VENDORS AND CUSTOMER SEURVEY - NAVY LOGISITICS
LIBRARY
DESC: Beginning on 30 May 1998 selected NAVICP procurement data
will be available in the Navy Logistics Library (NLL). The
NLL is a virtual library located on the WEB at http://www.mll.navsup.navy.mil.
The following information and services will be available on
line through the NLL: (1) Automated Bidset Ordering Process
- This is a feature of the NLL which will allow the user to
order drawings for NAVICP soliciations. The process is located
at: http://www.mll.navsup.navy.mil/navicp/order on the WEB.
Drawings will be sent via U.S.Mail on CD-ROM. Instructions
are available on line to assist users with the ordering process.
(2) Contract Support Documents (CSD) - Currently Special Packaging
Instructions (SPI), Technical Manual Contract Requirement (TMCR),
General Purpose Electronic Test Equipment (GPETE), Logistic
Support Analyst Record (LSARs) and a Commodity Listing are
available. Other features are available from a pull down screen
annotated "Try These Links". The user can access all these
documents from the NLL page by activiating the Contract Support
Document button on the NLL Home page. All documents appear
in .pdf for use of any interested party. Documents can be printed
from the .pdf as needed. It is anticipated that new documents
will become available in the future and appropriate announcements
will be made as these documents are put on the WEB. It is
anticipated that other services will be added to the NLL related
to the procurement process at NAVICP. Broad Agency Announcements
via CBD Notices will be forthcoming as these features come
on line. Points of Contact for all features of the NLL are
inlcuded on the NLL Page. Users with questions concerning a
particular feature can contact the appropriate POC for that
feature. NLL Survey: When (1) automated Bidset Ordering
Process is available and (2) you have a need to order drawins
for a NAVICP solicitation, please pfovide appropriate responses
to the folowing questions via E-Mail to: louis_j_manuel@icpmech.navy.mil.
(1) Did you find the Bidset Ordering Process easy to use?
Yes No Comments: (2) Did the Bidset Ordering Process expedite
the delivery of you bidset? Yes No Comments (3) How many
days did it take for you to receive your CDs after ordering
them using the NLL Bidset Ordering Process. __________ days
(4) Do you find the availablity of Contract Support Document
helpful? Yes No Comments (5) Do you find other links found
under "Try These Links" helpful? Yes No Comments
CITE: (W-121 SN195751)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--GLOBAL CLIMATE CHANGE REGIONAL ASSESSMENT CENTERS
DESC: A workshop on Climate Variability and Water Resource Management
in the Southeastern U.S. was sponsored in June 1997 by the
National Aeronautics and Space Administration (NASA), US Geological
Survey (USGS) and National Oceanic and Atmospheric Administration
(NOAA), as part of an assessment of the national-scale consequences
of global climate change. The overall purpose of this workshop
was to examine the impacts of climate variability and potential
vulnerability to future climate change on various economic
sections in the southeastern states of Alabama, Arkansas, Florida,
Georgia, Kentucky, Louisiana, Mississippi, North Carolina,
South Carolina, and Tennessee. There were 117 participants
in attendance out of 436 organizations and individuals indicating
an interest. Scientists and regional stakeholders evaluated
agriculture, coastal and fisheries, extreme events, parks and
public lands, science education, urban areas and human health,
and water resources. Based on the findings of the workshop,
the Marshall Space Flight Center intends to award grants/cooperative
agreements for regional assessment centers based on proposals
received from The University of Alabama in Huntsville, Florida
State University, Vanderbilt University, Auburn University,
and Georgia Tech. Other organizations with expertise/interest
in these areas may contact Judy Simonds within 15 days of this
notice, phone (256) 922-5728, fax: (256) 922-5772, mail code
HR10, Marshall Space Flight Center, MSFC, AL 35812 to discuss
qualifications/capabilities and opportunities for future work
in the stated areas of interest.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#RFI8-X-X-HR-GHCCX
LINKDESC:
EMAILADD: judy.simonds@msfc.nasa.gov
EMAILDESC:
CITE: (D-121 SN195814)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 5, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA: MANDATORY CENTRAL CONTRACTOR REGISTRATION
DESC: On all Department of Defense (DOD) solicitations issued
after May 31, 1998, a bidder or offeror will be ineligible
for award unless it is registered in DoD's Central Contractor
Registration (CCR) database. That is the new requirement contained
in a final rule published on March 31, and it applies to all
DoD contracts, basic agreements, basic ordering agreements,
and blanket purchase agreements resulting from solicitations
issed after May 31, including those under $100,000 simplified
acquisition threshold and those for commercial items. In addition
to the one-time registration, each contractor will be required
"to confirm on an annual basis that its information in the
CCR database is accurate and complete." In compliance with
the new Defense Federal Acquisition Regulation Supplement (DFARs)
clause 252.204-7004, Required Central Contractor Registration,
all Department of Defense (DOD) solicitations issued after
May 31, 1998, a bidder or offeror will be ineligible for award
unless it is registered in DoD's Central Contractor Registration
(CCR) database. There are three ways to register in DoD's
CCR database: (1) Firms that have arranged for electronic
data interchange (EDI) capability through a vale added network
(VAN), can send a transaction set 838, Trading Partner Profile.
(2) Firms can register electronically by accessing on-line
CCR form at the Internet address http://ccr.edi.disa.mil.
(3) Firms can complete a paper registration form and mail
or fax the application to the appropriate Registration Assistance
Center. Firms may obtain information on registration at
the Internet address http://ccr.edi.dis.mil or by calling 1-888-2432
CITE: (W-121 SN195897)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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: MISCELLANEOUS PROPERTY - USABLE
DUE 052798
POC Darran Duncan, Sales Contracting Officer
DESC: Sale 31-8342. Miscellaneous Property. This sale includes:
Air Treatment Equipment , Aircraft Maintenance and Repair
shop Equipment, Bearings, Binoculars, Computer Components,
Diesel Engine, Multifuel Engine, Evaluation and Repair Station,
Fork Lift Attachment, Marine life Saving and Diving Equipment,
Truck Residue, Trailer Residue, Aircraft Towing Tractor, Powered
Valves, and Weapons Accessories.
LINKURL: http://www.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3765@drms.dla.mil
EMAILDESC:
CITE: (W-121 SN195704)
[Commerce Business Daily: Posted May 1, 1998]
[Printed Issue Date: May 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: SALE NO. 31-8626 - RECYCLABLE SEALED BID - FERROUS AND
NON-FERROUS METALS
DUE 052898
POC Roger Kriegbaum, Sales Contracting Officer; Phone: (616)
961-7041
DESC: Sale No. 31-8626 - Recyclable Sealed Bid - Ferrous and
Non-Ferrous Metals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rkriegbaum@drms.dla.mil
EMAILDESC:
CITE: (W-121 SN195921)