[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCMENT FOR MODULAR, TACTICAL FUEL
DELIVERY SYSTEM
SOL N47408-98-R-3928
DUE 042798
POC Contract Specialist, Rosalie Hammonds, 805-982-5097
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technological solutions to
problems in the areas of MODULAR, TACTICAL FUEL DELIVERY SYSTEMS.
Part of the proposed areas listed in this BAA are being considered
100% set-aside for Historically Black Colleges and Universities
(HBCU) or Minority Institutions (MIs) as defined by the clause
at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBCUs and MIs should provide to the
contracting office as early as possible, but not later than
15 days after this notice, evidence of their capability to
perform the contract, and a positive statement of their eligibility
as an HBCU or MI. If adequate response is not received from
HBCU/MI's, then, institutions, non-profit organizations, and
private industry proposal abstracts will be evaluated. The
effective period of this BAA is one year from the publication
date of this requirement in the Commerce Business Daily. Awards
maybe made at any time throughout the effective period of the
BAA. The abstract submittals to this BAA shall be no longer
than five pages. The abstract should concisely describe the
merits and objectives of what the contractor is offering the
Navy with sections discussing the following technical evaluation
criteria: (1) the overall scientific or technical merits of
the proposal; (2) the potential contribution of the effort
to the mission of the requiring activity; (3) the offeror's
capabilities, related experience, facilities, techniques, or
unique combination of these which are integral factors for
achieving the proposal objectives; (4) the qualifications,
capabilities, and related experience of the proposed principal
investigator, team leader, or key personnel who are critical
in achieving the proposal objectives; (5) the end-product delivery
of the proposal; (6) a preliminary cost estimate, timeline,
and major milestones. Based on the abstract submittal, vendors
with technology or methodology found to have merits will be
requested to submit a full technical and cost proposal for
contract award consideration. Proposals must be submitted by
15 May 1998, however proposals submitted after the cut-off
date will be considered throughout the effective period of
the BAA. If requested, the cost portion of the proposal should
contain a cost estimate sufficiently detailed by element of
cost for meaningful evaluation. Persons wishing to submit the
requirements in response to this BAA should submit an abstract
to: Commanding Officer, Naval Facilities Contracting Office,
Code 2714-2, Building 41, Naval Construction Battalion Center,
1000 23rd Avenue, Port Hueneme, CA 93043-4301, Attn: Rosalie
Hammonds, (805) 982-5097. Questions regarding this BAA may
be sent by facsimile transmittal (FAX) to (805) 982-3015. An
offeror should submit four (4) copies of its abstract regarding
this BAA topic to the address noted above. Abstracts are to
be submitted no later than 27 April 1998. However, abstracts
submitted after that cut-off date will be considered throughout
the effective period of the BAA. Any abstracts transmitted
by FAX are not allowed and will be disregarded. The cognizant
NFESC technical personnel for this requirement are Mr. Chip
Nixon at (805) 982-1259 (cnixon@nfesc.navy.mil) or Mr. Buck
Thomas at (805) 982-1590 (bthomas@nfesc.navy.mil). Potential
offerors are encouraged to contact Mr. Nixon or Mr. Thomas
directly regarding technical issues. Abstracts will not be
evaluated against each other since each is a unique technology
with no common work statement. Proposals identified for funding
may result in a contract; however, there is no commitment by
the Navy to make any awards; to make a specific number of awards;
or to be responsible for any money expended by the offeror
before award of a contract. Multiple phase development contracts
may be awarded at the $30,000 to $700,000 level for system
and/or component development and demonstration over a two-year
period. After the successful completion of a Phase I contract,
Phase II award, subject to the availability of funds may be
considered. The following is a description of the research
required for this BAA. TOPIC NO.BAA 98-004, MODULAR, TACTICAL
FUEL DELIVERY SYSTEM. The objective of this BAA topic is to
develop and demonstrate enabling technologies for the development
of modular, batch fuel delivery concepts to support US Navy/Marine
Corps emerging operational concepts for amphibious operations.
The work scope under this topic would be to, (i) develop concepts
for batch fuel delivery containers, transport pallets and/or
their components, and (ii) design, fabricate, and test batch
fuel delivery concepts at the component and assembly level.
Concept demonstrators will then be delivered to the government
for further performance testing and evaluation. The batch fuel
delivery system is envisioned as consisting of three major
sub-assemblies; nominal 500-gallon fuel containers, a transport
pallet, and a pump assembly. All of these assemblies must be
designed to handle the loads (3 g) and conditions (heavy salt
spray) associated with Landing Craft, Air Cushion (LCAC) transfer
operations as well as the loads and conditions associated with
offroad transport by Marine Corps logistics vehicles. Fuel
Container: The nominal 500-gallon containers are envisioned
as high strength, collapsible units designed to be stacked
or nested when empty to minimize the cube required for empty
stowage aboard ship. When needed the containers would be removed
from stowage, assembled, and filled. The filled containers
would be rigid and designed to interface with the USMC 4k forklift
as well as the CH-46, CH-53 Helicopter, or MV-22 tilt-rotor
aircraft when slung as external cargo. The containers would
also be compatible with the Light Armored Vehicle (LAV) logistics
variant and the Advanced Amphibious Assault Vehicle (AAAV)
as internal cargo. Specific areas of interest are: hardpoints
for tiedown to other logistics transfer platforms; compatiblility
with kerosene based fuels; suitability for use through a wide
range of temperatures (-30 to 120?F) and environments; and
compatibility with existing Marine Corps tactical fuel equipment.
The container design should meet DOT requirements for transport
of hazardous liquids and would feature a removable, replaceable
fuel containment liner. The container assembly would include
fittings that would allow fill/discharge rates of up to 150
gallons per minute (gpm) and be designed to interface with
the transport pallet described below. Transport Pallet: The
transport pallet is envisioned as a means of transporting up
to ten fuel containers as a single unit and interfacing with
the Mk-18 self-loading trailer variant of the Marine Corps
Logistics Vehicle System (LVS) as well as the Army Palletized
Loading System (PLS). The transport pallet should also provide
a means of distributing its load so as to not damage or overload
the deck of a Landing Craft, Air Cushion (LCAC) when loading
and offloading from the LVS or PLS. Specific areas of interest
are: suitable hardpoints for tiedown to the deck of the LCAC
or other lighterage; "hands off" lockdown and manifolding of
the containers allowing containers on the pallet to be filled
and emptied simultaneously. Containers placed on the pallet
would activate a mechanism that would lock the container in
place and engage the pallet manifolding system with the container
fill/discharge fitting(s). The manifolding system is envisioned
as allowing individual fill/discharge of the containers at
flowrates up to 150 gpm or 600 gpm maximum into multiple containers
simultaneously. The fittings on the pallet that interface with
the fuel containers must minimize the potential for spillage.
The manifolding system must have a valved 4-inch male and female
camlock fitting at opposite ends of the pallet base to assure
compatibility with existing tactical fuel assets. Pump Unit:
The pump unit envisioned provides a means to empty the fuel
containers in the field. Specific areas of interest are: interface
with the transport pallet in place of two adjacent fuel containers,
and use the same lockdown mechanism and manifold connection
as the fuel containers; powered by an electric start (24vDC)
diesel engine; ability to dispense fuel at flow rates ranging
from 10 to 200 gpm; equipage with four live dispensing reels
(two on each side) fitted with a separate emergency shutoff
valve, one reel on each side capable of dispensing fuel at
rate between 10 and 25 gpm, the other reel able to dispense
fuel at a maximum of 100 gpm; each fitted with a minimum of
50 feet of discharge hose and a standard, overwing, gravity
type fuel dispensing nozzle. The pump unit must be equipped
with a 2" female camlock suction and 2" male camlock discharge
fitting to assure compatibility with existing tactical fuel
assets. The pump unit would also be equipped with a removable,
auxiliary, 24vDC electrically powered pump equipped with 10
feet of 1-inch suction hose and 25 feet of 1-inch discharge
hose. Deliverables: Deliverables under this BAA shall include:
(1) Concept sketches to support briefings; (2) Fabrication/Design
drawings of concept components and assemblies; (3) Baseline
operations and maintenance manuals consisting of vendor supplied
and contractor developed documentation; (4) Concept demonstrators
consisting of, 30 fuel container assemblies, 2 transport pallet
assemblie, 1 pump unit.
CITE: (W-091 SN185376)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--INSTRUMENT INCUBATOR PROGRAM
SOL NRA-98-OES-05
DUE 062298
POC John Kelley, Program Executive, Phone (202) 358-0197, Fax
(202) 358-2769, Email john.kelley@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to release a NASA Research Announcement for analytical
studies, requirements analysis, design, laboratory demonstration,
field demonstration, and engineering model construction of
new Earth science instruments in the Instrument Incubator Program
(IIP). The IIP is a technology infusion program for future
Earth observation measurement techniques within the Office
of Earth Science. The Instrument Incubator will aggressively
pursue innovative measurement techniques and the infusion of
emerging technologies into future remote-sensing instrumentation.
The program encourages the use of the latest remote sensing
technologies and other instrument components coming from NASA's
core technology development program and other sources and focuses
on combining them into new instrument systems which are smaller,
less costly, less resource intensive, and which can be developed
into flight models more quickly for future missions. This includes
instruments to continue the key Earth Observing System (EOS)
measurements and instruments which enable new space-based and
airborne measurements to be made. The Mission to Planet Earth
Science Research Plan (September 1996) describes five specific
research areas which are targeted for investment during the
next five years. These five areas are: land-cover and land-use
change research; seasonal-to-interannual climate variability
and prediction; natural hazards research and applications;
long-term climate: natural variability and change research;
and atmospheric chemistry and ozone research. The plan also
describes the ongoing core research programs which provide
the disciplinary strength necessary to address the program's
many interdisciplinary challenges. The complete text of this
plan is available on the World Wide Web at location: http://www.hq.nasa.gov/office/mtpe/draftsciplan/toc.htm
The NRA will be available electronically on the release date
via the Internet on the Earth Science Enterprise home page
at http://www.hq.nasa.gov/office/mtpe/ under "ESE Research
Announcements" or via anonymous ftp at ftp.nasa.gov/pub/mtpe.
A paper copy will be available to those who do not have access
to the Internet by calling (301) 358-3552 and leaving a voice
mail message. Please leave your full name and address, including
zip code, and your telephone number, including area code. This
announcement will be open for the period from April 20, 1998
through June 22, 1998, and proposals may be submitted at any
time during that period. A bidder's conference is planned for
approximately three weeks after NRA release. Point of Contact
Name: John Kelley Title: Program Executive Phone: (301) 358-0197
Fax: (301) 358-2769 E-mail: john.kelley@hq.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-05
LINKDESC:
EMAILADD: john.kelley@hq.nasa.gov
EMAILDESC:
CITE: (D-092 SN185446)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SIX METER DIAMETER INFLATABLE OPTICAL SPHERE WITH
INFLATION AND PRESSURE MAINTENANCE SYSTEM, EJECTION SYSTEM
AND LAUNCH/PACKING CANISTER
SOL F29650-98-ME208
DUE 042198
POC Lt Louis Orndorff, Contract Specialist, Mr David Castillo,
Contracting Officer, 505-846-4055
DESC: Inflatable Optical Sphere Systems SOL F2965098ME208 DUE
042198 POC Lt. Louis Orndorff, Contract Specialist/Mr. David
Castillo, Contracting Officer (505) 846-4055. (i.) This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. (ii.) This solicitation
number F2965098ME208 is issued as a request for proposal. Mail
proposals to Lt. Louis Orndorff, AFRL/DE, 3550 Aberdeen SE,
Kirtland AFB, NM 87117-5776 or fax proposals to (505) 846-4063.
(iii.) This solicitation document and incorporated provisions
and clauses are those in affect through Federal Acquisition
Circular 97-02. (iv.) This requirement is full and open competition
(The SIC code is 3761 and the small business size standard
is 1000 employees). (v.) A list of CONTRACT LINE ITEM NUMBERS
and items are CLIN 0001: 6-meter diameter inflatable optical
sphere with inflation and pressure maintenance system, ejection
system and launch/packing canister (quantity 2). CLIN 0002:
interface control document - both mechanical and electrical
(quantity 1). Option CLIN 0003: optional purchase of up to
4 additional 6-meter inflatable optical spheres with inflation
and pressure maintenance systems, ejection systems, and launch/packing
canisters. Option CLIN 0004: optional purchase of up to 4 additional
5-meter inflatable optical spheres with inflation and pressure
maintenance systems, ejection systems, and launch/packing canisters.
Option CLIN 0005: optional purchase of up to 4 additional 4-meter
inflatable optical spheres with inflation and pressure maintenance
systems, ejection systems, and launch/packing canisters. Any
or all of the options can be exercised however, no more than
4 additional systems will be purchased in total. These 4 option
systems will be exercised on an IDIQ basis. (vi.) DESCRIPTION
OF REQUIRMENTS: The Starfire Optical Range plans to launch
two inflatable spherical optical targets into space on upcoming
Pegasus, Delta, or Taurus rocket launches. The objects must
be 6 meters in diameter (except CLINs 0004 and 0005), inflate
to a tight spherical shape, remain inflated for a minimum of
90 days on orbit (with a goal of 2 years), and be made of a
highly reflective, highly specular material such as aluminized
Kapton. Each balloon is to be folded and packaged in its own
launch/deployment canister. The folding and packaging shall
be accomplished in such a manner as to avoid damage to the
highly reflective external balloon surface. The canister shall
contain the ejection system and be designed so as to let the
inflating balloon escape without damage to the exterior optical
finish of the balloon. Each inflatable optical sphere system
consisting of the balloon envelope, ejection system, launch/packing
canister, inflation system and pressure maintenance system
shall have a target weight of 15 pounds and must not weigh
more than 30 pounds. Dimensions of the total system shall be
compatible so as to be carried as an auxiliary payload on existing
expendable launch vehicles. As part of the proposal, all prospective
vendors shall clearly state the weight and dimensions of their
finished inflatable optical sphere system. Since the objects
will be used for optical observation, it is necessary that
the outer surfaces of the balloons be metalized. The inner
surface may be metalized if necessary to reduce gas diffusion
through the envelope. There are no radar or infrared signature
requirements for the objects. The objects will be observed
at wavelengths between 0.4 m m and 1.5 m m. Since the balloons
are required to deploy on command from the host launch vehicle,
the vendor shall provide an interface control document (both
mechanical and electrical) for interfacing the inflatable optical
sphere system to the launch vehicle. To minimize integration
requirements, the inflatable optical sphere system should be
as self-sufficient as possible. A timer shall also be required
to control inflation of spheres at a specific time after ejection
from the host vehicle. While the primary interest is in 6-meter
diameter spheres, the Government also requires all offerors
to include 4 and 5-meter diameter spheres (CLINs 0003, 0004
and 0005) in their proposal. (vii.) DELIVERY is to be made
FOB Destination to Director, Starfire Optical Range, AFRL/DES,
Kirtland AFB, NM 87117-5776 by 90 days after the effective
date of the contract for the first optical sphere and 30 days
after initial optical sphere delivery for second optical sphere.
Option deliveries will be made within 60 days of issuance of
delivery order. Delivery orders with multiple system requirements
will be allowed 60 days for the initial system and 30 additional
days for each additional system. Option(s) exercise will not
exceed one year from the award date. (viii.) FAR 52.212-1,
Instructions to Offerors-Commercial Items, is incorporated
by reference and applies to this acquisition. (ix.) FAR 52.212-2,
Evaluation-Commercial Items, is incorporated by reference and
applies to this acquisition. Para (a) The following factors
shall be used to evaluate offers (in descending order of importance):
(1) Technical capability of the inflatable optical sphere to
meet the Government mission to include size/shape constraints;
exterior surface properties; construction geometry; materials
proposed for spheres; inflation pressure; on-orbit pressure
maintenance; deployment testing; mechanical/electrical interfaces;
size and weight of package. (2) Price (to include options).
Prices of balloons are in descending order of importance with
the 6 meter being the most important. (3) Past Performance
see FAR 52.212-1(10). (x.) Offerors SHALL include a completed
copy with their offer of the provision at FAR 52.212-3 and
252.212-7000, offeror Representation and Certifications-Commercial
items. (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, and 252.212-7001, Contract
Terms and Conditions Required to implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
apply to this acquisition. (xiii.) Additional Contract Requirements/Terms
and Conditions: The vendor SHALL test, fold, package and integrate
each inflatable sphere into its launch/packing canister. The
offeror SHALL guarantee each completed balloon/canister assembly
to have a shelf life of not less than one year from date of
delivery. (xiv.) Defense Priorities and Allocations System
(DPAS): DO rating applies. (xv.) There are no applicable Commerce
Business Daily numbered notes. (xvi.) All proposals must be
delivered to the POC by 3:00 PM (local time) on April 21, 1998.
Contractors interested in hand delivery of proposals must coordinate
with Lt. Orndorff or Mr. Castillo. Mail proposals to Lt. Orndorff,
AFRL/DE, 3550 Aberdeen SE, Kirtland AFB, NM 87117-5776 or fax
proposals to (505) 846-4063. (xvii.) For additional information
regarding this solicitation, contact David Castillo at (505)
846-4055.
CITE: (W-092 SN185464)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy Burns & Roe Enterprises In
cooperation w/General Atomics 2237 Trinity Dr., Bldg 2, 3?
Los Alamos NM 87544
SUBJECT: A--ELECTRICAL POWER AND DISTRIBUTION EQUIPMENT. FABRICATION
OF ONE PROTOTYPE; TWENTY-TWO PRE-PRODUCTION; AND 234 PRODUCTION
KLYSTRON HIGH VOLTAGE POWER SUPPLIES
SOL 2031-RFP-0023
DUE 042098
POC Point of Contact: Frank Targhetta 505-661-4624. Contracting
Officer: Frank Targhetta 505-661-4624.
DESC: This procurement is in support of the U. S. Department
of Energy's Accelerator Production of Tritium (APT) Project.
This procurement is for the design, manufacture, test and delivery
of a prototype High Voltage Power Supply. This procurement
will contain options to acquire an additional 256 units over
a period of 45 months. All power supplies have a nominal output
voltage of 95 kV. The prototype power supply has a nominal
output DC current rating of 17A, there is a pre-production
run of 22 units, 4 of which are rated at 21ADC, and 18 of which
are rated at 17 ADC, followed by a production run of 234 units
all rated at 17ADC. The application is to provide DC power
for CW klystron amplifiers. All power supplies may be rated
at 21A if there is no significant cost penalty. Otherwise,
commonality of components shall be maximized. A specification
and statement of work has been prepared for each of two power
supply technologies, either of which is considered acceptable
for this application. These are: A conventional power supply
consisting of an SCR controller followed by a transformer/rectifier;
or an IGBT PWM power supply with the voltage division accomplished
by multiple transformer secondary windings. These two power
supply types are being tested and evaluated at Los Alamos National
Laboratory, Los Alamos, New Mexico. Responses from proponents
of alternate technologies will be considered provided the following
requirements are satisfied: i. That all specified performance
requirements are fully satisfied, and ii. The technology proposed
can be shown to be applicable and represent a low-risk development.
Offerors must show they have the technical, physical and financial
resources available to successfully satisfy the contractual
requirements and have sufficient experience with similar or
related equipment to be considered a qualified supplier for
this procurement.
CITE: (D-092 SN185528)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--RESEARCH AND PREPARE A HISTORICAL SPECIALIZED MILITARY
DATABASE
SOL N/A
POC Frances J. Meckel, Contracting Officer, 703-614-4577
DESC: On behalf of the U.S. Army Concepts Analysis Agency and
in accordance with FAR Part 6.3, DSS-W intends to award a purchase
order on a sole source basis to The Dupuy Institute. The contractor
will be required to research, acquire, evaluate, and prepare
a model ready specialized military historical database, to
include cataloging and documenting all information obtained.
There is no solicitation document. This notice is not a request
for quotes. A capabilities statement can be sent to Frances
Meckel, DSS-W, 5200 Army Pentagon (Room 1C243), Washington
D.C. 20310-5200. The capability statement must be received
by this office within 15 days from publication of this notice.
CITE: (W-092 SN185552)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COLLABORATION WITHIN THE SUPPLY CHAIN: THE DESIGN
PERSPECTIVE
SOL BAA No. 98-13-MLKT
DUE 051898
POC Contact Ms. Chris Lay, Contract Negotiator, 937-255-3506
or Ms. Patrice Nickell, Contracting Officer, 937-255-7143
DESC: INTRODUCTION: Air Force Research Laboratory, Manufacturing
Technology Division (AFRL/MLM), is soliciting proposals (technical
and cost) for the program entitled "Collaboration within the
Supply Chain: The Design Perspective," that validate the benefits
of supplier collaboration in aerospace weapon system design.
The solicitation number is BAA-98-13-MLKT. Proposals in response
to this BAA shall be received by 18 May 98, 1500 Eastern Daylight
time, addressed to R&D Contracting Office, Building 7, 2530
C Street, Area B, ATTN: Ms. Chris Lay, AFRL/MLKT, Wright-Patterson
AFB, OH 45433-7607. This is an unrestricted solicitation. Proposals
submitted shall be in accordance with this announcement. Proposals
received after the cutoff date specified herein shall be treated
in accordance with restrictions of FAR 52.215-1(c)(3). A copy
of this provision may be obtained from the contracting point
of contact. Offerors should be alert for any BAA amendments
that may be published including those which permit a subsequent
proposal submission date. Offerors should consult the "PRDA
and BAA Guide for Industry." This guide was specifically designed
to assist offerors in understanding the PRDA/BAA proposal process.
Copies may be obtained from the contracting point of contact
stated herein or on the Wright Research Site Contracting Office
Web Page (www.wrs.afrl.af.mil/contract). B. REQUIREMENTS: (1)
Technical Description: The objective of this program is to
validate the benefits of customer-supplier collaboration in
the design stage of aerospace weapon systems. Benefits derived
from customer-supplier collaboration in design may include
cost reduction, cycle time reduction, improved quality, increased
flexibility, and other business advantages in product development
and manufacturing; as well as, sustainment cost avoidance through
improvements in reliability and maintainability. These benefits
are derived through the implementation of relationships, tools,
methods, and business practices that enable customer-supplier
collaboration in the design stage of aerospace weapon systems.
For the purposes of this program, the "customer" is a prime
or major subsystem manufacturer and, the "supplier" is the
manufacturer who supplies parts or subassemblies to the "customer."
Earlier and more extensive supplier collaboration in design
permits far greater leveraging of the full capabilities of
the supply chain and incorporates manufacturing viewpoints
earlier. Customer-supplier collaboration early in the design
stage in commercial sectors has provided impressive results
in improving the affordability of commercial products. This
initiative is focused on establishing similar practices in
the aerospace weapon system supply chains to achieve similar
results. Successful bidders will focus their collaboration
on the design of an aerospace weapon system or subsystem in
the acquisition or support phase (e.g., Demonstration/Validation
program, or Engineering and Manufacturing Development, Logistic
Center/Depot program). The weapon system or subsystem will
be targeted for Air Force systems (e.g., F-15, F-16, F-22,
Joint Strike Fighter, Joint Direct Attack Munition, Evolved
Expendable Launch Vehicle, Uninhabited Combat Air Vehicle,
etc). The scope of this initiative includes technical, business
process, information infrastructure, or relationship problems
or issues that erect serious barriers to collaborative design
throughout a supply chain. Two mandatory requirements of this
program are: 1) the problems to be attacked are generic and
applicable to other defense companies and systems (i.e. not
unique to the proposing company) and, 2) the solutions to the
problems must be implemented within the proposed program. Typical
design issues can be found throughout a spectrum that includes
long lead items and items with high technology turnover rates.
Examples of technical, business process, information infrastructure,
and relationship problems can be illustrated by the issue of
how to manage intellectual property when collaborating with
a customer or supplier. There could be technical information
infrastructure problems associated with how to control intellectual
property information, how information from competing suppliers
can be segregated and protected, and how the information is
maintained and exchanged. There could be business process incompatibility
problems stemming from two companies that lack sufficient trust,
goal alignment, and "partnership thinking" for the supplier
firm to be willing to share such information in the first place.
Finally, there could be relationship issues associated with
liability aspects of using and licensing intellectual property
in future initiatives that involve parties other than the immediate
customer and supplier. Any of these types of problems would
be within scope; subject to the restrictions that the problem(s)
to be attacked are generic to other defense companies and that
the solution is demonstrated within the proposed program. The
problems are likely to vary widely in type, complexity, and
how the solution can be validated; and therefore, methods proposed
to attack them are also likely to vary widely. Development
and validation of solutions to problems should be performed
within the program timeframe verifying the immediate impact
of collaboration. In this initiative, the Air Force intends
to award multiple programs. Successful proposals will address
three interrelated elements: a) System Analysis - analyze and
describe the current supply chain management and collaboration
strategies for both the customer and the supplier in terms
of relationships, purpose, information, and context of both
companies' business strategies, b) Solution Design and Implementation
- develop and implement the solution to the specific problem
or set of problems, including relevant benchmarks from other
companies, as well as identification of risk and approaches
for risk mitigation, and c) Metrics and Measures - develop
and employ clear strategic, operational, and process metrics
that link specific design collaboration actions to corporate
strategies and business objectives. These metrics also must
be linked to customer goals and requirements, and must lead
to a clear business case and benchmark for the solution. This
initiative is focused on those companies who have experience
in supplier collaboration in design or, who are aggressively
moving toward supplier collaboration in design and face significant
risk in solving problems, requiring Air Force assistance in
order to achieve desired levels of supplier participation.
Given the nature of the problems addressed, appropriate industry
cost sharing is also expected. To summarize, successful bidders
will: (a) focus their collaboration on the design of an Air
Force or Joint Service (including the Air Force) weapon system
or subsystem in the acquisition or support stage with an appropriate
program point of contact, (b) address technical, business process,
information infrastructure, or relationship problems or issues
that erect serious barriers to collaborative design throughout
a supply chain, (c) address problems that are generic and applicable
to other defense companies and systems, and (d) have established
the scope of the program such that a solution is demonstrated
with the combined funds available (Government and offeror)
and within the program duration. Proposals will also include
the following elements: (a) evidence of commitment for the
long term to increasing supplier collaboration in the design
stage from an already-significant level, (b) demonstrated knowledge
of recent benchmarks that are appropriate to the problem(s)
being attacked, (c) recognition of the system nature and context
of the supply chain, (d) a systematic approach to identify
the technical, business process, information infrastructure,
or relationship barrier(s) and/or issue(s); emphasizing the
non-technical barriers and issues that hamper increased collaboration
with suppliers beginning early in the design stage, (e) need
for Air Force funding to underwrite the risks in attacking
these barriers, (f) a logical, credible plan to attack barrier(s)
and issue(s), validate the solution(s), implement the results,
and document the benefits and processes suitably for Air Force
and defense industry use as guidelines and reference materials,
(g) a suitable cost share demonstrating a commitment to the
plan, (h) an intent to openly share quantifiable lessons learned,
(i) demonstrated knowledge of processes impacted by the problem(s),
(j) evidence that solving the problem(s) is central to the
goals and objectives of both customer and supplier, (k) demonstrated
knowledge of pertinent supplier development and management
measures and metrics, and (l) present a description of the
company's supplier management philosophy, strategy, organization,
and processes. (2) Deliverable Items: The following deliverable
data items shall be proposed: (a) Status Report, DI-MGMT-80368/T,
(monthly); (b) Scientific and Technical Reports, Final, DI-MISC-80711/T,
(draft and camera ready copy, one time, upon completion of
effort, to include business case); (c) Presentation Material
DI-ADMN- 81373/T, (as required); (d) Contract Funds Status
Report (CFSR), DI-MGMT-81468/T, (quarterly); (e) Scientific
and Technical Reports (contractor's billing voucher), DI-MISC-80711/T,
(monthly), (f) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T
(monthly). (3) Security Requirements: It is not anticipated
that work performed on this effort will require access to classified
information. (4) Other Special Requirements: None. C-ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The government
estimates that the technical effort will require approximately
12 months to complete. An additional 3 months will be required
for processing/completing the final reporting. (2) Expected
Award Date: August 1998 (3) Government Estimate: The government
anticipates multiple awards. The government anticipates that
a subsequent solicitation will be issued within 12 months,
prior to potential FY99 awards. Anticipated incremental funding
for this program is as follows; $300 K (FY98) ; $700 K (FY99);
$ 500 K (FY00); $ 600 K (FY01). The government share per individual
award will be approximately $500K. This funding profile is
an estimate only and is not a promise for funding as all funding
is subject to change due to Government discretion and availability.
(4) Type of Award Instrument: Cost Share Contract, Cooperative
Agreement or Other Transaction. Based upon section 256 of the
National Defense Authorization Act for Fiscal Year 1995 (Public
Law 103-337), the use of a cost share contract, cooperative
agreement or an other transaction (all containing cost sharing)
is required. Cost shared contracts or cooperative agreements
are anticipated. It is noted that FAR part 31 sets forth the
principles for allowable cost share pertaining to contracts
while OMB Circular A-110 defines allowable cost sharing for
cooperative agreements. A copy of OMB Circular A-110 may be
obtained upon request by calling 202-395-4660. (5) Government
Furnished Property: None contemplated. (6) Size Status: Firms
responding should indicate their size status as well as indicating
whether they are or are not a socially and economically disadvantaged
business or a woman owned business. For the purposes of this
acquisition, the size standard is 500 employees Standard Industrial
Classification (SIC) 8731. (7) Notice to Foreign-Owned Firms:
All foreign owned or foreign controlled firms are asked to
immediately notify the Contracting Officer upon deciding to
respond to this announcement. Foreign and foreign controlled
contractors should be aware that restrictions may apply which
could preclude their participation in this acquisition. D-PROPOSAL
PREPARATION INSTRUCTIONS: (1) General: Offerors should apply
the restrictive notice prescribed in the provision of FAR 52.215-1(e),
"Restriction on Disclosure and Use of Data," to trade secrets
or privileged commercial and financial information contained
in their proposals. Proposal questions should be directed to
one of the points of contact listed elsewhere herein. Offerors
should consider instructions contained in the PRDA and BAA
Guide for Industry referenced in Section A of this announcement.
Technical and cost proposals shall be submitted in separate
volumes and must be valid for 180 days. Proposals shall reference
the above BAA number. In an effort to move toward paperless
contracting, you are encouraged to submit your cost and technical
proposals via electronic means on a 3 inch DOS formatted computer
disk or CD-ROM in either Microsoft Word version 7.0 or Rich
Text format. Please note that classified information shall
NOT be submitted on disk. If proposals are not submitted on
computer disk or CD-ROM, they shall be submitted in an original
and five copies. If proposals are submitted by electronic means,
submit 2 paper copies and 4 electronic copies. All responsible
sources may submit a proposal, which shall be considered against
the criteria set forth herein. Offerors are advised that only
Contracting Officers are legally authorized to contractually
bind or otherwise commit the government. (2) Cost Proposal:
Adequate price competition is anticipated; therefore, offerors
are not required to submit certified cost or pricing data.
Offerors must submit cost or pricing information only to the
extent necessary to permit the government the ability to determine
the reasonableness and realism of the cost and/or price. The
offeror's format for submitting such information is acceptable.
Cost proposals should be organized to include three sections
in the following order: total program cost, cost sharing and
in-kind contributions, and cost to the government. Section
1 - Total Program Cost - will give a detailed breakdown of
the total program costs, and also broken down by each individual
task appearing in the SOW. This should include all of the proposed
cost to the government. The total cost of each major cost element
and the make-up of those costs should be presented in the offerors'
proposals. The offeror is encouraged to divide the proposal
into separate tasks that would allow the Government to easily
procure individual tasks or combinations thereof. Sufficient
information should be provided in supporting documents to allow
the government to evaluate the reasonableness of these proposed
costs, including salaries, overhead, material purchases, fair
market rental value of any leased items and the method used
for making such valuations. Profit/Fee are not applicable under
cost share contracts, cooperative agreements or other transactions.
Section 2 - Cost Sharing and In-Kind Contributions proposed
under a cooperative agreement or other transaction will include:
(1) the sources of cash and amounts to be used for matching
requirements; (2) the specific in-kind contributions proposed,
their value in monetary terms, and the methodology used to
derive their values; and (3) evidence of the existence of adequate
cash or commitments to provide sufficient cash in the future.
Signed commitments are required from outside sources of cash.
Proposals should contain sufficient information regarding the
sources of the offeror's cost share so that a determination
regarding availability, timeliness and control of the resources
may be made by the government. (3) Technical Proposal: The
technical proposal shall include a discussion of the nature
and scope of the problems(s) or barrier(s) being attacked,
a discussion of the proposed approach to solving the problem,
and sufficient information to present a strong business case
for solving the problem that are applicable to both the company
and its suppliers. Additional information on prior work in
this area, descriptions of available equipment, data and facilities,
and resumes of personnel who will be participating in this
effort should also be included as attachments to the technical
proposal and will be counted in the page count for the technical
proposal. The technical proposal shall include: (a) a Statement
of Work (SOW) detailing the technical tasks proposed to be
accomplished under the proposed effort and suitable for contract
incorporation. Any questions concerning the technical proposal
or SOW preparation shall be referred to the Technical Point
of Contact cited in this announcement. Offerors should also
refer to the PRDA/BAA Guide referenced in Section A to assist
in SOW preparation; (b) a statement of intention, if any, to
use foreign nationals; (c) a monthly break out of person hours
for each major task in the SOW; and, (d) the names and qualifications
of subcontractors, and level of effort to be subcontracted.
Offerors are notified that the SOW, or any part thereof, may
be incorporated, by reference, in any resulting award. The
paragraph numbering used in the Technical Proposal for the
technical approach discussion, the SOW tasks, and the Cost
Proposal shall correlate. Travel is projected to include, but
not be limited to: Contract Kick-off Meeting, Quarterly Reviews,
and End of Contract Reviews at locations selected by the Government.
(4) Page Limitations: Technical proposals shall not exceed
40 pages, double spaced, single-sided on 8.5" x 11" paper using
12 pitch or larger type with 1.25" minimum margins. If electronic
means are used to submit the proposal, it shall be readable
by Microsoft Word for Windows. The double spacing requirement
shall be satisfied by Microsoft Word's double spacing method
and the 12 pitch or larger requirements shall be satisfied
by setting Microsoft Word for Windows type size (point) at
10 or smaller. The page limitation includes all information,
i.e., indexes, photographs, foldouts, and appendices. Pages
in excess of this limitation will not be considered by the
Government. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 50 pages as a goal.
If electronic means are used to submit the cost proposal, it
shall be readable by Microsoft Excel 97 for Windows (5) Preparation
Cost: This announcement is an expression of interest only and
does not commit the Government to pay for any proposal preparation
cost. The cost of preparing proposals in response to this BAA
is not an allowable direct charge to any resulting contract
or any other contract. It may be, however, an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. If selected for negotiations, qualifying offerors
will be required to submit a small business subcontracting
plan. E-BASIS FOR AWARD: The selection of one or more proposals
will be based on a complete evaluation of offerors' response
(both technical and cost) to determine the overall merit of
the proposal in response to this announcement. The technical
aspect, which is ranked first in order of priority, shall be
evaluated based upon the following criteria which are of equal
importance: (a) understanding of the problem, (b) soundness
of approach, and (c) special technical factors. Cost and/or
price is a substantial factor, but ranked in second order of
priority to the technical criteria. Key aspects of this criteria
include consideration of proposed budgets and funding profiles,
cost share extent, appropriateness and linkage to program results,
and cost realism and justification. The technical and cost
information will be evaluated concurrently. The Government
reserves the right to select for award of a contract, or other
assistance instrument, any, all, part or none of the proposals
received. F-POINTS OF CONTACT: (1) Technical Point of Contact:
Mr. Wallace C. Patterson, Engineer, AFRL/MLMS, Wright-Patterson
AFB, OH 45433-7739, telephone (937) 255-4623, FAX (937) 255-6421,
e-mail: patterwc@ml.wpafb.af.mil. Contracting/Cost Point of
Contact: Ms. Chris Lay, Contract Negotiator, AFRL/MLKT, Wright-Pat
CITE: (W-092 SN185579)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--DEMONSTRATION AND EMPIRICAL VERIFICATION OF MAGNETO-INDUCTIVE
COMMUNICATION CHANNEL
SOL N61331-98-Q-1909
DUE 041098
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source contract to MAGNETO INDUCTIVE SYSTEMS LTD (MISL) for
the demonstration and empirical verification of magneto-inductive
communication channel. This effort is unsuitable for full and
open competition because MISL has independently developed unique
equipment for both long and short range data communication
using this channel. This equipment incorporates proprietary
technology which optimizes the power efficiency of the transmitter.
They have also developed a proprietary computerized model which
allows them to predict system operating ranges given transmitter
and receiver dimensions, environmental conditions, source-receiver
orientations and available power. Note 22 applies.
CITE: (I-092 SN185700)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--COMPLIANCE TESTING PROGRAM FOR FMVSS NO. 223, REAR
IMPACT GUARDS
SOL DTNH22-98-R-01107
DUE 063098
POC Rose Watson, Contract Specialist, (202) 366-9557
DESC: The objective of this requirement is to obtain the necessary
personnel, facilities, materials, equipment and services to
perform the compliance testing services, inspection and reporting
requirements necessary for testing of rear impact guards to
verify conformance with the requirements of FMVSS No. 223,
Rear Impact Guards. Reporting requirements will also be required
in conjunction with the inspection and compliance testing services.
Bidders must have the necessary testing facilities, materials
and equipment capable of meeting the testing requirements as
specified by the Solicitation and the Office of Vehicle Safety
Compliance Laboratory Test Procedure for Rear Impact Guards,
TP-223-00, dated October 20, l997. The Government may require
a demonstration test at the Bidder's expense prior to contract
award using the testing facilities, materials, personnel, and
equipment that the Bidder proposed to use in the performance
of the contract. Subcontracting will not be permitted under
this contract. The Government intends to issue a Firm Fixed-Price,
Indefinite Quantity Type Contract. A period of performance
for twelve (12) months with four (4) additional twelve (12)
month option periods. The Government reserves the right to
make multiple awards. This solicitation will be mailed to those
organizations responding in writing to this announcement. The
anticipated issue date is on or about April 30, l998.
CITE: (W-092 SN185468)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: B--ANALYZE ADULT MOSQUITOES FROM WATER BODIES FOR ENCEPHALITIS
VIRUSES
SOL RE4-233022
DUE 041798
POC Regina Miller, EB 5A-C, (423) 751-2058 (phone) (423) 751-4948
(fax)
DESC: The project objective is to collect adult mosquitoes from
water bodies operated by TVA and to analyze them for encephalitis
viruses. Specific goals are to: (1) adapt published polymerase
chain reaction (PCR) methods for use in routine surveillance
for arboviruses in mosquito vectors; (2) develop new reverse
transcriptase (RT)-PCR methods for detection of the major arboviral
infections found in the Tennessee Valley to increase lab efficiency;
and (3) develop and apply methods capable of tracking the source
and spread of viral outbreaks if and when viruses are detected
in vector populations. Samples of adult mosquitoes from TVA
watersheds will be collected weekly by TVA. Approximately 672
samples of adult mosquitoes will be collected and pooled to
genus by TVA in 1998 over a 24-week period. A maximum of 2,400
pools formed from these samples will be sent by TVA for the
following to be performed: Task 1 - Initiate PCR assay procedures
on the mosquito samples the day of receipt to determine whether
arboviruses are present. Characterization of any viruses present
in the samples will be completed within 72 hours of receipt
of the samples, and reported within this timeframe to TVA's
Mosquito Management Team. Quality control protocols for these
tests will be reported to TVA on a weekly basis. Task 2 - Attempt
to develop new RT-PCR based methods for detecting arboviruses
found in the Tennessee Valley. Results will be reported to
TVA on a monthly basis or as progress on the new methods is
achieved, whichever is sooner. Task 3 - Develop and apply methods
capable of tracking the source and spread of particular arboviruses
in the Tennessee Valley. Results will be reported to TVA on
a monthly basis or as progress on the new methods is achieved,
whichever is sooner.
CITE: (W-092 SN185483)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: B--IMPLEMENTATION OF RESEARCH PROGRAM
SOL 263-98-q-lw-0504
DUE 042398
POC Gail Akinbinu 301-496-3704 Fax 301-402-2143
DESC: The National Institutes of Health intends to acquire services
for the development and implementation of a plan for clinically
meaningful and scientifically sound program of research that
is consistnet with the organizational framework and mission
of the Clinical center. This will be a sole source procurement
to Nancy Kline Leidy PhD,RN using the resources of Medtap International.
Ms. Leidy can meet this need with her uniqueness as a former
researcher at NIH. This union of expertiC to review existing
research based upon the current and projected needs of the
NIH/CC. They will be able to provide technical support in protocol
implementation and dissemination of activities. Medtap and
Nancy Kline Leidy Phd,RN are the only source which can offer
assistance that will be consistent with the unique research
protocols and programs at the NIH/CC. All responsible sources
must provide written documentation demonstrating identical
capabilities. Request statement of work via fax.
CITE: (W-092 SN185494)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--SPACE TRANSPORTATION
SOL DTRS57-98-R-00010
POC Kathleen Foley, Contract Specialist, FAX (617) 494-3024
DESC: The Volpe National Transportation Systems Center (Volpe
Center) intends to negotiate on a sole source basis a contract
with the Aerospace Corporation for analyses of the risks associated
with each phase of commercial space reentry operations. Because
the components, subsystems, and systems employed for safe reentry
will need to survive phases other than reentry, such as the
harsh launch and landing environments and the orbital environment,
these phases will be included in the analyses. The planning
and technical analyses will cover all safety aspects of reentry,
launch, and landing. Issues related to specific concept designs,
system reuse, manufacturing, and maintenance could be included
in the required analyses. The contract scope also includes
providing aid to the development of regulations and regulatory
options, and to support regulatory analysis, for example through
cost benefit analysis, and to perform independent validation
and verification of commercial launch/reentry organizations
compliance. The Aerospace Corporation as a Federally Funded
Research and Development Center (FFRDC) is the only known organization
with the requisite qualifications to provide both technical
support and independent validation and verification studies
for reentry-related research to prepare to initiate the rulemaking
process. Interested parties are invited to submit two copies
of demonstrated recent experience in: 1. Reentry regulation
issues and risk assessment areas which include: Pre-launch
and launch operations that could impact reentry systems; on-orbit
and de-orbit environments which may cause damage to reentry
systems where the failure of subsystems may jeopardize reentry;
the entry interface where vehicle breakup can occur because
of inadequate vehicle design or explosion; the terminal area
where vehicle breakup can be caused by inadequate vehicle design
or explosion, and where sonic booms may be an issue and toxics
may be released; the approach and landing of the vehicle where
such issues as parachute failure, rotor system failure and
communication failure must be considered which could expose
the public to health and safety hazards; and post landing operations
where failure to clear the landing site could cause collision
with an incoming vehicle and may expose the public to greater
health and safety hazards than expected. 2.Risk assessment
analyses, planning, requirements development and allocation,
modeling and simulation methodologies to improve transportation
safety and planning and support the development of appropriate
public policy including technical assistance in the development
of regulations for the commercial use of space. 3.Interested
parties must be able to provide evidence they have on hand
the expertise in all areas of space transportation for immediate
work on a task order type indefinite delivery/indefinite quantity
contract. 4.Interested parties must also show evidence that
they are capable of providing independent validation and verification
to help insure independent advice on the licensing of private
firms that wish to engage in space transportation. It is to
be noted that the use of and protection of proprietary data
from firms wishing to be licensed for space transportation
will be involved. This information shall be submitted to the
Contract Specialist cited above within 15 days from the published
date of this notice in the Commerce Business Daily. Responses
to Items 1 to 4 cannot exceed five (5) pages in total. No contract
award will be made on the basis of offers/submittals received
in response to this synopsis since this notice is not a request
for offers/proposals. Responses must reference RFP No. DTRS57-98-R-00010.
For information concerning this acquisition, contact the contracting
official listed above. The following notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: foley@volpe1.dot.gov
EMAILDESC:
CITE: (W-092 SN185546)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: B--CULTURAL RESOURCE INVESTIGATIONS IN FLORIDA, PUERTO
RICO AND THE U.S. VIRGIN ISLANDS
SOL DACW17-98-R-0012
DUE 051898
POC Contract Specialist Vicki Tipton (904) 232-1146 Contracting
Officer Edward A. Dias (904) 232-3737 (Site Code DACW17)
DESC: Indefinite Delivery Type Contract for cultural resources
investigations to be performed in Florida, Puerto Rico and
the U.S. Virgin Islands. All work will be conducted in compliance
with the National Historical Preservation Act of 1966 (PL 89-665)
as amended and the Archeological and Historic Preservation
Act of 1979 (PL 93-291) as amended, and shall be performed
by professionals meeting the appropriate qualifications established
in "Archeology and Historic Preservation: Secretary of the
Interior's Standards and Guidelines" (48 FR 44716, September
29, 1983). Investigations conducted under the contract may
include, but are not limited to: background investigations,
archeological survey, architectural assessment and documentation,
archeological site testing, National Register of Historic Places
eligibility assessments, archeological data recovery, conservation
of objects, and construction monitoring. The contractor's staff
shall have the capability to read and interpret both English
and Spanish language documents and communicate in both languages.
Reports and deliverables shall be submitted in the English
language. Contract will include a base period and four option
years. Technical and Price proposals will be required. Evaluation
factors will include, but may not be limited to: (1) Specialized
Experience of the Firm; (2) Work plan; (3) Size and Expertise
of Firm; (4) Capability to meet schedules and (5) Past Performance
of the Contractor. This requirement is 100% set-aside for small
business concerns, therefore all responsible small business
sources may submit an offer which will be considered by this
agency. Solicitation packages must be requested in writing,
attn: CESAJ-CT-C, and will be issued on or about 17 April 1998.
Offerors will be given thirty days within which to submit a
proposal. SIC Code 8733; small business size standard $5.0
million.
CITE: (I-092 SN185599)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--LEADERSHIP STRATEGIES
SOL 98-BPHC-A218316(KL)
DUE 041798
POC Kimberly Lewis 301-443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with JSEA, Inc., 11314
Chapel Road, Fairfax Station, VA 22039. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisition Regulations.
The purpose of this purchase order is to develop benchmarks
of leadership strategies, leadership strategy prototypes and
blueprints, and further development of the strategic planning
process in accordance with the Bureau of Primary Health Care's
five mission-driven goals: eliminate health disparities, increase
access to primary and preventive care, build integrated delivery
systems, improve management systems and create new models of
care. The period of performance for this project is one year.
JSEA, is deemed the only responsible source capable of providing
the required work and services. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures. See
Note #22 & 26.
CITE: (W-092 SN185651)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES IN OAKLAND DISTRICT
SOL 052571-98-A-0520
DUE 050498
POC Nancy Young, 650/615-7241 or Grace Batesting, 650/615-7206
DESC: The U.S. Postal Service intends to award an indefinite
quantity contract(s) for architect/engineer services for projects
located in Oakland District, which includes the following counties
in California: Alameda, Contra Costa, Napa, and a portion of
Solano. The contract(s) will be for two years with three one-year
renewal options providing the total contract amount does not
exceed $1,000,000.00. The contract(s) cannot exceed $250,000.00
for each 12-month period. The total quantity of work ordered
during the term of the contract(s) will be $5,000.00 minimum.
Individual work orders will be issued under the contract(s).
Each work order will be negotiated as an single project. Work
orders for any one project cannot exceed $100,000.00. The work
will consist primarily of design for repair and alterations,
building surveys, feasibility studies, reports, construction
administration, cost estimating and preparation of contract
documents. Firms that have the qualifications to perform the
services are invited to submit a complete and current SF-254
"Architect/Engineer & Related Services Questionnaire," a complete
and current SF-255 "Architect/Engineer & Related Services Questionnaire
for Specific Project," and a complete and current SF254 for
each consultant. The selection process will be conducted using
the information contained in the submitted SF-254's and SF-255's.
Interested firms with more than one office must indicate on
their SF-255 the staffing composition of the office in which
the work will be performed. The primary factors for consideration
are: 1) Local firms (within 50 miles of Oakland District Office)
licensed by the State of California. A/E firms will be considered
local only if their sole office is in the local geographical
area or they have a local branch office and all the architectural
design, coordination and project management will be performed
in that office. 2) Prime firm must have a minimum of two registered
architects and a minimum total staff of eight. The prime firm
or consultants must have a minimum of 1 structural engineer,
1 civil engineer, 2 mechanical engineers (1 HVAC, 1 plumbing),
and 1 electrical engineer. 3) Current SF-254 and SF-255. Other
factors for consideration are: 1) Firm established at least
two years. 2) Experience of consultants. 3) Experience in geographic
area. 4) Extensive experience in repair and alteration projects.
5) Previous experience with indefinite quantity contracts.
6) Favorable client references. 7) Firm's capacity and current
workload. 8) Ability for CADD design services. 9) Minimum of
$200,000.00 in liability insurance. Consultants do not have
a geographical location restriction. The contract contains
a requirement for firms to provide evidence of current errors
and omissions coverage for at least $200,000.00 per claim.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for these services. No other general
notification for these services will be made. Submittals will
not be retained or returned. You are encouraged to send your
submittals via the U.S. Postal Service. Please note the above
solicitation number on the outside of your submittal. Mail
submittals to the above address. This is not a request for
proposal.
CITE: (W-091 SN185372)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES (HYDROGRAPHIC SURVEYING
SERVICES)
SOL N/A
POC Robert Bencal, 215-656-6606
DESC: This announcement modifies the CBD notice of 3/27/98. Paragraph
number 3, Selection Criteria, is modified as follows: (2) Profesional
qualifications of the available staff necessary for performance
of the services (have either a current land surveyor's license
or professional engineer's license). The evaluation of professional
qualifications will consider education, training, professional
registration, organizational certifications, overall and relevant
experience, and longevity with the firm. Interested firms must
submit responses by close of business 5/1/98. No other notification
to offerors for this project will be made.
EMAILADD: Robert.Bencal@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-092 SN185565)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: C--SIESMIC MITIGATION STUDY PROJECT
SOL N/A
DUE 042398
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The following project "Seismic Mitigation Study" at the
Portland VA Medical Center that was previously announced on
March 12, 1998 has been canceled. No further information is
available at this time.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-092 SN185568)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR MCON PROJECT
P-201, AIRCRAFT ACOUSTICAL ENCLOSURE, NAVAL AIR STATION, OCEANA,
VIRGINIA BEACH, VIRGINIA
SOL N62470-98-R-3203
DUE 050898
POC Bayla L. Mack, 757-322-8271 - Brenda A. Perkins, Contract
Specialist, 757-322-8257
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus and Parametric Cost Estimate
(PCE) documentation (a DD Form 1391 Plus is preparation of
basic project documentation including the DD Form 1391; a PCE
is enhancement of basic documentation, and includes economic
analyses of alternatives and estimated utilities impacts),
plans, specifications, cost estimates, related studies, all
associated engineering services, shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation
(provides construction contract inspection requirements), Operation
and Maintenance Support Information (OMSI), construction inspection
and engineering consultation services during construction.
The Government shall reserve the right to establish options
for final design and all post construction award services (PCAS).
The anticipated design start date is May 1998 with completion
of the design by June 1999; PCAS start in June 1999 and end
June 2002; preparation of OMSI if required may begin in June
1999 and be completed by October 2002. The project will construct
a 1,096 SM single story jet aircraft acoustical enclosure for
engine-in-aircraft high power testing. The primary facility
includes an air intake with silencers, a high temperature exhaust
silencing system plus a structurally isolated contiguous ancillary
building to house the observation room, mechanical equipment
room, restroom and storage room. Supporting facilities include
special foundation features, mechanical and electrical utilities,
and related site improvements. Mechanical systems in the building
include compressed air, an overhead deluge fire protection
system, plumbing and HVAC. The A&E must demonstrate his and
each key consultant's qualifications with respect to the published
evaluation factors for all services. Evaluation factors (1)
through (6) are of equal importance; factors (7), (8) and (9)
are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of jet aircraft acoustical enclosures for engine-in-aircraft
high power testing and jet engine test cell facilities; (b)
experience with designing facilities using the metric system
of measurement as required by the NAVFAC Metrication Conversion
Policy for Design, Planning and Design Criteria, and NAVFAC
Guide Specifications; (c) the firm's experience in providing
construction phase services (shop drawing review, as-built
drawing preparation, Quality Assurance Plan (QAP) preparation,
construction inspection services, and OMSI); and (d) knowledge
of local codes, laws, permits and construction materials and
practices of southeastern Virginia; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration; (b) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; (c) capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; and (d) organization and office management
as evidenced by management approach (management plan for this
project), and personnel roles in organization; (3) Ability
to perform the work to schedules noted above - Firms will be
evaluated in terms of impact of this workload on the design
staff's projected workload during the design period; (4) Past
performance - Firms will be evaluated in terms of one or more
of the following (with emphasis on projects addressed in factor
number one): (a) the process for cost control and the key person
responsible; and (b) performance ratings/letters of recommendations
received; (5) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications - list key personnel responsible;
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design; (7) Firm location and knowledge of the
locality of the contract (provided that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the contract) - Firms will be
evaluated on their location with respect to the general geographical
area of the contract and their knowledge of local codes, laws,
permits and construction materials and practices of the area
of the contract; (8) Volume of Work - Firms will be evaluated
in terms of work previously awarded to the firm by DOD with
the objective of affecting an equitable distribution of DOD
A&E contracts among qualified A&E firms, including small and
small disadvantaged business firms and firms that have not
had prior DOD contracts; and (9) Small Business and Small Disadvantaged
Business Subcontracting Plan - Firms will be evaluated on the
extent to which offerors identify and commit to small business
and to small disadvantaged business, historically black college
and university, or minority institution in performance of the
contract, whether as joint venture, teaming arrangement, or
subcontractor. Firms shall submit their subcontracting plan
with the Standard Form 255. The contract requires that the
selected firm have an on-line access to E-mail via the internet
for routine exchange of correspondence. Firms are required
to prepare the cost estimate utilizing the "SUCCESS" system
in work breakdown structure, the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Estimated construction
cost is more than $10,000,000. Type of contract: Firm Fixed
Price.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms shall submit their subcontracting plan with the SF
255. Firms having a current SF 254 on file with this office
and those responding by 4:00 p.m. EST, 8 May 1998 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($2,500,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-092 SN185577)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL GS02P98DTC0059(N)
DUE 060998
POC Gayle Schuster, Contract Specialist, 212 264-2825, Joan Betts,
Contracting Officer, 212 264-9486
DESC: Modification to Solicitation No.: GS-02P-98-DTC-0059(N)
for the New U.S. Mission to the United Nations, 799 United
Nations Plaza, New York, N.Y. which was posted on March 31,
1998. The date of the pre-submittal conference is changed to
Monday, May 11, 1998. This meeting will be located at the U.S.
Court of International Trade, Ceremonial Courtroom, 1 Federal
Plaza, New York, NY, at 10:00 A.M. All other criteria and instructions
stated in the CBD announcement posted remain the same. The
closing date and time remains June 9, 1998, 4:30 P.M. Local
Time.
CITE: (W-092 SN185615)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Metcalf & Eddy, Inc., 30 Harvard Mill Square, Wakefield,
MA 01880 USA
SUBJECT: C--FINAL DESIGN AND CONSTRUCTION OF GROUNDWATER TREATMENT
PLANT UNDER USEPA CONTRACT 68-W6-0042
DUE 043098
POC Mariann Myers, Sr. Subcontract Administrator, 781-224-6441
DESC: Metcalf & Eddy (M&E) has been retained under USEPA Prime
Contract #68-W6-0042, the Remedial Action Contract (RAC), to
perform remediation activities at the Groveland Wells Nos.
1 & 2 Superfund Site, Groveland, Massachusetts. The Groveland
Wells No. 1 and 2 Superfund Site contains nearly 850 acres
mostly located in the western part of the Town of Groveland,
MA. Both of the Town's municipal wells, i.e., Wells No. 1 and
2, were closed in 1979 when high concentrations of trichloroethene
(TCE), a volatile organic compound (VOC), were discovered.
The closure of the wells resulted in investigations that revealed
the presence of an extensive groundwater contaminant plume,
containing principally TCE, that is migrating toward the Merrimack
River. The selected remedy for the contaminant plume, which
consists of a groundwater extraction and treatment system designed
to extract and treat approximately 145 gallons per minute of
groundwater, containing an estimated maximum of 12,300 ppb
of TCE, by the process of ultraviolet (UV)-catalyzed oxidation.
Discharge of treated water will be to a nearby pond. The concentration
of TCE in the groundwater after treatment must be below a discharge
limit of 212 ppb. Metcalf & Eddy is looking for qualified sources
who will be responsible for the following tasks: 1. Final design
of the groundwater treatment plant equipment and layout, according
to performance-based design drawings and specifications prepared
by M&E; 2. Construction of a brick-veneer, pre-engineered building
to house the groundwater treatment plant, and all related civil
site work, such as bringing utilities to the building site,
site grading, and site restoration. 3. Installation of four
groundwater extraction wells with provision and installation
of all associated pumps, underground piping and controls required
to bring groundwater to the treatment plant. 4. Connection
of three existing extraction wells to the extraction well network,
including equipment upgrades to make the existing wells comparable
to the newly installed wells. 5. Provision and installation
of a discharge structure to bring treated water to a nearby
pond that will minimize impacts to the pond. 6. Construction
of a groundwater treatment plant consisting of the following
components: - Pretreatment to remove suspended solids and dissolved
metals: Equalization Coagulant addition Flocculation and sedimentation
Dual media filtration Sludge thickening and dewatering - Destruction
of VOCs in the groundwater by UV oxidation - Treatment of off-gases
from process tanks with vapor-phase carbon 7. Startup, operation,
and maintenance of the groundwater extraction and treatment
system for a minimum of one year. The preparation of the construction
documents for the design of the groundwater extraction and
treatment system followed a performance-based specifications
approach. The documents define the treatment processes to be
employed and include drawings and specifications that define
the project's scope. The contractor is responsible for final
design of the groundwater treatment plant; however, civil,
structural, and architectural elements of the design have been
finalized by M&E. Responding firms must provide supporting
documentation to identify their capabilities to perform all
aspects of the project, including final design, construction
and operation and maintenance. Submissions from teams of several
firms are encouraged to address all aspects of the project.
Team submissions must clearly identify the prime contractor.
Responding firms are encouraged to include plans for participation
of one or more Small Disadvantaged, Women-Owned, or Small Businesses
in carrying out the work, as the contract documents will require
certain percentages of participation for these business types.
Supporting documentation shall address the following items,
at a minimum, in the order presented. 1. Indicate location
of offices and staff to provide such services; 2. Indicate
specialized experience and competence related to the required
services, including a listing of all hazardous sites at which
services were previously performed; 3. Identify qualifications
of full-time personnel, their professional certifications (P.E.
license in Massachusetts will be required for final design);
their locations, and whether or not they are medically monitored
and health and safety trained (29CFR1910.120) to conduct hazardous
waste operations; 4. Indicate certification, if applicable,
as small-disadvantaged, women-owned, small business, and if
located in a labor surplus area; 5. Submit three (3) financial
references and a current certified balance sheet; 6. List limits
and types of professional liability, and other insurance currently
carried (submit certificates of insurance); 7. Describe existing
health and safety programs, medical monitoring programs, and
training programs related to hazardous waste operations; 8.
Submit Federal Government Standard Forms 254 and 255, leaving
no blanks; if not applicable indicate "N/A"; 9. Submit five
(5) client references and phone numbers. M&E reserves the right
to pre-qualify or to reject all firms and award appropriate
contract based on what it believes to be in its best interest.
Special consideration will be given to small-disadvantaged,
woman-owned, and small businesses and to businesses located
in labor surplus areas. Following receipt and review of qualifications,
Metcalf & Eddy will issue a RFP for cost and technical proposals
to qualified bidders. M&E reserves the right to solicit firms
in addition to those who have responded to this inquiry. Send
two copies of your submittal to the point of contact by April
30, 1998.
LINKURL: //www.m-e.com
LINKDESC:
EMAILADD: mariann_myers@air-water.com
EMAILDESC:
firm.
CITE: (D-091 SN185348)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--ADP FACILITIES MANAGEMENT, NETWORKING AND COMPUTER
SYSTEMS SUPPORT
SOL 10TR2-98-EC-0003
DUE 052298
POC Ronald A. Heald, (360) 171-1948, ext 12
DESC: The solicitation is for the requirement of the GSA Northwest
Arctic Region to satisfy needs of federal agencies in the area
of ADP facility management, network support, and computer systems
support. The states of WA, ID and OR are covered by this requirement.
THIS IS A 100% SMALL BUSINESS SET-ASIDE. The solicitation is
a hybrid fixed price and labor hour contract and requires submittal
of technical proposals which are not to exceed 30 pages and
cover specific past performance and experience factors. Typical
labor categories include microcomputer specialists, computer
operators, data entry operators, and network specialists. Aproximately
350 positions or 550,000 labor hours are estimated annually.
This solicitation is available only over the internet. Requests
for hard copies will not be honored. Requests to make specific
company presentations at any time during the solicitation process
will not be honored. Should you have problems downloading files,
it is recommended you clear out your temporary internet directory
before proceding. The period of performance for this IDIQ contract
shall begin January 1, 1999 and run for one year with four
option years. Check website for any changes. Scheduled date
for placement on the web is April 2, 1998. This is the actual
solicitation which followed draft solicitation 10TR2-RH-98-0001.
If that draft solicitation still is found at the website you
should check daily for the final solicitation. Note 1 applies
as does SIC code 7376.
LINKURL: http://www.northwest.gsa.gov/fts/fm-sol.htm
LINKDESC:
EMAILADD: ron.heald@gsa.gov
EMAILDESC:
e-mail
CITE: (W-091 SN185377)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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 PATRICK AFB FL 32925-3341
SOL F34608-98-R-5030
DUE 052198
POC CONTACT CONTRACT SPECIALIST, 2d Lt Damian O. Wilborne (405)
734-9759 or CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Patrick
AFB FL. The proposed contract is for five years. The local
exchange service provider certified by Florida PUC shall provide
local commercial communications service for Patrick AFB FL.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Formal RFPs. 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; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-092 SN185451)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Natural Resources Conservation Service (NRCS),
Information Tech. Acquisition Team, 2625 Redwing Road, Ste.
110, Fort Collins, CO
SUBJECT: D--USDA ACQUISITION TOOLKIT
SOL NRCS-ITAT-98-02
POC Debra K. Sanders, Contracting Officer, 970-282-1989.
DESC: Cancellation: The original synopsis/solicitation publicized
in the CBD on January 6, 1998, and as modified in the CBD on
January 16, 1998, is hereby cancelled. USDA is continuing market
research to arrive at the "Build-Buy Decision" described in
the original synopsis. An acquisition is not foreseen in the
near future until such a decision has been reached. Any further
notifications regarding a procurement for this project will
be made through the CBD as warranted.
CITE: (I-092 SN185533)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITE IN MARYLAND
POC Contact Point/Contracting Officer, 2d Lt Damian O. Wilborne
(405) 734-9759, Contract Specialist or Contracting Officer
Cathy D. (405) 734-9759
DESC: . D--The 38 Logistics Squadron/LGCX intends to procure
on a sole source basis local telephone service for Maryland
ANG, Martin State Airport, MD. The intended contractor, Bell
Atlantic Telephone Co., shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Maryland. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). Bell Atlantic Telephone
Co. is the only local exchange carrier (LEC) who has the approval
of the Maryland Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-92-H-0038.
Note 22.
CITE: (W-092 SN185544)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--ON-SITE ADP SERVICES
SOL N00600-98-R-1213
DUE 051598
POC No Solicitation will be developed. For additional information,
contact Jane Kramer, Code 02W1.2G, (202) 433-2138. Contracting
Officer, Barbara Morden (202) 433-2895.
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to award a sole source contract to Dyntel
to continue providing on-site ADP services for the the Bureau
of Naval Personnel as the Bureau physically relocates from
Washington, DC to Millington, TN. A Justification and Approval
to award a sole-source contract has been developed. The period
of Performance will be for 15 months. SEE NOTE 22.
CITE: (W-092 SN185562)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL 806195-JPD
POC Janene P. Dyson, 301-713-0857 and Lawrence B. Frazier 301-713-0851
DESC: The U.S. Dept. of Commerce/NOAA/NMFS intends to negotiate
on a sole source basis with SAS Institute, Inc., to renew the
software license agreement on the following software products:
SAS/BASE for 100 workstations, SAS/STAT for 100 workstations,
SAS/Graph for 29 workstations, SAS/IML for 35 workstations,
SAS/FSP for 10 workstations, SAS/ETS for 34 workstations, SAS/ASSIST
for 4 workstations, SAS/AF for 28 workstations, and SAS/CBT
101 for 12 workstations. This notice of intent is not a request
for competitive proposals. This requirement is a one-day solicitation,
which will be awarded immediately after the publication date
of this notice, under the simplified acquisition procedures.
Interest parties can submit their capabilities and other pertinent
information to the address above. No solicitation document
exists; therefore, a request for such documents will not be
considered. (Referenced No. 806195-JPD)
CITE: (W-092 SN185592)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL N/A
POC Lucille Fussell-Lee, Contract Specialist (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a competitive basis, under the Simplified Acquisition
Procedure a firm fixed price award for cellular telephone service.
HCFA has a need to contract for cellular telephone service
for use by the senior executives and staff who often do not
have access to a regular telephone, but must be in contact
with the office. Because many of the users are executives conducting
critical business, reliability of service and a high degree
of responsiveness and customer service is imperative. The contractor
is required to provide monthly air access, long distance annual
usage charges, voice mail (as needed) and features for 40 to
60 phone service for HCFA staff. HCFA is also requesting to
continue to use the same telephone numbers that are currently
in use that are from Bell Nynex. A Request-for-Quote (RFQ)
will be issued. Requests from all offerors must be faxed to
(410) 786-9088 at the attention of Lucille Fussell-Lee. There
will be no telephone requests accepted. All responsible sources
may submit capability statements in consideration to the Agency
at the above address.
CITE: (I-092 SN185693)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--USSTRATCOM A-76 C4 SYSTEMS INFORMATION TECHNOLOGY
SUPPORT
SOL F25600-98-R-5002
DUE 091198
POC Gerald l. Chamberlen, Contracting Officer, 402 2942455; Jeanne
K. Fairley, Buyer, 402 294-4505
DESC: D--USSTRATCOM A-76 SYSTEMS INFORMATION TECHNOLOGY SUPPORT
ACQUISITION. 55th CONS intends to solicit proposals for USSTRATCOM
A-76 Systems Information Technology Support at Offutt AFB,
NE. This solicitation is being issued in accordance with OMB
Circular A-76 and Federal Acquisition Regulation 7.3 (Contractor
versus Government Performance). If, after cost comparison,
Government performance is determined to be more advantageous,
this solicitation will not result in a contract. The OMB Circular
A-76 study of USSTRATCOM C4 Systems information technology
support will determine the feasibility of outsourcing a variety
of commercial activity functions currently being performed
by Government personnel, both civilian and military. Congress
announced the approval to perform the OMB Circular A-76 study
on 24 September 1997. The identified functions support efforts
to develop a common operating environment for the USSTRATCOM
C4I systems, sustain operations and maintenance of the existing
systems, modernize the computing environment, meet current
and future performance requirements of functional applications
and optimize resources. The functions are: Technical and Security
Administrative Support, Software Development and Maintenance,
Hardware Systems Operations and Support, Database Management
System Support, Systems Engineering Support, Help Desk Administration,
Training, and Deployed Technical Operations Support. The period
of performance will be a basic period plus four option years.
A hybrid firm fixed price and cost type contract is anticipated.
An overview of the A-76 study has been briefed to industry
on 24 September 1997 and 13 February 1998. Full and open competitive
source selection procedures IAW AFFARS Appendix BB (for acquisitions
under $120M) will be utilized to determine the best value private
sector offer for cost comparison with the in-house offer. Several
special contract requirements are planned for inclusion in
the solicitation. These are: (1) Security clearances up to
Top Secret/SIOP/SCI, (2) An award fee plan, (3) Associate contractor
agreements, (4) A subcontracting plan emphasizing preference
for the small business community, (5) Notice of cost comparison
(Negotiated), and (6) Right of first refusal of employment
clauses. The formal solicitation will be issued approximately
1 June 1998 with a target contract start of June 1999. The
draft Performance Work Statement (PWS) and additional information
is available on the web at: http://www.offutt.af.mil/55cons
or http://www.stratcom.af.mil/a-76/a-76-home. A preproposal
conference and site visit will be conducted o/a 15 Jul 98 at
USSTRATCOM. All interested offerors must contact Jeanne Fairley
to submit written comments on the PWS, be included on a bidders
list, or attend the preproposal conference.
LINKURL: http://www.offutt.af.mil/55cons/STRATITA76.htm
LINKDESC:
(A-76)
EMAILADD: jeanne.fairley@offutt.af.mil or gerald.chamberlen@offutt.af.mil
.
EMAILDESC:
CITE: (W-092 SN185720)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
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 SYSTEM SUPPORT SERVICES
SOL RFI 9TE-CG-98-0015
DUE 061598
POC Jo Ann Lew, Contracting Officer, 415/522-4550; FAX 415/522-4538
DESC: Information and comments are requested from industry on
providing system support services at various US Coast Guard
sites in the states of Oregon and Washington. The systems consist
of Nortel and Mitel PBX's, Cabletron LAN hubs/switches, Cisco
routers, digital microwave equipment, a variety of ancillary
equipment, cabling including ship-to-shore ties, public address
systems, uninterruptible power supplies, and telephone sets.
The majority of systems are located in remote settings. Services
will consist of system installation and maintenance; cable
installation and maintenance; shipboard support; user training;
24-hour availability and support including after-hours emergency
response; telecommunications support for search and rescue
and environmental crisis/emergencies; and grounds maintenance
at high, remote sites. Interested parties are invited to respond
to the RFI by submitting the following information in duplicate:
1) a five- to ten-page prospectus outlining the approach to
providing the desired services; 2) staffing and skill level
descriptions; 3) estimated cost of the services by skill level,
hours and rates; 4) identification of any problems or issues
that might adversely impact the Government's costs; and 5)
prior experience(s) in providing similar services. The information
is due to the contracting officer by June 15, 1998. This is
not a solicitation; it is for planning purposes only. The Government
does not intend to award any contract on the basis of this
RFI or otherwise pay for information. Due to time constraints,
the Government will not provide any information beyond what
is in the RFI which will be available o/a May 15, 1998. Please
submit or fax your written request to the contracting officer.
A point of contact and complete mailing address must be provided.
EMAILADD: joann.lew@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-091 SN185324)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--O'BRIAN CREEK/GOLDEN MOUNTAIN ROAD REHABILITATION
SOL R1-16-98-033Q
DUE 051498
POC Contact Point, Audrey Boller , 406/329-3764, Contracting
Officer, Susan Beron, 406/329-3769
DESC: The Forest Service requires basic road rehabilitation on
two project sites located on the Missoula Ranger District,
Lolo National Forest, Missoula County, Montana. Work includes
ripping road tread, removing culverts and drainage devices/structures
and returning road prisms to original contour. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due on May 14, 1998. The estimated start work date is May
25, 1998. The performance period is 180 calendar days. All
responsible sources may submit a quote which will be considered.
The proposed project listed here is a 100 percent small business
set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-091 SN185333)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--MECHANICAL (EXCAVATOR) SITE PREPARATION AND PILING
SOL R1-16-98-132Q
DUE 052198
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires machine site preparation using
a crawler mounted hydraulic excavator for slash piling and
soil scarification on the Plains/Thompson Falls Ranger District,
Lolo National Forest, Sanders County, Montana. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procurement (SAP) rules. Quotes
are due May 21, 1998. The estimated start work date is June
1, 1998. The performance period is 169 calendar days. All responsible
sources may submit a quote which will be considered. The proposed
project listed here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-091 SN185343)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--STOCKING SURVEY
SOL SOL RFQ-4-98-32
DUE 052798
POC Contact Point, Pocurement Tech. (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of two items: Item 1, First Year surveys - 2721
plots; Item 2, Third and Fifth Year surveys - 4490 plots. This
proposed procurement is totally set-aside for small business
concerns.
CITE: (I-092 SN185532)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-LOWELL, RIGDON AND OAKRIDGE
RANGER DISTRICTS
SOL SOL R6-18-98-916
DUE 061598
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Precommercial Thinning on approximately
1,270 acres on the Lowell, Rigdon and Oakridge Ranger Districts,
Willamette National Forest, Lane County Oregon. Estimated start
work date is July 6, 1998 for Items 1, 2 and 3; and July 13,
1998 for Items 4 and 5. Contract performance time is 30 calendar
days for Items 1 and 2; 20 calendar days for Item 3; 60 calendar
days for Item 4, and 20 calendar days for Item 5. See Note
1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (I-092 SN185536)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: G--INITIAL EVALUATION SERVICES
SOL RFP 689-78-98
DUE 052098
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Provide Initial Evaluation Services for the Vocational
Rehabilitation and Counseling Division using established counseling
and assessment techniques to gather information needed to determine
entitlement eligibility for assistance under U.S.C. Title 38,
Chapters 18 and 31 programs. Contract term is for one year
with two (2) one-year renewal options. Solicitation available
on or about April 20, 1998 and may be obtained by written request.
Proposals must be received at this office no later than COB,
May 20, 1998. The Standard Industrial Classification is 8331.
This solicitation is unrestricted.
CITE: (I-092 SN185540)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE FITNESS CENTERS
ARMED FORCES SOFTBALL TOURNAMENT
SOL svs-scs-129-98
DUE 061598
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for the Fitness Centers
Armed Forces Softball Tournament at Elmendorf Air Force Base
to be held 2,3,4,5 July 1998. The Event will be open to all
Active Duty personell in the state of Alaska. We are seeking
sponsorship/donations in the following forms. Merchandise such
as softballs, softball gloves, batting gloves, ball caps, softball
bats. Any combination of money or certificates (equal to $4500)
for purchase of needed equipment. We are also seeking food
and beverage donations for approximately 160 participants.
We are requesting donations for the purchase of trophies/awards
for this event as well. We will accept all or part sponsorship
for this event. More than one sponsor/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation must be received no later than 15 June 1998. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated fund instrumentality of the United States Government.
It does not obligate funds of the Government.
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-092 SN185617)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--MAINTENANCE/REPAIR OF VARIOUS MPCMS CONSOLE CCA'S
AND CCXQ-CA-1128 3U ANTENNA ASMY
SOL DTCG40-98-Q-80087
DUE 041798
POC Point of Contact - Brad Holtzapple, Purchasing Agent, (410)762-6502,
CWO W. Middleton, Contracting Officer, (410)762-6499, Telefax
(410)762-6008
DESC: J - Repair/maintenance agreement for the following items.
1. 3010-01-149-7247, pitch actuator, p/n: 4900P4150-1 qty:
3 ea. 2. 5998-01-169-4387, propulsion system control cca, p/n:
4900A5300-1, qty: 12ea. 3. 5998-01-221-7233, pitch actuator
controller, p/n: 4900A4A5335-101, qty: 9 ea. 4. 5998-01-168-3395,
speed control cca, p/n: 4900A5320-1, qty: 2 ea. 5. 5998-01-177-3330,
tape drive, p/n: 460006, qty: 2 ea. 6. 5985-01-204-4503, antenna
asmy (vhf 115-162), (uhf 225-400), p/n: ca-1128 3u, qty: 6
ea. NOTE: No drawings, specifications or schematics are available
form this agency. Delivery of repairables shall be within 45
days after receipt of purchase order. FOB: destination, USCG
Engineering Logistics Center, Warehouse Annex, Columbia, Md.
It is anticipated that a non-competitive sole source solicitation
will be issued to Duotech Services, 245 Industrial Park Rd.,
Franklin, NC 28734, under authority of 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302(1) unless additional sources are
located. All responsible and responsive sources are invited
to express their interest and ability to provide the above
described items, via fix in writing, to Mr. Holtzapple no later
than 13 April 1998. All responsive and responsible sources
may submit a quotation which will be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts recievable
for transporation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Notes 1, 22 and 25. (AC0401001-02)
CITE: (I-091 SN185364)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--PROCUREMENT OF SSB RAY152 RADIO TELEPHONE
SOL DTCG40-98-Q-80088
DUE 041798
POC Point of Contact - Brad Holtzapple, Purchasing Agent, (410)762-6502,
CWO W. Middleton, (410)762-6008
DESC: 58 Procurement of the following item. 1. 5820-01-412-4651,
SSB radio telephone, mod ray-152, p/n: M56757, qty: 12 ea.
NOTE: No drawings, specifications or schematics are available
from this agency. Delivery of item shall be within 45 days
after receipt of purchase order. FOB: destination, USCG Engineering
Logistics Center, Warehouse Annex, Columbia, Md. It is anticipated
that a non-competitive sole source solicitation will be issued
to Raytheon Corporation, 676 Island Pond Rd., Manchester, NH
03109-5420 under authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302(1) unless additional sources are located. All
responsible and responsive sources are invited to express their
interest and ability to provide the above described items,
via fax in writing, to Mr. Holzapple no later than 13 April
1998. All responsive and responsible sources may submit a quotation
which will be considered by this agency. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The department of Transportation (DOT), Short Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Numbered
Notes 22. (AC0401001-03)
CITE: (I-091 SN185365)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: J--OVERHAUL/TEST OF C-5 ACTUATOR
SOL F41608-98-R-54511
DUE 052298
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Grun, W./laka/[210]925-5434
DESC: The U.S. Air Force is contemplating award of a requirements
contract (one-year contract with two one-year options) for
overhaul, calibration, and functional test as necessary to
restore items to serviceable condition. Contractor shall disassemble,
clean, inspect, overhaul parts or components; and reassemble
and test any item or accessory in accordance with authorized
manufacturer's specifications and Statement of Objectives to
provide an operationally safe and serviceable item. The USAF
is implementing a Lean Logistics policy to maximize operational
capability and efficiencies. This encompasses the development
of a mini-depot at contractor's facility. Contractor will be
required to store all reparable and serviceable inventory in
a government bond room; and establish a rotatable pool of serviceable
assets which will be shipped against USAF requirements on an
estimated 1 to 2 day turnaround. Premium transportation will
be authorized. Items to be overhauled: 3-Year Best Estimated
Quantities (BEQs) will be 99 Each (33 per year); Appl to C-5
Acft. NSN: 1680-00-402- 9812; NOUN: Actuator, Mechanical; P/N:
10360-2 (MFC:98889) or 4F90005-109A (MFC:98897). Size/Dimensions:
14.25" x 16.25", approximately 110 lbs. Predominate Material
of Manufacture: Aluminum Alloy and Steel. Form, Fit and Function:
The actuator is a gearbox which drives two short pieces of
continuous chain which in turn drives an attaching rack to
the forward cargo door, which is opened and closed by the actuator.
The actuator incorporates two hydraulic brakes and a manual
release mechanism and is driven by a hydraulic motor. Special
tools and test equipment to perform on the contract are not
available from the government. Drawings for special tools are
not available from the government. Telair International of
Oxnard CA (MFC: 98889) is the only known source that has the
tooling. Government furnished drawings and specifications are
not available. Fax machine (210) 925-8812. The approximate
issue/response date will be 22 Apr 98. To: The Talley Corporation,
Oxnard Ca 93030-0000. 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-092 SN185389)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--SOFATS AND TSSC
SOL F42630-98-R-2008 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Linda L. Nelson/Likt/[801]775-6981
DESC: This purpose of this announcement is to amend a previous
release on the same subject. Please refer to the SOFATARP Web
Site http://farsite.hill.af.mil/rfpso/commod/sofatarp/sofatarp.htm
for program information. The Government intends to award a
contract to support the Special Operations Forces Aircrew Training
and Rehearsal Program. This acquisition will be a successor
contract to the current SOF ATS contract (F33657-89-C-2170).
The proposed acquisition is for the contractor to maintain
95% Availability on all devices, build real world visual and
non-visual databases, provide academic instruction for a given
level of students, develop and maintain courseware, maintain
concurrent configuration between aircraft and device, support
exercises in the joint synthetic battle space, upgrade to maintain
supportability and keep pace with technology and provide schoolhouse
administrative functions. It is anticipated that the contract
will contain a one (1) year basic contract with nine (9) one
year options for operation and maintenance. The current facility
is located at the 19 SOS, Hurlburt AFB, FL. It houses the MC-130E
Weapon System Trainer (WST), the MC-130H Mission Rehearsal
Device (MRD), and the Load Master Part Task Trainer (LMPTT).
Other systems to be supported at Hurlburt AFB include the Avionics
Subsystem Trainers (AST), Database Generation System (DBGS),
Mission Rehearsal Imagery Support System (MRISS), Training
System Support Center (TSSC), Mission Rehearsal Observation
Center (MROC), Training Management System (TMS), Battle Management
Center (BMC), AC-130U Test Bed, and Computer Based Instruction
(CBI) stations. The government is planning a meeting with industry,
currently anticipated to be in 1998, to discuss the SOFATARP
requirements and to get input from industry. Meetings will
be limited to four (4) personnel per company. This announcement
is for information only and is not to be construed as a commitment
by the Government. Information about this requirement and subsequent
RFP will be posted on the SOFATARP Web Site located on the
Hill Air Force Base, Acquisition Support Division Home Page
(http://farsite.hill.af.mil/rfpso/rfpsohom.html). All future
updates, information, etc. will be posted on this Web site
only and not in the CBD. It is currently planned to update
the Web Site on the last Friday of each month. No paper copies
of information will be provided. Potential offerors are encouraged
to make comments and ask questions regarding the information
on the WEB via electronic mail. Point of contacts are Linda
Nelson, Contract Negotiator (nelsonl@hillwpos.hill.af.mil)
and Kris Aldous, Contract Negotiator (aldousk@hillwpos.hill.af.mil
Request all questions be in writing and identify the company
source, contact person, phone number and e-mail address. The
questions and answers will be provided on the Home Page to
all potential offerors unless otherwise specified.
CITE: (I-092 SN185409)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS HUE CITY (CG 66), RAV
SOL N62670-98-R-0012
DUE 060498
POC Jim R. Griner / (904) 270-5741
DESC: Restricted Availability (RAV) to include hull, machinery,
electrical, electronics, piping, and SHIPALT work on USS HUE
CITY (CG 66). Referenced plans will be available for pick-up
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers restricted to holders of a Master Ship Repair Agreement
(MSRA). Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-092 SN185429)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS VICKSBURG (CG 69), RAV
SOL N62670-98-0013
DUE 061898
POC Jim R. Griner / (904) 270-5741
DESC: Restricted Availability (RAV) to include hull, machinery,
electrical, electronics, piping, and SHIPALT work on USS VICKSBURG
(CG 69). Referenced plans will be available for pick-up at
the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers are restrictetd to holders of a Master Ship Repair Agreement
(MSRA). Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-092 SN185432)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: J--MECHANICAL AND ELEVATOR MAINTENANCE SERVICES, U.S.
MISSION TO THE U.N., NEW YORK, NY 10017
SOL GS-02P-98-PVC-0009
DUE 052698
POC Scott D. Starkman, Contracting Officer, (212) 264-9440
DESC: Mechanical & Elevator Maintenance Services, U.S. Mission
to the United Nations, 799 United Nations Plaza, New York,
NY 10017. Twelve-month base period, with two twelve-month option
periods. Expected commencement date: 9/1/98. A bid guarantee
and performance bond are required. THIS PROCUREMENT IS A TOTAL
SMALL BUSINESS SET ASIDE. Interested and capable firms may
send a request for a solicitation package to: Scott D. Starkman,
Contracting Officer, General Services Administration, Manhattan
Property Management Center (2PMC-M), 26 Federal Plaza, Room
1655, New York, NY 10278, or fax to (212) 264-7353. The anticipated
RFP issuance date is 4/24/98. The expected closing date for
receipt of proposals is 5/26/98.
CITE: (W-092 SN185440)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REFURBISHMENT SERVICE
SOL 98082-9891
DUE 041798
POC E. Lee Gudgell (360)476-7082 fax (360)476-3316
DESC: To refurbish a government-owned Drop Forge Hammer No 14.
Die Forger, Serial Number to be provided upon award, that is
currently located at Philadelphia Naval Shipyard. The unit
is to be shipped to contractor's facility for refurbishment,
tested, and return shipped to Puget Sound Naval Shipyard, Bremerton,
WA, Bldg 59. Performance and component requirements: The
contractor shall provide the refurbished Drop Forge Hammer
on-site at Puget Sound Naval Shipyard, Bldg 59, in Bremerton,
WA. The Forge Hammer, including its individual components,
shall comply with the National Fire Protection Agency (NFPA)
70 and 79, and conform to the following: OSHA Approval -
the equipment specified herein shall be refurbished and/or
modified to render it in full compliance with the applicable
OSHA regulations and be listed by one of the OSHA-accredited
laboratories or approved in accordance with Code of Federal
Regulations (CFR) Title 29, Chapter XVII, Part 1910 and installed
in accordance with applicable NEC/NFPA requirements. Approval
shall be as specified under the "Approval" and "Acceptance"
criteria in OSHA regulations Subpart "O", Machinery and Machine
Guarding, para 1010.212 and Subpart "S", Electrical, para 1910.303
and para 1910.399. ENERGY ISOLATING DEVICES: The equipment
shall be provided with energy isolation devices (i.e., power
switches, safety switches, circuit breakers, valves, etc.)
to protect personnel from hazardous energy. The devices shall
be designed and manufactured such that the devices can be padlocked
in the user selection position (ON/OFF) to prevent inadvertent
or unauthorized change. Panelboards: At the panelboard(s),
all circuit breakers within the panelboard shall be either
installed with "padlock handle attachment(s)" with the new
panelboard or individual circuit breakers for the affected
equipment being repaired will be upgrade with "padlock handle
attachment(s)", in order to comply with 29 CFR 1910.147 in
that the installer shall obtain from the manufacturer of that
panelboard, a designed "padlock handle attachment" device which
is integral to the panel board. Personnel Safety and Health
Requirements: All machine parts, components, mechanisms, and
assemblies furnished on the unit shall comply with all specific
requirements of "OSHA Safety and Health Standard (29 CFR 1910),
General Industry" that are applicable to the equipment itself.
Physical Barriers: Covers, platforms, guard rails, belt guards
and other safety devices shall be provided for all parts of
the equipment that present a safety hazard. Safety devices
shall prevent unintentional contact with the guarded part,
but shall not interfere with the operation of the equipment.
Safety devices shall be removable to facilitate inspection,
maintenance, and repair of the part. The contractor shall
be responsible for providing and performing the following:
1. Receive #14 Die Forger, from Philadelphia Naval Shipyard.
2. Replace the following missing parts: a. Instruction Bulletin,
p/n 9999, qty 2 b. Pad, p/n 317, qty 2 c. Muffler with flange,
737, nuts, bolts and washers, p/n 726, qty 1 d. Lubricator
switch (price/run), p/n 9610, qty 1 e. Inlet valve override
switch with key, p/n 9607, qty 1 f. Shock isolation pad system,
unit 8800, qty 1 3. Updates to be included: a. Striking air
valve unit (described by Ceco Service Digest DF-15) b. Ashcroft
pressure transducers, p/n 9222, qty 1 c. Blow counter, cumulative
count to 99,999,999 qty 1 d. Allen Bradley controller, p/n
Model 400, qty 1 e. Install safety cable per Ceco-Service
Digest DF-18 4. Clean and test machine at contractor's facility:
a. To have the complete Hammer shipped to Chambersburg, PA
facility so that machine surfaces can be cleaned of the rust,
the machine is outfitted with the updates, and missing parts
replaced. b. To have the machine erected and tested to ensure
all components are functional and meet original specifications.
c. The machine shall be disassembled, painted, prepared, and
shipped to PSNS. The Government shall be responsible for providing
and performing shipment from Philadelphia shipyard to contractor's
facility, prepare site for new forge Hammer at Puget Sound
Naval Shipyard Bremerton, and to receive/assemble/install forge
hammer. To be negotiated on an other than full and open
competition basis in accordance with 10 USC 2304(c)(1) with
Chambersburg Engineering Company, 150 Derbyshire St, P.O. Box
V, Chambersburg, PA 1701-0802. To be procured under Simplified
Acquisition Procedures. RYG Program is applicable to the requirement.
The Government does not hold any of the specifications or drawings.
Intended source is Chambersburg Engineering Co. This notice
constitutes a complete Request for Quotation (RFQ). No additional
RFQ is available. Quotes may be mailed to FISC Puget Sound,
Code 204.30, 467 W Street, Bremerton, WA 98314-5100, or emailed
to lee_gudgell@puget.fisc.navy.mil or fax to (360) 476-3316.
Solicitation number must be cited in either case. The quote
must contain a certification that the offeror is a large, small,
small-disadvantaged, or small woman-owned business; be FOB
destination; include proposed delivery schedule and discount/payment
terms; warranty duration (if applicable); and be signed by
an authorized company representative. Offeror should include
Taxpayer Identification Number (TIN), DUN & Bradstreet Number
(DUNS), CAGE Code and Remit To address. QUOTES ARE DUE BY
4:00 P.M. PACIFIC STANDARD TIME, RESPONSE DATE LISTED ABOVE.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
may be helpful in completion of this solicitation.
EMAILADD: lee_gudgell@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-092 SN185465)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-98-R-1035
DUE 051198
POC Mari Kane, Contract Specialist, 757-417-4531
DESC: Performance Period: On/abt 15 - 29 May 1998--Word to be
performed pierside at 3101 Patterson Road, New Orleans, LA,
c/o Avondale Algiers Facility --USNS GRUMMAN (T-AO 195); Closing
date 11 May 1998 at Military Sealift Command, Camp Pendleton,
Virginia Beach, Va 23458, Bldg. 246-- A responsible offeror
shall be considered eligible if the offeror has previously
executed a NAVSEA agreement for Boat Repairs prior to the award
of the contract.
CITE: (W-092 SN185469)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF SIEMENS MEVATRON KDS2 LINEAR ACCELERATOR
SOL 541-152-98
DUE 042098
POC Marilyn E. Scheck, Contracting Officer, (440) 838-6088
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This annoncement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. 541-152-98 is being issued
as a Request for Quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03. Standard Industrial Classification
Code is 3699 and the Small Business Size Standard is 750 employees.
Contractor shall provide a Full Service Maintenance Contract
for the Siemens Mevatron KDS2 Linear Accelerator, including
all Vacuum Product Upgrade located at the Wade Park Unit, VA
Medical Center, 10701 East Boulevard, Cleveland, Ohio 44106.
Services shall include total coverage for preventative and
emergency maintenance as specified herein, including parts,
labor transportation, lodging, and all other allied costs associated
with the performance under this contract. All defective components
will become the property of Contractor and be removed at Contractor's
expense. Contractor shall make all adjustments and repairs
resulting from manufacturing defects and ordinary wear and
tear (excluding externally caused damage or negligence by VA).
He shall obtain all necessary licenses and/or permits required
to perform this work. He shall take all precautions necessary
to protect persons and property from injury or damage during
the performance of this contract. He shall be responsible for
any injury to himself, his employees or others as well as for
any damage to personal or public property that occurs during
the performance of this contract that is caused by his or his
employees' fault for negligence, and shall maintain personal
liability and property damages insurance prescribed by the
Laws of the State of Ohio. All work shall be performed by competent
technicians, experienced and qualified to work on specific
equipment. All work performed shall be in accordance with commercial
practices and the equipment manufacturer's specifications.
Repair of damage or malfunctioning caused by massive power
failure, accidents, negligence, misuse or abuse, weather conditions,
or any other not associated with the reasonable and normal
use of the equipment, or originating outside of the equipment
is not required of Contractor. During the period this agreement
is in effect, no personnel other than employees of the Contractor
wil perform service or maintenance on the equipment unless
specifically authorized by Contractor and approved by the Contracting
Officer. Contractor shall be available to perform services
during administrative work hours, (Monday through Friday 8:00
a.m. to 4:30 p.m. excluding Weekends and Government Holidays).
Emergency Service Onsite Visits: When contacted by authorized
VA personel for repair of faulty equipment, the Contractor
will arrive at the hospital with four (4) hours to service
the equipment and perform all work necessary to enable the
equipment to function within the manufacturer's specifications.
Contractor will perform four (4) scheduled preventive maintenance
inspections per year (i.e.,calibration, cleaning, lubrication,
adjustments, replacement of components requiring periodic replacement)
to the equipment manufacturer's specifications. Payments will
be made upon receipt of an invoice in arrears. Period of performance
shall be from May 1, 1998 through September 30, 1998 with three
(3) pre-priced option years as follows: Option Year One: October
1, 1998 through September 30, 1999; Option Year Two: October
1, 1999 through September 30, 2000; Option Year Three: October
1, 2000 through September 30, 2001. The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial
items; 52.212-2, Evaluation-Commercial Items; 52.212-3, Oferor
Representations and Certifications; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Execturive Orders-Commercial
Items and 52.217-8 Option to Extend Services and 52.217-9 Option
to Extend the Term of the Contract with a thirty (30) day written
notice given and contract duration not exceeding a period of
3 years, 5 months. Quotations must be submitted in writing
to the attention of the Contracting Officer listed above. No
faxed copies will be accepted.
CITE: (W-092 SN185471)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: J--REPAINTING OF STATIC DISPLAY F4 AIRCRAFT
SOL 98T1763
DUE 042898
POC Doris Karekos (813-828-3815 ext 316 (fax 813-828-5111)
DESC: MacDill AFB has a requirement for on-site painting of a
Static Display F4 aircraft. Contractor shall provide all personnel,
equipment, tools, materials, transportation and supervision
necessary in performing this service. This project is unrestricted,
open to large and small business. The SIC Code is 1721, small
business size standard $7.0 mil. Requests may be faxed to 813-828-5111.
Include your business name, size, cage code, address to include
9 digit zip code, telephone number and fax number.
EMAILADD: karekosd@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-092 SN185480)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: J--MULTIPLE AWARD HYDROELECTRIC GENERATOR REPAIR CONTRACT
SOL DACW45-98-R-0001
POC Contract Specialist: Jim Opitz, 402/221-3173
DESC: Request a correction to the CBD synopsis which was published
February 26, 1998. This solicitation will be issued on or
about 10 April 1998. Proposals will be due no later than 28
May 1998. This solicitation was originally advertised as an
electronic solicitation that would be mailed out on CD-ROM.
The solicitation will be available through INTERNET ACCESS
ONLY, CD-ROM's will not be mailed. All solicitation documents
will be posted to the Omaha District's Advertised Solicitation
website. The website address is: http://ebs.nwo.usace.army.mil/ebs/contract.htm
All amendments will be posted to the website. It shall be the
contractor's responsibility to check the website for any amendments.
Interested parties will still be required to register for the
solicitation through the website. If you have any questions,
please send email to Jim Opitz, jim.b.opitz@usace.army.mil
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jim.B.Opitz@usace.army.mil
EMAILDESC:
CITE: (W-092 SN185487)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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-A307
POC Specialist M. Kendall (717) 790-6474, Contracting Officer,
M. Kendall. For expedited requests use fax number (717) 790-2284
DESC: The scope of work, which may include the acquisitionof
piece parts, is for the restoration of depot level repairables
of the AN/spg-55B Radar Set 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 5955-00-054-4226,
P/N K663090129, Oscillator, NS 7H 5975-01-138-6130, P/N K66323001,
Electrical Cabinet, NSN 7H 5895-01-006-6331, P/N 2888055, Control,
NSN 7H 5998-01-006-6435, P/N 2887945, Circuit Card Assy, NSN
7H 1285-01-013-6060, P/N 2887781, Rectificer, NSN 7H 1440-01-018-7574,
P/N 2896325 Amplifier. Technical data is not available and
cannot be furnsihed. Contact the firm of Frequency Engineering
Labs, 1 Central Avenue, Farmingdale NJ 07727-0527 for subcontracting
opportunities. See Note 22****
CITE: (W-092 SN185498)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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 N00104-93-G-A012
POC Specialist Rick Zmuda, (717) 790-1703, Contracting Officer,
Mark Kendall, (717) 790-6474. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the TAS MK 23 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 5985-01-119-3998, P/N
2939493, Coupler Rotary AZIM, NSN 7H 1285-01-108-1681, P/N
5337190, Wageguide Assy, NSN 7H 5985-01-203-5895, P/N 29839495
Coupler Rotary, NSN 7E 5896-00-970-9100, P/N 102683, Radi Rotary
COupler, NSN 7E 5985-00-865-8886, P/N 127755, Radi Rotary Coupler,
NSN 7E 5895-01-434-5968, P/N 2257A, Coupler Roatry Radi. Technical
data is not available and cannot be furnished. Contact the
firm of Kevlin Microwave Corporaiton, 5 Cornell Place, Wilmington
MA 01887 for subcontracting opportunities. See Note 22****
CITE: (W-092 SN185502)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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 N00104-94-G-A005
POC Specialist R Tenta, (717) 790-1705. Contracting Officer:
J Komaromy, (717) 790-2854. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of the Analyzer Ambient
Air 120VAC 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 6350-01-318-2610, P/N Miran
984/101-A2S, NSN 7H 5998-01-060-3806, P/N 4023G55-020, Circuit
Card Assy. Technical data is not available and cannot be furnsihed.
Contact the firm of The Foxboro Company, 600 N Bedford Street,
East Bridgewater MA 02333, for subcontracting opportunties.
See Note 22****
CITE: (W-092 SN185506)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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-A078
POC Specialist: R. Hess, (717) 790-4061, Contracting Officer:
J. Komaromy, (717) 790-2854. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of the Props/Shaft-Gear
System. The restored items will be returned to supply system
stock or issued for immediate Fleet use. Several major items
to be restored are: 7H 3120-00-414-1730, P/N 67292 B3-4-3333,
Bearing, NSN 7H 3120-01-183-1108, P/N 80080 PC 3X4X33X34, Beqaring,
NSN 7H 3120-00-932-7779, P/N 65139PC34, Bearing. Technical
data is not available and cannot be furnished. Contact the
firm of American Metal Bearing Company, 7191 Acacia Avenue,
GardenGrove, CA 92841-5297 for subcontracting opportunties.
See Note 22****
CITE: (W-092 SN185510)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL SPO833-98-R-0014
DUE 053098
POC Point of Contact - Wilbert C. Payne, Contract Specialist,
703-767-5346, Contracting-Patricia Harrison, 703-767-5521
DESC: 1. DEFENSE NATIONAL STOCKPILE CENTER is soliciting Bids
to prepare an existing metal roof surface for the installation
of a new foam roof system at the DLA/DNSC Pt. Pleasant Depot,
Pt. Pleasant, West Virginia. 2, Period of performance is 180
days. 3. This is a Small Business Competitiveness Demonstration
Program.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-092 SN185523)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: J--MAINTENANCE AND REPAIRS TO THE VEHICLE BARRIERS UNDER
THE JURISDICTION OF THE ARCHITECT OF THE CAPITOL
SOL IFB No. 981176
DUE 051298
POC Contact Procurement Division, (202) 226-2557
DESC: Provide all the necessary personnel, equipment and materials
for maintenance and repair of the vehicle barriers within the
auspices of the Architect of the Capitol. NOTE: Requests for
the solicitation package may be made via FAX (by dialing Area
Code 202/225-3221). Mark the request attention "Procurement
Division" and be sure request is on company letterhead containing
address, telephone and return FAX numbers, and contact person.
CITE: (I-092 SN185539)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--CALIBRATION OF AIRFRAME ALIGNMENT FIXTURE
SOL USZA95-98-Q-0039
DUE 041098
POC Rich Cooney (757) 878-5223 X251
DESC: The known source of supply for the services described herein
is the Boeing Company, Mesa Arizona. Boeing manufactured, installed
and aligned the aircraft frame alignment fixture. The Government
has determined that only Boeing possess the requisite technical
knowledge to re-calibrate the fixture. There are no Government
specifications applicable to this requirement. 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
is USZA95-98-Q-0039 and is being issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
This contract action is unrestricted. The Standard Industrial
Classification applicable to this contract action is 3728.
The size standard is 1,000 employees. There are two line items:
0001 Calibration of one Aircraft Alignment Fixture applicable
to the A/MH-6 Helicopter located in Lexington Kentucky; 0002
Travel and Subsistence. Services shall be provided on-site
at Blue Grass Army Depot, Lexington Kentucky. The Government
desires that alignment be completed not later than 30 April
1998. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition there are no addenda. The provision
at 52.212-2, Evaluation--Commercial Items will be used. The
Government will evaluate all quotations received for technical
understanding, schedule and price. In addition to price, respondents
are required to submit a proposed statement of work which details
what work will be performed, how the work will be performed,
and the proposed schedule. The Government anticipates award
of a time and materials type contract.. In addition to the
above, quotations must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition; there are no addenda. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition the following clauses are applicable
to this 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,"; 52.225-19,
"European Union Sanctions for Services,"; 52.247-64, "Preference
for Privately Owned U.S. - Flag Commercial Vessels." Quotations
are due April 10, 1998 by 3:00 Local Time. Facsimile quotations
are acceptable. The facsimile number is (757) 878-4199 or quotations
may be mailed to the address previously identified in this
synopsis. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one. Interested persons may identify their interest and
capability to respond to the requirement or submit quotatoins.
This notice of intent is not a request for competitive quotations.
However, all quotations received by the specified due date
will be considered by the Government. A determination by the
Government not to compete this proposed purchase order 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.
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-092 SN185554)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: J--REPAIR ELECTRICAL DISTRIBUTION SYSTEM
SOL DAAG60-98-R-0012
DUE 052898
POC Contract Specialist PAT HANNON (914) 938-8182 (Site Code
DAAG60)
DESC: Furnish all labor, materials, tools, equipment transportation,
permits, inspection fees, services and related items necessary
to accomplish repairs to the electrical distribution system
in the Family Housing Area at USMA, West Point, NY 10996. Work
shall include, but is not limited to, removal of existing transformers
and overhead 13.8kV lines, and abandonment of underground service
laterals and site lighting branch circuits. Install new underground
primary and secondary feeders, manholes, transformers, housing
unit service disconnects, site lightning breakers and underground
branch circuits, fused and non-fused padmounted junction boxes
and primary switch. Rework existing aerial service to an underground
service and install a new pole mounted switch. Estimated cost
range is between $1,000,000 and $5,000,000. Performance period
is 195 calendar days. The SIC code assigned to this project
is 1731 The related small business size is $7.0 million. This
proposed contract is unrestricted and open to all responsible
bidders. Requests for bid documents must be in writing and
may be FAXed to 914-938-8183.
CITE: (I-092 SN185608)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: J--MAINTENANCE SUPPORT OF OPNET/MODULE RADIO SYSTEM
SOL DABT11-98-Q-0052
DUE 041798
POC Purchasing Agent EMMOGENE BATTLE/B (706) 791-1828 (Site Code
DABT11)
DESC: Sole source procurement of (OP-MDR=M-10) opnet modeler/radio
maintenance and support for 12 months, 10 ea license numbers
2275-2, 2275-8, 2275-9, 2275-10, 2275-11, 2275-12, 2275-13,
2275-14, 2275-15, 2275-16, (OP-PLR-M- 06) opnet planner/radio
maintenance and support agreements for 12 months, 6 ea licenses
2275-19, 2275-20, 2275-21, 2275-22, 2275-23, 2275-24 and synchronization
fee for license 2275-2. Performance period is 15 Jun 98 thru
14 Jun 99. Place of performance is Fort Gordon, GA. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement by submitting
proposals. This notice of intent is not a request for competitive
proposals. However, all proposals received within 10 days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Offers may be faxed to 706-791-3896 Attn: Emmogene Battle.
CITE: (I-092 SN185611)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 IRST SYSTEM
SOL N/A
POC Joyce Bouws, phone 407-356-8859
DESC: The Naval Inventory Control Point Command intends to issue
orders via the Administrative Contracting Officer (ACO) under
Basic Ordering Agreement (BOA) N00383-95-G-213F with Lockheed
Martin Corporation, Orlando, Florida for the services and material
necessary to repair, overhaul and modify Infrared Search and
Track (IRST) System Weapon Replaceable Assemblies (WRA), Shop
Replaceable Assemblies (SRA), Automated Test Equipment (ATE),
Operational Test Program Sets (OPTS), technical manuals, and
related technical data for F-14. As the designer, developer,
and sole manufacturer of F-14 IRST Systems, Lockheed Martin
is the only known source who possess the required expertise
and knowledge to provide the effort within the timeframe required.
See note no. 22.*****
CITE: (W-092 SN185621)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 LANTIRN SYSTEM
SOL N/A
POC Rebeca Gonzalez, phone 407-356-2721
DESC: The Navel Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for the services and material necessary to
repair, overhaul, and modify the LANTIRN System Weapon Replaceable
Assemblies (WRA), Shop Replaceable Assemblies (SRA), Automated
Test Equipment (ATE), Operational Test Program Sets (OTPS),
technical manuals, and related technical data for F-14. As
the designer, developer, and sole manufacturer of the F-14
LANTIRN system, Lockheed Martin is the only known source who
possess the required expertise and knowledge to provide the
effort within the timeframe required. See note no. 22.*****
CITE: (W-092 SN185633)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Guard Bureau, Acquisition Contracting Division,
NGB-AQC-D, 5109 Leesburg Pike, Suite 401-B, Falls Church, VA
22041-3201
SUBJECT: J--TIS MAINTENANCE
SOL DAHA90-98-R-0007
POC MAJ Kathryn M. Fulkerson, 703/681-0638
DESC: The National Guard Bureau intends to enter into a sole
source contract with FLIR Systems, Inc.(FSI)Portland,Oregon
under the authority of 10 U.S.C.2304(c)(1)-- Only One Responsible
Source for maintence, spare parts, components/component upgrades,
and training of existing Thermal Imaging Systems (TIS)AN/AAQ-21
installed in ARNG RAID OH-58. The subject procurement is a
Requirements Contract anticipated to include a basic period
and 4 one year option periods. This notice of intent is not
a request for competitive proposals. The Government shall not
be obligated to pay for any informtion developed and/or furnished
by interested parties in resonse to this notice. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competive procurement.
See CBD NOTE 22,26.
CITE: (W-092 SN185656)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--RENEW BULWARK BOX CHANNEL AND TOP CAP PLATE ON THE
FOCSLE
SOL DTCG80-98-Q-3FA4B5
DUE 042798
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Written
solicitations will be issued upon request. This is a request
for quotation (RFQ) number DTCG80-98-Q-3FA4B5. This solicitation
document will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-03. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: For
the Contractor to provide all services, material and labor
to renew Bulwark box channel and top cap plate on Focsle of
the Cutter Courageous at their perspective home ports. Ship
is available for ship check about 21 April 1998 and POC's is
LT John Wood @ (850) 233-3011. Performance period starting
05 May 1998. Fax requests for Specification packages to (757)
628-4677. The government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
following FAR Clauses will apply to this solicitation: 52.219-6
Notice of Total Small Business Set-Aside. Offers are due on
27 April 1998 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Steven
Benjamin. For information for the above requirement phone (757)
628-4660 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-092 SN185702)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--C-130 COOLING TURBINE
SOL F34601-98-R-47331
DUE 052298
POC For copy, Lori Ethridge/Lidab/[405]739-5463, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: Overhaul/Modification: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the overhaul/modificatin, test, packing, preservation and packaging
of the C-130 Turbine. A Firm Fixed Price type contract is contemplated.
The Items and Quantities are as follows: CLIN 0001: NSN: 1660-00-793-
1564; P/N: 203430 To Be Returned As NSN: 1660-01-452-7541;
P/N: 203430-4; NOUN: Cooling Turbine; APPL: C-130; Qty: 120
each. Material: Aluminum Alloy and various other materials.
Dimensions: 12" diameter X 12"L, 11 lbs. Description and Function:
Provides cooling air to the flight deck area of the C-130 aircraft.
CLIN 0002: Over and Above Work CLIN 0003: DATA IAW DD Form
1423. Deliveries are to be shipped at the direction of the
production management specialist. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
The approximate issue/response date will be 22 Apr 98. To:
Alliedsignal Inc, Tempe Az 85285 2200. 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. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-092 SN185709)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-98-R-1036
POC Ron Quarles, Contracting Officer, 757-417-4533
DESC: Work to be performed at 3101 Patterson Road,New Orleans,
LA c/o Avondale Algiers Facility, for USNS LEROY GRUMMAN (T-AO
195). A responsible offeror shall be considered eligible if
the offeror has previously executed a NAVSEA Agreement for
Boat Repairs prior to the award of the contract. Closing date
of solicitation will be determined.
CITE: (W-092 SN185723)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
SOL N31979-98-R-1035
DUE 051198
POC Mari Kane, Contract Specialist, 757-417-4531
DESC: Performance Period: On/abt 15 - 29 May 1998-- Work to be
performed at 3101 Patterson Road,New Orleans, LA c/o Avondale
Algiers Facility, for USNS LEROY GRUMMAN (T-AO 195). -- A responsible
offeror shall be considered eligible if the offeror has previously
executed a NAVSEA Agreement for Boat Repairs prior to the award
of the contract.
CITE: (W-092 SN185730)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAIN, SUPP & SERV (MSS)/PERSONNEL SERV SUPP (PSS)
OF HELI FLEET IN SW ASIA
SOL N/A
POC Patricia A. Mance, Contract Specialist, AMSAM-AC-SA-F, (205)
876-4002;Dante J. Emanuel, Contracting Officer, AMSAM-AC-SA-F,
(205) 876-1238, (ACC)
DESC: SYNOPSIS# 0007A-98, --This Synopsis Amends and corrects
SYNOPSIS# 0007-98, Posted in the CBD, March 27, 1998, SUBJECT:
J--MAIN, SUPP & SERV (MSS)/PERSONNEL SERV SUPP (PSS) OF HELI
FLEET IN SW ASIA. --Amendments and corrections are as follows:
--Area Code: (205). --Contract Specialist: Patricia A. Mance.
--Contracting Officer: Dante J. Emanuel. --Office Symbol: AMSAM-AC-SA-F.
--See Numbered Note(s): 25. --These are the only Amendments
and/or changes. --The original SYNOPSIS# 0007-98, remains.
CITE: (W-092 SN185731)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF GE SIGNA HISPEED
1.0T MRI
SOL IFB 548-07-98
POC Juanita Lyons, 561-882-6516 and Donna Nelson, 561-882-6510
DESC: Department of Veteran Affairs Medical Center, 7305 North
Military Trail, West Palm Beach Fl 33410 is looking for sources
for Preventive Maintenance on a GE Signa Hispeed 1.0T MRI.
For additional information contact Contracting Officer Juanita
Lyons 561-882-6516 or Donna Nelson 561-882-6510.Companies with
experience working with GE Signa Hispees 1.0T MRI's should
send us a portifolio of work performed indicating their technical
capability, and customers references SIC:3845. This is not
a request for proposal.
CITE: (W-091 SN185323)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: J--SOURCES SOUGHT FOR MAINTENANC OF NCS GRAPHIC SYSTEM
4 SERIES 9, PRINTERS AUTOCLICK SYSTEM AND HIGH RESOLUTION RECORDERS
POC Purchasing Agent: S. Jane Huwig (301) 447-1053 / Contracting
Officer: Bryan McCreary (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA), National
Emergency Training Center (NETC), Emmitsburg, Maryland, is
seeking potential sources capable of performing repairs and
maintenance on the following equipment. Maintenance pricing
shall provide for all parts, replacement equipment, labor charges,
travel to and from the NETC facility, 24 hour on call service,
as well as periodic preventive maintenance checks, and full
system 4 software updates for workstation and all peripherals
listed. Maintenance must also cover NCS Graphics System Controller.
Provide maintenance for NCS Graphic System 4 Series 9, Printers
Autoclick System, and High resolution Recorders as follows:
NCS Design System 4(9.*) software High Resolution solitaire
Film Recorder Autoclick Driver/Raster System Targa Touch-up
System High Resolution Capture system with Touchup QCR-D
Film Recorder Firms with the capability to perform the required
maintenance are invited to submit a copy of their capabilities
statement not later than 15 calendar days from the date of
this notice. Information furnished shall include 1) The number
and professional qualifications of technical and other appropriate
personnel; 2) Company experience related to this requirement;
and 3) any other literature which demonstrates ability to satisfactorily
perform the required maintenance. The Government will not pay
or otherwise reimburse respondents for information submitted.
CITE: (W-092 SN185454)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--ELECTRONIC CLASSROOM SOFTWARE
SOL N00030-96-G-0041, NJ15
POC Neil Siegel, ACO, 413 494 3266
DESC: The contractor shall provide advanced classroom environment
electronic classroom control software enhancements, four standalone
curriculum development workstations for TTF, bangor, Wa. Negotiations
will be conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-092 SN185586)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: L--TECHNICAL SUPPORT FOR CUSTOMS UH-60 BLACKHAWK HELICOPTERS
SOL CS-98-00X
POC Elizabeth H. Roberts, Contracting Officer, (202)927-2583
DESC: This sole source procurement is for technical expertise
during major and minor inspection cycles and continuous higher
level maintenance guidance for U.S. Customs UH-60 fleet of
helicopters. The technical services required are needed at
the maintenance repair site located in Tuson, Arizona. The
type of contract envisioned is firm-fixed price with cost reimbursable,
no fee travel. The period of performance covers a period of
October 1, 1998 through September 30, 1999 and four one-year
options. This procurement requires a firm who can dedicate
one full-time, ready and able field service representative,
capable of responding immediately to the maintenance needs
of Customs operational UH-60 helicopters on a moments notice.
These helicopters require the highest level of operational
readiness for drug interdiction mission and safety reasons.
To keep these helicopters up and always ready requires continuous
technical expertise from the original equipment manufacturer.
The firm selected must also have explicit knowledge of Customs'
UH-60 helicopters configured for special operations, their
capabilities, and state of operational readiness in order to
provide the same high level of uninterrupted maintenance. United
Technologies Corp., Sikorsky Aircraft Division, 600 Main Street,
Stratford, CT. 06601-1381 owns the patent rights and copyrights
covering a large portion of the repair parts and technical
manuals. This announcement is for informational purposes only,
See Note-22.
CITE: (W-092 SN185535)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEM
SOL F33600-98-R-0072
DUE 052198
POC For copy, C. Lamusga/Pkwtn/[937]257-4606, For additional
information contact C. Lamusga/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVIDE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR: 1. B-1B PROPULSION/FUEL (CU) AT SITE 99-XX
(TO BE DETERMINED). ONE REPRESENTATIVE IS NEEDED FOR THE NGB
COMMAND FROM 01 OCTOBER 1998 THROUGH 30 SEPTEMBER 1999. THERE
WILL BE A ONE YEAR OPTION FOR THIS LOCATION. 2. B-1B FLIGHT
CONTROL SYS AT SITE 99-XX (TO BE DETERMINED). ONE REPRESENTATIVE
IS NEEDED FOR NGB COMMAND FROM 01 OCTOBER 1998 THROUGH 30 SEPTEMBER
1999. THERE WILL BE A ONE YEAR OPTION FOR THIS LOCATION. 3.
B-1B CITS/EMUX SYS AT SITE 99-XX (TO BE DETERMINED). ONE REPRESENTATIVE
IS NEEDED FOR NGB COMMAND FROM 01 OCTOBER 1998 THROUGH 30 SEPTEMBER
1999. THERE WILL BE A ONE YEAR OPTION FOR THIS LOCATION. 4.
B-1B HYD/GEAR AT SITE 99-XX (TO BE DETERMINED). ONE REPRESENTATIVE
IS NEEDED FOR NGB COMMAND FROM 01 OCTOBER 1998 THROUGH 30 SEPTEMBER
1999. THERE WILL BE A ONE YEAR OPTION FOR THIS LOCATION. 5.
B-1B HYD/LDG GEAR - REG REP AT ROBINS AFB, GA. ONE REPRESENTATIVE
IS NEEDED FOR THE NGB COMMAND FROM 01 OCTOBER 1998 THROUGH
30 SEPTEMBER 1999. THERE WILL BE A ONE YEAR OPTION FOR THIS
LOCATION. 6. B-1B FUEL COMPONENTS AND ACCESSORIES, B-1B AUXILIARY
POWER UNIT (APU), B-1B WEAPON SYSTEM, B-1B ACCESSORY DRIVE
GEARBOX AND COMPONENTS. ONE REPRESENTATIVE IS NEEDED AT KELLY
AFB, TX. FOR THE AFMC COMMAND FROM 01 OCTOBER 1998 THROUGH
30 SEPTEMBER 1999. THERE WILL BE A ONE YEAR OPTION FOR THIS
LOCATION. LIAISON BETWEEN CETS REPRESENTATIVES AND BOEING NORTH
AMERICAN INC. IS REQUIRED. The approximate issue/response date
will be 21 Apr 98. 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, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-092 SN185711)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: M--OPERATION & MAINT. (O&M) OF KEY WEST ACTS/TACTS RANGES
SOL N00244-98-R-0072
DUE 051898
POC Shirlee Baez, Bid Branch, Phone No. (562) 626-7464, FAX (562)
626-7877; Contract Specialist, Sandra Malveaux
DESC: Range operations include, maint management, engineering
and integration, config mgmt, QA, tech library, program mgmt,
training, security, facilities services, transportation, safety,
logistic and supply efforts in support of the Air Combat Training
Systems/Tactical Aircrew Combat Training Syst Ranges and assoc
annexes of Key West, FL. Secret clearance required. CPAF contract
anticipated. Period of perf 1 Oct 98 thru 30 Sep 99. Request
for solicitation documentations should be in writing only.
All responsible sources may submit an offer that shall be considered.
All interested parties are urged to submit their Commercial
and Government Entity (CAGE) Code with their written request
for solicitation documents.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-091 SN185325)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--REFUSE COLLECTION AND DISPOSAL SERVICES AT THE NORFOLK
NAVAL BASE, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITIES
SOL N62470-98-R-4506
DUE 071298
POC Printing Assistant, Priscilla Schaefer (757) 444-5968, Contract
Specialist Maria Swift, (757) 322-4135
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Refuse Collection and
Disposal Services at the Norfolk Naval Base, Norfolk, Virginia
and Surrounding Activities. The contractor shall furnish all
management, supervision, tools, materials, supplies, labor
and transportation services necessary to perform refuse collection
and disposal. Collection of disposable solid waste shall consist
of Processible Solid Waste, Non-Processible Solid Waste, Industrial
Process Waste, which includes garbage, debris, rubbish and
other discarded burnable and non-burnable solid waste. Also
included is white goods resulting from residential, industrial,
commercial and community activities. This is a combination
firm fixed/indefinite quantity type contract for a base period
of one year with two one year options to extend, total duration
not to exceed thirty six (36) months. The proposed solicitation
is unrestricted. Specifications will be available on or about
12 June 1998 on a first come, first serve basis. A charge will
be made for each set of specifications. The cost is $16.00.
This price includes priority mail postage. The solicitation
will be made available upon receipt of a written request and
a non-refundable check or money order paid to the order of
the U.S. Treasury. Written requests shall be sent to: Defense
Automated Printing Sevice, 1641 Morris Street, Building KBB,
Norfolk, VA 23451-2898. Please state area code, telephone number,
street address and nine-digit zip code. Any inquiries regarding
specifications call (757) 444-5968, technical inquiries may
be addressed to Maria Swift (phone: (757) 322-4135 or fax:
(757) 322-4142/4145). This acquisition is subject to Government
in-house cost comparison to determine the economic feasibility
of accomplishing services in-house or by contract in accordance
with OMB Circular A-76. All responsible sources may submit
an offer which will be considered.
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-092 SN185444)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: M--FACILITY MANAGEMENT AND MAINTENANCE CONTRACT, FEDERAL
REGIONAL CENTER, BOTHELL, WA
SOL EMS-98-IB-0003
DUE 071598
POC Bill Webb, Contracting Officer, (425) 487-4769
DESC: Note 1 applies to this contracting action: The Federal
Emergency Management Agency, Region 10 is soliciting bids for
a Facility Management and Maintenance Contract for the Federal
Region Center located in Bothell, WA. This is a total support
contract encompassing management of building systems, maintenance
of all equipment and systems, grounds maintenance and janitorial
service for the facility. All requests for the IFB must be
mailed to: FEMA Region 10, attn: Contracting Officer, 130 -228th
ST. SW, Bothell, WA 98021. Requestors may also request the
bid package by fax request to (425) 487-4692. All requests
must include the name of the firm, mailing address, contact
person, phone number and fax number. Phone requests will not
be taken. Performance period of this contract shall be for
Fiscal Year 1999 with up to four option years.
CITE: (W-092 SN185519)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, 3535 Market St., Philadelphia, PA 19104-3309
SUBJECT: M--OPERATION OF THE CONNECTICUT JOB CORPS CENTER
SOL 1-JC-98-01
DUE 061298
POC James A. Bodnar, Contracting Officer, 215/596-6302. Nelson
L. Mellitz, Contracts Specialist, 215/596-6303
DESC: RFP #1-JC-98-01 for the operation of the Connecticut Job
Corps Center, located in New Haven, Connecticut is available
on the World Wide Web at http://www.wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will cover the
period from November 1,1998 through October 31,2000, with three
unilateral Governmental option years. The average capacity
of the Connecticut Job Corps Center is 200 students, of which
86 are residential males and 64 are residential females, 14
are nonresidential males, and 36 are nonresidential females.
There will be a pre-proposal conference at the Connecticut
Job Corps Center, Facility Dining Room of the University Student
Center, Southern Connecticut State University on Crescent St.,
New Haven, Connecticut, on April 24,1998 staring at 9:00 a.m.(EST).
The pre-proposal conference will be followed by a tour of the
facility that will start at approximately 10:00 a.m.(EST).
We recommend that you download the RFP from our website prior
to the pre-proposal conference.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: bodnarj@doleta.gov
EMAILDESC:
CITE: (W-092 SN185640)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: M--SCIENCE, OPERATIONS AND MAINTENANCE SUPPORT FOR THE
UNITED STATES ANTARCTIC PROGRAM (USAP)
SOL OPP 98001
POC Bart Bridwell, Contract Specialist, 703/306-1242; William
C. Bruning, Contracting Officer, 703/306-1241
DESC: The National Science Foundation (NSF) is seeking qualification
statements, per the authority at FAR Subpart 15.202, for science,
operations and maintenance support for the United States Antarctic
Program (USAP). The USAP is this nation's scientific research
program in Antarctica. Individuals from various U.S. academic
institutions working under grants awarded by NSF, and personnel
from other federal agencies perform research in the Antarctic
under USAP auspices; often in conjunction with other national
Antarctic programs. The contractor's primary role is to provide
the aforementioned support for individuals deploying to Antarctica
-- including deploying the researchers and their cargo, insuring
their survival and safety, and enabling the performance of
field and laboratory work while deployed. To perform these
functions the Government provides substantial support from
its own resources (primarily property, equipment, and transportation).
Presently, operations are staged from Port Hueneme, CA; Christchurch,
New Zealand; and Punta Arenas, Chile. The USAP maintains three
permanent stations in Antarctica: McMurdo Station on Ross Island
at 77 51'S, 166 40'E; Amundsen-Scott South Pole Station at
90 S; and Palmer Station on Anvers Island at 64 46'S, 64 03'W.
Other camps and locations are occupied on a seasonal or temporary
basis. Oceanographic research is performed from the Ice Breaking
Research Vessels Nathaniel B. Palmer and Laurence M. Gould.
Following is a summary of services required -- (1) Direct Research
Support: (a) field camp construction, (b) field camp operations
and management, (c) laboratory operations, (d) field subsistence
(provision of food, extreme cold weather gear, and other research
equipment), (e) information systems (computing and communications),
(f) support for other scientific equipment and remote sensing
devices, (g) research vessel operations and maintenance, (h)
ski-equipped, fixed-wing utility aircraft operations and maintenance;
(2) Basic Subsistence at Antarctic sites: (a) food service,
(b) housing, (c) laundry, (d) hairdressing, (e) janitorial,
(f) public transit, (g) morale, recreation and welfare activities,
(h) counseling and clergy, (j) medical and dental service;
(3) Infrastructural Support: (a) maintenance functions (mechanical,
electrical, plumbing, HVAC, vehicles, and vessels), (b) utilities
(water and power generation, and waste disposal), (c) construction
and engineering (including redevelopment of Amundsen-Scott
South Pole Station), (d) public works (construction and maintenance
of roads, skiways, ice-runways and piers), (e) fuels, (f) safety,
health and environment activities; and (4) Intercontinental
Movement of Personnel and Cargo: (a) movement of grantee and
other personnel, (b) receiving, packing, shipping and tracking
cargo both commercially and via Government assets, (c) stevedoring.
Interested organizations are requested to submit qualification
statements for NSF's consideration at the address identified
herein (ATTN: Mr. Bart Bridwell) within 45 calendar days from
publication of this synopsis. Organizations are requested to
submit information addressing the following factors: (1) experience
and past performance on the same or similar type work; (2)
contractor quality control programs; (3) financial capacity
to perform; and (4) Government approved administrative systems.
With respect to the experience and past performance factor,
organizations should submit information for not more than five
previous contracts performed within the past three years describing
the type and kind of work performed. With respect to the quality
control factor, in addition to narrative materials information
on quality awards and certifications is desired. With respect
to the financial capacity factor organizations should submit
financial statements from their past three fiscal years. With
respect to administrative systems factor, organizations should
identify which of their administrative systems (e.g., procurement,
property, accounting, estimating) are presently approved by
the Government and the cognizant contracting and/or auditing
activities. NSF reserves the right to independently verify
any and all information with the cognizant activities. Contact
information must be included. Interested organizations should
authorize the relevant activities to cooperate with NSF in
writing. Given the broad scope of services required, NSF encourages
teaming arrangements. Qualification statements may be submitted
individually or as a prospective team. NSF anticipates releasing
its RFP No. OPP 98001 on or about 1 September 1998. A job walk
to all USAP sites is tentatively scheduled for November and
December 1998. Proposals will be due on or about 1 April 1999.
Contract award is anticipated on or about 1 October 1999. An
advisory down-select procedure is being employed (see FAR Subpart
15.202). NSF anticipates awarding a cost-plus-award-fee or
cost-plus-incentive-fee contract. No RFP is available at this
time.
CITE: (W-092 SN185658)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: N--DESIGN, FABRICATE, AND INSTALL A BODY LOAD SYSTEM
SOL DAAA09-98-R-3054
DUE 052598
POC Contract Specialist Mitzi Reitz (309) 782-8693 (Site Code
DAAA09)
DESC: Headquarters IOC will be issuing a solicitation for the
following work/materials to be performed at Pine Bluff Arsenal,
Pine Bluff, AR. Design, fabricate, install and test a system
to assemble the 120MM Illum or IR Cartridge Loading Assembly
in accordance with specification SIOPB-ET-1997-TS-8, revised
date 10 Mar 98. Design, fabricate, install and test a drill
and pin system for the 120MM Mortar in accordance with specification
SIOPB-ET-1997-TS-8, Appendix A, revised date 10 Mar 98. Also
required is the furnishing of all materials, equipment, supplies,
labor and transportation for the installation of a new heating
and air conditioning system in accordance with specification
SIOPB-ET-1997-ET-8, Appendix B, revised date 10 Mar 98. Distribution
Statement D is applicable. Drawing distribution authorized
to the Department of Defense and DoD contractors only. A Militarily
Critical Technical Data Agreement, DD Form 2345, is required.
Contractors must complete the form, submit to DLSC, and be
certified by that organization. Any questions regarding the
certification program should be directed to Mr. Davidson at
800-352-3572. The form and all applicable instructions may
be accessed electronically at http://www.dlsc.dla.mil/ccal.
A solicitation package shall not be forwarded to a contractor
who has not been certified. Solicitations will be made available
on or about 17 Apr 98 with a closing date 35 days from issue.
A pre-proposal conference/site visit will be conducted at Pine
Bluff Arsenal on or about 29 Apr 98. It is highly recommended
that contractors attend this conference. Solicitations will
be made available on or about 20 Apr 98 with a closing date
35 days from issue. Firms interested in receiving a solicitation
package should FAX (309)782-4955, (309)782-5958 or e-mail:
mreitz@ria.emh2.army.mil and include your certified DD Form
2345, commercial and government entity (CAGE) code, taxpayer
ID number, name, address, phone number, fax number and solicitation
number. Home Page Access: http://www.ioc.army.mil/home/ NOTICE:
All contractors who provide goods/services to the Department
of Defense (DoD) must be registered in the Central Contractors
Register (CCR) by 31 May 98 in order to be awarded DoD contracts.
Further information may be obtained through the Internet at
http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DoD
contract whose solicitation is issued after 31 Mar 98 if you
are not registered in the CCR. The Internet site for registering
in the CCR is: http://ccr.edi.disa.mil. If you do not have
Internet access and want to register with a paper form, you
should contact the CCR Registration Assistance Center at 1-888-227-2423,
customer service, and request the registration form and assistance
packet for your completion.
CITE: (I-092 SN185612)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PROVIDE PRIMARY MEDICAL CARE SERVICES TO VETERANS
SOL RFP 662-39-98
DUE 051998
POC Jerry Prescott (415) 750-2165
DESC: Provide Primary Care Services and associated Radiology
Services to eligible Veterans who reside in or near Humbolt
County, California. The VA will provide Tretiary or other services
that exceed the defined primary care services. Contract will
begin on or about July 1, 1998 and run for one year with one
or more options to renew. Contractor will provide services
to each eligible Veteran for one year from the date first seen.
All requests for solicitation must be in writing. Fax 415-750-2170.
EMAILADD: Jerry.Prescott@med.va.gov
EMAILDESC:
CITE: (W-091 SN185322)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: Q--RADIOLOGIST SERVICES
SOL N00140-98-R-1496
DUE 051598
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
radiologist services through full and open, unrestricted competition,
for the Naval Medical Clinic, Annapolis, MD. The Contractor
shall provide radiologists on-site at the clinic to supplement
the Navy radiologist staff. In addition, the Contractor shall
provide performance and interpretation of MRIs, computed tomography
scans, ultrasounds, and mammography services at an external
location. Services will commence 1 October 1998 and continue
through 30 September 1999. Four annual option periods are included.
A fixed priced type contract is contemplated. The applicable
standard industrial classification number is 8011. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. The solicitation
will require the submission of cost/price and technical proposals.
Requests for a copy of the solicitation should be made by letter
or telefax to FISC Norfolk Detachment Philadelphia, Code 02P52G
- Bid Officer, Fax# 215-697-9738. Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-091 SN185326)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PHARMACY SERVICES
SOL RFP 662-38-98
DUE 051998
POC Jerry Prescott (415) 750-2165
DESC: Provide Pharmacy Services to eligible Veterans who reside
in or near Humbolt County, California. Contractor will provide
initial supply of medication, refills will be provided by VA.
Contract will begin on or about July 1, 1998 and run for one
year with one or more options to renew. All requests for solicitation
must be in writing. Fax 415-750-2170.
EMAILADD: Jerry.Prescott@med.va.gov
EMAILDESC:
CITE: (W-091 SN185339)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--RADIATION THERAPY TREATMENT SERVICES
SOL RFP 509-42-98
DUE 052098
POC Faye S. Thomas, 706-731-7176
DESC: Provide a full range of radiation therapy treatment services
at contractor's facility. All necessary professional and technical
services are required. The contractor must contain privileges
in the VA Medical Center, Augusta, Georgia, in order to write
prescriptions for VA patients. The contractor will provide
a Radiation Therapist to attend VA Medical Center Cancer Committee
meetings. The contractor will also provide consultative services
to VA clinical staff as required. Contract term is for one
base year, beginning July 1, 1998 through June 30, 1999, with
one (1) option year. Anticipated issue date is on or about
April 20, 1998. Requests for solicitations must be in writing.
Faxed requests will be accepted at 706-731-7172.
CITE: (W-092 SN185496)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--ACUTE CARE/EMERGENCY ROOM PHYSICIANS
SOL 668-147-98
DUE 050198
POC Michael Essex (509) 327-0206
DESC: Provide physicians to staff acute care/emergency room area
14 hours per day Monday-Friday and 24 hours per day weekends
and Federal Holidays at the VA Medical Center Spokane Washington.
Contract period is 7/1/98 - 6/30/99 with options to extend
four additional years. Solicitation will be issued approximately
4/10/98. Requests for the solicitation must be in writing and
may be faxed to (509) 327-0237.
CITE: (W-092 SN185560)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--HEMODIALYSIS SERVICES
SOL 608-37-98
DUE 052698
POC Sherye L. Phillips, Contracting Officer (603) 626-6510
DESC: Provide all necessary personnel, equipment and supplies
(excluding subclavian catherters) to perform Hemodialysis treatment
of patients, as well as providing all dialysis equipment necessary
for treatment. Contract term is for one base year, beginning
on or about 6.1.98, with two option years. Requests for solicitations
must include name, address (to include street address), telephone
number and point of contact at their company. Solicitations
will be available on or about 4/22/98. Requests for solicitations
may be faxed to (603) 626-6577. SIC Code for this acquisition
is 8092. Small Business Size Standard is 3.5 million.
CITE: (W-092 SN185580)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: Q--NON-PERSONAL SERVICE CONTRACT FOR GAMMA KNIFE SERVICES
FOR THE PERIOD 20 APR 98 THRU 30 SEP 98.
SOL N00259-98-Q-0120 N00259-98-Q-0120
DUE 041098
POC Purchasing Agent, LOIDA TOLEDO, (619)532-8079, CONTRACTING
OFFICER, MIKE NYE, (619)532-8088, (619)532-6697
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-98-Q-0120, is issued
as a request for quotations(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-04. The order will be firm-fixed price, indefinite
delivery type purchase order. GAMMA KNIFE services is a package
service which includes the following: CLIN 00001: The Technical
and the Physician component. The technical component includes:
use of the contractor's Leksell G stereotatic frame and the
localizer frames(elektra instruments, inc., frame application,
a CT or an MR targeting study(adding cerebral angiography and
additional charge), treatment planning using the Gamma unit
computer and Gamma Plan software,treatment using Gamma Knife(Elektra
Instruments,Inc) one night hospitalization,ambulance service
to and from contractor's imaging facility and the services
of their medical physicist, their neurosurgical nurse while
at the Gamma Unit suite. 6 packages. CLIN 00002: Angiography
Services,2 packages. CLIN 00003: Anesthesiology Services, 2
packages. CLIN 00004: Radiologist Fee, 6 packages. The STATEMENT
OF WORK : 1. Maintain Joint Commission on Accreditation of
Healthcare Organizations(JCAHO),American Association of Blood
Banks (AABB),College of American Pathologists(CAP),and American
College of Radiology(ACR)accreditation. 2. Provide facilities,
(WITHIN 15-20 MILES RADIUS)medical staff and support personnel(employees),
ancillary support,diagnostic and therapeutic services, equipment,
and supplies necessary for the proper care and management of
patients under this agreement, which as a minimum must include
but not limited to: a.) The use of the Leksell G stereotatic
frame and imaging localizer frames,frames application, and
either a CT or a MR Targeting study. b.) The services of the
gamma unit neuroradiologist for establishing the protocol for
MRI studies and/or performing cerebral angiography if required
by targeting. c) The use of appropriate patient monitoring
devices during treatment planning and treatment. d) Treatment
planning using the gamma unit computers and gamma Plan software.
e) The services of the gamma unit medical physicist as well
as the services of the gamma unit neurosurgical nurse during
gamma knife treatment planning and treatment. f.) One night
hospitalization if determined necessary by the Medical Treatment
Facility (MTF) attending physician. g) Clinical and anatomical
pathology support for MTF patients being treated at the contractor's
facility shall be provided exclusively by the contractor's
affiliated providers of such services. h)Professional and technical
radiology support for MTF patients being treated at contractor's
facility or it's affiliated providers. j) Anesthesiology services
for MTF patients being treated at contractor's facilities shall
be provided exclusively by the incumbent or its affiliated
providers. 3. Provide administrative support to participating
uniformed service health care practitioners and if necessary,including,a)
Maintenance of patient records,including transcription and
copying services necessary to satisfy both Department of the
Navy and the contract's record keeping,quality assurance,risk
management,accreditation,and medical board requirements. b.)Reasonable
accomodations within the contractor's facility for such periods
of time as the participating uniformed service health care
practitioner maybe providing care in the contractor's facility.
These accomodations shall be provided at no additional costs
to the government. 4. Be solely and exclusively liable for
any and all acts or ommissions amounting to professional negligence
on the part of it employee providing services under the non-personal
service contract. While the U.S. government will be similarly
solely and completely liable for any and all acts or omissions
amounting to professional negligence on the part of its employees,in
the event a Federal Tort Claims ACT claim, other claim,or lawsuit
is brought or filed against the U.S. Government may implead,
cross claim against or otherwise seek contribution from the
contractor. The contractor will provide full professional liability
insurance for any and all causes of action arising from its
performance or that of its employees in the amount that is
usual and customary in the civilian practice in the community.
Verification of this liability insurance shall be provided
as part of the non-personal service contract. 5. Be responsible
for verifying professional liability insurance coverage for
all civilian members of the contractor's medical staff who
may assist the participating uniformed service health care
practioner . This includes,but is not limited to, radiologists,pathologists
and anesthesiologist. 6. Adhere to all MTF claim submission
requirements for institutional charges for which it bills.
The contractor shall not bill for the professional services
of the uniformed practitioners. OTHER CONSIDERATIONS: In the
event of unforseen cicumstances,NMCSD will have the right to
reschedule contracted services at no additional charge to the
government. This acquisition incorporates the following FAR
clauses: 52.212- 1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(oct
95);52.212-2 EVALUATION- COMMERCIAL ITEMS (oct 95)is incorporated
by reference with the following addenda: in paragraph (a) the
government will evaluate proposals based on PRICE,TECHNICAL
AND PROFESSIONAL capability and cost to the government. All
other factors, when combined, is approximately equal to cost/price;
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (oct 95) must be completed and submitted along with the
proposal (please contact Loida Toledo at (619)532-8079)if a
copy is needed; in accordance with FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222-26 EQUAL
OPPORTUNITY (E.O. 11246);52.222- 35 AFFIRMATIVE ACTION FOR
SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793); 52.212-4 CONTRACT
TERMS AND CONDITIONS COMMERCIAL ITEMS(OCT 95); 52.237-7 INDEMNIFICATION
AND MEDICAL LIABILITY
CITE: (I-092 SN185614)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE SERVICES OF A NURSE PRACTITIONER
SOL DTCG84-98-R-3KB31B
DUE 052798
POC Contact Leon Borroum, Contract Specialist at 757/628-4129/Marie
A. Gilliam, Contracting Officer at 757/628-4109
DESC: Contractor shall provide a Nurse Practitioner to provide
medical services at Coast Guard Integrated Support Command
New Orleans, Louisiana. The Nurse Practitioner shall perform
in accordance with established principles, practices and ethics
of the American Nurse Practitioner Association. The performance
period shall begin on or about July 6, 1998 through July 5,
1999 with four (4) option periods, if exercised by the Government.
The services shall be performed Monday through Friday between
the hours of 7:30 a.m. and 4:30 p.m., forty (40) hours per
week. The applicable SIC Code is 8051 and the size standard
is $5 million. A solicitation is expected to be issued on or
about April 28, 1998. This procurement is unrestricted. Any
correspondence concerning the acquisition shall reference Request
for Proposal (RFP) Number DTCG84-98-R-3KB31B. All responsible
sources may submit an offer which will be considered by this
agency. All request for the solicitation must be in writing;
telephone request will not be honored. Facsimile request may
be transmitted to (757) 628-4134/5, Attn: Leon Borroum. "This
notice is for informational purposes for minority, owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantage
business enterprises to acquire a short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT-Short Term Lending Program (STLP) at
prime interests rates to provide accounts receivable financing.
The maximum line credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169."
CITE: (W-092 SN185629)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--RADIOLOGY SERVICES
SOL 608-38-98
DUE 052698
POC Sherye L. Phillips (603) 626-6510
DESC: Provide Radiology Services on a per diem basis, as requested.
Contract term is one Base Year and two Option Years, beginning
on or about 6/1/98. Requests for solicitations must include
name, address (too include street address), telephone number
and point of contact at their company. Requests for solicitations
may be faxed to (603) 626-6577. Solicitations will be available
on or about 4/22/98. SIC Code for this acquisition is 8093.
Small Business Size Standard is 3.5 million.
CITE: (W-092 SN185632)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 400, Washington, DC 20005
SUBJECT: R--FINANCIAL AUDITING SERVICES
SOL TIB-98-R-01
DUE 052198
POC Robert Battersby (202) 942-1693
DESC: The Federal Retirement Thrift Investment Board requires
the services of an independent, qualified public accountant
to conduct an examination of all accounts and other books and
records maintained in the administration of subchapters III
and VII of the Federal Employees' Retirement System Act of
1986, Public Law 99-334, (FERS Act) to determine whether books,
accounts, etc., have been maintained in accordance with generally
accepted accounting principles as of December 31st of each
year. Reviews in accordance with standards established by the
American Institute of Certified Public Accountants will be
conducted in July of each year. The proposed contract will
begin October 1, 1998, and consist of three base years and
two option years.
LINKURL: http://www.frtib.gov/procure.htm
LINKDESC:
business web site.
EMAILADD: RBATTER@tsp.gov
EMAILDESC:
CITE: (W-091 SN185315)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: R--OPERATE RETAIL SAFETY STORE
SOL DAAC89-98-R-0003
DUE 050698
POC Paula K. Kramer, Contracting Officer, (435)833-3146
DESC: Services nonpersonal to provide labor, supervision, administration,
qualiity control, materials and equipment to operate Safety
Store Services at Tooele Army Depot, Tooele, Utah. The contractor
shall be responsible for receipt, storage, stocking, billing
and accountability of all safety items, parts, materials, supplies,
tools, equipment required in issuing safety items and fitting
protective footwear and safety glasses. The contractor shall
be required to perform these tasks for all Tooele Army Depot
employees and elements receiving services from Tooele Army
Depot. The contract will be for a one year period with four
option years. This acquisition is a 100% small business set-aside.
Requests for plans and specifications must be sent to Tooele
Army Depot, Contracting Office, Attn: Paula Kramer, P.O. Box
839, Tooele, Utah 84074-0839. Telephone requests will not be
accepted.
CITE: (W-091 SN185331)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--SOVIET POW/MIA ACTIVITIES RESEARCH PROJECT
POC D. Ferrare (703) 695-2464
DESC: The Defense Supply Service-Washington intends to award
a sole source contract under Far Part 12, Acquisition of Commercial
Items, to Mr. Robert Bishop, American Embassy-Moskow, PSC 77
POW/MIA, APO AE 09721. The services, which require a secret
clearance, include identifying and exploiting information obtained
through interviewing former Soviet personnel and analyzing
Russian-language source materials dealing with POW/MIAs from
World War II, the Korean War, the Vietnam War, and the Cold
War. The performance period is for a base year period and one
option year. This notice is for information purposes only.
No solicitation will be issued.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: FerraDA@hqda.army.mil
EMAILDESC:
CITE: (W-092 SN185439)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--FIRE PROTECTION DESIGN SERVICES
SOL DTFA05-98-C-78038
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration will award a Single
Source Indefinite Delivery - Indefinite Quantity Type Contract
to Rolfe Jensen & Associates, Inc., Farifax, Virginia to provide
fire protection design services at Williamsport, Pennsylvania,
Teterboro, New Jersey and Farmingdale, New York. These services
are related to upgrades required at these FAA owned or operated
Air Traffic Control Towers. The contract will be awarded on/or
about April 6, 1998 for a base period of approximately five
months with four (4) one year option periods. It is anticipated
that the total value of this contract will exceed $100,000.
This notice is provided for information purposes only.
CITE: (W-092 SN185475)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: R--HAZARDOUS WASTE REMOVAL
SOL 60181-8-P365
DUE 040998
POC Diana Boehning, Contracting Officer, 303-236-4772 extension
230
DESC: It is the intent of the U.S. Fish and Wildlife Service
to do a sole source procurement (simplified acquisition procedures)
with Advanced Environmental Technical Services (AETS), Butte,
Montana, for contaminated soil removal and disposal for the
Red Rock Lakes National Wildlife Refuge, Lima, Montana, under
the authority of FAR 6.302. The proposed procurement action
is for completion of previous mitigation actions accomplished
by AETS. It is paramount that the Government complete this
project before legal variances granted for disposal of the
soil expires. This notice of intent IS NOT a request for competitive
quotes. A purchase order will be issued April 9, 1998 to AETS.
Questions regarding this notice may be directed to Diana Boehning
at FAX 303-236-4791.
CITE: (W-092 SN185547)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--VIOLENCE INITIATIVE LEADERSHIP SUPPORT
SOL 277-98-6017
DUE 052298
POC Lynn Tantardini, Contract Specialist, (301) 443-4980; Mary
Anne Glitz, Contracting Officer
DESC: The Center for Substance Abuse Prevention, Substance Abuse
and Mental Health Services Administration, Department of Health
and Human Services contemplates awarding a three year cost-reimbursement
contract with two options years, plus additional options. The
purpose of this procurement is to provide technical and administrative
support for a series of special leadership, training, synthesis
and technical assistance activities. The contractor will: (1)
establish and train multi-disciplinary community teams to prevent
substance abuse related violence; (2) provide technical assistance
to these teams and to CSAP grantees; (3) hold meetings, symposia
and special events meetings; (4) develop a training manual
for preventing gang substance abuse-related violence; (5) synthesize
research on substance abuse-related violence in the media and
(6) conduct a meta-analysis on CSAP's five Violence Prevention
grantees. The estimated date for issuance of this RFP is April
17, 1998 with responses due approximately forty five days later.
This solicitation may be obtained in either of two ways; by
mail, or electronically, by downloading a file from the World
Wide Web at http://www.samhsa.gov/contract. Files will not
be made available on the World Wide Web until on or after the
estimated issuance date. Download instructions are posted on
the Web. Once downloaded, you should determine if you have
a continuing interest in the RFP. If so, you must either write
the individual identified above that you wish copies of amendments
to the RFP (if any) sent to you by mail or check the Web regularly
for amendments which will also be posted there and can be downloaded
electronically. You may choose any of the two methods for obtaining
amendments. Note, however, that if you rely on the Web for
obtaining amendments, at this time we have no way to assure,
and will therefore assume no responsibility for assuring, you
have downloaded these amendments. Requests for copies of the
RFP to be mailed must be made in writing. Requests will be
filled on a first-come, first-served basis until the supply
is exhausted. Telephone requests will not be honored. Request
shall be forwarded to Lynn Tantardini, Contract Specialist,
Division of Contract Management, 5600 Fishers Lane, Rockwall
II, Suite 640, Rockville, Maryland 20857. All responsible sources
may submit a proposal which shall be considered by CSAP.
CITE: (W-092 SN185582)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--STRATEGIC WEAPONS SYSTEM (SWS) ACQUISITION REFORM
SUPPORT
SOL N00030-98-Q-0204
POC Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: This procurement requires the contractor to develop plans
for implementing acquisition reform related initiatives and
providing analysis of their impact on the TRIDENT Missile Program.
This effort will be negotiated as a modification to an existing
contract with EMCUBE, Inc. Alexandria, VA, the only known contractor
with the specialized technical background and unique expertise
to perform this effort. See Note 22.*****
CITE: (W-092 SN185622)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-NCI-80108
DUE 042098
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contract Officer
DESC: The National Cancer Institute (NCI), proposes to procure
scientific support services from Theodor Schulte, M.D., Research
Molecular/Cell Biologist, to prepare a series of point mutants
of hsp90, grp94, and related proteins, and to analyze these
point mutants for their ability to bind the macrocyclic antibiotic
radicicol and its derivatives. In addition, Dr. Schulte will
develop biologic endpoints for in vivo, non-invasive determination
of the biologic activity of these drugs as they are used in
Phase I clinical trials. In 1994 NCI identified the benzoquinone
ansamycin class of antibiotics, of which geldanamycin is one
representative, as exerting their biologic activity by interacting
directly with the hsp90 family of cellular chaperone proteins.
NCI then utilized this drug to study the role of hsp90 in cancer
growth. As part of these studies NCI has sought to determine
the binding site of geldanamycin and its many dirivatives on
hsp90, in order to better understand its mechanisim of action.
These studies have involved production of hsp90 mutant proteins,
their in vitro and in vivo translation, and analysis of their
binding to geldanamycin derivatized to a solid support. Within
the last year NCI identified a structurally novel natural product,
radicicol, as another hsp90 antagonist, Dr. Schulte was the
primary individual in this discovery process. The research
conducted in the Medicine Branch, NCI is directed at studies
of chaperone interaction with natural product inhibitory small
molecules. Based on the research, the Contractor shall: 1)
maintain a laboratory notebook which will meet all pertinent
requirements of a research laboratory at the NCI, 2) archive
and make available to other investigators in NCI/Medicine Branch
any unique reagents (i.e., point mutants of hsp90 and grp94)
which he/she creates during the period of the contract. In
order to perform the required work, the individual shall have
expertise in the analysis of the hsp90 family of chaperones
and their interaction with the anti-cancer agents radicicol
and geldanamycin. In addition, the individual shall have expertise
in the novel methodologies to implement the techniques for
these highly specialized studies. This notice is a combined
synopsis/solcitation and NCI does not intend to issue a seperate
solicitation, This solicitation , RFQ-NCI-80108, is set-aside
for small business with a Standard Industrial Classification
Code 8733. Dr. Theodor Schulte is the only source known to
NCI that can meet these requirements. However, if any interested
party believes it can meet the above specification, he/she
may submit a statement of capabilities. Information furnished
must be in writing and must contain material in sufficient
detail to allow the NCI Researcher to determine if the party
can perform the requirement. Capability statements must be
received in the contracting office within 15 days after publication
date of this notice. 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 be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-092 SN185661)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--COMBAT ENVIROMENT SIMULATION
SOL N68936-98-R-0120
DUE 061898
POC Ruth A. Post, Contract Specialist, (760) 939-4233, or Maureena
Mueller, Contracting Officer, (760) 939-8176
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA is issuing a solicitation for a three year contract with
two one year options for Combat Environment Simulation Services.
It is anticipated that the base period of performance will
commence in October 1998. The contractor shall design, develop,
fabricate and deploy equipment or systems designed to provide
a dense, realistic, electromagnetic (encompassing radio frequency,
infrared, electro-optic, and laser energy) environment to be
used by the Tri-Services community for weapons systems deployment,
training, and test & evaluation. These efforts will include
fixed and moving ground, ground, sea, and air targets and emitters,
integrated hardware/software systems and environments and hostile
equipment modeled entirely in software. The contractor shall
install and integrate the systems and equipment onto test and
evaluation and training ranges. The intent of this acquisition
is to support these various related requirements by multiple
award, Cost Plus Award Fee, Indefinite Delivery, Indefinite
Quantity (ID/IQ) Task order Type Contracts. The Government
anticipates awarding up to three contracts. All copies of the
draft and final solicitation will be furnished electronically
through the Naval Air Warfare Center Weapons Division, 2.0
Contracts Competency Home Page. The address is as follows:
"http://www.nawcwpns.navy.mil/~contract/homepubl.htm". No hard
copies of the solicitation will be furnished. A draft Statement
of Work will be available on or about 07 April 1998. A draft
solicitation will be available on or about 14 April 1998. A
pre-solicitation conference is planned for 0900-1130 on 21
April 1998 at the China Lake Station Theater. The Government
is soliciting comments, suggestions, and questions related
to the draft solicitation and pre-solicitation conference via
E-mail (rpost@ban.chinalake.navy.mil), fax (760-939-8164) or
meetings following the pre-solicitation conference. The Government
will meet with each contractor for up to 25 minutes, beginning
at 1300 on 21 April 1998. Contact the contract specialist via
E-mail or fax, to schedule the meeting. The meetings will be
scheduled in the same order as the requests are received. Feedback
will be considered by the Government for incorporation into
the final solicitation. The final solicitation will be available
on the home page, on or about 18 May 1998. Responses to the
solicitation are due by noon on 18 June, 1998. Oral presentations
will be scheduled by lottery. Offerors will be notified on
or about 19 June with the time for the oral presentation. Oral
presentations will be presented on or about 29 June through
2 July. All responsible sources may submit a proposal which
shall be considered by the agency. See Note(s): 26.
CITE: (I-092 SN185688)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--FOCUS GROUPS
SOL RFQ RMAST-98-081
DUE 052698
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Christine O'Guin
DESC: Project involves designing and conducting approximately
9 external and 3 internal focus group meetings across the United
States to gather detailed stakeholder input on long-term road
management policy proposals, summarizing information, and presenting
to the Forest Service. The following evaluation factors will
be considered in descending order of importance: 1. Knowledge,
experience and demonstrated capability with focus group meetings.
2. Knowledge and experience with the use of public participation
in public policy development. 3. Knowledge of National Forest
System resources, activities, programs and policies. 4. Price.
See Note #1.
CITE: (I-092 SN185689)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--THE ERIC CLEARINGHOUSE
SOL RFP-ED-98-R-0009
DUE 061298
POC Yolanda Abney, 202-708-6498 or Michelle Ringo, Contract Specialist,
202-708-8283
DESC: The RFP invites proposals for the Educational Resources
Information Center (ERIC) systems's 16 Clearinghouses, under
this competition a separate contract will be issued for each
clearinghouse. The ERIC Clearinghouses are responsible for
acquiring, processing, synthesizing and disseminating information
about a particular aspect of a subject area of education. Each
Clearinghouse is assigned a well-defined and unique scope of
coverage. Clearinghouses a perform six basic tasks: database
coverage. Clearinghouses perform six basic tasks: database
development; products; user services; outreach and training;
system improvements and special projects; and management. Requests
for copies or RFP 98R0009 may be made by telephone (202)(708-6498),
mail, telegram or in person. All requests should be in reference
to RFP, The ERIC Clearinghouses. Requests by mail should be
sent to the address above. It is anticipated that requested
copies will be mailed out on April 21, 1998. Copies may be
also be picked up in person on that date at the same address.
The closing date is anticipated to be June 12, 1998.
CITE: (I-092 SN185690)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TEAM BUILDING SERVICES
SOL 98-BPHC-E049569(KL)
DUE 041798
POC Kimberly Lewis 301-443-4540
DESC: The Health Resources and Services Administration intends
to modify an existing purchase order (P.O. #97-0670(P)-BPHC)
with Vantage Human Resources, 2300 Clarendon Boulevard, Suite
1109, Arlington, VA 22201. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures of
Part 13 of the Federal Acquisition Regulations. The purpose
of this purchase order is to provide expertise to develop customized
team building services to additional working groups in the
Bureau of Primary Health Care. The period of performance for
this project is seventeen months. Vantage, is deemed the only
responsible source capable of providing the required work and
services. A Justification for Other than Full and Open Competition
is on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #22 & 26.
CITE: (W-092 SN185719)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--NATIONAL CENTER FOR ADVANCEMENT OF PREVENTION II
SOL 277-98-6023
DUE 060598
POC Mary Haines, Contract Specialist, or Mary Anne Glitz, Contracting
Officer at 301-443-4980.
DESC: The Center for Substance Abuse Prevention, SAMHSA, DHHS,
plans to award a contract for the National Center for the Advancement
of Prevention (NCAP), initially funded by CSAP in 1993 through
September, 1998 (Contract No. 277-93-1013). A cost-reimbursement
contract with a three-year base period with two one-year options
and possible options for additional quantities is contemplated.
The estimated date for issuance of the RFP is April 20, 1998,
with responses due forty-five days later. The proposed contract
will assist CSAP in achieving some of its national leadership
mission by developing new practical prevention knowledge, synthesizing
existing prevention program findings and information, disseminating
knowledge products in a "user friendly" manner, and facilitating
the application of useful, scientifically-defensible, practice-based
prevention knowledge. Through NCAP's knowledge synthesis and
dissemination activities, CSAP will make available to States
and the field, state-of-the-art prevention tools, principles
and models which can be used to plan prevention programs that
work, guide policy and resource allocation decisions, and satisfy
public demands for cost-effective prevention efforts. The proposed
contractor must offer the skills of nationally-recognized experts
with established work histories in their field of prevention,
to conduct complex and multi-disciplinary activities, of both
short and longer term duration, across all major areas of substance
abuse prevention: Individual and peer-directed approaches;
family-based approaches; school- and workplace-directed approaches;
community-based coalitions; health care/managed care; and environmental
and policy approaches. The proposed contractor must offer professional
skills and capabilities in technological areas including needs
assessment, evaluation measurement, cost-effectiveness/cost-benefit
methodologies, knowledge transfer and diffusion. This solicitation
may be obtained in either of two ways; by mail or by downloading
a file from the World Wide Web at http://www.samhsa.gov/contract.
Files will not be made available on the World Wide Web until
on or after the estimated issuance date. Download instructions
are posted on the Web. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the Web regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose any of the two methods for obtaining amendments. Note,
however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be filled on a first-come, first-served basis
until the supply is exhausted. Requests shall be forwarded
to the attention of Mary Haines, Contracting Officer, Division
of Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Rockwall II Building, Room 640, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. All responsible sources may submit a proposal
which shall be considered by CSAP.
CITE: (W-092 SN185732)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--HUMAN RESOURCES MANAGEMENT SUPPORT SERVICES
SOL OPM-98-SS-0003
DUE 042898
POC Ray Hesson, 202-606-1045; Fred Chatterton, 202-606-1004
DESC: R -- This is a request for information only. No solicitation
will be issued in response to this announcement. The Office
of Personnel Management (OPM) seeks information from small
business concerns and/or firms qualified under Section 8(a)
of the Small Business Act to help support a decision as to
whether or not an acquisition for certain consultant services
may be issued as a Small Business Set-aside or as a set-aside
under the Small Business Administration's 8(a) Program. A separate
synopsis will be issued prior to the release of a solicitation
for these services. The Office of Personnel Management
(OPM) intends to issue a solicitation for up to five years
of services (one base year and four one-year options) for assistance
in providing a wide variety of Human Resources Management (HRM)
products and services to its customers. One or more contracts
may eventually be awarded. The Standard Industrial Code (SIC)
is 8741. The size standard is $5 million per year. OPM
will issue one or more Indefinite Delivery, Indefinite Quantity
type contracts using task orders to support initiatives undertaken
by OPM to service its customer base and to fully utilize the
latest proven approaches and techniques in the HRM arena. Examples
of products and services for which tasks may be issued under
the contract include, but are not limited to: Recruiting
and Staffing: These services can include the development
of vacancy announcements, performance of job analyses, development
of job application rating instruments, examining and certification
of job applicants, reduction in force and downsizing assistance,
and career transition assistance. Organization Analysis,
Assessment and Design These services include consultation
for determining the most efficient organization, surveying
the attitudes and opinions of employees and managers, performing
management analyses of operations and processes, and formulating
executive strategies pertaining to the organization and human
resources management. Position Management These services
include consultation for developing position descriptions,
performing grade evaluation of positions, determining the proper
number and mix of positions and the proper grades of those
positions, performing desk audits of positions for determination
of proper mix of duties and grade, and formulating executive
strategies concerning position management for the organization.
Human Resource Management Systems These services include
providing personnel process requirements analyses, performing
HRM systems benefit analyses, perform project management for
acquisition and implementation ands implementation of HRM systems,
installing HRM systems, delivering HRM system customer training,
and providing ongoing technical support and consultation for
customer use of HRM services. Management/Project Plan
These services include providing a management/project plan
of proposed actions, costs, timetables, required contractor,
OPM and/or customer personnel and potential organization impacts.
Customer Calls These services require the contractor
to schedule calls and demonstrations with OPM clients to promote
OPM products and services, work closely with client points
of contact and follow up for closure of agreements for OPM
performance of reimbursable services; facilitate completion
of contracts with OPM clients, answering client questions and
processing necessary agreement paperwork; and provide status
reports of representation activities to the COR. Small Business
concerns, or firms qualified under Section 8(a) of the Small
Business Act, who wish to respond to this request for information,
should forward information addressing the following items:
1. Understanding of the Work: Potential offerors should
address their knowledge of human resource management principles,
personnel recruiting and staffing, and organizational analysis,
assessment and design. Other items to be addressed include
knowledge of position management and human resources management
systems. 2. Past performance and relevant experience: Potential
offerors should address their general capabilities and relevant
project experience in the field of human resource management.
3. Organizational structure and resources: Potential offerors
should address the qualifications of key personnel and the
experience of the company in performing related work of this
type. The OPM will evaluate responses to this synopsis and
make a decision as to whether or not to limit participation
in this acquisition to small business concerns or to competitively
award this requirement to firms qualified under the Small Business
Administration's 8(a) program.. Responses must be received
no later than 3:30 pm on April 27, 1998. Address responses
to Ray Hesson, Office of Personnel Management, Room 1342, 1900
E Street NW, Washington, D. C. 20415. The e-mail address is
rdhesson@opm.gov. The fax number is 202-606-1464.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-092 SN185627)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--GROUNDS MAINTENANCE AT THE MIAMI NAVAL & MARINE CORPS
RESERVE CENTER, HIALEAH, FL
SOL N62467-98-Q-0783
DUE 043098
POC Christopher Stamos, Contract Specialist, 843-820-5973, Fax
843-820-5848
DESC: Solicitation Notice is modified to add the following sentence
that was inadvertently omitted from the original notice: This
contract is being advertised as a 100% small business set-aside.
CITE: (W-092 SN185466)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: S--DRYCLEANING/LAUNDERING SERVICES
SOL USSS980014
DUE 060198
POC Patricia A. Kiely, Contracting Officer, 202/435-6940, fax
number 202/435-7138
DESC: The U.S. Secret Service has a requirement for dry cleaning/laundering
services for Uniform Division Officer's clothing and miscellaneous
items. These services included pick-up and delivery of garments
at nine (9) locations in the Washington, DC area and Laurel,
Maryland. The proposed solicitation will result in a firm-fixed
price requirements contract for a base year of 12 months commencing
October 1, 1998 and the option for two (2) option periods of
12-months. The Standard Industrial Classification Code (SIC)
code is 7219 and the small business standard is $5.0 million.
The solicitation will be released on or about April 27, 1998.
All requests for the solictitation document must be submitted
in writing and all parties must state their business size.
Telephone or telefaxed requests will not be accepted. All responsible
business concerns may submit a request for proposal (RFP).
This requirement is set-aside 100% for small-business concerns
located in the greater Washington, DC and suburban Maryland
area only. Please see note 1.
CITE: (W-092 SN185485)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: S--FULL MAINTENANCE SERVICES, RUSSELLVILLE, AR
SOL GS-07P-98-HXC-0005
DUE 052198
POC Contracting Officer/Phone: Cynthia Pittinger, 817/978-7082
DESC: Sol. is scheduled to issue o/a 4/20/98. Contract period:
10/1/98 through 9/30/03 with 2 additional 5-year options. Written
requests only. See numbered note #1.
CITE: (W-092 SN185495)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: S--UTILITIES SERVICE INSTALL
SOL RMA0851-1029a
POC Robert Beckwith, Buyer, 503-325-2131,ext133;Cherrie Coby,Ass't
Buyer,ext132
DESC: Tongue Point Job Corps Center is seeking qualified contractors
to bid on the conversion of 19 street lights from a 2300V
system to a 120/208V system; the facility is located in Astoria,
OR. Bid packets may be requested until 4:30pm, PDT, April
24, 1998.
CITE: (W-092 SN185501)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: S--CATERED MEAL SERVICE
SOL DAHA36-98-R-0002
DUE 050798
POC Contracting Officer CW2 Richard W. Boger at (717) 861-8687
or Contract Specialist Michael G. Koontz at (717) 861-8643
(Site Code DAHA36)
DESC: Modification: The synopsis listed below was originally
published on 23 February 1998; it is shown as originally published.
The synopsis is amended as follows: This solicitation is no
longer an unrestricted acquisition, it is now a 100% small
business set-aside. Only requests for this solicitation from
small businesses will be honored. The Solicitation Release
date for this project will be approximately 6 April 1998. Proposals
will be due approximately 30 days after the actual release
date. All other information remains the same. CATERED MEAL
SERVICE, SOLICITATION DAHA36-98-R-0002, Performed for the Pennsylvania
Army National Guard, Point of Contact - Contracting Officer
CW3 Richard W. Boger at (717) 861-8687 or Contract Specialist
Michael G. Koontz at (717) 861-8643. The successful contractor
will provide catered meal service for three dining facilities
located at Fort Indiantown Gap, Annville, Pennsylvania. The
Government anticipates awarding a requirements contract, to
satisfy the feeding requirements of the 3rd Battalion 166th
Regiment (NCOA), Headquarters 166th Regiment, and Eastern ARNG
Aviation Training Site (EAATS). Contractor will be notified
of requirements through a monthly delivery order. The Government
will provide the facilities and equipment. The contractor will
provide all labor, subsistence, transportation, paper products,
and cleaning supplies. The contract will be priced on a per
meal basis (breakfast, lunch, and dinner) using various menus
provided by the Government. Meals are required Sunday through
Saturday including some Holidays although the facilities may
not be required to be open during certain portions of the year.
The total meals served at all facilities may exceed 1500 per
day. Occasional field feeding is required. The contractor will
be responsible to manage the facilities, order adequate food
and supplies, prepare and serve food, clean kitchen and dining
areas and perform preventive maintenance as required. Contractor
will feed all authorized personnel with a meal card who enter
the facilities. In addition, the contractor may serve meals
to other authorized personnel who enter the facilities without
meal cards and retain all proceeds from the additional meals
served providing that there is adequate subsistence and space
availability to feed said additional meals without adversely
affecting the serving of meals to personnel with meal cards.
Contractor will comply with all other terms and conditions
as outlined in the specifications/statement of work. Resultant
contract will be for a base year and three (3) option years.
Only written requests for this solicitation will be honored.
All requests for this solicitation MUST INCLUDE the following:
company name, mailing address and billing address (if different
from mailing address), responsible point of contact, telephone
and facsimile number, federal tax identification number, business
size, type of ownership (corp. etc.) and whether your business
is woman owned or disadvantaged. This is an unrestricted acquisition
all responsible sources may submit a proposal from this solicitation.
The Standard Industrial Classification for this solicitation
is 5812 and the business size standard is $15 million average
gross annual receipts over the last three years. Solicitations
will be available approximately 15 days after publication of
this notice. Proposals will be due 30 days after the solicitation
date.
CITE: (I-092 SN185603)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: T--TECHNICAL INFORMATION PHOTOGRAPHY SERVICES
SOL N66604-98-R-3295
DUE 071098
POC L. Fandetti, Contracting Officer at (401) 841-2442 X202;
FAX (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
proposes to acquire by negotiation publications, graphic arts,
and photography services in support of NUWCDIVNPT Code 54.
The services to be provided include; writing, editing, production
of visuals and illustrations for presentations and briefings,
scientific and technical and general photography services,
color lab and dark room operation, and research of professional
scientific media. Approximately 90% of the required services
will be performed on-site at NUWCDIVNPT. We intend to issue
a five year Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract with Cost Plus Fixed Fee (CPFF) provisions. The estimated
level of effort is 151,200 manhours. Award will be made on
a best value basis. Technical criteria for award is as follows:
personnel, technical/management approach, and past performance.
We anticipate making a single award. Requests for this solicitation
may be faxed to (401) 841-4820. Estimated RFP release date
is May 29, 1998. Telephone requests for the solicitation will
not be honored. You may fax your request for solicitation to
(401)841-4820. All responsible sources may submit an offer
which will be considered. This procurement is set aside 100%
for small business. SIC Code 7335 applies. This procurement
is a follow on to N66604-94-D-C155 with Systems Resource Management.
Estimated RFP release date: 05-29-98; SIC Code: 7335.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: fandetti@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-092 SN185576)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: V--OPERATION AND MANAGEMENT OF COMMERCIAL TRAVEL SERVICES
SOL F4161298R0103
DUE 041798
POC LGCV/Rose Marie Fidelie, Contract Specialist, 940/676-2011,
Contracting Officer - Cheryl M. Brown, 940/676-5381
DESC: MANAGEMENT AND OPERATION OF COMMERCIAL TRAVEL OFFICE: The
Government intends to issue a sole-source contract to Schedule
Airlines Traffic Offices (SATO), 1005 North Glebe Road, Arlington
VA 22201, to provide all personnel, equipment, tools, materials,
supervision and other items or services necessary to perform
interim management and operation of the commercial travel offices
loated at Sheppard AFB TX, Altus AFB OK, and Vance AFB OK.
The performance period for CTO services subject to this CBD
announcement will be 1 May 98 through 31 Oct 98, with options
to 31 Jan 99. The purpose of this interim contract is to allow
the Government sufficient time to award a follow-on contract.
Responses to this announcement will be evaluated based on the
offerors qualification package. Offeror must be fully operation
on 1 May 98, fully operation includes necessary licensing,
all computer equipment in place, staffing, etc., for all three
bases. The Government does not intend to award a contract to
other than SATO for this interim. Any contractor interested
in participating in this interim contract may send their qualification
package to: 82d Contracting Squadron, 136 K Ave Ste 1, Sheppard
AFB TX 76311-2739. For correspondence purposes, any contractor
interest in participating in the follow-on contract who is
not currently on our offeror's mailing list may fax their request
to Rose Marie Fidelie at (940)676-7644. No phone calls shall
be accepted.
EMAILADD: fidelier@spd.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-092 SN185484)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--RENTAL OF PICKUP TRUCKS FOR FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0117
DUE 041098
POC Purchasing Agent Nancy Gary 206-967-2151 ext 207 (Site Code
DAKF57)
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 quote; quotes
are being requested and a written Invitation for Quote will
not be issued. Number DAKF57-98-Q-0117 applies and is issued
as a Request for Quotes. The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This procurement is issued as 100
percent set-aside for small business (SB) concerns. If adequate
response is not received for SB concerns, the quote will be
issued as unrestricted without further notice. Therefore, replies
to this notice are requested from all business concerns as
well as from SB concerns. Concern means any business entity
organized for profit with a place of business located in the
United States, included, but not limited to an individual,
partnership, corporation, joint venture, association, or cooperative.
This is an "all or none" quote; no partial responses will be
accepted. The size standard for any concern including its affiliates
with an average annual sales or receipts for its preceding
three fiscal years shall not be in excess of $18.5 million.
SIC Code: 7513. Anticipated start date is 1 May 1998. Provide
rental of two (2) each pickup trucks, 1 ton (or 3/4 ton), four
wheel drive, with trailer hitch for the period 1 May through
30 September 1998; and four (4) each pickup trucks, one ton
(or 3/4 ton) with trailer hitch for period 1 May through 30
September 1998. All vehicles should be 1997 or 1998 models
and meet all vehicle rental safety standards. Contractor to
deliver and pick up all vehicles. Quoted prices for each type
of truck (with or without four wheel drive) to include a monthly,
weekly, and daily rate per truck; the flat rate per mile charge;
or the minimum number of miles per month allowed (if any),
and how much per mile for the overage miles. Vehicles may be
returned early. If vehicles are returned early, charges will
cease twenty four (24) hours after the Contracting Officer
notifies vendor to pick up vehicles. Also include the charge
per gallon for gasoline when the tank is not filled upon return.
Unit reserves the right to inspect contractor's vehicles along
with the contractor before acceptance. All responses to the
quote must be in writing or fax response to (253) 967-8137;
telephonic responses will not be accepted. The F.O.B. delivery
address is Building 1163, Grounds Section, Attention: Bob Gasman,
Fort Lewis, Washington. Provision 52.212-1, Instructions to
Offerors Commercial Items, applies to this acquisition. Award
will be made on Standard Form 1449. Completed copies of the
provisions at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items; DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items and FAR Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses within
52.212-5(b) are applicable to this acquisition: 52.222-3, Convict
Labor; 52.233-3, Protest After Award; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports- Vietnam Veterans; 52.208-4, Vehicle Lease Payments;
52.208-5, Condition of Leased Vehicles; 52.208-6, Marking of
Leased Vehicles. FAR 52.212-7001, to included 252-225-7001,
Buy American Act & Balance of Payments Program, and 252.225-7036,
North American Free Trade Agreement Implementation Act. Provision
52.219-6, Notice of Total Small Business Set-Aside is also
applicable. The complete text of any or all of the clauses
and provisions effective on the date of the latest Federal/Defense
Acquisition Circular is also available electronically from
the following World Wide Web (WWW) Home Pages: General Services
- http://www-far.npr.gov; DOD Electronic Commerce Office -
http://www.acq.osd.mil and Defense Technical Information Center
(DTIC) - http://www.dtic.dla.mil. Quotes are due on 10 April
1998 at 4:00 PM(PT) and shall include all required representations
and certifications. Quotes shall be sent to Directorate of
Contracting, Attention: Nancy Gary, Building 9504, MS19, Box
339500, Fort Lewis, Washington 98433-9500. For more information
regarding this procurement, contact Nancy Gary at (253)967-2151,
extension 207.
CITE: (I-092 SN185606)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: W--RENTAL OF SHEEP FOOT ROLLER, WATER TRUCK, 550 DOZER,
AND 4.5 CUBIC YARD LOADER.
SOL F65503-98-Q0299
DUE 041598
POC Buyer - -SrA Jonathan Heitkam, (907)377-3327; Contracting
Officer - - TSgt Brenda F. Green, (907)377-2810
DESC: (i) SCHEDULE - 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. (ii) This solicitation
is issued as a Request for Quote (RFQ) number F65503-98-Q0299.
Quotes are due on or before 15 Apr 98, 4:00 p.m. ADT. (iii)
This procurement is reserved for small business concerns with
a size standard of $5.0 million under Standard Industrial Code
7353. (iv) SUPPLIES/SERVICES - This synopsis/solicitation contains
four line item's. CLIN 0001, Rental of one sheep foot roller,
12', double roll, pull behind. CLIN 0002, Rental of one water
truck, 4000 gal., six way discharge, auto and self loading,
with hose reel. CLIN 0003, Rental of one John Deere 550 Dozer
or equal. CLIN 0004, Rental of one Sam-Sung 4.5 cubic-yard
loader or equal. All rentals shall be for an estimated four
month period 1 May 98 to 31 Aug 98. (v) STATEMENT OF AGENCY
NEEDS: The contractor shall provide all parts, labor, equipment,
and materials to lease four individual vehicles: a sheep foot
roller, a water truck, a John Deere 550 dozer or equal, and
a Sam-Sung 4.5 cubic yard loader or equal. Vendor will provide
all necessary filters, oils, tire repair, and all major maintenance
to keep the rental operational. Rental will start at the time
of delivery and end at the time of pick-up. Delivery location
and time will be provided after notification of award. (vii)
PROVISIONS AND CLAUSES - The following FAR provisions are applicable
to this acquisition: 52.212-1, Instruction to Offerors - Commercial
Items; 52.212-4, Contact Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items [Specifically
- (b)(1); (b)(2); (b)(3); (b)(6); (b)(7); (b)(8); (b)(9); (b)(17);
(c)(1); (c)(2); (c)(4)]; 52.211-18, Variation in Estimated
Quantity; 52.219-6, Notice of Total Small Business Set-Aside;
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; 52.208-4, Vehicle Lease Payments; 52.208-5, Condition
of Leased Vehicles; 52.208-6, Marking of Leased Vehicles; 52.208-7,
Tagging of Leased Vehicles. The following DOD FAR provisions
are applicable to this acquisition: 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payments Program;
252.225-7035, North American Free Trade Agreement Implementation
Act.. (viii) BASIS OF AWARD - Award will be made based on price
and other price related factors. The Government reserves the
right to make multiple awards to more that one vendor. Quotes
must be submitted in writing to 354 CONS/LGCV, 3112 Broadway
Ave, Unit 5B, Eielson AFB AK 99702. Award will be made on or
about 22 APR 98. All responsible sources may submit a quote,
which, if timely received, will be considered by this agency.
Numbered Note 1 applies.
EMAILADD: heitkamja@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-092 SN185647)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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 - EAST CHATHAM, NY 12060-9998
SOL 082530-98-A-0106
DUE 050198
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facility to be constructed
in East Chatham, NY 12060. All sites within the preferred area
will be considered; however, sites offered within the following
boundaries will receive priority consideration: within the
boundaries of the hamlet of East Chatham and not more than
mile from the present location. Space requirements are approximately
2,593 net interior sq. ft; and 20,466 sq. ft. of driveway,
parking and maneuvering are and 41,356 total developable site
(less setbacks). The lease term is for a base of twenty years
with four five-year renewal options. Proposals will be received
through May 1, 1998 and must be submitted by principals only
on specified forms and in accordance with the official advertisement
for space. Plans and specifications may be purchased by sending
a non-refundable cashier's check or money order payable to
"U. S. Postal Service" in the amount of $25.00 to: Robert J.
McGrath, Facilities Specialist, USPS Administrative Support,
30 Karner Rd., Albany, NY 12288-9991. No cash will be accepted
and no walk-in purchases will be permitted.
CITE: (W-092 SN185490)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Marshals Service, Central District of California,
Business Services Division, 360 East Second Street, Suite 703,
Los Angeles, CA 90012
SUBJECT: X--TEMPORARY ADMINISTRATIVE SUPPORT SERVICES
SOL 98-12-0001
DUE 041498
POC Bernadette Dorsey, (213) 894-7905.
DESC: The U.S. Marshals Service, Central District of California,
requires Temporary Administrative Support Services from a business
that provides administrative staffing for the following clerical
services: One Clerk Courier, and two General Office Clerks.
All responsible sources may submit an offer. Telephone requests
for solicitation packages will be accepted. See number 11.
CITE: (M-092 SN185499)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--COCO STORAGE SERVICES
SOL SPO600-98-R-0062
DUE 052998
POC Mrs. Alicia Williams, DESC-FPC @ (703) 767-9340
DESC: Service Code X173. Facilities and services to receive,
store and ship U.S. Government-owned petroleum products wihtin
a 50 mile radius of Dubai, United Arab Emirates. Tankage Required:Approximately
1,500,000 bbls (shell capacity) of storage: 500,000 to 1,000,000
bbls of JP5 and 500,000 bbls of F76. A minimum of two tanks
per product, internconnected and isolated from other facilities
and products handled within the tank farm is desired, however,
one tank per product will be considered. Dedicated facilities
are required. Receiving/Shipping Capability: Via tanker/barge
or Navy Fleet Oiler, is required on a 24-hour per day, 7 day
per week basis at pumping rates compatible with the mode of
transportation tendered (minimum 2,000 bbls for barges and
8,000 bbls per hour for tankers/Fleet Oilers). Berthing Facilities:
must be capable of handling a minimum of 40,000 dead weight
ton vessels with an overall length of 800 feet and a minimum
draft of 39 ft at mean low tide from berth to open sea on a
24-hour, 7-day per week basis. Berthing facilities must also
be capable of receiving barges. Offerors must provide any port
restrictions/requirements and harbor fees with offers, along
the height restrictions from ship's manifold to waterline during
loading/unloading. Ancillary facilities: All tanks and facilities
offered must meet the minimum requirements of the current API
standards, the NFPA codes, and/all comparable national laws,
regulations, etc., applicable to tanks and facilities of the
type to be provided. the fcaility must be equipped with illumination
to allow receipt/issue operations during hours of darkness.
Estimated Throughput: The U.S. Government will be entitled
to initial fill and final shipment free of charge during the
5-year performance period, in addition to 3,000,000 barrels
of total product turnover in a 12 month period, hereafter referred
to as allowed throughput. Contract Period: 31 Oct 98 thru 01
Nov 03.
CITE: (W-092 SN185636)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: X--RENTAL CONFERENCE SPACE
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The Department of Labor, Office of Pension Welfare Benefits
Administration is entering into a sole source contract with
the St. James Hotel, 950 24th Street,N.W.,Washington, D.C.
20027. Contractor will provide conference lodging,conference
space, and audio visual services and facilities for the Pension
Welfare Benefits Customer service Program to be held May 12-21,
1998. Total cost of $37,000.00. There is no RFQ available.
For information purposes only.
CITE: (I-092 SN185686)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--PROVIDE WATER AND SEWER SERVICE TO THE PRYOR CLINIC,
CROW AGENCY, MONTANA.
SOL RFQ 98-10-005
DUE 052198
POC Toni J. Holland, Procurement Technician (406) 247-7063 or
Lauren Pickett, Procurement Technician (406) 247-7064.
DESC: The Indian Health Service is soliciting bids on a fixed
price construction contract to install water and sewer lines
to serve the new Pryor Health Station on the Crow Indian Reservation,
Crow Agency, Montana. The magnitude of the project is between
$25,000 and $100,000. This purchase will be a Buy Indian set-aside.
All requests must be submitted in writing or by facsimile at
(406) 247-7108.
CITE: (W-091 SN185378)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--BUCHANAN HOUSE RESTORATION, UNITED STATES NAVAL ACADEMY,
ANNAPOLIS, MD
SOL N62477-97-R-0012
DUE 050798
POC Debbie San Luis (202) 685-3154
DESC: This work was previously advertised on March 10, 1998 in
this publication. A non-refundable charge of $135.00 per solicitation
package is required and checks should be made out to "US TREASURER"
and either submit in writing or picked up at the DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: KEVIN GABEL, 901 M STREET, S.E., BUILDING
143-1, WASHINGTON NAVY YARD, WASHINGTON, DC 20374. Hours of
operation are 7:00-3:30, Monday - Friday. The phone number
for DAPS is (202) 433-3824 and fax number is (202) 433-2399.
The issuance of plans and specs is 8 April 1998. Proposals
are due 7 May 1998.
CITE: (W-092 SN185443)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, THRALL, TX 76578-9998.
SOL 482980-98-A-0108
DUE 050198
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
DESC: Construction of a leased facility which will contain approximately
2,010 net interior square feet. The US Postal Service controls
a site which is on the Northeast corner of Main Street and
Sheldon Ave., Thrall, Williamson County, TX 76578. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-092 SN185457)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MWR STORAGE FACILITY, NAVAL STATION INGLESIDE, TX
SOL N62467-97-B-7709
DUE 050798
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: Bid Opening Date on the above referenced solicitation has
been rescheduled for 07 May 1998 at 2:00 p.m.*****
CITE: (W-092 SN185477)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, BUCKHOLTS, TX
76518-9998.
SOL 482980-98-A-0109
DUE 050198
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233.
DESC: Construction of a leased facility which will contain approximately
2,010 net interior square feet. The US Postal Service controls
a site which is on the Northeast corner of 12th Street and
State Hwy. 190, Buckholts, Milam County, TX 76518. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-092 SN185493)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--NO HANDS BRIDGE FOUNDATION REPAIR
SOL 1425-98-SP-20-20036
POC Contact Ms. Kathy Kurtz at (916) 978-5137
DESC: Prospective contractor to construct temporary access road
to river; furnish and install monitoring and alarm system and
monitor bridge movement during construction; remove and dispose
of displaced concrete pier footing block; remove and dispose
of debris around pier footing; map and photography foundation;
level foundation prior to erecting forms; erect concrete forms
for new concrete footing block to concrete placement; during
placement of concrete, maintain water level with forms at least
three feet below top edge of forms; place rock anchors and
reinforce, if additive no. 2 is included in the contract; place
concrete for new pier footing block; set and anchor forms to
confine backfill grout; backfill grouting to fill voids in
, below, and between existing concrete footing blocks; and
repair cracks in existing pier walls. The work is situated
on the North Fork American River approximately 2 miles east
of Auburn, California. The North Fork American River forms
the boundry between El Dorado County to the East and Placer
County to the West. Technical Proposals will be required and
will be evaluated in addition to price. The SIC Code for this
acquisition is 1629. Award will be made pursuant to the "Small
Business Competitive Demonstration Program." This is not a
small business set-aside. Prospective contractors do not have
to be a small business. This is a Full and Open Competition.
The price range is $1,000,000 to $5,000,000. To recieve a copy
of the solicitation, please phone Kathy Kurtz at (916) 978-5137.
The cost will be $20.00 non-refundable. The solicitation should
be available approximately April 30, 1998.
EMAILADD: kkurtz@mp.usbr.gov
EMAILDESC:
CITE: (W-092 SN185545)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER MAIN AND WATER STORAGE TANK ON THE SHERWOOD
VALLEY INDIAN RANCHERIA
SOL 235-98-Q0009
DUE 051998
POC Roger Simpson (916) 566-7001
DESC: Contractor shall furnish all labor, equipment, supplies
and supervision to construct a water main, polyethlene water
storage tank with foundation (9,500 liters, 2,500 gallons),
and all other appurtenances on the Sherwood Valley Indian Rancheria
in Mendocino County of California. The construction period
of performance is 70 days from the notice to proceed. The range
of this project is between $25,000 and $100,000. Contractor
must possess a State of California General Engineering License
(A) to submit a quote. SIC code 1623 applies ($17.0 ). Fax
requests for quote packages to Roger Simpson (916) 566-7043,
attention 235-98-Q0009. Packages to be released approximatley
April 16, 1998. A site visit is scheduled for May 6, 1998,
1 PM at the site. All responsible sources may submit a quote,
if timely received, shall be considered by the agency.
CITE: (W-092 SN185548)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT FUEL CELL AND CORROSION CONTROL FACILITY
SOL n/a
POC Elaine Farabee, 614-336-7430
DESC: Services are required for the construction of a new 30,000
square foot Fuel Cell and Corrosion Control Facility at the
121st Air Refueling Wing, Ohio Air National Guard Base, Rickenbacker
International Airport, Columbus, Ohio. Services will include
construction of an aircraft hangar bay sized for a KC-135
aircraft, various AFFF/electrical/mechanical rooms, bladder
repair room, offices and training rooms, locker rooms, media
stripping rooms, paint booth room, various storage rooms,
and equipment garage. General construction features includes
long span structural steel trusses, split face and standard
concrete block walls, insulated coiling doors, prefinished
insulated metal siding system, translucent panels, prefinished
standing seam metal roof, gas fired hot water boiler system
and various breathing and shop air systems. Site work includes
pavement demolition, earthwork, utility relocation and installation,
concrete access apron, concrete sidewalks, asphalt access
apron, asphalt drives and parking areas, and landscaping. Special
construction features include upward acting fabric hangar
doors, AFFF fire protection system, AFFF collection system,
and oil water separator. Technical questions should be directed
to Maj Milt Lewis, 121 ARW/CE, at 614-492-3118. Total Estimate
for this project is between $5,000,000 and $10,000,000. The
Standard Industrial Classification (SIC) Code is 1542. The
applicable small business size standard including affiliates
is no more than $17 million average annual revenue for the
previous three years. This procurement is full and open but
will be subject to the SDB bonding evaluation preference procedures.
There will a one hundred ($100.00) dollar non-refundable charge
for the solicitation package. This is the pre-solicitation
phase, do not send payment until the solicitation is issued.
Payment must be in the form of a cashier's check, certified
check, or money order payable to the US Treasury. Solicitation
packages will be available on or about May 4, 1998 with bid
opening thirty days later. Requests for Solicitation Packages
must be in writing, no telephone or facsimile requests will
be accepted. Requests for Bidder's Mailing Lists can be faxed
to 614-336-7304. All responsible sources may submit a bid
which shall be considered.*****
CITE: (W-092 SN185551)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF THE MAIN POST OFFICE IN
WESTMINSTER, COLORADO.
SOL 072976-98-A-0139
DUE 042898
POC Tom Carriere (303) 220-6538, Solicitation Informantion; Fred
Alexander, Project Architect, DMJM, Inc., (303) 892-1300; Craig
Ballard (303) 220-6527, USPS Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approxiamately 24,348 s.f.
on a USPS-Owned site of approximately 144,711 s.f. in the city
of Westminster, Colorado. The work consists of construction
of a one story metal stud structure, including mechanical,
electrical, fire protection, landscaping, site clearing, earthwork,
concrete, masonry, structural steel, rough carpentry, casework,
exterior insulation finish system, single ply roofing, roof
accessories, sheet metal, and communication alarm signal systems.
Estimated construction cost range is between $2,500,000
and $3,000,000. The peformance period is 210 calendar days
after the notice to proceed is issued. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: Flintco
Inc., 416 Washington St. SE, Albuquerque, NM 87108-2712; Brown-Foutz
Company, P.O. Box 2035, Salt Lake City, UT 84110-2035; Telstar
Construction, 8601 Washington NE, STE A, Albuquerque, NM 87113-1685;
Growling Bear Company, 2330 Fourth Ave., Greeley, CO 80631-7113;
Francis Constructors, 4001 North Valley Dr., Longmont, CO 81502-1767;
Art C. Klein Construction, Inc., 3370 Chelton Loop South, Colorado
Springs, CO 80909-6417; Taylor Ball, LLC, 5775 Flatiron Parkway,
STE 115, Boulder, CO 80301-5730; RMA Group, Inc., 3900 East
48th Ave., Denver, CO 80216-3204; Rhoads Construction, Inc.,
1520 East Mulberry, STE 250, Fort Collins, CO 80524-3501; MacGregor/Wathen
Construction, 2267 West Yale Ave., Englewood, CO 80110-1150;
Brown-Schrepferman & Company, 2380 South Tejon St., Englewood,
CO 80110-1043; Weaver General Construction, 3679 South Huron
St., STE 404, Englewood, CO 80110-3495. Plans and specifications
are available at a cost of $100.00 per set (non-refundable)
from: A&D DRAFT-AID INC., 1145 Bannock Street, Denver, CO 80204-3628,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-092 SN185641)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--HULAH LAKE DOWNSTREAM EMBANKMENT SLOPE REPAIR, OKLAHOMA
SOL DACW56-98-B-0019
DUE 052198
POC Diane Cianci, Contract Specialist, (918)669-7270
DESC: Project consists of repairing approximately 3,500 LF of
the upper crest on the downstream embankment; approximately
300 LF of full height repair (11,300 SQ YD); placement of aggregate
base course on toe road (approximately 50 STAs) including scarifying,
shaping, and compaction. Estimated cost range of this project
is $250,000 to $500,000. Plans and specifications will be available
on or about April 20, 1998, and will be provided on Compact
Disks (CD-ROM) free of charge. It has been determined that
the number of Compact Disks will be limited to one (1) per
firm. Plans and specifications will not be provided in a printed
hard copy format. Requests for plans and specifications must
be in writing (or via home page indicated below) to the Tulsa
District, Corps of Engineers, Attn: CESWT-CT-C, PO Box 61,
Tulsa, OK 74121-0061. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X etc.) will not be honored. Contracting information (current
solicitations, bid results, and contract awards) is available
on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-092 SN185692)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--UNION CREEK WAYSIDE
SOL R6-10-98-07
DUE 061898
POC Contracting, (541)858-2229 or 858-2225
DESC: This project consists of the construction of an accessible
flush toilet structure, complete with information kiosk, paved
access road and parking, walks, surfaced trails, water, power,
moving telephone line, septic system, wellhead development;
removal of site structures including, but not limited to, concrete
slab, trees, stumps, associated utilities, asphalt parking
area and access road, septic tank and vault toilet; coordination
with utilities companies to provide power and telephone utility
work. Start work is estimated July 7, 1998. Price Range: Between
$250,000 and $500,000. Issue O/A May 18, 1998. When calling
be prepared to state name and address and solicitation number.
All responsible sources may submit an offer which will be considered.
EMAILADD: tweston
EMAILDESC:
CITE: (W-092 SN185714)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--UPGRADE HIGH BAY LIGHTING, BLDG. 1176 AT NUWCDIVNPT
SOL N62472-98-Q-6715
DUE 051898
POC Lucille Cournoyer at 401-841-2610 extension 136
DESC: This is Simplified Acquisition Procedure. The procedure
is unrestricted. The work includes the removal of existing
fluorescent lighting fixtures and the installation of new metal
halide lighting fixtures, including all associated low voltage
switches, conduit, wiring, "softwired" relay contactor panel,
and all other incidental related work. Please note that the
existing lamps and ballasts shall be taken out of the fixtures
being removed and packaged by the contractor for government
recycling, as indicated on the plans and specifications. The
quote will be issued April 18, 1998. The quote will be opened
on May 18, 1998. The SIC Code is 1731; Small Business Size
Standard is $7 million. The estimated cost range of this project
is between $25,000 and $100,000. There is a NON-REFUNDABLE
CHARGE for plans and specifications. Offerors interested in
obtaining plans and specifications for this project must submit
their request along with a Certified Check, Cashiers Check,
Money Order or VISA in the amount of $29.00 to Defense Automated
Printing Service (DAPS), 47 Chandler St., Newport, RI 02841-1707.
Each check must be made payable to the U.S. Treasury and annotated
with applicable solicitation number. One set of plans and specifications
will be sent via First Class mail. Any checks received without
a Solicitation Number, or not made out to the U.S. Treasury
will be returned unprocessed. No Cash, Company, or Personal
Checks will be accepted. For further information on mailing
the solicitation via expedited Courier Service, or using Visa
credit card for payment, please call DAPS at (401) 841-3183/3184.
No requests for plans and specifications will be accepted without
proper payment to DAPS. NUWC Contracts will no longer provide
copies to prospective bidders.
CITE: (W-091 SN185308)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--PRESOLICITATION--UPGRADE BASE INFRASTRUCTURE SYSTEMS
SOL DAHA05-98-B-0005
POC Patty MaCausey, (303) 677-9948 or Linda Payne (303) 677-9960
DESC: Contractor shall provide all plant, labor, equipment, materials
and transportation to Upgrade Base Infrastructure Systems,
Buckley ANG Base, Aurora, Colorado, Project Number CRWU909853.
Project shall consist of construction of upgrading the primary
base infrastructure systems to include roadways, electrical,
domestic water, fire suppression system, sanitary sewers, storm
drainage, street lighting, sidewalk and supporting systems.
Upgrade the security guardhouse, and construct a pass and identification
facility. For informational purposes only, the applicable Standard
Industry Codes (SICS) are 1611 and 1623. There will be a base
bid plus seven (7) bid additives, which may or may not be awarded
depending on funds availability. The approximate bid opening
date is 21 July 1998. The estimated construction period is
547 calendar days with estimated construction completion of
1 March 2000 . The estimated cost range is more than $10,000,000.
It is anticipated that a firm-fixed price contract will be
awarded as a result of this solicitation. Solicitations will
be available approximately 17 June 1998. The solicitation package
will be limited to one set per bidder and will be issued on
a first come first serve basis until supply is exhausted. Requests
for bid documents must be in writing and accompanied by a non-refundable
check for $177.60 for a specification copy with full-size plans
or $96.40 for a specification copy with half-size plans. Make
checks payable to U.S. Department of Treasury. Telephone requests
will not be accepted. The potential bidder shall provide a
street address and not a post office box. Copies of this solicitation
will be distributed to various Plans Rooms throughout Colorado.
The site visit will be announced in a future notice. The place
of performance is Buckley ANG Base, Aurora, Colorado. This
solicitation is UNRESTRICTED; however, woman-owned, Small Disadvantaged
Business (SDBs) are encouraged to participate. An evaluation
preference for SBD concerns may be applied. A subcontracting
plan is required if the bidder is a large business concern.
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-091 SN185342)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN OAKLAND DISTRICT
SOL 052571-98-A-0519
DUE 050698
POC Nancy Young, 650/615-7241 or Grace Batesting, 650/615-7206
DESC: The U. S. Postal Service is soliciting proposals for an
indefinite quantity contract (IQC) for general construction
projects at various USPS-owned and leased facilities in the
Oakland District which consists of the following counties in
California: Alameda, Contra Costa, Napa and a portion of Solano.
Contract term will be two years. Initial contract value is
$250,000. Postal Service has the option to increase the potential
value of the contract in increments of $250,000, not to exceed
$1,000,000. Quantity of work ordered will not be less than
$10,000. Offerors are required to submit a single multiplier
to be applied to unit prices to determine the value of each
work order issued. The multiplier must contain the offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Multiple contract awards may result from this solicitation.
The minority subcontracting goal for this contract(s) is 10%.
Performance and payment bonds and evidence of current State
of California contractor license in the name of the offeror/contractor
or principal of the firm must be received within ten days after
receipt of intent-to-award letter. The Postal Service does
not accept individual sureties. There is a non-refundable charge
of $25 for a copy of the solicitation. Please make check or
money order payable to USPS Disbursing Officer; note solicitation
number on check. Telephone and fax requests for the solicitation
will not be accepted. Sealed offers are due by 3:00 P.M. on
the date shown above. Offers will not be publicly opened. All
proposal information will remain confidential until award.
Offerors are encouraged to submit their proposal via Postal
Service First Class, Priority or Express Mail.
CITE: (W-091 SN185375)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Z--REPAIR & PAINT HONOLULU HARBOR ENTRANCE LIGHT, HONOLULU,
HI
SOL DTCG86-98-B-633240
DUE 051498
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
DESC: Provide materials, equipment, labor, and transportation
required to paint the Honolulu Harbor entrance light tower
and repair the tower building. Work entails removal of all
lead paint and repainting of the tower. In addition, the work
involves repairs to the tower building CMU walls, and the installation
of a new stainless steel door and wall louvers. All work shall
be completed within 90 calendar days after receipt of the Notice
to Proceed. This solicitation is issued under and the resulting
contract awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $25,000
and $100,000. Only faxed or written requests for bid packages
are acceptable. This notice is for informational purposes for
minority, women-owned and disadvantaged business enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
CITE: (D-091 SN185379)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATE BLDG 219 AT THE WASHINGTON NAVY YARD, WASHINGTON,
D.C.
SOL N62477-97-B-0011
POC Kathleen McCourt at (202) 685-3141
DESC: Pre-Solicitation Notice: This procurement will be evaluated
in accordance with DFAR 252.219-7008, NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS - CONSTRUCTION
ACQUISITION TEST PROGRAM (APR 1996). The Standard Industry
Classification Code (SIC) iS 1542, General Contractors, Nonresidential
Buildings, Other than Industrial Buildings and Warehouses.
The Size Standard is $17.0 million. The work includes interior
and exterior demolition, limited site work, interior construction
and finishes, mechancal, electrical and fire protection, removal
of hazardous materials, and incidental related work. The estimated
cost range is between $1,000,000.00 and $5,000,000.00. Information
concerning availability of plans and specifications will be
published in a later notice.
CITE: (W-092 SN185428)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR STAIR-TOWER, BUILDING 1746, NAS CORPUS CHRISTI,
TEXAS
SOL N62467-98-Q-7448
POC Adela Coleman 512/939-2158
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business concerns. Work
includes providing all labor, equipment, materials, transportation,
and supervision necessary for the demolition, removal and replacement
of 6 fabricated steel stair riser assemblies, and 3 cast concrete
stair landings, located in the northwest stair tower of Bachelor
Enlisted Quarters, Building 1746. Replacement of all gypsum
board wall and ceiling surfaces within the stair tower will
be required. Estimated cost range of project: from $25,000
to $50,000. Our mailing address to request solicitation packages
is: FSC, South Texas Area, Building 19, Naval Air Station,
8851 Ocean Drive, Suite 139, Corpus Christi, TX 78419-5226.
Our fax number is 512/939-2081.
CITE: (W-092 SN185489)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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 4TH FLOOR HVAC, BLDG 11
SOL F08651-98-B-0005
DUE 060298
POC Carolyn B. Hudson, Contract Specialist, Claude J. Baggett,
Contracting Officer, 850 882-5628 EXT 5273
DESC: Presolicitation Notice. Eglin AFB FL has a requirement
to Upgrade 4th Floor HVAC, Building 11, Eglin AFB FL. Bid opening
of 25 May 98 is only an estimated date. Work consists of furnishing
all plant, labor, equipment, and materials and performing all
operations in connection with the installation of new rooftop
chilled/hot water AHU on Building 11 to supply air to Rooms
420 through 427. The system will include: piping, ducts, power
and mounting of the new unit complete; removing various miscellaneous
duct sections and diffusers; installing a new VAV box and duct
from the existing HVAC system to supply air to Rooms 429 through
433. Performance period is 45 calendar days. Any solicitation
requests or information required should referred to under solicitation
number, F08651-98-B-0005. The dollar range for this project
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 W. D Ave, Suite 541, Eglin AFB FL 32542-6862
No telephone or FAX requests for solicitation packages are
acceptable.
CITE: (W-092 SN185507)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--INSTALL EMERGENCY GENERATOR, BUILDING 6049, EGLIN
AFB FL
SOL F08651-98-B-0006
DUE 060298
POC Carolyn B. Hudson, Contract Specialist, Claude J. Baggett,
Contracting Officer, 850 882-5628 Ext 5273
DESC: Presolicitation Notice has been issued. Eglin AFB FL has
a requirement to Install Emergency Generator, Building 6049,
Eglin AFB FL. Bid opening of 25 May 98 is only an estimated
date. Work consists of furnishing all plant, labor, equipment,
and materials and performing all operations in connection with
the installation of a self-contained, packaged emergency standby
diesel generation and an automatic transfer switch for service
to the wastewater treatment facility located at the Ranger
Camp (Field 6). The emergency generator and automatic transfer
switch shall be rated for outdoor service. The emergency generator
shall be mounted on a concrete equipment pad and enclosed with
an extension of the existing facility perimeter fence. The
automatic transfer switch shall be mounted on an equipment
rack adjacent to the existing utility pole. The generator shall
provide emergency power for the full operation of the facility
during utility power outages. Performance period is 100 calendar
days. Any solicitation requests or information required should
referred to under solicitation number, F08651-98-B-0006. The
dollar range for this project 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 W. D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone or FAX requests
for solicitation packages are acceptable.
CITE: (W-092 SN185525)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR 14 X 22 SUBSONIC WIND
TUNNEL CONTROL ROOM MODIFICATION, BUILDING 1212C, WEST AREA
OF LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGL.1266
DUE 051598
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB for Services
and Materials for 14 X 22 Subsonic Wind Tunnel Control Room
Modification, Building 1212C, West Area of Langley Research
Center, Hampton, VA. The work to be performed consists of modifications
to the control rooms at Building 1212C. The contractor shall
furnish all plant, equipment, tools, materials, labor and services
necessary for or incidental to a complete and finished job
as shown on the drawings and specifications. The work to be
performed includes, but is not limited to: A. Architectural:
Replacement of the existing suspended ceiling, modifications
to existing elevated flooring system, and provisions for a
new elevated flooring system. B. Mechanical: Modifications
to the existing fire sprinkler system, and modifications to
existing HVAC system, including new 15 ton unit with ducting
and controls. C. Electrical: Modifications to existing power
system, replacement of lighting system, and modifications to
existing fire alarm system. The order of magnitude for the
procurement is $125,000 to $250,000 and the effort shall be
completed within 8 calendar weeks after beginning of scheduled
tunnel shutdown, tentatively scheduled to begin early January,
1999. Notice to Proceed is tentatively scheduled to be issued
on or before June 30, 1998. This procurement is part of the
Small Business Competitiveness Demonstration Program. The SIC
Code and small business size standard for this procurement
are 1542 and $17 million, respectively. The anticipated release
date of the IFB is on or about April 17, 1998 with an anticipated
offer closing date of on or about May 18, 1998. The firm date
for receipt of bids or offers will be stated in the IFB. Drawings
will be available from the Bid Distribution Office757/864-2547.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of the specifications
and drawings] 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/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site and/or the CBD for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-141-GGL.1266
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN185527)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--DESIGN BUILD & MAINTENANCE SERVICE, USPO & CH, PITTSBURGH
SOL GS03P98CDC0008
DUE 043098
POC Celeste Dow, Contract Specialist, and Melinda Richardson
DESC: The Design Build and Maintenance Service for Elevator Modernization
Service at the U.S. Post Office & Courthouse is being EXPANDED
to include under the BASE BID, modernization of passenger elevators
numbers one (1) through twelve (12) as reflected on page 58,
Volume IV, Base Bid and A(1) & (2). All other work shall remain
as options with a possibility of being awarded at a later date.
The new due date for the proposal packages to be received in
Philadelphia, PA is Thursday, April 30, 1998 on or before 11:00
AM. Copies of solicitations can be obtained by FAXing Melinda
Richardson with company mailing address information at Fax
number (215)656-5955.
CITE: (W-092 SN185530)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--ROOF REPAIRS, BUILDING 123
SOL N62472-97-B-3041
POC Debra VanNess, Contract Specialist, (732) 323-7555
DESC: This action publicized in the CBD on 12 February 1998
and 09 March 1998 is hereby canceled in its entirety.
CITE: (D-092 SN185573)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--TUCKPOINT, BLDGS. 5,6,47 AND 55
SOL 610-32-98
DUE 051998
POC Saundra K. Clevenger, 765-677-3108
DESC: Contractor to provide all labor, materials, equipment,
and expert supervision to Tuckpoint and Seal Buildings 5, 6,
47, and 55, in accordance with specificatons and drawing 97-109.
Completion time is 120 days after NTP. Cost range is 100,000.
to 250,000. Bid documents will be availabile on a first come
first served basis and available on or about 4-16-98. Requests
for solicitation must be on company letterhead and mailed or
faxed to 765-677-3106, or E-Mailed to (saundra.clevenger@med.va.gov).
SIC: 1741, 7.0 Mil, Unrestricted in accordance with PL 100-656.
CITE: (W-092 SN185587)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Ozark National Scenic Riverways,
P.O. Box 490, Vanburen, Missouri 63965
SUBJECT: Z--SANDBLASTING/PAINTING 2 WATER TANKS
SOL 1443RFQ664098003
DUE 050598
POC Julie Stott 573-323-4236 X242
DESC: Sandblast and paint two (2) water tanks at Ozark National
Scenic Riverways, Solicitation Number 1443RQ664098003, SIC
1721, Due May 13, 1998, POC Julie Stott, Contracting Officer
573-323-4236 ext. 242. Work to be performed under this contract
includes furnishing all paint, labor, equipment and materials
necessary to clean (sandblast) and repaint two (2) water storage
tanks. The sizes of the two tanks are 100,000 and 50,000 gallons.
The estimated cost is between $25,000 and $100,000. Solicitation
package may be requested in person, by mail or fax. Package
requests must include Name, mailing address, telephone phone,
and fax number. Telephone requests will not be accepted. Mail
requests to Ozark National Scenic Riverways, Attn: Julie Stott,
P.O. Box 490, Van Buren, MO 63965. Solicitation issue date
will be on or about April 15, 1998. This procurement will awarded
under Public Law 100-656.
CITE: (W-092 SN185588)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 38-FOOT PROJECT, CUT-3 THROUGH
CUT-6, CUT-7 THROUGH CUT-13, AND CUT-39 THROUGH CUT-42, JACKSONVILLE
HARBOR, JACKSONVILLE, FLORIDA
SOL DACW17-98-B-0010
DUE 051498
POC Contract Specialist Vicki Tipton (904) 232-1146 (Site Code
DACW17)
DESC: The project consists of dredging approximately 493,000
cubic yards of material from Cut-3 through Cut-6 for the Base
Bid. In addition to the Base Bid, Base Bid Option A will add
approximately 133,000 cubic yards of material from Cut-7 through
Cut-13 and Bid Option B will add approximately 186,000 cubic
yards of material from Cut-39 through Cut-42. The dredged material
from the Base Bid and Bid Option A shall be placed in the Beach
Disposal Area south of the south jetty. The material from Option
B shall be placed in Disposal Area 2A-Buck Island. The required
depth for all areas, Base Bid, Bid Option A, and Bid Option
B is 40 feet plus 1 foot allowable overdepth. Disposal Area
2A-Buck Island is located at a maximum of approximately 30,300
feet from the areas to be dredged and the Beach Disposal Area
is located a maximum of approximately 27,000 feet from the
areas to be dredged. Work also includes Turbidity and Endangered
Species Monitoring, and Beach Tilling. Magnitude of construction
is between $5,000,000 to $10,000,000. Pre-Solicitation Notice
will be issued on or about 20 Mar 98. Invitation DACW17-98-B-0010
will be issued on or about 14 Apr 98 and opened on or about
14 May 98. Cost of Plans and Specifications is $40.00. Checks
should be made payable to FAO USAED Jacksonville, and sent
to U.S. Army Corps of Engineers, Jacksonville, Florida. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our
CITE: (I-092 SN185600)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--REPAIR/REPLACE SEWER LINES
SOL DAKF24-98-B-0010
DUE 052198
POC Contract Specialist KATHY WYATT (318) 531-2375 (Site Code
DAKF24)
DESC: Furnish all plant, labor, materials, equipment, and perform
all work incidental to repair/replacement of sanitary sewer
collection lines within the Fort Polk reservation boundaries,
Peason Ridge, and Horses Head, all in accordance with the specifications
and plan details. The proposed contract will be a requirements
contract with a one year base period and two one year option
periods. The SIC for this project is 1623. The estimated price
range for this project is between $5,000,000 and $10,000,000.
All requests for this solicitation package must be in writing
and accompanied with a $25.00 check or money order made payable
to the Treasurer of the United States. This is a nonrefundable
fee. All responsible sources may submit a bid which will be
considered. When requesting the solicitation please provide
business size, Commercial and Government Entity Code (CAGE),
CITE: (I-092 SN185605)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--WEST SACRAMENTO PROJECT LEVEE RECONSTRUCTION, CONTRACT
A WEST SACRAMENTO, CALIFORNIA
SOL DACW05-98-B-0025
DUE 052798
POC Contract Specialist Eiichi Takahashi (Site Code DACA05)
DESC: WEST SACRAMENTO PROJECT LEVEE RECONSTRUCTION, CONTRACT
A, WEST SACRAMENTO, CALIFORNIA. This project involves raising
approximately 2.8 miles of the east levee of the Yolo Bypass
a maximum of 5 feet from the Sacramento Deep Water Ship Channel,
upstream to the Union Pacific Railroad Crossing. The project
also includes reconstruction/raising access ramps, relocation
utilities, and excavation/rough grading 52 acres for the environmental
mitigation and borrow material for the levee raising. The mitigation
site is located along the West berm of the Sacramento Deep
Water Ship Channel approximately 2.5 miles South of the levee
raising. This procurement will be conducted under SIC code:
1629. Estimated cost is between $5,000,000 and $10,000,000.
PLANS AND SPECIFICATION for this project must be ordered and
the check received by the CUT OFF DATE of April 17, 1998, to
ensure receipt of bid sets at a cost of $25.00 for specifications
(text only); and $35.00 for full-size drawings. Half size drawings
and CD-ROM are not available. Orders received beyond the CUT
OFF DATE, April 17, 1998, will not be honored. Plans and specifications
will be mailed out on or about April 27, 1998. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. Offers are solicited only from Small Business concerns
expressly certified by the Small Business Administration (SBA)
for participation in the SBA's 8(a) Program and which meet
the following criteria at the time of submission of offer-(1)
SIC Code 1629 is specifically included in the offeror's approved
business plan; and (2) the offeror's approved business plan
is on file and serviced by the Small Business Administration
Region IX, with includes California, Nevada, Arizona, and Hawaii.
See Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Fax any questions relating to the procurement
to: Fax No. (916)557-7854.
CITE: (I-092 SN185610)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROOF REMOVAL AND INSTALL NEW ROOF, DEPARTMENT OF
STATE BUILDING, OAKLAND PARK, FLORIDA
SOL GS04P98LCC0018 GS-04P-98-LCC-0018
DUE 052298
POC Contract Specialist, GERALD PIMENTAL
DESC: The contractor is to furnish all plant, labor, supplies,
equipment and supervision necessary to remove old roof system,
installation of a new roof, and to correct roof drainage problems.
The roof area is approx. 22,500 square feet. The existing roofing
material will be a Built-Up-Roofing (BUR) coal tar system.
Existing roof mounted structural supports for mechanical units
are to be removed and replaced with new supports. The contractor
must be listed; or, have the qualifications to become listed,
on the Florida Power & Light (FPL) energy rebate program. Estimated
price range is $100,000 to $250,000. Solicitation packages
will be available on or about 4/22/98. This procurement is
unrestricted and open to small and large businesses. No phone
requests will be accepted. The Sic Code for this project is
1542.
CITE: (I-092 SN185613)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MUDDY PASS ROAD
SOL IFB RMAST-98-079
DUE 062498
POC Contact Gary A Palmer 303/275-5274; Contracting Officer Christine
O'Guin
DESC: Correction: The originally published CBD Notice stated
that the bid response is May 22, 1998, this is incorrect. The
correct bid response date is June 24, 1998. All other imformation
publicized in the original synopsis is correct.
CITE: (I-092 SN185685)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--BUILDING EXPANSION - SOUTHAMPTON PA MAIN OFFICE,
1050 STREET RD, SOUTHAMPTON PA 18966-9998
SOL RFP# 232098-98-A-0044
DUE 051598
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Ted Balchunas, Project manager (410) 997-6244
DESC: The work involves the expansion of the existing Southampton
Post Office Building at 1050 Street Road, Southampton, PA 18966-9998.
Work includes but is not limited to, demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partition,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. Offeror must have a minimum of five (5) years
experience as a General contractor and must have satisfactorily
completed at least three (3) projects of similar size and scope.
The estimated price range is between $1,250,000 and $1,700,000
with completion required within 270 calendar days after receipt
of the Notice to Proceed. Solicitation packages will be available
on or about April 13, 1998 at $75.00 per set, NON-REFUNDABLE,
from STV Incorporated, PO Box 360, Douglassville PA 19518-0360
, (610) 385-8316 referencing 232098-98-A-0044. All checks/money
orders must be made payable to the US Postal Service, Disbursing
Officer. Cash will not be accepted. Offers are due May 15,
1998 at 4:00 pm. OFFERS WILL NOT BE PUBLICLY OPENED. The number
of offers received, the identity of the offerors, the amount
of any offer, or relative standing of the offer WILL NOT BE
DISCLOSED TO ANYONE except those postal personnel whose official
duties require such information until award of contract is
made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY OR
ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
announcement
CITE: (W-092 SN185726)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE 4TH FLOOR HVAC, BLDG 11, EGLIN AFB FL
SOL F08651-98-B-0005
DUE 060298
POC Carolyn B. Hudson, Contract Specialist, Claude J. Baggett,
Contracting Officer, 850 882-5628 Ext 5273
DESC: Delete Presolicitation Notice from Submission No. 185507.
Change estimated Bid opening date from 25 May 98 to 02 Jun
98.
CITE: (W-092 SN185727)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--FLOOR REPAIRS-CARPET REMOVAL/INSTALLATION
SOL F24604 98Q0462
DUE 042098
POC Contact SrA Jen Deitelhoff, 406/731-4035/Contracting Officer,
Bill Martin, 406/731-4018
DESC: Contractor shall furnish all labor, material, equipment,
transportation and supervision to remove existing floor covering
and cove base installed with improper adhesives. Floor preparation
and reinstall like materials. Remove floor materials and adhesives
in other areas of building 500, Malmstrom AFB, MT., and prepare
these areas for painting of concrete floors. A site visit will
be arranged for the bidder to view the scope of work and taking
measurments for bidding purposes. Performance period is ninety
(90) days from notice to proceed . This acquisition is open
to large and small business with a Standard Industrial Classification
Code of 1752.
CITE: (W-092 SN185733)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--CONSTRUCT 2 WOOD OBSERVATION DECKS AT THE UPPER MISSISSIPPI
NATIONAL WILDLIFE AND FISH REFUGE, LACROSSE DISTRICT.
SOL 1448-30181-98-Q-016
DUE 052198
POC Scott Halstead, Contracting Officer, (612) 713-5215
DESC: Construct 2 wood observation decks and ramps. Work to be
performed at the Upper Mississippi National Wildlife and Fish
Refuge, LaCrosse District. Site 1 is located south of Brownsville,
Minnesota. Site 2 is located south of LaCrosse, Wisconsin.
The estimated magnitude of construction is between $25,000
and $100,000. SIC: 1700. This project is part of the Small
Business Competitive Demonstration Program and is not set-aside
exclusively for small business firms. 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-092 SN185734)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 10--OPERATION DESERT STORM (ODS) AMMO BIN SWITCH, PN
12982416, FOR BRADLEY FIGHTING VEHICLE SYSTEMS (BFVS)
SOL N/A
POC H. Taylor Burleson (810) 574-8825
DESC: TACOM plans to procure by a new contract DAAE07-98-C-M008,
Operation Desert Storm (ODS) Ammo Bin Switch, PN 12982416,
for Bradley Fighting Vehicle Systems (BFVS) for use in ODS
modification kit. Drawings are not available. For any subcontracting
opportunities, please contact United Defense, L.P., Steel Products
Division, Anniston, AL 36303. The effort will be sole source
basis with United Defense, L.P. See Note: 22.
CITE: (W-092 SN185453)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--PLATE, BASE--1240-01-098-2233
SOL SP0920-98-Q-A228
DUE 050798
POC Eric Miller (614) 692-7627
DESC: NSN 1240-01-098-22323, 108 each, delivery 120 days, small
business set-aside, bid set available call (614) 692-4315 or
FAX (614) 692-2344
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-092 SN185491)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REMOTE CONTROLLED TRANSPORTER
SOL F42630-98-R-60817
DUE 052298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1385-01-439-0799AQ P/N: MK6 MD2, Robot system
should perform a variety of hazardous-duty operations including:
explosive ordnance disposal, tactical support operations, hostage
negotiation, handling hazardous materials, fire fighting assistance,
surveillance & maintenance in hazardous environments (nuclear,
chemical, etc.), airport security, nuclear plant maintenance
and surveillance. Delivery: 30 Sep 1998 or sooner. Destn: Osan
AB Korea, Hurlburt Field FL and Malmstrom AFB MT 3ea. Applicable
to: Eod. The approximate issue/response date will be 22 Apr
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-092 SN185410)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IGNITION ELEMENT
SOL N00104-98-R-K063
DUE 060298
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-00-119-2056, M934, MK 17 Mod 0, DWG 2302224 5852
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. "100% option clause included, 90 days".
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-092 SN185571)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ACTUATED (JAU 25/A) INITIATOR
SOL N00104-98-R-K052
DUE 060298
POC D. Duval, Code 0242.4, (717)790-1145, for expedited requests
use fax 2807
DESC: NSN 1377-01-114-2036 (SCOT) - XW52 NSN 1377-01-215-4821
(OEA) - XW52, DWG 850AS130 375 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-092 SN185618)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT PILOT MENTOR PROTEGE PROGRAM
SOL DAAH01-98-R-0361
DUE 043098
POC Adina Pugh, Contract Specialist, AMSAM-AC-SM-P, (205)842-7256
Charles Johnson, Contracting Officer, AMSAM-AC-SM-P, (205)842-7819.
DESC: This effort will be sole-source to Loral Vought Systems
to provide technical assistance to their protege (Tecnico Corporation).
See Numbered Note(s): 22.
CITE: (I-092 SN185703)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN L/H
SOL F42620-98-R-63354
DUE 052298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7003WF P/N: 16B730-5, Ventral
fin l/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: MMC alum/glass
fiber 60ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 31 Aug 98 15 ea 30 Sep 98 15 ea 30
Oct 98 15 ea 30 Nov 98 15 ea Item requires application of master
or coordinated tooling. The approximate issue/response date
will be 22 Apr 98. To: Cyclone Aviation Products Limited, Carmiel
Israel 20100 0000. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-092 SN185395)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--CHANNEL
SOL SP0470-98-R-0925
DUE 052398
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1560-00-646-9557/FPG97160000474, Boeing
Part Number 5-96330-78. This item is sole source to Boeing.
The Government DOES NOT posess a technical data package for
this item. If you wish to submit an alternate offer you must
submit a complete technical data package with your offer. Delivery
Schedule is 250 days ARO. This solicitation will result in
award of a firm fixed buy for a quantity of 135 each. DS
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-092 SN185421)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SP0470-98-R-1027
DUE 062398
POC Vonda Melton, Contract Specialist, 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1560-00-652-7617/FPG97135000288, Drawing
90-4577-51. Rights Guard Data Restrictions apply. Prior to
requesting technical data an Annual Certification for the use
of Rights Guard Technical Data, DSCR Form P42 and an Annual
Rights Guard Destruction Certification DSCR Form 4178 must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule
300 days ARO. This solicitation will result in award of a firm
fixed contract for a quantity of 62 each. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-092 SN185436)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--WINDOW PANEL,AIRCRA
SOL spo47098q4734
DUE 052698
POC buyer terasa merhout/bu711/804-279-5591 fax 804-279-4005.
contracting officer patrick finegan 804-279-6659
DESC: Purchase Request Number fpg98029000362 nsn: 1560-01-342-2920,
window panel, aircra mcdonnell douglas corp, cage 88277
P/N 117p1a5001-2 REV G 3 EACH to Charleston AFB, SC 29404-4824
90days aro 8 EACH to New Cumberland , PA 17070-5001 90days
aro Numbered note 26 apply Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation, factors as described in
the solicitation. For copies of the RFQ solicitation, contact
the buyer: teresa merhout/bu711/804-279-5591 fax804-279-4005
Contracting Officer: patrick finegan/804-279-6659.
CITE: (W-092 SN185452)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--ROD ASSEMBLY COVER
SOL sp047098q4733
DUE 052698
POC buyer teresa merhout/bu711/804-279-5591 fax 804-279-4005.
contracting officer patrick finegan/804-279-6659.
DESC: Purchase Request Number FPG98037000476 NSN: 1560-01-359-7605,
Rod Assembly Cover tTHE HARTWELL CORP, cage 83014 P/N H3382-1
13 EACH to Stockton CA 95331-0130 136 days ARO 14 EACH to
New Cumberland 17070-5001 136 days ARO Numbered note 26 apply
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation,
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer: Teresa Merhout/bu711/804-279-5591
fax804-279-4005 Contracting Officer: Patrick Finegan/804-279-6659.
CITE: (W-092 SN185461)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--FAIRING, AIRCRAFT
SOL SP0475-98-X2456
DUE 051598
POC Bob Willis, BV512, 804-279-5893. Contrating Officer Dolores
L. O'Brien, 804-279-4567
DESC: Aeronca, Inc. Cage 80512. P/N 22-900-206. Origin Inspection
Required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Drawing approval required. Other than full
and open. Only one source,(See note 22 and 26. DEL 188 DARO.
CITE: (W-092 SN185470)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--FAIRING, AIRCRAFT
SOL SP0475-98-X2456
DUE 051598
POC Bob Willis, BV512, 804-279-5893. Contracting Officer Dolores
L. O'Brien, 804-279-4567
DESC: Aeronca, Inc. Cage 80512. P/N 22-900-206. Origin Inspection
Required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Drawing approval required. Other than full
and open. Only one source,(See note 22 and 26. DEL 188 DARO.
CITE: (W-092 SN185472)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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
SOL sp047096r1295
DUE 052798
POC Buyer Teresa Merhout/BU711/804-2795591 Fax 804-279-4005.
Contracting Officer Patrick Finegan/804-279-6659
DESC: Purchase Request Number YPG97255000814 NSN: 1560-00-125-7794
PARTS KIT LOCKHEED MARTIN CORP, CAGE 98897 P/N 216769-101
REVISION AA' 165 EACH to BREMERTON WA 98314 173 DAYE ARO
47 EACH to BARSTOW CA 92311-5014 Numbered note 26 apply Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation, factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer: Teresa Merhout/bu711/804-279-5591 fax804-279-4005
Contracting Officer: Patrick Finegan/804-279-6659.
CITE: (W-092 SN185473)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--FAIRING, AIRCRAFT
SOL SP0475-98-X-2456
DUE 051598
POC Bob Willis, BV512, 804-279-5893. Contracting Officer Dolores
L. O'Brien, 804-279-4567
DESC: Aeronca, Inc. Cage 80512. P/N 22-900-206. Origin Inspection
Required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Drawing approval required. Other than full
and open. Only one source,(See note 22 and 26. DEL 188 DARO.
CITE: (W-092 SN185476)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--TACTICAL UNMANNED AERIAL VEHICLES ENGINEERING SERVICES
SOL N/A
POC Amy Timmermann, 301-757-5910/Contract Specialist
DESC: 17. The Naval Air Systems Command intends to award an order
under Basic Ordering Agreement (BOA) N00019-96-G-0196 to Alliant
Techsystems, Inc. for engineering and technical support services
for the Tactical Unmanned Aerial Vehicle program, Outrider.
As the developer and sole manufacturer of the Outrider, Alliant
Techsystems, Inc. is the only firm with the requisite knowledge,
experience and technical data required to perform this work
to satisfy Government requirements. This synopsis is published
for informational purposes only.
CITE: (W-092 SN185648)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 15--RIB AIRFOIL APPLICABLE TO T-38
SOL JT151
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This is to publicize the availability of Qualification Requirements
for the Rib Airfoil applicable to A/C T-38; NSN 1560-01-452-5124XE;P/N
2-23221-19 and NSN 1560-01-452-5125XE P/N 2-23221-20. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT151 on all requests.
*****
CITE: (W-092 SN185649)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--STRUT,AIRCRAFT
SOL N0038398QA192
DUE 051298
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-376-7972-HT, Ref Nr 2114A-100, Qty 8 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0402005-011)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-092 SN185668)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--SKIN, AIRCRAFT
SOL SP0470-98-Q-R726
DUE 051598
POC Larry Christian/BU713/ 804-279-5581; fax 804-279-4005
DESC: PR Number YPG98076000178; NSN 1560-00-673-5218; Lockheed
P/N 342326-4L Rev V; delivery 24 each to Richmond, Va.; 330
DARO; First Article Testing Required - 2 each. Specifications,
plans or drawings re this buy are not available and cannot
be furnished by the Gov. Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to the buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-092 SN185694)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 15--BODYSECTION DRONE
SOL DAAH01-98-T-0197
DUE 042298
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-185-8340
ARMY P/N: 13215958, PRON: D1838814, QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA, INSPECTION/ACCEPTANCE: DESTINATION), QTY: 75 EACH PRODUCTION
QUANTITY (CLIN 0001AB, INSPECTION/ACCEPTANCE: DESTINATION OR
CLIN 0001AC INSPECTION/ACCEPTANCE: SOURCE) OR 76 EACH - PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE; (CLIN 0002AA, INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0002AB INSPECTION/ACCEPTANCE: SOURCE),
QUOTE ON ALL CLINS. AWARD WILL BE MADE ON EITHER CLIN 0001AA
AND 0001AB OR CLIN 0001AA AND 0001AC; OR CLIN 0002AA; OR CLIN
0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLE OFFEROR DEPENDING
UPON WHETHER SOURCE INSPECTION IS WAIVED FOR ONE OR MORE OFFERORS
AND WHETHER FIRST ARTICLE IS WAIVED. WAIVER OF SOURCE INSPECTION
FOR EACH OFFEROR DEPENDS UPON THE OFFEROR'S OVERALL QUALITY
HISTORY AND IS AT THE SOLE DISCRETION OF THE GOVERNMENT. SPACE
IS PROVIDED AND CLINS AND SLINS ARE ASSIGNED FOR THE PURPOSE
OF PROPOSING A PRICE FOR AWARD WITH SOURCE INSPECTION OR AWARD
WITH DESTINATION INSPECTION. OFFERORS ARE CAUTIONED TO PROPOSE
ON ALL LINE ITEMS. OFFERS WILL BE EVALUATED FOR EACH OFFEROR
DEPENDING UPON WHETHER SOURCE OR DESTINATION INSPECTION IS
REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE IS REQUIRED
FOR THAT OFFEROR. CONTRACTORS MAY REQUEST A SCHEDULE PAGE FOR
THIS SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX. INSPECTION
REQUIREMENTS 52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO
9002 OR EQUIVALENT) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE
COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE
ARSENAL ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB), AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN
0002AA) IS Trans Office RedRiver Army Depot, Texarkana, TX
75507-5000, PACKAGING: A/C MILSTD2073, with Codes MP/10 CD/1
PM/00 WM/EC CD/00 CT/0 UC/YY IC/YY PK/L SM/99. DELIVERY 80
DAYS (CLIN 0001AA), 250 DAYS (CLIN 0001AB), 80 DAYS (CLIN 0002AA),
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE. THE FOLLOWING
INFO IS PROVIDED FOR FAR 9.306(i), L-5 USE OF FIRST ARTICLE
TEST COSTS AS AN EVALUATION FACTOR: THE ESTIMATED COST FOR
F/A TESTING IS $3,500. REQUEST OZONE DEPLETING SUBSTANCES TAILORING
AND COMMENTS, AND TECHNICAL DATA PKG (TDP), TECHNICAL DATA
PACKAGE LIST, (TDPL) FROM ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-L,
(FAX 205-842-6302). THE MOST RECENT REPRESENTATIVE UNIT PRICE
AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 1560-01-185-8340,
AWD DATE: 052797, QTY: 1 EACH (FIRST ART) UP. $12,933., 15
EACH (PROD QTY) U/P $1,184. 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. SIC CODE: 3444,
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-SB, Roberta Bodine)
REFERENCE DAAH01-98-T-0197.
CITE: (I-092 SN185701)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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--BELT, AIRCRAFT SAFETY
SOL DAAH23-98-R-0221
DUE 052898
POC Vickey Campbell, Contracting Officer, 256-955-9264, or Daniel
J. Fuller, Contracting Officer, 256-955-9258
DESC: NSN: 1680-01-384-2477, P/N: 1680-UH60-005, Min:153/Max:
533, applicable to the UH-60 Aircraft, FOB Point: Origin with
deliveries to Texarkana, TX and New Cumberland, PA. Firms that
recognize and can produce the required item(s) described above
are encouraged to identify themselves to the Contracting Officer,
then they may be permitted to become an approved source once
thay have met source approval. Item is on a source controlled
drawing. Approved sources are Koch and Sons Co., and Pacific
Scientific Co. All responsible sources may submit an offer,
which will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee Smith, 205-313-4914,
Bldg 5681, Redstone Arsenal, AL 35898-5280. See Numbered Notes:
22, 23.
CITE: (W-091 SN185317)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--A/MH-6J CRASHWORTHY FUEL SYSTEM SIGNAL CONDITIONERS
SOL USZA95-98-R-0012
DUE 033098
POC Teresa Dansberry - 757-878-5223, EXT.243
DESC: CORRECTION: The action originally publicized in the CBD
dated 03/05/97 has the wrong closing date in the description.
The closing date should read 03/30/98 in lieu of 07/15/97.
All other information publicized in the original synopsis is
correct.
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-092 SN185459)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--SUPPORT AND SLEEVE
SOL SP047098Q4724
DUE 051998
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: NSN: 1610-01-168-6096 Nomenclature: Suupport And Sleeve
Manufacturer : United Technologies Cage: 73030 Part Number:
737195-1 Quantity: 60 Unit Of Issue: Each Delivery
To: Stockton, CA; New Cumberland, PA; Cherry Point, NC 196
Days ARO. Solicitations Between $25,000 - $100,000 Will
Be Made In Writing. Unresticted Award Will Be Made Only
If The Offeror, The Product/Service Or The Manufacturer Meets
Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-092 SN185479)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS&ACCESSORIES
SOL AKR-98-007
DUE 051598
POC CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202) 387-7976
DESC: Turkish Air Force requests proposal for 79 LINE ITEM SPARE
PARTS FOR WSC130 B/E AIRCRAFT. Administrative and technical
specifications can be obtained by providing your FED-EX account
number via fax request. Request vithout fedex number will not
be taken into consideration and no request for solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey by mail or individually. Delays
in the mail shall not be accepted and proposals received after
the closing date shall not be taken into consideration.
CITE: (W-092 SN185511)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 16--PURCHASE AND INSTALL PARTS FOR A-10A AIRCREW TRAINER
SOL F02604-98-Q-0288
DUE 042498
POC LOIS JOHNSON (602)856-7179 x 238 OR fax (602) 856-3447
DESC: This is acombined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information includes in this
notice. This announcement constitutes the only soliicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q-0288 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. This acquisition
is 100% set-aside for small business SIC: 3699 Size Std: 750
employees. Contract Line Item(s) (CLIN) 0001; QUANTITY: 1ea;
Description: Basic Terrain Model (topographical portion of
NVTB; Part # 1010A; (CLIN) 0002 Quantity: 1ea; Standarad Model
Base (Legs, Housing for Fiber optics, Electronics); PART #
1010B (CLIN 0003; Quantity 1ea Electronic Control Package (relays,
power supply, circuit boards); PART # 1010C; (CLIN) 0004; QUANTITY
1 EA; fiber Optic Package (NVTB lighting, animation; PART #
1010D. (CLIN) 0005; Quantity 1 ea; LGIR Moon Lighting Package
(13 Simulated moon); PART # 1010E; BRAND NAME OR EQUAL: Basis
of award: price and price related factors. Desired delivery:
(30) calendar days after receipt of award. FOB: DESTINATION
TO 355TRS/DOA, 5350 E Madera St Davis Monthan AFB AZ 85307.
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 complete copy of the provision
at FAR 52.212-3, Offeror Representation and Certification --
Commercial Items. 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 Order -- Commercial Items
applies to this acquisition with addenda incorporating FAR
clause(s) 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; The clause at DFARS
252.212-7001. Contract terms and Conditions Required to Implement
Statutes or executive orders Applicable to Defense Acquisition
of Commercial Items applies to this solicitation with addenda
incorporating DFARS clause(s) 252.225-7001, Buy American Act
and Balance of Payment Program. Offers shall be submitted in
writing and received not later than 4:30 PM local time, 24
APR 98. Arizona does not observe daylight savings time.
EMAILADD: johnson@lukegate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-092 SN185566)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL F41608-98-R-74208
DUE 051198
POC The Point of Contact is Jerry Hyndman
DESC: Form/fit/function: Assembly, switch sleeve board - hydraulic
system control panel. Consists of CCAS, push button swtiches
capacitor module, display, connectors, resistors, diode rectifier
and miscella- neous hardware. Predominant material: aircraft
aluminum and various electronic components. Size/dimensions:
5 in by 12 in by 7 in An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-092 SN185574)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200020
DUE 041398
POC Point of Contact - Contact G. L. Knight, Contract Specialist,
(919)335-6144, or E. D. Gill, Contracting Officer, (919)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200020 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-03. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the environmental control system in the
HH-65A aircraft. Item number 1, Condenser Assy, NSN 4130-14-464-2748,
P/N 789-0013, quantity required: 30 each, Cage Code F1958,
Item number 2, Evaporator Assy, NSN 4130-14-464-2747, P/N 789-0012,
Cage Code F1958, quantity required: 30 each. Items are to be
delivered no later than 6 months from receipt of Purchase Order
to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors - Commercial Items (Jun 1997); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1997) with the following addendas: FAR 52.252-2 Clauses
Incorporated by Reference (FEB 1998), the full text of a clause
may be accessed electronically at this Internet address: WWW.deskbook.Osd.Mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (AUG 1996);
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
(to receive a copy contact G. L. Knight at (919)335-6144 or
fax (919)334-5273); FAR 52.247-34 F.O.B. Destination (Nov 91).
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(1)-(3) and (6)-(9). The Defense Priorities and
Allocations Systems rating is D0-A1. Closing date and time
for receipt of offers is April 13, 1998, 3:00 PM, Local Time.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (919)335-6496. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0402004-03)
CITE: (I-092 SN185663)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USCG, Aircraft Repair & Supply, Procurement, Bldg. 63,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100029
DUE 050798
POC Point of Contact - Contact Sherri Herring, (919) 335-6491
DESC: The USCG intends to issue a requirements contract a base
year with one option year under simplified acquisition procedures
test program for commercial items. This procurement is unrestricted.
The USCG intends to award to the Original Equipment Manufacturer
(OEM) or OEM authorized distributor. Aircraft Braking Systems,
Akron, OH is the OEM. This requirement is for the following
brake piece parts, quantities are estimated. The parts are
for use on the USCG HU-25 Falcon Jet. Clin 1: NSN: 1560-01-075-4393,
P/N: 9535874-1, Insulator, 900 EA, Clin 2: NSN: 1630-00-312-4592,
P/N: GYS6C24, Bolt, Wheel, 1400 EA, Clin 3: NSN: 1630-00-312-4593,
P/N: GY166MS40, Bolt, Wheel, 250 EA, Clin 4: NSN: 1630-00-312-5386,
P/N: 9542927, Disk, Rotating, 300 EA, Clin 5: NSN: 1680-01-125-4131,
P/N: 5000208, Disk Sub Assembly, 40 EA, Clin 6: NSN: 1680-01-125-4136,
P/N: 5000207, Plate, 9400 EA, Clin 7: NSN: 4710-01-075-4394,
P/N: 9535881, Tube, 530 EA, Clin 8: NSN: 5305-01-125-4260,
P/N: GYK3-11L, Screw, Cap, Socket, 400 EA, Clin 9: NSN: 5305-01-125-4261,
P/N: GYK4-7, Screw, Cap, Socket, 1270 EA, Clin 10: NSN: 5306-01-125-4135,
P/N: GYS5N53, Bolt, Hex, 500 EA, Clin 11: NSN: 5315-01-075-4392,
P/N: 9535873, Pin, 25 EA, Clin 12: NSN: 5320-01-127-9234, P/N:
GY18B16, Rivet, Tubular, 1770 EA, Clin 13: NSN: 5330-00-312-5382,
P/N: 9534512, ?Packing Preformed, 90 EA. Written or facsimile
requests for SF1449 is required. Send request to: USCG, Aircraft
Repair & Supply Center, Procurement, Bldg. 63, Attn: Ms. Herring,
Elizabeth City, NC 27909. Fax number 919-335-6496. The Standard
Industrial Classification Code is 3728. Drawings and/or Specifications
are not available and cannot be furnished by the Government.
Items are to be delivered to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909.
FOB Origin or Destination will be considered. Closing date
and time for receipt of offers is close of business 30 April
1998. Award will be made to lowest price technically acceptable.
Anticipated award date 01 July 1998. All responsible sources
may submit a proposal which shall be considered by the Agency.
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0402004-05)
CITE: (I-092 SN185665)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,PYLO
SOL N0038398QN217
DUE 042798
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-6986-LU, Ref Nr 65396-07001-045, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available., See Note 22 (ACAVI0402005-012)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-092 SN185669)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 16--SAFETY HARNESS ASSEMBLY
SOL N61331-98-Q-1819
DUE 050898
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a Purchase Order for 1200 each Safety
Harness Assemblies in accordance with drawing #53711-5561758-1
Rev. E and associated drawings. Two (2) each Safety Harness
Assemblies are to undergo first article testing. First article
units may be included in the production lot quantity if they
are not damaged during testing. Production lot inspection and
testing will be by the contractor on a sample basis in accordance
with the above cited drawings. A sample lot of 50 each will
be used for production lot testing. Higher level quality assurance
requirment, ISO 9002, ANSI/ASQC 9002 or equivalent to MIL-I-45208A.
Delivery of the production lot to be 100 days after purchase
order award. This is a small business set aside. Telephone
requests for the solicitation will not be accepted. Facsimile
requests for the solicitation will be accepted at (850) 234-4251
Attn: Jesse Johnson. See Note 1. _________________________
CITE: (I-092 SN185695)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROL BOX
SOL F34601-98-Q-10116
DUE 052298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-132-4132 P/N: 607796-3-1, Dim: Length
4.71 inches, width 4.50 inches, height 3.60 inches and weight
2.2 pounds. Func: To regulate temperatures in the flight station
area. Matl: Aluminum alloy and various electrical materials.
6ea. Applicable to: C5a. Destn: Warner Robins AFB GA 31093.
Delivery: 30 Sep 99 6 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 Apr 98. The anticipated award date will be
22 Jul 98. Written procedure will be used for this solicitation.
To: Allied-Signal Aerospace Canada, Rexdale On Canada Ca M9w
L6l7. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-092 SN185708)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--NAVY H-60 MAIN AND TAIL ROTOR BLADE HEATER MAT RESISTANCE
TESTER
SOL N68335-98-R-0008
DUE 040698
POC Michael J. Markle (732) 323-7339
DESC: Peculiar Support Equipment (PSE) for the H-60 Helicopter,
consisting of the following item: Navy H-60 Main and Tail Rotor
Blade Heater Mat Resistance Testers, P/N 70700-77590-041. The
acquisition is for supplies for which the Government does not
own specifications or drawings to permit full and open competition.
The Government intends to procure this item under the authority
of U.S.C. 2304(c)(1), as implemented by FAR 6.302-1. Sikorsky
Aircraft Corporation, Stratford, CT, as the designer, developer
and sole manufacturer of the PSE to be acquired, is the known
source with the knowledge, experience and technical data necessary
for the manufacture and the design/application requirement
of the PSE involved. Firms that recognize and produce the required
item are encouraged to identify themselves. All responsible
sources may submit a proposal which may be considered by the
Government in determining whether to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based on this notice is solely
within the discretion of the Government. See Note 22.
CITE: (W-092 SN185593)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 18--BERYLLIUM CASSEGRAIN TELESCOPE
SOL RFO5-58212-243
POC Nancy Bock, Contract Specialist, Phone (301)286-4208, Fax
(301)286-1720, Email Nancy.L.Bock.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
a spaceflight qualified beryllium Cassegrain telescope including
a one-meter diameter primary mirror, a secondary mirror, a
secondary support tube structure and an interface mechanism
for use in the Direct Detection Wind Lidar instrument. NASA/GSFC
intends to purchase the items from Corning OCA Corporation,
Garden Grove, California. The authority for other than full
and open competition is 10.U.S.C. 2304(c)(1)--Only One Responsible
Source. Corning OCA is uniquely qualified for this work. No
other company has the capability to produce a 1-meter spaceflight
qualified beryllium Cassegrain telescope that meets shuttle
structural load requirements and optical performance requirements
under the launch schedule and budget constraints. The contemplated
contract with Corning OCA is expected to be firm-fixed priced.
The telescope must be delivered to the GSFC by March 2000 for
delivery to the Cape in October 2000. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. An Ombudsman has been appointed. See Internet Note
"B". Firms desiring consideration must provide a written technical
narrative statement of its capability, including detailed technical
information demonstrating their ability to meet this requirement.
The response shall be sufficiently detailed to permit agency
analysis of the data to establish its bonafide capability to
meet all of the requirements. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. The use of faxed or e-mail
information rests solely with the interested party. No collect
calls will be accepted. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-58212-243
LINKDESC:
EMAILADD: Nancy.L.Bock.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-092 SN185531)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Propulsion Sys. Contracting Branch, USCG Engineering
Logistics Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--REQUIREMENTS TYPE CONTRACT FOR PROPULSION SHAFT
SLEEVES
SOL N/A
POC Point of Contact - Contact Specialist, Andrea Brehon, (410)762-6471,
Contracting Officer, Kathy J. Fields, (410)762-6473
DESC: Reference: CBD Issue No. 078, Synopsis No. SN 180873, Posted
Date 3/19/98-Change the Contract No. to read DTCG40-98-D-60018
in lieu of DTCG40-98-D-60017. (AC0401001-01)
CITE: (I-091 SN185363)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--RHIB BOAT DAVIT
SOL N32205-98-R-0006
DUE 051598
POC Jan L. Hansen, 757/417-4592
DESC: RHIB Boat Davit with constant tension winch, electric power
pack including back-up hand pump, motor starter, HPU, motor,
control console, 15 gallon hydraulic accumulator, custom stainless
steel cradles for RHIB, and spool piece - crane height extension
30 inches. Requests for proposals should be faxed to Jan Hansen,
757/417-4606.
CITE: (W-092 SN185645)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--MEDIUM TACTICAL TRUCK REMANUFACTURE PROGRAM PHASE
II CONSISTING OF USMC MEDIUM TACTICAL VEHICLE REPLACEMENT PROGRAM
AND US ARMY 5 TON TRUCK REMANUFACTURE PROGRAM
SOL DAAE07-98-R-M003
POC Micheal McHugh (810) 574-7142 or Sharon Thomas (810) 574-7004
DESC: Under Full and Open Competition, two (2) Phase I MTTR contracts
were awarded in NOV 96, one (1) contract to AM General Corp.
and one (1) contract to Oshkosh Truck Corp. In Phase I, each
contractor fabricated five (5) USMC vehicles and five (5) US
Army vehicles which are being tested by the Government. Consistant
with the acquisition strategy identifed during the Phase I
competition and in accordance with the approved J&A for limitation
of competition in Phase II to the successful Phase I contractors,
the Government intends to award a single contract for Phase
II with competition restricted to the two Phase I contractors.
The Phase II contractor shall be responsible for production
of approximately 5,700 each (with option for 2,300 each) USMC
(including possible Navy) configured vehicles and approximately
1,200 each (with option for 1,800 each) US Army configured
vehicles. In addition to the Phase II production requirements,
the RFP will request a contractor logistics support (including
spare parts support) plan for the USMC MTVR. The purpose of
this notice is to publicize the following: A. A draft request
for proposal (DRFP) will be released for comment on approximately
20 APR 98 with an estimated closing date of 20 MAY 98. B. The
formal request for proposal (RFP) will be released on approximately
19 JUN 98 with a closing date of 5 AUG 98. Note: This notice
should be considered the synopsis for both the DRFP and the
RFP. Suggest that small business firms and/or vendors interested
in subcontracting opportunities contact the two Phase I contractors
directly, AM General (South Bend, IN) and Oshkosh Truck (Oshkosh,
WI). For information on this procurement, call Micheal McHugh
(810) 574-7142. Notwithstanding the language of Note 22, the
Government intends to solicit and negotiate with only the two
(2) above identified Phase I contractors. Note: 22.
CITE: (W-091 SN185316)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICU
SOL SPO750-98-R-2292
DUE 052098
POC Copy of solicitation fax, (614) 692-2262, or mail to above
address. Lt. Timothy Wade, Contract Specialist, (614) 692-1343.
DESC: 2540-01-197-5543, iaw army dwg # 19207 12324436, Guard,
Splash, Vehicu note number one (1) applies. Small Business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O. Box 3990, Columbus, Ohio 43216-5000,
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. items will be shipped to
various zones within conus. all responsible sources may submit
a proposal in response to subject request for proposal (rfp)
which shall be considered by the agency. The estimated issuance
date is as follows: 20 April 1998.
CITE: (W-092 SN185628)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OIL TANK ASSY
SOL F41608-98-R-44149
DUE 050298
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: NSN: 2840-01-240-3591PT, P/N: 4066724-700, Appl: F100 Eng
Qty: 13 each Delivery: 13 ea Feb 99 Predominat Material: Aluminum
Dimension: 26"H X 18"W X12"D Function: Oil tank acts as a reservoir
for oil to supply the main oil pressure pump Qualification
Requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of qualification
requirements and standards may be obtained as described in
the solicitation. Drawings are not available The approximate
issue date is 15 Apr 1998 to United Technologies, East Hartford
Ct. An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN185337)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OIL TANK ASSY
SOL F41608-98-R-44149
DUE 050298
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: NSN: 2840-01-240-3591PT, P/N: 4066724-700, Appl: F100 Eng
Qty: 13 each Delivery: 13 ea Feb 99 Predominat Material: Aluminum
Dimension: 26"H X 18"W X12"D Function: Oil tank acts as a reservoir
for oil to supply the main oil pressure pump Qualification
Requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of qualification
requirements and standards may be obtained as described in
the solicitation. Drawings are not available The approximate
issue date is 15 Apr 1998 to United Technologies, East Hartford
Ct. An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-091 SN185338)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 28--ENGINE, DIESEL
SOL M67004-98-R-4009
DUE 052698
POC Hattie Mosely, Contract Specialist, Code 891-1, (912)439-6761
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
DESC: NSN 2815-01-320-0857, Qty 14 each. Deliver to Transportation
Officer, Barstow, CA and Albany, GA. All responsible sources
may submit an offer which will be considered. No technical
data is available. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2 See Numbered Note(s): 22.
CITE: (I-092 SN185542)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SEAL, AIR, GAS TURBINE
SOL SP0480-97-Q-JL21
DUE 051198
POC buyer heidi bradbury/bl470/804-279-5372, contracting officer
s smith/804-279-4100
DESC: ge (07482) p/n 1602m79g01 100% option applies delivery
requested is 365 days, fob origin this is a resolicitation
due to an increase in quantity and will now be solicited using
large purchase procedures. it is anticipated that the award
will be made against a boa new solicitation number is sp0480-98-r-1087
new quantity is now 175 each
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-092 SN185563)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHIELD,HEAT,TURBINE
SOL N0038398QA176
DUE 051298
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-99-215-1258-A8, Ref Nr 75A327063, Qty 3 EA,
Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. Item is a safety-of-flight component of the airfram
structural heat shielding of the AV-8B Harrier aircraft. Interested
parties are directed to inquire of the designer and prior manufacturer,
British Aerospace, Samlesbury Aerodrome, Balderstone Blackburn,
England to determine availability of drawings and subcontracting
opportunities. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0402005-013)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-092 SN185670)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HOUSING ASSEMBLY,GE
SOL N0038398RD202
DUE 051298
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-219-6324-GF, IAW Ref Nr 42312R231, Qty 75
EA , Delivery FOB Origin, See Note 22 (ACAVI0402005-015)
CITE: (I-092 SN185671)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CHAMBER,COMBUSTION
SOL N0038398RM239
DUE 051298
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-245-8178-PQ, SPEC NR TDP VER 005, IAW Ref
Nr 2186885, Qty 42 EA, Delivery FOB Origin, Contract 50 Percent
Small Business Set Aside--THIS SOLICITATION IS A 50% SMALL
BUSINESS SET-ASIDE. ONLY THOSE SOURCES PREVIOUSLY APPROVED
BY THE GOVT HAVE BEEN SOLICITED FOR THIS FLIGHT CRITICAL MATERIAL.
THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE FORTHIS ITEM.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0402005-016)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-092 SN185672)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0010498T3769
DUE 052198
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax (717) 790-2284, Twx, Not-avail
DESC: NSN 7H-2835-01-125-3645, SPEC NR TDP VER 001, Ref Nr L31033G01,
Qty 23 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered. This item will
be acquired from approved sources only. Information about the
qualification requirement may be obtained from 56Y21 NAVSEA
(Naval Sea Systems Command) Washington DC 20362 ., See Notes
9,22 (ACNSPCC0402006-008)
CITE: (I-092 SN185680)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FILTER ELEMENT, INTA
SOL DAAH23-98-Q-0352
DUE 050698
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. THIS SOLICITATION
HAS A FIRST ARTICLE REQUIREMENT: Item 0001AA- - OFFER A --
FIRST ARTICLE APPROVAL - CONTRACTOR TESTING REQUIRED - -25
ea, NSN: 2945-01-115-3562, P/N: 114P8080-14, Production Delivery
330 days after receipt of order for a quantity of 5 each with
subsequent monthly delivery of 5 each. Item 0002 - - FIRST
ARTICLE TEST REPORT - - 1 lot - - First article test report
due 288 days after receipt of order. OFFER B FIRST ARTICLE
APPROVAL - CONTRACTOR TESTING NOT REQUIRED - - Item 0001AA
- - 25 ea., Production Delivery 300 days after receipt of order
for a quantity of 5 each with subsequent monthly delivery of
5 each. IAW Procurement Package 114P8080-14, STDP Revision
C applicable to the CH-47D Aircraft, Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent, FAR 52.209-3 ALT
1 and ALT 11. FOB Point: Destination with deliveries to Texarkana,
Tx, Stockton, CA and New Cumberland, PA. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C for code guidance only. MP/I:
10, CD/II: 1, PM/III: 00, WM/IV: CA, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items preserved and packaged as above shall be packed IAW
MIL-STD-2073-2C, TABLE CODE F. Marking Special markings in
accordance with MIL-STD-2073-2C, TABLE X, CODE 99. This is
a 100% Small Business Set-Aside. All responsible sources may
submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 94 Sep 20, Quantity 32 ea., $1091.00 ea., Contractor:
W & G Machine Co. Inc. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. THIS REQUIREMENT
REQUIRES A FIT CHECK AND GOVERNMENT FURNSHIED MATERIAL REQUIRED
- MYLAR 114P8080. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0352
in your response. Submit quotations no later than close of
business 06 May 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 Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3429. The small business size
standard is 500 employees. 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Note 01 and 26.
CITE: (W-092 SN185616)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--PUMP FUEL TRANFER FOR KC-135
SOL JT150
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This is to publicize the availability of Qualification Requirements
for the Fuel Tranfer Pump applicable to the KC-135; NSN 2915-01-418-0072AZ;
P/N 6161-20. Copy of the Qualification Requirements can be
obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX: (210) 925-0235. Reference
JT150 on all requests. *****
CITE: (W-092 SN185635)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--SEAT,PRESSURE REGUL
SOL N0038398RM204
DUE 051298
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2995-01-413-7006-SN, Ref Nr 223997-3, Qty 594 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS OR OTHER DATA AVAILABLE
FOR THIS SOLICITATION. ONLY PREVIOUSLY APPROVED SOURCES HAVE
BEEN SOLICITED FOR THIS FLIGHT CRITICAL ITEM. See Note 22 The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. (ACAVI0402005-017)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-092 SN185673)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, SPUR
SOL DAAH23-98-Q-0351
DUE 050698
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 3040-01-114-9457, IAW P/N: 145d5313-2, applicable
to the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 8 each, Pron: AX8C0015AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-11,
52.246-4003, ANSI/ASQC Q9002 or equivalent. FOB Point: Origin
to Texarkana, TX. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below IAW
MIL-STD-2073-2. MP/I: 3G, CD/II: I, PM/III: 10, WM/IV: GB,
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 ITEM IS A FLIGHT
SAFETY PART, ENGINEERING TESTING REQUIRED, QUALIFICATION REQUIRED,
AND FATIGUE TESTING REQUIRED. SERIAL NUMBERS REQUIRED AND THE
ARMY MAINTENANCE MANAGEMENT SYSTEM - AVIATION REQUIRED IN ACCORDANCE
WITH CONTRACT DATA REQUIREMENTS LIST, DD FORM 1423. 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 source is: Boeing Defense
& Space Group, Helicopter Division, P. O. Box 16858, Philadelphia,
PA 19142-0858. 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: 25 Jan 94, unit price $8216.36,
quantity 9 each to Boeing Precision Gear Inc. 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-0351 in your response.
Submit quotations no later than close of business 06 May 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 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 14. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-092 SN185596)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, SPUR
SOL DAAH23-98-Q-0351
DUE 050698
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 3040-01-114-9457, IAW P/N: 145d5313-2, applicable
to the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 8 each, Pron: AX8C0015AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-11,
52.246-4003, ANSI/ASQC Q9002 or equivalent. FOB Point: Origin
to Texarkana, TX. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below IAW
MIL-STD-2073-2. MP/I: 3G, CD/II: I, PM/III: 10, WM/IV: GB,
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 ITEM IS A FLIGHT
SAFETY PART, ENGINEERING TESTING REQUIRED, QUALIFICATION REQUIRED,
AND FATIGUE TESTING REQUIRED. SERIAL NUMBERS REQUIRED AND THE
ARMY MAINTENANCE MANAGEMENT SYSTEM - AVIATION REQUIRED IN ACCORDANCE
WITH CONTRACT DATA REQUIREMENTS LIST, DD FORM 1423. 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 source is: Boeing Defense
& Space Group, Helicopter Division, P. O. Box 16858, Philadelphia,
PA 19142-0858. 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: 25 Jan 94, unit price $8216.36,
quantity 9 each to Boeing Precision Gear Inc. 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-0351 in your response.
Submit quotations no later than close of business 06 May 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 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 14. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-092 SN185597)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRI
SOL SPO56098QS108
DUE 050798
POC KO Name: Stephanie Fogg, HBA22, 215-697-9225, Buyer Same
DESC: PR-NO: YPI98021000569 NSN 3110-01-207-8640, 35-Ea Del To
Tracy Ca 95376 Del By 21 Mar 98. Specs: Allied Signal (99193)
P/N 3605388-1. Primary Qty: 35. Delivery Schedule: RDD 90 Days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: MPB Corp Split
Ball Bearing Div (78118). 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-092 SN185500)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BALL BEARING
SOL N0038398R0052
DUE 052298
POC Point of Contact - Contact Point, Stanley L Shumas, 0234.02,
(215)697-3774, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234.02, (215)697-6527
DESC: NSN 7R-3110-01-198-4702-SN, Ref Nr 5050T89P01, Qty 503
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
This synopsis is for establishment of a "repair" requirements
contract for TF34 Engine Mainshaft Bearings. The solicitation
will be issued with a 3 year base period and include 2 consecutive
one year option periods executeable at the Government's discretion.
The 503 estimated repair quantity is the estimated combined
amount for the base and option periods. Due to the unavailability
of drawings, only Bearing Inspection, Inc., Santa Fe Springs,
CA is being solicited for the requisite repair requirements.
Any other interested parties should contact the NAVICP Source
Development Division at 215-697-5717 for information regarding
technical qualification for future requirements. The solicitation
will include 6 additional repairanble bearings, i. e., P/N
5042T11P01 413 each, P/N 5041T42P01 726 each, P/N 5042T12P01
727 each, P/N 5042T13P01 822 each, P/N 5042T14P01 1,291 each,
and P/N 5042T15P01 1,249 each., See Note 22 (ACAVI0402005-018)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-092 SN185674)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING #4 1/2
SOL F34601-98-R-52918
DUE 052298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 3110-00-868-2742RV P/N: (I.C. P/N 747088),
P/N 350033/452395/742516 P/N: 452395, P/N 452395/742516 P/N:
742516, P/N 742516 AND/OR 452395 Cylinderical type roller bearing
4.2420 ID x 5.6930 OD x. 9449 thk material is rockwell hardness
C57 and AMS 1224. Contains precious metal. 283ea. Applicable
to: Tf33/J57. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 May 99 283 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 Apr 98. To: S K F Industries Inc, King Of Prussia
Pa 19406-1312. To: United Technologies Corp, East Hartford
Ct 06118-1888. To: Split Ballbearing, Lebanon Nh 03766-7301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-092 SN185710)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHINGS, PLAIN, UNMOUNTED
SOL F42630-98-R-BBBBR
POC For copy, Lois Moeglein/Likw/[801]777-6503, For additional
information contact Lois Moeglein/Likw/[801]777-6503
DESC: The Air Force intends to award multiple contracts for approximately
1000 various bushings for various aircraft landing gear and
wheel and brake repair. The bushings will be made from various
materials, such as stainless steel, aluminum bronze and beryllium
copper. Short delivery times will be required, as well as the
ability to surge requirements when needed. It is anticipated
that the bushings will be separated into categories of material
and size. Selection criteria for multiple contracts will emphasize
past performance, quality, delivery, capacity and price.. The
solicitation will be 100% small business set-aside. Industry
comments and information about their companies are invited.
There will be an industry day in the near future and contractors
are invited to attend to put forward their comments and ideas.
Point of contact is Lois Moeglein, Contract Negotiator/OO-ALC/LIKW,
605 Gum Lane, Hill AFB, UT 84056-5825, 801-777-6503, fax 801-777-5805
or801-777-6451. All comments and questions must be in writing
and must identify the company source, contact person and phone
number.
CITE: (I-092 SN185411)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 32--FOUR-SIDE PLANER AND WIDE-BELT SANDER
SOL N00244-98-Q-0148
DUE 041098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement, originally published in the CBD on 3/26/98,
is amended to include the following information. In addition,
the original notice is republished in its entirety. The deadline
for quotes is NOT extended. ORIGINAL NOTICE: This announcement
is published as a Total Small Business Set-Aside action per
FAR 52.219-1 and 52.219-6; all eligible, responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13.6 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-98-Q-0148 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-01 and Defense Acquisition Circular 91-11. The standard
industrial code is 3553 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for two (2) line items as follows. Line Item 0001- Quantity
one (1) each four-side planer with the following standard features:
equipped with the following head sequence - bottom, fence,
near side, top; four-sided planing in one pass; edge referencing
for straightening and control; digital readouts; infeed table;
brake motors to all spindles; electrical control panel; UL/CSA-approved
magnetic starters with overload protection; electrically interlocked
"gate" and infeed; referencing head for straightening and control
included with cutters; one set of 5-inch diameter 4-knife heads;
dust hoods for all heads. Technical specifications: maximum
size of lumber admitted - 9 inch x 5 inch; minimum size of
finished timber - 3/4 inch x 1/4 inch; CFM required - approximately
8-900 CFM per Hd; electrical - 460V, 3-phase, 80-amp unit,
80-psi compressed air connection. Item 0002 - Quantity one
(1) each 37" wide belt sander with the following standard features:
single head design with combination contact roll and adjustable
platen; three-way sanding capability (drum only, platen only,
or both); extended infeed conveyor; quick release sanding head
support; accurate scale for thickness adjustment; loadmeter;
variable speed feed; contact roll; electronic tracking system
to monitor belt position and automatically compensate to maintain
proper tracking of most belts; belt tracking adjustment knob;
adjustable spring-loaded pressure rolls; magnetic starters
with overload protection for all motors; built-in dust collection
hood. SAFETY: 1) perimeter emergency stop; 2) emergency stop
button on control panel; 3) limiting device; 4) limit switches
for belt run-off or breakage; 5) protective guards; 6) noise
level below 90 dBA. Technical specifications: contact roll
- 20hp/3-phase/440 volt; feed motor 3/4 hp; feed speed - 10-50
fpm; minimum part length (w/o butted feeding) - 11 3/4 inches.
Delivery of all items is required 30 days after award of
contract to be delivered FOB Destination to: Receiving Officer,
FISC San Diego Ingleside Det., 188 Coral Sea Rd. Ste A, Bldg
233 Naval Station, Ingleside, TX 78362-5000. Mark for: V47316-8007-7H28/7H29.
Acceptance shall be made at destination. AMENDMENT: Upon
delivery, the customer will be responsible for unloading equipment;
uncrating and moving to installation location; running air,
electricity, etc. and ensuring equipment is ready for installation.
Contractor shall then be notified by customer, and contractor
will then visit site to perform connections, performing operational
test, and providing safety instruction and proper operational
training of equipment to customer personnel. All costs associated
with these requirements are to be included in your quote/s.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 and 0002. Note: The full text of the
Federal Acquisition Regulations (FAR) can be accessed on the
Internet at www.arnet.gov/far OR www.deskbook.osd.mil; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet at www.dtic.mil/dfars; NAVSUP Clauses can be
found at www.nll.navsup.navy.mil; Navy Acquisition Procedures
Supplement (NAPS) Clauses can be found at www.abm.rda.hq.nayv.mil/nap1.html.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one at http://www.dnb.com/aboutdb/dunsform.htm
or by calling 800-333-0505), and Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 5:00 PM, local time, 4/10/98, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy. mil OR fisc_bid_officer@fmso.navy.mil
EMAILDESC:
Officer or the Bid Desk by e-mail, or to submit your quote
electronically.
CITE: (W-092 SN185513)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 32--FOUR-SIDE PLANER AND WIDE-BELT SANDER
SOL N00244-98-Q-0148
DUE 041098
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement, originally published in the CBD on 3/26/98,
is amended to include the following information. In addition,
the original notice is republished in its entirety. The deadline
for quotes is NOT extended. ORIGINAL NOTICE: This announcement
is published as a Total Small Business Set-Aside action per
FAR 52.219-1 and 52.219-6; all eligible, responsible sources
may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13.6 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-98-Q-0148 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-01 and Defense Acquisition Circular 91-11. The standard
industrial code is 3553 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for two (2) line items as follows. Line Item 0001- Quantity
one (1) each four-side planer with the following standard features:
equipped with the following head sequence - bottom, fence,
near side, top; four-sided planing in one pass; edge referencing
for straightening and control; digital readouts; infeed table;
brake motors to all spindles; electrical control panel; UL/CSA-approved
magnetic starters with overload protection; electrically interlocked
"gate" and infeed; referencing head for straightening and control
included with cutters; one set of 5-inch diameter 4-knife heads;
dust hoods for all heads. Technical specifications: maximum
size of lumber admitted - 9 inch x 5 inch; minimum size of
finished timber - 3/4 inch x 1/4 inch; CFM required - approximately
8-900 CFM per Hd; electrical - 460V, 3-phase, 80-amp unit,
80-psi compressed air connection. Item 0002 - Quantity one
(1) each 37" wide belt sander with the following standard features:
single head design with combination contact roll and adjustable
platen; three-way sanding capability (drum only, platen only,
or both); extended infeed conveyor; quick release sanding head
support; accurate scale for thickness adjustment; loadmeter;
variable speed feed; contact roll; electronic tracking system
to monitor belt position and automatically compensate to maintain
proper tracking of most belts; belt tracking adjustment knob;
adjustable spring-loaded pressure rolls; magnetic starters
with overload protection for all motors; built-in dust collection
hood. SAFETY: 1) perimeter emergency stop; 2) emergency stop
button on control panel; 3) limiting device; 4) limit switches
for belt run-off or breakage; 5) protective guards; 6) noise
level below 90 dBA. Technical specifications: contact roll
- 20hp/3-phase/440 volt; feed motor 3/4 hp; feed speed - 10-50
fpm; minimum part length (w/o butted feeding) - 11 3/4 inches.
Delivery of all items is required 30 days after award of
contract to be delivered FOB Destination to: Receiving Officer,
FISC San Diego Ingleside Det., 188 Coral Sea Rd. Ste A, Bldg
233 Naval Station, Ingleside, TX 78362-5000. Mark for: V47316-8007-7H28/7H29.
Acceptance shall be made at destination. AMENDMENT: Upon
delivery, the customer will be responsible for unloading equipment;
uncrating and moving to installation location; running air,
electricity, etc. and ensuring equipment is ready for installation.
Contractor shall then be notified by customer, and contractor
will then visit site to perform connections, performing operational
test, and providing safety instruction and proper operational
training of equipment to customer personnel. All costs associated
with these requirements are to be included in your quote/s.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001 and 0002. Note: The full text of the
Federal Acquisition Regulations (FAR) can be accessed on the
Internet at www.arnet.gov/far OR www.deskbook.osd.mil; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet at www.dtic.mil/dfars; NAVSUP Clauses can be
found at www.nll.navsup.navy.mil; Navy Acquisition Procedures
Supplement (NAPS) Clauses can be found at www.abm.rda.hq.nayv.mil/nap1.html.
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), and the company's CAGE Code, Dun & Bradstreet
number (you can apply for one at http://www.dnb.com/aboutdb/dunsform.htm
or by calling 800-333-0505), and Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 5:00 PM, local time, 4/10/98, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy. mil OR fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
Officer or the Bid Desk by e-mail, or to submit your quote
electronically.
CITE: (W-092 SN185514)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 35--CLOTHES WASHERS AND DRYERS
SOL 6FES-B6-980200-B
POC Janna L. Babcock, 816-926-1299
DESC: Amendment #1 (2/20/98) and #2 (3/31/98) have been issued
to the Worldwide Household and Office Appliance Multiple Award
Schedule solicitation 6FES-B6-980200-B, Federal Supply Schedule,
41 part I. The amendments were issued to revise clauses. The
solicitation has no closing date, and is continuously open
for new offers. The contract period remains 5 years from date
of award, with 1, 5-year option. All responsible sources may
submit an offer which will be considered by the Government.
See numbered note 12.
CITE: (W-091 SN185358)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 35--VERTICAL AND HORIZONTAL FILTER SEPARATORS
SOL N/A
DUE 041398
POC Mrs. Jane Swafford, Contract Specialist (615) 313-2656, LTC
James L. Coonce, Contracting Officer, (615) 313-2650.
DESC: Provide all materials and incidentals as required to fabricate
and/or provide and deliver the following items to facility
128 at McGhee Tyson ANG Base: (a) 2 each 600 gallon per minute
vertical filter separators equal to Facet Model VCS-543-236,600
GPM vertical filter separator qualified to API 1581, Group
II. Specifications are as follows: Class B aluminum construction;
Design shall be for 275 PSI working pressure; ASME code labeled,
6" flanged ANSI 150-lb connections; each unit shall be delivered
complete with the following: Manual Drain Valve, flgd. ss ;
Auto Air Vent, NPT AL bodied w/SS Trim w/Nonreturn Check Valve;
Manual Air Vent; Pressure Relief Valve, NPT, CS bodied w/SS
Trim; Differential Pressure Gauge; Sample Kits; Liquid Level
Gauge; One Set Coalescer and Separator Elements. (b) 2 each
600 gallon per minute horizontal filter separators equal to
facet model CFCS-D-7K39SB-1-2636FF Qualified to API 1581, Group
II, Class B, Third Edition. Specifications are as follows:
Unit shall be aluminum construction; Design shall be for 275
PSI working pressure; ASME Code labeled 4" ANSI B 15.6 Class
150 inlet and outlet flanges; Each unit shall be delivered
complete with the following: Manual Drain Valve, Flgd. SS ;
Auto Air Vent NPT AL bodied w/SS trim w/nonreturn check valve;
Manual Air Vent; Pressure Relief Valve, NPT, CS bodied w/SS
trim; Differential Pressure Gauge; Sample Kits; Liquid Level
Gauge; One Set Coalescer and Separator Elements. Each separator
shall have a 5-year warranty against material defects. Please
provide technical data to the USPFO for Tennessee, Purchasing
and Contracting, P. O. Box 40748, Nashville, TN 37204-0748.
This is not a Request for Proposals. Sources sought will be
accepted for ten (10) days from the date of publication of
this notice.
CITE: (W-092 SN185505)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
SOL 7FXG-98-3704-B
POC Ellen Upchurch, Contracting Officer, (817) 978-8492; FAX
(817) 978-8634; Email ellie.upchurch@gsa.gov
DESC: Solicitation scheduled to issue on or about July 1, 1998.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 37, Part II, Section A, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 25 Special Item Numbers (SINs).
The scope is expanded to include worldwide delivery. FOB destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. for all SINs, except SINs 341-21 and 341-22,
Cattleguards which are f.o.b. origin. FOB Destination terms
apply to all locations outside the domestic scope. Contact
points for locations outside the domestic scope are mandatory
in order to provide those locations with local assistance.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers; therefore, offers may be submitted for
consideration at any time during the life of this solicitation.
Effective immediately, this Federal Supply Schedule period
will be continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. In addition the Multiple
Award Schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the Contracting officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
Multiple Award Schedule Solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless further extended pursuant to any Option to
Extend the Term of the Contract, or canceled sooner. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. SIN 341-15,
Utility Vehicles, Lawn and Garden dedicated is deleted from
this solicitation. These items are now available under the
Federal Supply Schedule 23 I, Wheel and Track Vehicles. The
following SIN is added to this solicitation: SIN 341-99 - New
Technology. Various clauses including Clause I-FSS-599, Electronic
Commerce - Federal Acquisition Network (FACNET), which implements
GSA Advantage (GSA's On-Line Shopping Program) are included.
Also included in Clause I-FSS-125, Requirements Exceeding the
Maximum Order, and related clauses which implement the new
maximum order provisions. These new provisions allow customer
agencies to seek price decreases based on requirements which
exceed the maximum order established on any resultant contracts.
To assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-092 SN185713)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 39--REPAIR/UPGRADE 15/5 TON CRANE
SOL F40650-98-R-0017
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This requirement is for the design and installation required
to upgrade a 15/5 ton bridge crane. The crane is ued to perform
precision positioning of critical and near rated-capacity loads.
The performance period for this project is estimated to be
180 days after notice to proceed. Requests for a copy of this
solicitation must be faxed or mailed. FAX to (931)454-7330.
See Note 1
CITE: (W-092 SN185509)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL SP3100-98-R-0015
DUE 051598
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: See Note 22.
CITE: (W-092 SN185518)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 39--PALLET JACKS (MATERIAL HANDLING EQUIPMENT)
SOL M6700198Q0016
DUE 041598
POC POINT OF CONTACT: Theta Lambert, Contract Specialist, 910
451 3011
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
solicitation number is M6700198Q0016. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular 97-03. The proposed
acquisition is a small business set-aside. The standard industrial
classification (SIC) code for this requirement is 3537 and
the small business size standard is 500 employees. Item 0001
is 8 EA - Work assist vehicles (pallet jacks). They are battery
operated with a built-in charger with an optional hour meter
to be utilized in a warehouse that stores a variety of repair
parts for military units. Specifications for vehicles are as
follows: Dimensions: 32 inches or less (width); 60 inches (length);
and load tray (for tote) - 27 inches x 21 inches; Reach - operator
platform - 84 inches; load tray maximum capability - 118 inches;
maximum pick height range 135 inches - 161 inches; load tray
capacity - 100 lbs; load deck capacity - 250 lbs; maximum operator
weight - 300 lbs. Power type should be electrical ; system
voltage - 24 volt and the charger voltage - 110 volt; color
- seafoam green. Delivery to be 15 to 30 days from date of
award; delivery to Marine Corps Base, Camp Lejeune NC 28542,
FOB Destination. Quotes other than FOB DESTINATION will be
rejected. The following Federal Acquisition Regulation (FAR)
and Defense Acquisition Federal Regulation Supplement (DFARS)
provisions and clauses apply to this acquisition: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror
Representations and Certification - Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.215-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, DFARS 252.212-7000 Offeror
Representations and Certifications - Commercial Items, DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, DFARS 252.225-7035 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate, DFARS 252.225-7036 North American
Free Trade Agreement Implementation Act. OFFERORS SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 Offeror Representations and
Certification - Commercial Items, DFARS 252.212-7000 Offeror
Representations and Certifications - Commercial Items and DFARS
252.225-7035 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program Certificate
WITH THEIR QUOTE. The offeror is required to provide their
Contractor's DUNS Code and Commercial and Government Entity
(Cage) code with their offer. The CAGE code entered must be
for that name and address provided by the contractor. Evaluation
will be based on price and price related factors. Offerors
responding to this announcement shall submit their offerors
in accordance with FAR 52.212-1 Instructions to Offerors-Commercial
Items. Submit name, addresses and telephone numbers of Three
(3) concerns with whom you have done business, also submit
descriptive literature for the item on which you are quoting.
Quotations should be in writing or via FAX (910) 451-2193.
All responsible sources may submit an offer which will be considered.
See note 1.
EMAILADD: smtp[lamberttd@clb.usmc.mil]
EMAILDESC:
CITE: (D-092 SN185529)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--REFRIGERATORS, FREEZERS, WINDOW, WALL, CEILING AIR
CONDITIONING, AIR PURIFIERS, WATER COOLERS, EVAPORATIVE COOLERS
SOL 6FES-B6-980200-B
POC Janna L. Babcock, 816-926-1299, fax 816-926-3678
DESC: Amendment #1 (2/20/98) and #2 (3/31/98) have been issued
to the Worldwide Household and Office Appliance Multiple Award
Schedule solicitation 6FES-B6-980200-B, Federal Supply Schedule,
41 Part I. The amendments were issued to revise clauses. The
solicitation has no closing date, and is continuously open
for new offers. The contract period remains 5 years from date
of award, with 1, 5-year option. For a copy of the solicitation,
please send a fax to the above. All responsible sources may
submit an offer which will be considered by the Government.
See numbered note 12.
CITE: (W-091 SN185361)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 41--CHILLERS
SOL F2260098Q0009
DUE 042098
POC Dion M. Elliott 228-377-1834
DESC: This is a combined synopsis/solicitation for commercial
items prepared with the format in FAR Subpart 12.6 as supplemented
with additional information provided in this notice. This announcement
constitutes the only solicitation. A quote is beingrequested
and a written solicitation will not be issued. Solicitation
number F22600-98-Q0009 is issued as a Request for Quotation(RFQ).
The standard classification code is 3585, small business size
standard is 750 employees. The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is for Line Item 0001: 1 each.
Air cooled chiller; 54.1 ton cooling capacity, 460/3/60 volt
power supply. York or equal model YCAZ44BA3-46, complete with
interconnecting refrigerant piping and internal wiring controls,
separate refrigerant circuits as well as start up supervision.
This requirement is also for Line Item 0002: 1 each air cooled
water chiller; Trane or equal model CGAF-C50B with 43 ton cooling
capacity when delivering 103 gpm of chilled water at 45 degrees
F. no less than 0.0005 fouling factor, with air entering condenser
at 95 degrees F. All interested offerors may request specifications
by fax (228)377-3298. Delivery terms shall be FOB Destination,
with delivery to be made to Base Supply, Keesler AFB, MS 39534-2117.
Delivery shall be made within 120 days after award of purchase
order. Inspection and acceptance shall be made at destination.
The following clauses and provisions are incorporated and will
remain in full force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997), is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to 81 CONS/LGCS, 200
Fifth St., Room 104, Keesler AFB, MS 39534-2102, at or before
3:30 p.m. CST, 20 Apr 98. Quotations must be signed on company
letterhead, or standard company quotation forms; and can be
submitted by fax (228)377-3298. Clause 52.212-2 Evaluation-Commercial
Items (Oct 1997)--Evaluation Factors are past performance and
price. The evaluation factors will be evaluated as being substantially
equal. The Government reserves the right to make award on the
initial offer received without discussions. Each offeror shall
include a completed copy of the provision at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Jan 1997)
with its quote. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1997) if incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items (Aug 1996) is incorporated by reference, however for
paragraph (b) only the following clauses apply: 52.222-26 Equal
Opportunity (Apr 1984); 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans(Apr 1984); 52.22-36 Affirmative
Action for Handicapped Workers (Apr 1984); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Jan 1988); 52.225-3 Buy American Act (Jan 1994); and 52.232-33
Mandatory Information for Electronic Funds Transfer (Aug 1996).
The contractor shall extend to the Government full coverage
of any standard commercial warranty offered in a similar commercial
sale. This is a DO rated order with a program identification
symbol of C9E. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Dion
M. Elliott, (228)377-3298. to arrive no later than 13 Apr 98.
LINKURL: http://www-contracting.aetc.af.mil/contracting/contract.htm
LINKDESC:
CITE: (W-092 SN185625)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 43--EMERGENCY DEWATERING PUMP: PROVIDE
SOL RFQ2-36758MJM
DUE 041598
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Purchasing Agent, Phone (650) 604-1364, Fax (650)
604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SOLICITATION/RFQ FOR EMERGENCY DEWATERING PUMP:PROVIDE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject solicitation/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to provide additional information to all
interested quoters as a result of questions submitted: (1)
The "suction head" of the pump shall be 30 foot maximum suction
head. (2) The 8-inch X 25-foot discharges hoses shall be "non-collapsable",
hard shell type. The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the solicitation/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on March 26, 1998. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36758MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-091 SN185321)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PORT, PLATE ASSY
SOL DAAH23-98-Q-0349
DUE 050698
POC Karen Jean Jones, Purchasing Agent, 205-955-9266 or Constance
Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 4320-01-115-9250, IAW P/N: 32 62315 2043 3, applicable
to the CH-47D aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 159 each, Pron: AX8C0042AX. 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 Texarkana, TX. Level of Preservation/Packing:
A/C Packaging -- Items shall be preserved and packaged as coded
below IAW MIL-STD-2073-2C. MP/I: 2E, CD/II: I, PM/III: 00,
WM/IV: JA, CD/V: 00, CT/VI: 0, UC/VII: BD, IC/VII: E5, LOP/VII:
A, QUP: 001, ICQ: YYY, OPIVIIIb: 0. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
U. 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 source is Parker Hannifin Corporation,
Nichols Aircraft Division, 14 Robbins Pond Road, Ayer, MA 01432-5641.
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: 28 Sep 94, unit price $187.00, quantity 57 each to
Parker Hanninfin Corporation. 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-0349
in your response. Submit quotations no later than close of
business 06 May 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-092 SN185583)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 47--HOT GAS INSERTS
SOL N00253-98-Q-0058
POC Judy Buchanan, Fax 360/396-7036
DESC: Correction: This action originally publicized in the CBD
dated 2/30/98 has been changed to extend issue date to on or
about 10 April 98, extend award date to on or about 30 April
98 and to remove the Small Business Set-Aside.*****
CITE: (W-091 SN185359)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--VALVE, BUTTERFLY
SOL F41608-98-R-74179
DUE 041798
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-98-R-74179 Item: 0001, NSN: 4810-01-317-9682LD,
P/N: 396500-1-1 or 17B2N1005-1, Noun: Valve, Butterfly; Quantity:
4 each Size/Dimensions: Hgt. 12.74" (Max), Width 11.45" (Max),
Length 15.93" (Max), Weight 12.34 lbs (Max) T.O. 9P5-3-123-3;
Form/Fit/Function: air conditioning flow control valve; Predominant
Material: aluminum/ss alloy Appl: C-17 Aircraft; Destination:
FB2065 Robins AFB, GA; Delivery: 30 Sep 1998 (4 each); DATA/DRAWINGS/BID
SETS ARE NOT AVAILABLE. The approximate issue/response date
will be 17 April 98. The anticipated award date is 18 May 98.
Written procedures will be followed. All requests/response
to solicitation must be in writing via fax to LCK/Castillo
210-925-9020 or E-mail to mcastill@lcgate1.kelly.af.mil. Sources:
Allied Signal (CAGE: 59364) and Boeing/McDonnell Douglas (CAGE:
88277) All responsible sources solicited may submit a bid,
proposal, or quotation which shalll 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: mcastill@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-092 SN185486)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SLEEVE
SOL F34601-98-Q-06136
DUE 052298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-752-5220YQ P/N: 43418, Apprx. Overall
dimensions:. 50" diax 2.0" in length. Material: stainless steel;
spring steel. Consists of 2 needles, 2 sleeves, 2 springs,
2 balls & 1 coupler. Maintains air pressure at 24 psi +-1 psi
in the high pressure chamber and 21 psi +-1 psi in the low
pressure chamber. NHA: 2995007599072 regulator 186ea. Applicable
to: C141. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Jan 99 186 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 Apr 98. The anticipated award date will be 22 Jul
98. Written procedure will be used for this solicitation. To:
Bw/Ip International Inc, Van Nuys Ca 91409-2185. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-092 SN185707)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 49--FUEL INJECTION PUMP TEST STANDS
SOL M67854-98-R-1063
DUE 041798
POC POC: Ms. Katie Kley, Contract Specialist, (703) 784-5822
ext. 223
DESC: Commercial Item. The Marine Corps Systems Command is looking
for portable, self-contained units with on-board computers
to perform system diagnostic tests on fuel injection pumps.
Units must include high pressure fuel delivery lines, fuel
line connectors, mounting fixtures, pump drive adapters, calibrated
test nozzles and other accessory items required to mount, test,
and calibrate the fuel pumps and unit injectors. Units must
be compatible with NATO and US electric power supplies. Related
maintenance kits containing a two year supply of commonly used
parts and some customer training is also required. Test stands
will be supplied to various USMC sites over the course of a
four year contract (base year plus three options).
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
site
EMAILADD: kleym@quantico.usmc.mil
EMAILDESC:
email
CITE: (W-091 SN185318)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--TRAILER MOUNTED WELD SHOP SET
SOL DAAE2098R0051
DUE 042798
POC Contract Specilist: Sylvia Gauthier (309)782-7290, PCO: Cindy
Peterman (309) 782-3506
DESC: The purpose of this amendment is to include the following
information: To view the PICTURES OF THE TMWSS the web site
address is: http://www-acala1.ria.army.mil/ACALA/AAIS/SOLINFO/SOW/index.htm
To order a copy of the solicitation AFTER 27 APR 98 the
web site address is:: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
*** Any available drawings will be an attachment to the
solicitation. The requirement for an Oral Presentation is
hereby DELETED. All other terms and conditions remain unchanged.
CITE: (W-092 SN185427)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Manassas National Battlefield Park, 12521 Lee Highway,
Manassas, VA 20109
SUBJECT: 49--MECHANICAL AUTO LIFT REMOVAL AND REPLACEMENT
SOL 1443RFQ384098003
DUE 050498
POC Debra Durham (703)754-0624
DESC: The work of this contract includes but is not limited to
the following: 1. Removal of existing concrete floor, approximately
22 cubic yards as designated by the Contracting Officer (CO).
2. Remove and dispose of existing underground hydraulic
lift system. 3. Excavate and legally dispose of contaminated
soil in conjunction with the removal of hydraulic lift system.
Approximately 20 cubic yards. 4. Supply and install one
complete inground auto lift system with mechanical and electrical
hardware and connections. 5. Import approximately 21 cubic
yards of structural fill and place 17 cubic yards of concrete
flooring and trench in conjunction with new hydraulic lift
system. The work of this contract is located at the Park
maintenance facility, Manassas National Battlefield , Manassas,
Virginia. All responsible sources may submit a quotation
which will be considered by the agency. A solicitation is
available upon request beginning 04/02/98.
CITE: (W-092 SN185497)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--BALANCER/ANALYZER
SOL DAAC83-98-T-1000
DUE 041598
POC Contract Specialist, Dwight E. Brown, (512)961-3757, Contracting
Officer, Glenda M. Simnacher, (512)961-2543
DESC: Balancer/Analyzer system w/Helicopter accessories, Chadwick-Helmuth
model 8500c, 4ea. Deliver to Corpus Christi Army Depot within
30 days. Negotiations to be conducted solely with Chadwick-Helmuth,
as the model specified is the only unit approved for use by
the Departments of the Navy and Air Force. Small Acquisition
Procedures are being used, and there is no written RFQ being
issued. The above RFQ number is for reference purposes only.
Telephone inquiries may be made to the phone numbers shown.
All responsible sources will be considered; however, see note
22.
CITE: (W-092 SN185550)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--CABLE ASSEMBLY,RESE
SOL N0038398QA186
DUE 051298
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-00-907-2662-BP, Ref Nr B258, Qty 14 EA, Delivery
FOB Origin--NOTE: The U.S.Naval Inventory Control Point does
not have manufacturing drawings of this item. Item is a component
of the electronics suite of the P-3 aircraft. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0402005-019)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-092 SN185675)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO56098QR963
DUE 050798
POC Ko Name: Jim Lewicki, LAB20, 215-697-2349, Buyer: Diane Hollerman,
LAB35, 215-697-6572
DESC: PR-NO: YPI98076000710 NSN 5330-01-358-9532, 3,400-Ea Del
To Tracy Ca 95376 Del By 19 Aug 98. 6,000-Ea Del To New Cumberland
Pa 17070 Del By 19 Aug 98. Specs: (76760) PN 16623: (80201)
PN18771 (73680) PN 29960-0511 (34623) PN 5938609. Primary Qty:
9400. Delivery Schedule: 120 Days Required. Subject To Trade
Agreements Act. 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 willl 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-092 SN185449)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, BEARING ASSEMBLY
SOL SPO56098QP570
DUE 043098
POC KO Name: S. Levy, LAA26, 215-697-5067, Buyer: M. Carman,
LAA31, 215-697-6243
DESC: PR-NO: YPI98035001219 NSN 5330-01-287-5324, 1-Ea Del To
Cherry Point NC 28533-6010 Del By 04 Feb 98. Specs: United
Technologies/Pratt & Whitney. Primary Qty: 10. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 80 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved Sources Are: United Technologies
Corp. Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-092 SN185456)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BUSHING, NONMETALLIC
SOL SPO56098QP512
DUE 050798
POC KO Name: Nick Lasanta, VBB01, 215-697-5527, Buyer: Rim Gaver,
VBB01, 215-697-5527
DESC: PR-NO: RPI98063002800 NSN 5365-00-088-9573, 200,000-Ea
Del To Texarkana TX 75507 Del By 11 Mar 98. Specs: DWG 19207
11678029 Rev F 8756519 Rev G. Primary Qty: 200000. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Size
Standard: 500. Note 1 applies. This solicitation contains an
option for an increased quantity of 100 Percent. 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-092 SN185488)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING, RO
SOL DAAH23-98-Q-0440
DUE 050498
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: Delivery schedule is corrected to read: (Offer A)First
Article Test Report Due in 300 days ARO with production of
100 ea. to start in 360 days until shipped complete; and Offer
B is 300 ARO for production of 100 ea. month until shipped
complete.
CITE: (W-092 SN185638)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 53--BOLT, EXPANDABLE-LOWER RUDDER
SOL F34601-98-00732
DUE 052298
POC For copy, Tony Kyzer/Ladab/[405]739-7095, For additional
information contact Tony Kyzer/Ladab/[405]739-7095
DESC: Item 0001 NSN 5306-01-445-9597EK P/N: SL50270, ALTERNATE
ABC7742, LENGTH: BOLT 3.110; BUSHINGS 1.60;WASHERS. 070 AND.
280; NUT. 280. DIA: BOL T. 651; BUSHINGS. 500. BOLT MATERIAL
PER STO160LB0009, WASHER 17-7PH; BUS HINGS; CRES PER AMS 5629.
PROVIDES ACTUATOR TO LOWER RUDDER ATTACHMENT. 300EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
28 OCT 98 300 ea PMC CODE IS 2B. PROCUREMENT OF THIS ITEM IS
RESTRICTED TO SOURCE(S) SPECIFIED ON SOURCE CONTROL DRAWINGS.
FIRST TIME COMPETITIVE. The approximate issue/response date
will be 10 Apr 98. The anticipated award date will be 22 JUN
98. Written procedure will be used for this solicitation. To:
Shur-Lok Corp, Irvine Ca 92714-9584. To: Boeing North American
Inc, Seal Beach Ca 90740-7644. To: MONGRAM AEROSPACE FASTENERS,
PO BOX 6847 LOS ANGELES CA 90022. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-092 SN185704)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--14 GAUGE STEEL MOBILE FACILITY BOXES
SOL N00244-98-Q-0208
DUE 042298
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue 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; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Quotes are being requested with this announcement. The solicitation
number is N00244-98-Q-0208. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-47 and Defense Acquisition
Circular 91-11. The standard industrial code is 3448 and the
business size standard is 500 employees. The agency need is
for six (6) each mobile facility boxes to be used as mobile
office and storage facilities. Clin 0001 is for one (1) each
8' X 8' 6" X 20' 14 gauge steel mobile facility box with one
(1) each side roll-up door, AC electrical package, 1.5" no
textured dry-wall, shelving on three sides, painted light gray
inside and out, and fork lift pockets (box must have ability
to be moved by a forklift or crane). Box must also have electrical
power, overhead lighting, and six outlet power strips on each
side. The roll door will need to be 7' X 7' in dimension. Clin
0002 is for one (1) each 8' X 8' 6" X 20' 14 gauge steel mobile
facility box with a personnel door, AC electrical package,
1.5" insulation no textured drywall, shelving and brackets
on three sides, painted light gray inside and out, and forklift
pockets (box must have ability to be moved by a forklift or
crane). Box must also have electrical power, overhead lighting,
and six outlet power strips on each side. Clin 0003 is for
three (3) each 8' X 8' 6" X 20' 14 gauge steel mobile facility
box with one (1) each side roll-up door for each box, electrical
package, 1.5" no textured dry-wall, shelving on three sides,
painted light gray inside and out, and fork lift pockets (box
must have ability to be moved by a forklift or crane). . The
roll doors will need to be 7' X 7' in dimension. Boxes must
also have electrical power, overhead lighting, and six outlet
power strips on each side. Clin 0004 is for one (1) each 8'
X 8' 6" X 20' 14 gauge steel mobile facility box with a personnel
door, AC electrical package, 1.5" insulation no textured drywall,
shelving and brackets on three sides, painted light gray inside
and out, and forklift pockets (box must have ability to be
moved by a forklift or crane). Box must also have electrical
power, overhead lighting, and six outlet power strips on each
side. Deliveries of all items are to be FOB Dest to San Diego,
CA. Acceptance shall be made at destination. The provisions
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offeror are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. Please ensure that
your company's cage code, mailing and remittance addresses
are reflected on your quote. Quotes must be received no later
than 04-22-98, and will be accepted via fax (619-532-2347),
e-mail (jesica_e._dunker@fmso.navy.mil) or via the post office
at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-091 SN185327)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 56--FURNISH AND INSTALL A SECURITY FENCE ALONG THE LOWER
ACCESS ROAD TO DAVIS DAM ARIZONA.
SOL 98SQ300021
DUE 041798
POC Albert Richard Contracting Officer 702.293.8601
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. Furnish and install a
security fenced along the lower access road to Davis Dam Arizona,
including dismantle and removal of existing barbed wire fence
and two chain link gates. Description of work: 1. Dismantle
and remove approximately 2900 feet of existing barbed wire
fence, including posts and two(2) twenty(20) foot chain link
gates. 2. Furnish and install approximately 2900 linear feer
of 7 foot high chain link security fence, including two(2)
double swing gates with latches, stops and keeper. Gate sizes
20 and 24 feet, one of each length. New fence to be installed
along the line of existing barbed wire fence, except at the
South end of the warehouse. The new fence at the South end
of the warehouse shall be located approximately 80 feet South
of the warehouse as shown in Dwg. B. General: Furnishing
and installing chain link fence includes furnishing new materials
and performing all work for erecting the 7 foot high chain
link fence as shown on the drawings. The chain link fence shall
be complete with fabric, barbed wire; posts, gates, and accessories;
concrete; and other materials required for complete erection
of the fence, except padlocks. All materials shall be new and
upon request, the contractor shall furnish to the contracting
agency, a certification of inspection stating that all materials
have been manufactured, sampled, tested and inspected so as
to meet the requirements as listed in the specification. The
contractor shall perform all requied excavating, backfilling,
and compacting of backfill for posts, and gate stops shall
be set in concrete as shown. Gatekeeper shall be non-clogging
and set in concrete. Requests for the solicitation package
should be sent via FAX (702.293.8050) to the Contracting Officer
Albert Richard no later the 1630 hours 17 April 1998.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
CITE: (W-092 SN185725)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--MODULATOR, RADAR
SOL F04606-98-Q-0006
DUE 052298
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5840-01-236-9383ZW P/N: 115994 1, 4ea. Applicable
to: An/Tps 63. Destn: USS ABRAHAM LINCOLN CVN72. Delivery:
24 Jul 98 4 ea For copy, contact the info. office indicated.
For additional information contact Gary Walter.5aw/PKL-1/916-643-1258
or Fax 916-643-0203. The approximate issue/response date will
be 22 Apr 98. The anticipated award date will be 01 Jun 98.
Written procedure will be used for this solicitation. To: Hazeltine
Corp, Greenlawn Ny 11740 1600. 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-092 SN185414)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--AIRBORNE RECEIVER
SOL F04606-98-Q-42209
DUE 050898
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5826-01-390-3270ZK P/N: 100-601538-010, Government
had no data or information on the repair of this item. Repair
data is proprietary. 19ea. Applicable to: 404l. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 Jun 98 19 ea Government
has no data. Data is proprietary. Requests for solicitations
must be written & may be faxed to 916/643-0203 ATTN: Niki Haas
(Phone: 916/643-4458 The approximate issue/response date will
be 17 Apr 98. The anticipated award date will be 15 May 98.
Written procedure will be used for this solicitation. To: Canadian
Marconi Co, Quebec H4m2s9 Canada. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-092 SN185416)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--TRANSMITTER
SOL F04606-98-R-25818
DUE 051498
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5840-01-153-2250 P/N: 7327093G001, Transmitter
radar. Transmits signals received from converter-decoder group
CRC 80 14 for application to a subsequent radiation from antenna
array. 31.740 in L by 7.800 in W by 4.700 in H. ea. Applicable
to: An Fps-117. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 29 Jan 99 4 ea Fax request to (916)643-0203 The approximate
issue/response date will be 15 Apr 98. To: Lockheed Martin
Corp, Syracuse Ny 13221-4840. 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-092 SN185417)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 58--HIGH SPEED MODEMS (28,800 BAUD)
SOL 52-SPNA-8-00017
DUE 051198
POC Thomas D. Genovese, Jr., Contracting Officer, (301) 713-2110
DESC: The NOAA/NWS Automated Surface Observing System (ASOS)
has a requirement to procure a basic quantity of 345 modems
with options for an additional 315 per year for a period of
up to two years. The High Speed Modems shall be Motorola Part
Number 6209540400010 or Black Box Part Number MD880C or equal.
Packing, Marking, and Delivery requirements are typical of
supplies that are shipped to the National Weather Service,
National Logistics Supply Center in Kansas City, Missouri.
The Government intends on contract award during late May or
early June 1998. As such, proposals will be due May 11, 1998.
Please contact Thomas D. Genovese, Jr. at (301) 713-2110, for
more information regarding proposal instructions.
CITE: (W-092 SN185620)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CAMERA,TELEVISION - AND OTHER REPLACEMENT PARTS
SOL N0038398RN215
DUE 051298
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-5836-01-431-6742-AH, Ref Nr CG40330002, Qty 35 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this requirement., See Note 22 (ACAVI0402005-020)
CITE: (I-092 SN185676)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CAMERA,TELEVISION - AND OTHER REPLACEMENT PARTS
SOL 980790365
DUE 052298
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-5836-01-431-6742-AH, Ref Nr CG40330002, Qty 35 EA,
Delivery FOB Origin, Approx Due Date O/A May 22 98--NOTE: .There
are no drawings or data available for this requirement., See
Note 22 (ACAVI0402005-021)
CITE: (I-092 SN185677)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-98-R-63255 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Increase quantity to 1545 each with a delivery
of 89 per month Oct 1998 through February 2000; 32 each March
2000; 4 each, June 1998. Destn: Hill AFB UT 84056. Delete qualification
requirements. First article test no longer required.
CITE: (I-092 SN185394)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--BACKFILL DWG N C
SOL F04606-97-Q-26844
DUE 052298
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5985-01-027-0040UG P/N: 349D822G01, Backfill
radiator, mat-aluminum and fiberglass, dim-approx 12 in w x
10 in h x 5 in d, function-supplements antenna info, nha-antenna
ay, pn 615j733g01 4EA. Applicable to: Gtacs. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 31 Jul 98 4 ea Drwgs
are not available. For a copy of the solicitation, FAX your
request to Dawn Evans, (916) 643-0203. The approximate issue/response
date will be 22 Apr 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
To: Westinghouse Elec Corp, Baltimore Md 21203-0746. To: Westinghouse
Elec Corp/Esg, Hunt Valley Md 21030-0000. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-092 SN185412)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--ANTENNA, UPPER
SOL F04606-98-50404
DUE 052298
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5985-01-263-0355 P/N: 01-01394-002, P/N 300615-500
ea. Applicable to: F16 Aircraft. Destn: Mc Clellan Air Force
Base Ca 95652-1060. This is a requirements contract with ordering
period thru Jan, 2001. The gover nment does not data for this
item. Maximum quantity is 204 EA. The approximate issue/response
date will be 22 Apr 98. To: Raytheon E-Systems Inc, St Petersburg
Fl 33710-0000. To: Ball Communication System Division, Broomfield
Co 80020-8234. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Contractors not presently approved to
furnish this item but who wish to pursue qualification, should
contact the SM-ALC/BC, Source Development Office, 5111 Roberts
Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by letter,
by phone (916)643-0728 or fax (916)643-0557. (Do not send requests
for solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
CITE: (I-092 SN185413)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--ELECTRON TUBE
SOL F04606-98-Q-42175
DUE 050898
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5960-01-284-1642ZK P/N: 365831, Repair of
Electoron Tube, which is part of the Transmitter which transmits
signals from the AN/GPN-20 to the aircraft._Government does
not hve adequate technical data for repair. Data is proprietary.
Buyer is Niki Haas (Phone: 916/643-4458, Fax: 916/643-0203)
8ea. Applicable to: An/Gpn-20. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 30 Jun 98 8 ea Government has
no data. Data is proprietary. Requests for solicitations must
be written & may be faxed to 916/643-0203 ATTN:Niki Haas (Ph:
916/643-4458) The approximate issue/response date will be 17
Apr 98. The anticipated award date will be 15 May 98. Written
procedure will be used for this solicitation. To: California
Tube Laboratory, Watsonville Ca 95076-0000. 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. Contractors not presently
approved to furnish this item but who wish to pursue qualification,
should contact the SM-ALC/BC, Source Development Office, 5111
Roberts Ave, Suite No. 5, McClellan AFB, CA 95652-1325, by
letter, by phone (916)643-0728 or fax (916)643-0557. (Do not
send requests for solicitation to these numbers). Contractor
must be prepared to provide evidence of their capability to
fulfill this requirement. See Note (s) 22.
CITE: (I-092 SN185415)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-R-42157
DUE 052198
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 5998-01-338-7106VE P/N: 161A926-1, Circuit
card assembly. 1ea. Applicable to: An/Gkc-1. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Item 0002 NSN 5998-01-339-2289VE
Circuit Card Assmebly P/N: 161A930-6, Circuit Card Assembly
2ea. Applicable to: An/Gkc-1. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Item 0003 NSN 5998-01-339-2293VE Circuit Card
Assembly P/N: 161A922-1M, Circuit card assembly 1ea. Applicable
to: An/Gkc-1. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Item 0004 NSN 5998-01-364-3250VE Circuit Card Assy P/N: 204896-G01,
Circuit card assy 1ea. Applicable to: An/Gkc-1. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Item 0005 NSN 5998-01-364-3948VE
Circuit Card Assembly P/N: 161A916-7, Circuit card assy 2ea.
Applicable to: An/Gkc-1. Destn: Mc Clellan Air Force Base Ca
95652-1060. Item 0006 NSN 5998-01-368-3241VE Circuit Card Assembly
P/N: 204017-G01, Circuit card assy 1ea. Applicable to: An/Gkc-1.
Destn: Mc Clellan Air Force Base Ca 95652-1060. There are 3
additional items(s) in FSC(s) 5998 Drawings & Specs are not
available. Repair of 9 different circuit cards. For copy of
solicitation, fax request to Dawn Evans, (916) 643-0203. The
approximate issue/response date will be 21 Apr 98. To: Science
Applications Int'l Corp., Sacramento, CA 95821. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Contractors
not presently approved to furnish this item but who wish to
pursue qualification, should contact the SM-ALC/BC, Source
Development Office, 5111 Roberts Ave, Suite No. 5, McClellan
AFB, CA 95652-1325, by letter, by phone (916)643-0728 or fax
(916)643-0557. (Do not send requests for solicitation to these
numbers). Contractor must be prepared to provide evidence of
their capability to fulfill this requirement. See Note (s)
22.
CITE: (I-092 SN185418)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 59--C BAND DOPPLER RADAR FOR SHIPBOARD USE
SOL 52-SPNA-8-00013
DUE 041598
POC Michael Knowles, (301) 713-3478, FAX (301) 713-4155
DESC: NOTICE OF POTENTIAL NON-GOVERNMENT EVALUATION Offerors
are advised that the Government may utilize the services of
non-Government personnel to evaluate portions of the proposals
submitted hereunder. Any such non-Government evaluators will
execute confidentiality and conflict of interest certifications
prior to participating in proposal evaluation. By submission
of a proposal in response to this solicitation, the Offeror
gives its written permission for evaluation of its proposal
by non-Government personnel.
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-092 SN185504)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--CIRCUIT BREAKERS
SOL N00244-98-Q-0209
DUE 043098
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a solicitation
for fifty-three (53) each circuit breakers which is on a Quality
Product List (QPL). The QPL number is QPL-17361, type AQB-A103,
MIL-C-17361. The manufacturers part number is 1376D96G02. This
requirement is unrestricted, and all interested parties must
submit their request in writing, via fax, e-mail, or the mail.
This requirement will be issued under RFQ N00244-98-Q-0209
and will be issued as a Request for Quotation using Simplified
Acquisition procedures in accordance with FAR part 13. This
solicitation document and incorporated clauses are those in
effect through Federal Acquisition Circular 90-47 and Defense
Acquisition Circular 91-11. Requests should be received no
later than 04/30/98. No oral requests will be honored. To request
a copy of the written RFQ please respond to the address above,
or via fax to the bid officer @619-532-1088 or 1089. Requests
can also be sent to the following e-mail address jessica_e._dunker@fmso.navy.mil..
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-092 SN185508)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SIMPLILFIED DRIVER TRAVELING WAVE TUBE REBUILD
SOL N00164-98-Q-0129
DUE 041798
POC Pat Sturgis, Code 1163W3, telephone 812-854-1826, Kelly Siffin,
Contracting Officer
DESC: The United States Navy requires rebuild of (1 EACH) Simplified
Driver Traveling Wave Tube, Varian Associates, Inc Part Number
6625287 REV G. The government intends to negotiate with only
one source, Communications and Power Industries, Microwave
Power Tube Products Division, Palo Alto, California. A contract
will be awarded using Simplified Acquisition Procedures on
or about April 24, 1998. Responsible sources may request the
solicitation in writing to the above or by facsimile to Pat
Sturgis, 812-854-1841
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-092 SN185644)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QB137
DUE 051298
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5998-01-409-1077-EE, Ref Nr 174D1187G2, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0402005-022)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-092 SN185678)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QB138
DUE 051298
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-408-9900-EE, Ref Nr 149D4612G1, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0402005-023)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-092 SN185679)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498RDC59
DUE 052198
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax (717) 790-2284, Twx, Not-avail
DESC: NSN 7H-5998-01-134-9739, SPEC NR TDP VER 001, Ref Nr 878904-9,
Qty 48 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22
(ACNSPCC0402006-009)
CITE: (I-092 SN185681)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL N/A
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)790-3632, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5910-01-451-8790-X3, SPEC NR TDP VER 001, Qty 125
EA , Delivery FOB Origin, RFQ N0010498X5882, Approx Due Date
O/A Apr 22 98--"FOB SITE SHOULD READ DESTINATION IN LIEU OF
SOURCE""ALL FIRMS SHOULD INCLUDED THEIR CAGE CODE ON SOLICITATION
REQUESTS""ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
IF RECEIVED IN A TIMELY MANNER WILL BE CONSIDERED""DRAWINGS
ARE NOT AVAILABLE OR COMPLETE DATA ARE NOT AVAILABLE AND CANNOT
BE FURNISHED", See Note 9 (ACNSPCC0402006-010)
CITE: (I-092 SN185682)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--S-BAND ANTENNAS
SOL N68936-98-R-0115
POC Erin Strand, Contract Specialist, (760) 939-7309
DESC: The Naval Air Warfare Center Weapons (NAWCWPNS) Division,
China Lake, CA, intends to procure S-band antennas in support
of telemetry systems for the Sidewinder missile project training
rounds. The contract will be awarded on a competitive basis
as a small business set aside (SIC Code 3663, Number of Employees:
750), using a firm-fixed price, indefinite-delivery, indefinite-quantity
type contract. A minimum of 90 units and a maximum of 250 units
will be ordered over a 5-year period of performance. The antennas
must meet the required form, fit, and function requirements
of specification AS-6165 and Drawing 639AS9493 for a pre-existing
missile telemetry fabrication package, operating into a nominal
50-ohm load on a specified frequency in the ultra-high frequency
(UHF) telemetry band from 2200.5 to 2260.5 MHz. The antenna
VSWR at the unconnected end of the cable shall be 1:5 to 1
maximum across the frequency band specified. Delivery will
be FOB Destination to NAWCWPNS, China Lake, CA. Four first
article test units will be due 120 days after the effective
date of the contract. The first order of 90 production units
will be delivered beginning 90 days after acceptance of the
first article test units, at a delivery rate of 20 units per
month. This RFP will be available for downloading from the
Internet and may be found through the 2.0 Contracts Competency
Home Page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm
Security Classification Specifications (DD254); Contract Data
Requirements List (CDRL) (DD 1423); specifications, drawings,
etc., associated with this procurement must be requested separately
from the cognizant Contract Specialist. It is anticipated that
this RFP will be available on the Internet 20 April 1998. If
you prefer to receive a hard copy or wish to be placed on the
mailing list, please contact the contract specialist, Erin
Strand, in writing (or by fax: 760-939-7309 or by e-mail: estrand@ban.chinalake.navy.mil).
See Note(s): 26.
CITE: (I-092 SN185687)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR SPARES FOR EPP III
SOL N/A
DUE 043098
POC Mr. Rene Acosta, Electronics Engineer, (732) 532-4230
DESC: This is a Market Survey to locate additional sources for
parts for the Electric Power Plant III (EPP-III). The part
numbers (P/N) for the items are as follows: P/N 130.03.0063,
Alternator; P/N 360.08.0051, Rotor, Generator; P/N 280.06.0073,
Engine, Diesel; P/N 335.09.006, Actuator; P/N 280.06.0071,
Engine, Diesel, P/N K514D, Test Box 1; P/N 420.02.0078, Power
Distribution Unit; P/N 180.01.0050, Cable Assembly, Special;
P/N 180.01.0058, Cable Assembly, Special; P/N 180.01.0140,
Cable Assembly, Special; P/N 180.01.0141, Cable Assembly, Special;
P/N 180.01.0142, Cable Assembly, Special; P/N 180.01.0143,
Cable Assembly, Special; P/N 180.01.0144, Cable Assemble, Special;
P/N 180.01.0148, Cable Assembly, Special; P/N 180.01.0149,
Cable Assembly, Special. The current source for these parts
is Lechmotoren GMBH, Altentadt, Germany, Cage D0857. Detailed
technical data for the manufacture or acceptance of these items
are not available from the Army. Suppliers capable of furnishing
these items must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-P-EC, Building 1200W, Ft. Monmouth, NJ 07703-5023.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from the listed source demonstrating
that the supplier can, in fact, supply the Army with an item
that will be physically and functionally interchangeable with
the item from the current supplier. Successful supplier may
be required to warrant that the item supplied will satisfactorily
perform when used for the purpose intended by the Army. The
deadline for response is April 30, 1998
EMAILADD: acostar@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-092 SN185517)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 60--TELECOMMUNICATIONS AND POWER CABLES
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for 475km of telecommunications cable and power cable to connect
50 kilometers of the SOS/Protva physical security system previously
produced by the Electronics Instrumentation Works, Tenzor.
DSWA plans to award a sole source contract to Uralkable. This
contractor is the production firm identified by the Ministry
of Defense (MOD) as the source for the requisite telecommunications
and power cable for the SOS/Protva sensor system. For security
reasons, MOD cannot release the detailed technical data and
specifications on SOS/Protva that would permit determining
if other brands of cable could be used. Therefore, Uralkabel
is the only responsible source. In addition, the Uralkabel
products have been used to connect sets of SOS/Protva equipment
at some MOD sites. DSWA believes that Uralkable is the only
responsible source having the resources and experience to accomplish
this work within the required timelines. Any firm desiring
consideration must fully identify their capability to perform
this effort. See Note 22 (substitute 15-day proposal receipt
period in lieu of 45-day period). Faxed requests are acceptable
and shall be faxed to the attention of Susan Benik at (703)
325-9291. If the request is faxed, no hard copy is required.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-86
CITE: (I-092 SN185697)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--STATOR
SOL F04606-98-R-50405
DUE 051298
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 6115-01-231-8121 P/N: 31169-2110, P/N 31169-2110
DWG: REV B P/N: 31169-20, Stator, Generator. 4 Main Pole qty,
4 terminal qty, binding post terminal. housing and end bracket
provided. Flang mounted w/ 14holes spaced 25.7 Deg. E/I F-15E,
NHA is 6115-01-234-5860; 31169-010. Note: This is a sole source
acquisition with either Lucas Aerospace or Mcdonnell Douglas
Corp., but any responsible source that has the necessary data
and drawings may submit a proposal. No tel requests. Only written
or Faxed request received directly from the requestor are acceptable.
The fax Number is: (916) 643-0203. Attn Brenda Pate/PKL-1 17ea.
Applicable to: F-15e Acft. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 30 Nov 98 17 ea FAX Request to (916)643-0203
The approximate issue/response date will be 13 Apr 98. To:
Lucas Aerospace Power, Aurora Oh 44202 8026. 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-092 SN185419)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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-QH400
DUE 050598
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-114-7375, YPG98079000722,
Power Supply. Trans Chem Div of Jetronic Industries Inc., CAGE
03526, Part#5636. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Incremental quantities: primary:
5, 1st alt: 11. Critical application item. 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-092 SN185569)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R1290
DUE 052698
POC Jim Willcox/ZY283/804-279-5386, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN6105-01-093-7174, YPG98037001247, Motor,
Alternating Current, SPD Technology, CAGE 30086, Part#198938T5,
U/O Air Circuit Breaker. 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 21. Delivery schedule is 30 DARO.
Unrestricted. Other than full and open competition. Trade agreements
act. Only one source. 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-092 SN185581)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--STATOR, GYRO MOTOR
SOL SPO43O-98R1230
DUE 052698
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6105-00-156-3879, YPG98064000984,
Strator, Gyro Motor, Smiths Industries, Aerospace and Defense
Systems Inc., CAGE 35351, Part# 141839-01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Primary
quantity is 381. Delivery schedule is 120 DARO. Unrestricted.
Other than full and open competition. Only one source. The
fianl contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-092 SN185589)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--ARMATURE, MOTOR
SOL SP0430-98R1298
DUE 052698
POC Robin Alieff/ZY288/804-279-6696, Michael Kuszmaul/804-279-4221,
Contracting Officer
DESC: Solicitation for the following NSNs, 6105-00-557-3042,
6105-00-605-2625, 6105-00-669-6199, 6105-00-903-5882, 6105-00-951-9844,
6115-00-483-9331, 6115-00-494-1574, 6115-01-082-4694, 6115-01-242-6692,
ARG98068045002, Armature, Motor. Numerous part numbers. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Intended
source is Allied Signal. Primary quantity is 9. Option to extend
the term of contract is 36 months. Delivery schedule is 5 DARO.
Duration of contract period is 60 months. Unrestricted. Other
than full and open competition. Sole source. Trade agreements
act. 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-092 SN185626)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SPO56098QS048
DUE 041398
POC KO Name: Joan Bryan, WAD04, 215-697-6351, Buyer Same
DESC: PR-NO: YPI98078000969 NSN 6240-00-019-0878, Double Contact
Bayonet Candelabra Base, 28 Volt 2000 Hour Rating, 0.23 AMP
1-Ea Del To Greensboro NC 27409 Del By 24 May 98. PR-NO: YPI98077001095
NSN 6240-00-299-6767, @Base Style A13 Single Contact Miniature
Flanged @Bulb Style B3 @Bulb Designator B-3 1/2 @Overall Length
1.250 inches Maximum @Bulb Light Transmission Characteristic
Transparent @Emitted Light Characteristic White @Wattage Rating
2.975 Watts @Voltage Rating 5.950 Volts Nominal @Current Rating
For Which Designed 0.500 Amperes Nominal @Light Output Rating
3.000 Beam Candlepower Nominal Single Rating. PR-NO: YPI98077001098
NSN 6240-00-555-6347, @Base Style A64 Sub-Miniature Two Pin
@Bulb Style B25 T @Bulb Designator T-1 3/4 @Overall Length
0.610 Inches Maximum @Bulb Light Transmission Characteristic
Transparent @Emitted Light Characteristic Colorless @Wattage
Rating 1.120 Watts @Voltage Rating 28.000 Volts Nominal @Current
Rating For Which Designed 0.040 Amperes Nominal @Light output
Rating 0.300 Spherical Candlepower Nominal Single Rating. Specs:
Trade #PR12, 7387, 1252. Primary Qty: Minimum 600 Each. Delivery
Schedule: 30 Days Direct Delivery 60 Days Dla Stock. Yearly
Requirements Type Contract. Size Standard: 500. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-092 SN185441)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SPO56098QS180
DUE 041598
POC KO Name: Joan Bryan, WAD04, 215-697-6351, Buyer Same
DESC: PR-NO: YPI98079000851 NSN 6240-00-143-3159, Single Contact
Batonet Candelabra Base, 13 Volt 0.58 Amp, 750 Hour Rating
1-Ea Del To Greensboro NC 27409 Del By 24 May 98. PR-NO: YPI98077001097
NSN 6240-00-372-4785, @Item Namelamp, Incandescent @Overall
Length 0.380 Inches Maximum @Light Output Rating 0.150 Beam
Candlepower Nominal Single Rating @Filament Heavy Duty Service
Ratingnot Rated @Emitted Light Characteristic Colorless @Voltage
Rating 5.000 Volts Nominal @Wattage Rating 0.300 Watts @Base
Style A12D Sub-Midget Flanged @Bulb Style B25 T @Bulb Designator-1
@Bulb Light Transmission Characteristic Transparent. Specs:
Trade # 6180, And 89. 1st Alt Qty: Minimum 480 Each. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 30 Days Direct
Delivery 60 Days DLA Stock Locations. Year Requirements Type
Contract. Size Standard: 500. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-092 SN185462)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--TRANSMITTER, RUDDER
SOL SP0430-98-QH399
DUE 050598
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6320-01-388-9449, YPG98075000861,
Transmitter, Rudder. Henschel Inc., CAGE 28199, Part#1C/4BG31-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Incremental quantity is 3. Delivery schedule 120
DARO. Critical application item. 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-092 SN185559)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--STERILIZER, LOW TEMPERATURE, GAS PLASMA AND ACCESSORIES
SOL SP0200-98-R-8024
DUE 042298
POC Stephanie Fuss, Buyer, 215-737-8552, FAX 215-737-4113/Robert
McMullen, KO, 215-737-8746
DESC: 6530 Non Standard. Sterilizer, Low Temperature, Gas Plasma
and Accessories. Multi-source indefinite quantity contract,
base year plus four option years, (minimum guarantee of 1
system, subsystem or accessory and maximum order of $5 million
dollars per year). U/I Each. Various Destinations. Scheduled
delivery period beginning date of award ending one year thereafter.
This is an unrestricted acquisition with Evaluation Preference
for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: sfuss@dscp.dla.mil
EMAILDESC:
CITE: (W-092 SN185595)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--UPGRADE UNIVERSAL MATERIALS TESTING SYSTEM
DUE 051598
POC Fred Gifford 510-559-6017
DESC: 17. The USDA Agricultural Research Service in Albany, CA
has a requirement for an upgrade to our existing Instron model
4502 Universal Materials Testing System which performs load
versus elongation stress versus strain tests and grips specimens.
The upgrade will allow us to measure tensile, compression,
flex and coefficient of friction, peel and tear modules. Include
machine control, data acquisition, software and advanced calculations,
advanced test profile, cyclic control and other features. The
upgrade consists of Test director, one year software support
plan to upgrade existing version of 1X software, Pentium Computer,
monitor, color printer, hardware installation and training,
The upgrade from the Instron 4502 to the 5500 will cost in
excess of $40,000 and perspective bidders must be able to utilize
our existing Instron 4502 or present proposals on a new systems
for our evaluation which can perform the same as the Instron
4502 & Instron upgrade 5500. A solicitation is not available
for this notice. Interested firms are encouraged to submit
proposals containing descriptive literature of their products
to the mailing address shown in the notice. Responses must
be received by May 15, 1998. See numbered Note 22****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.pwa.gov
EMAILDESC:
CITE: (W-092 SN185458)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--SAMPLING BOX AND ACCESSORIES TO ANALYZE REACTIVE
AEROSOLS IN THE AIR
SOL RFQ-98-018
DUE 041698
POC Maybelle Brown, (404) 562-8378
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a WRITTEN solicitation will
not be issued. The solicitation number is RFQ 98-018 and the
solicitation is issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. FAR 52.212-3
Offeror Representations and Certifications-Commercial Items;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Status or Executive Orders-Commercial Items.} 1. INSULATED
SAMPLING BOX, DC HEATED & COOLED ELECTRONICALLY CONTROLLED,
12 volt, 49,5"x7"x7", PN:URG-2000-01, qty: 4 EA> 2. COMPUTERIZED
SAMPLING PUMP, SINGLE CHANNEL, 1 elapsed time, computer timer,
5% accuracy, 110 volt, PN: URG-3000-02BA, qty: 4 ea> 3. MASS
FLOW ACCUMULATOR/DRY GAS METER, PN: URG-2000-02C, qty: 4 ea>
4. FOUR UNIT ANNULAR DENUDER FIELD to LAB CASE, PN: URG-2000-30L,
qty: 4 ea> 5. #47 Filter pack, threads directly to #30's, 2
stage, PN: URG-2000-30FG, qty: 4 ea> 6. #30ssANNULAR DENUDER,
3 channel, 242mm, PN: URG-2000-30x2423css, qty: 12 EA> 7. #30
COUPLER W/ATTACHED TEFLON SEAL RING, PN: URG-2000-30DCS, qty:
12 ea> 8. #30 ALUMINUM CYCLONE 10LPM, 2.5uu FEP COATED, includes
6" adapter, PN: URG-2000-30EN, qty: 8 ea> 9. #47 TEFLON FILTER
PACK, THREADS DIRECTLY TO 30's 2 Stage, PN: URG-2000-30FG,
qty: 4 ea> 10. #30ss ANNULAR DENUDER, 3 channel, 242mm, PN:
URG-2000-30x242, qty: 12 ea> 11. #30 COUPLER W/ATTACHED TEFLON
SEAL RING, PN: URG-2000-30BC2, qty: 12 ea. PLACE OF DELIVERY
will be EPA, 980 College Station Rd, Athens, Ga 30605-2720.
Contract to be awarded is a firm fixed price. The closing date
for receiving request for quotation from responsible parties
is at the close of business (3:30P.M)on April 16, 1998. Contact
Maybelle Brown, (404)562-8378 for information. You may submit
your written price quote to this address: U.S. EPA/AFC, 61
Forsyth Street S.W., Atlanta, Ga 30303, attn: Maybelle Brown
or Fax your price quote to telephone number (404) 562-8413*****
CITE: (W-092 SN185481)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 66--POLARIZED CIRCULAR LENS
SOL N68836-98-Q-1605
DUE 042798
POC Point of Contact - Venita Harmon, Code 2000.53, (904) 542-1229
or Facsimile (904) 542-1111
DESC: The Government intends to award on a sole source basis
to Kaiser Electroncis, for a Polarized Circular Lenses, P/N
37566-1, for a quantity of 50 ea. Deliver to Naval Aviation
Depot, Receiving Officer, Bldg 101, Gate 1, NAS, Jacksonville,
FL 32212. Numbered Note 22 applies. Only written request accepted
or FAX requests to contracting officer at 904-542-1111. Request
must state the following information: Full Company name, address
(if p.o. box, must also have street address), phone & fax numbers,
business size, women owned, minority owned, tax id number,
duns number. (AC0402004-02)
CITE: (I-092 SN185667)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--96 SLIDE ARRAYER FOR MICROARRAY LABORATORY OF THE
NIEHS
SOL 273-98-P-0012
DUE 050298
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate on a sole source basis with the
Beecher Instruments company to acquire a stretched arrayer
for (96) 25x75mm slides, containing two vacuum chucks and features
which include: 48 microscope slides on a removable vacuum chuck;
automatic stacker/loader for 20 microtitre trays; xyz robot
for dispensing; typical cycle time is 70 seconds for each run
through 48 slides with one load of cDNA, including wash/dry
and load time. This time is multiplied by the number of trays
times 96 divided by the number of probes in use (1,2,4,8, or
16) to get the total time; wash/dry station and controls; completely
enclosed for safety and control of cleanliness and humidity;
circulating HEPA filtered clean air system; feedback controlled
humidity control system; computer and software for system control.
User may set number of slides, trays, pins, and copies, as
well as various speed and acceleration parameters, and duration
of wash and dry cycles; printing probes may be arranged in
either a linear or compact fashion; and supplied with 16 long
life pins that will allow printing of up to 200 slides per
single DNA application. It is to be installed and tuned up
in purchaser's laboratory at the NIEHS in Research Triangle
Park, North Carolina. Authority: 41 U.S.C. 253(c)(1), as set
forth in FAR 6.302-1. See Numbered Note 22.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-092 SN185729)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 68--NITROGEN, BULK, LIQUID
SOL DAAC83-98-T-0091
DUE 041698
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/Claude
Adams, Contracting Officer (512) 961-3913
DESC: Nitrogen, Technical, 99.5 minimum by volume nitrogen, water
pumped, liquid form, nondefinitive spec/STD data, 2 type, B
grade and 1 Class, P/N BB-N-411, material safety data sheet
required. The nitrogen will be off loaded into government owned
storage tanks. There are three (3) tanks: Composite Shop -
3,000 gallons, Blade Shop - 9,000 gallons, Heat Treat Shop
- 1,500 gallons. Minimum delivery: 1,200 gallon, maximum delivery
6,000 gallons. Quantity: 72,000 gallons. FOB: Destination,
Corpus Christi, TX. The purchaseorder will be effective until
9/30/98. All responsible sources may submit an offer which
will be considered.
CITE: (W-092 SN185543)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: 70--ADD SEVERAL PILOT SOFTWARE DEPLOYMENT SITES TO EXISTING
CONTRACT FOR SOFTWARE DEPLOYMENT AND FINALIZATION
SOL DE-RP01-98EH97154
DUE 051598
POC Patrick A. Thornton, Contract Specialist, phone (202-426-0126,
FAX (202) 426-0164/0091.
DESC: The Department of Energy intends to modify its current
contract DE-AC01-97EH97154 with SSDS, Inc. of Vienna, VA for
pilot deployment of the Medical Surveillance Information System
(MSIS) software previously developed by SSDS for the Department.
The contract requires MSIS deployment to up to four pilot sites
and includes testing, revisions as necessary and finalization
of the MSIS to fully operational status. This action would
add several sites to the pilot deployment phase. As the majority
of the MSIS software consists of source code developed by,
and proprietary to, SSDS, Inc., the proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested parties may identify their capability
to respond to the requirement and submit price proposals. This
notice of intent is not a request for competitive proposals.
However, all proposals received within 45 days after publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed action 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 concudct a
competitive procurement.
CITE: (I-091 SN185309)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID-TOWER MICROCOMPUTERS MODIFICATION
SOL RFQ 886875
DUE 040798
POC Kimberly Kidd Ramsey (202) 324-1983
DESC: The announcement which appeared in the Commerce Business
Daily on Wednesday, March 11, 1998 is hereby issued a third
amendment. The purpose of this this amendment is to extend
a one day delay for responses to vendor questions. This is
due to the fact that based upon space limitations it is necessary
to issue three separate amendments. All questions will be answered
tomorrow. The due date remains the same, twelve noon EST April
7, 1998.
CITE: (W-091 SN185319)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: 70--ATM INTERFACE, SONET/SDH MULTIMODE 155MBPS
SOL ADP-98-012
DUE 041698
POC Ann Davis, Contracting Officer, (202) 616-6150
DESC: This action is for the acquisition, installation and maintenance
of three (3) ATM Interface, SONET/SDH Multimode 155Mbps. Installation
will be in an existing FTS 2000 Sprint system. In addition,
the contractor will supply the following: system updates, system
repair, and toll free hotlilne support twenty-four hours per
day, seven days per week for system assistance. The equipment
is located in the Office of Information Systems, 320 First
Street, NW, Washington, DC. If you have any questions, please
contact Ann Davis, Contracting Officer, at (202) 616-6150.
CITE: (W-091 SN185320)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0093
DUE 040798
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816) 823-3322
DESC: Solicitation number 6TSA-98-CSC-0093 has been amended to
change the bill of materials to the following: CLIN 1. Dolby
Digital Processor, part # CP65-222, Qty. 1. CLIN 2. CM35E Monitor
Excitier, Qty. 1. CLIN 3. CAT 700 Reader Head, Qty. 2. CLIN
4. JBL 4576-C, Qty. 2. CLIN 5. Subwoofers, part # JBL 3678
LF, Qty. 1. CLIN 6. D150 Crown Power Amplifiers, Qty. 3 for
Stage, CLIN 7. DC300A Crown Power Amplifiers for (1) surrounds
(1) subwoofer. Qty. 2. CLIN 8. Cinema acoustics surround speakers,
part # JBL 2310, Qty. 13. CLIN 9. Omnimount speaker brackets,
part # JBL 2502, Qty. 13. CLIN 10. Middle Atlantic ERK-4425
rack with blank rack panels, Qty. 1. CLIN 11. 1000 rolls of
#12 twisted pair, west penn 25227B or equivalent, Qty. 3. CLIN
12. Labor to build, wire and test rack, install and tune system.
CLIN 13. Labor to assemble and place, test and aim stage speakers.
CLIN 14. Stage speaker stands, Qty. 2. CLIN 15. Labor to mount,
wire, test and aim surrounds. CLIN 16. Labor to install stage
and surround wiring. CLIN 17. AT-1275 Kelmar RCA analog IR
conversion, Qty. 2. CLIN 18. Labor to install IR conversion.
CLIN 19. Labor to add 4 20 AMP 110V circuits for sound rack.
CLIN 20. New MDI matte white screen 12'0" x 26'6". CLIN 21.
Labor to install screen. FOB Whiteman AFB, MO. The closing
date for this solicitation has been extended until close of
business, Tuesday, April 7, 1998. For inquiries, contact Sue
Cumpton by Fax at (816) 823-3322 (AC0401001-04)
CITE: (I-091 SN185366)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0094
DUE 040898
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to award a
contract to CAST Software, Inc., under the authority of FAR
6.302-1 through solicitation number 6TSA-98-CSC-0094. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
A sole source justification is being provided for this procurement.
Only one responsible source and no other supplies or services
will satisfy agency requirements. CLIN 1. CAST SQL-Builder,
Qty. 5. CLIN 2. CAST DB-Builder, Qty. 1. CLIN 3. CAST DB-Analyzer,
Qty. 1. CLIN 4. Release Builder w/ PVCS, Qty. 1. CLIN 5. DB-Viewer,
Qty. 5. CLIN 6. CAST Repository-2500 objects, Qty. 1. CLIN
7. Support Plus (on site maintenance and technical support).
CLIN 8. Overnight Shipping. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m. 4/8/98 will be considered by
the government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0401001-05)
CITE: (I-091 SN185367)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF PROPRIETARY INFORMATION TECHNOLOGY SOFWARE
AND MAINTENANCE
SOL N63165-98-R-0011
DUE 041798
POC Ms. Victoria Short, Contract Specialist, (202)685-1141
DESC: 70 -- Naval Computer and Telecommunication Station, Washington
(NCTSW) , intends to award a contract to Comshare, Inc., on
a sole-source basis for the purchase of the following software
and maintenance: Applix TM1 Database Server(5 ports, DecAM,
Data Integrator) : Quantity 1, Decision Desktop Users: Quantity
5, Decision Desktop Builder: Quantity 1. All responsible sources
may submit written responses which include prices and description
containing sufficient technical documentation to establish
capability to meet the requirement. All responses must be received
in writing within 15 calendar days of publication of this notice.
If no affirmative responses are received demonstrating that
technically acceptable software is available from another source
at a lower price, a contract will be awarded to Comshare, Inc.,
without further notice. No solicitation documents are available.
CITE: (W-092 SN185524)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, Attn: PCU, M/S:
D-88, 4600 Sangamore Road, Bethesda, MD, 20816-5003
SUBJECT: 70--MPEGEXPRESS 2000
SOL NMA201-98-T-0002
DUE 041798
POC Steven Johnson
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. RFQ Solicitation No.: NMA201-98-T-0002. This
solicitation and incorporated provisions and clauses are those
in effect through FAC 97-04 and DAC 91-12. Requirement: CLIN
0001: MPX2000-System, Quantity: 1. Delivery, F.O.B. Destination,
shall be no later than 60 days after contract award to the
following address: NIMA, Washington Navy Yard, Attn: Craig
Brower, Bldg 213, 1200 First Street, S.E., Washington, DC 20303.
The following clauses apply to this solicitation: FAR 52.212-1,
FAR 52.212-2 (evaluation is based on price), FAR 52.212-3 (to
be provided with quotation), FAR 52.212-4, FAR 52.212-5 (appropriate
clauses will be defined at time of award), and DFARS 252.212-7001
(appropriate clauses will be defined at time of award). Quotations
shall be sent to Steve Johnson to the address provided herein
or faxed to 301-227-5573. Quotations must be provided no later
than 17 April 1998, 1700HRS EST. Fax reciept must be confirmed
by the contracting officer.
CITE: (I-092 SN185691)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE
SOL N00173-98-Q-0044
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory has a requirement for Opnet
Modeller/Radio software version 3.5 for Windows NT and one
year maintenance agreement for the Opnet software. Oral request
for solicitation packages will not be accepted. RFQ packages
are available at http://hereon.nrl.navy.mil/supply.
CITE: (I-092 SN185699)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--3COM COMMUNICATIONS PRODUCTS
SOL 98L480224
POC Frantz Y. Richard, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This request for quotation (RFQ), number 98L480224,
is for the purchase and delivery of 3COM communications products.
Solicitation documents, provisions and clauses herein are those
in effect through Federal Acquisition Circular 97-04. The Standard
Industrial Classification code is 3577 with a small business
size standard of 1000. The Contractor shall provide the following
3COM communications products: 1) 100 pack ISA 3COM Ethernet
Cards, Quantity: 2, Part Number 3C509B; 2) 24 Port 3COM Ethernet
Hub, Quantity 10, Part Number 3C19971A; 3) Netbuilder II Extended
Chassis, 8 Slots, Easy Build, Quantity 1, Part Number 3C6905;
4) 3COM FDDI Module (SC Connector), Quantity 1, Part Number
3C6055; 5) 3COM Ethernet 2 Port Filter, Quantity 1, Part Number
3C6026; 6) 3COM Power Supply, Quantity 1, Part Number 3C6029;
7) 3COM FDDI Base Unit, Quantity 1, Part Number 3C780; 8) 3COM
Hub Expansion Cable, Quantity 10, Part Number 3C625; NOTE:
LINE ITEMS 9 through 12: If cable cannot be cut to specified
length, i.e. Precut sizes, please quote longer not shorter
length. 9) Cat5 cable, guaranteed to run 100 MHZ, 6 feet each,
Quantity 200; 10) Cat5 Cable, guaranteed to run 100 MHz, 15
feet grey, Quantity 100; 11) Cat5 Cable, Guaranteed to run
100 MHz, 75 feet grey, Quantity 15; 12) Cat5 Cable, Guaranteed
to run 100 MHz, 100 feet grey, Quantity 10. All line items
shall be delivered to the HHS/PSC/HRS/SND, Silver Spring Center,
8455 Colesville Road, Suite 700, Silver Spring, MD. Delivery
is required 2 weeks from the date of issuance of a purchase
order. The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (OCT 1995), and the clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1997), applies
to this acquisition. 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 Statues or Executive Orders--Commercial
Items (AUG 1996), applies to this acquisition as well as the
following clauses cited therein: FAR 52.222-26, Equal Opportunity
(APR 1984); FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984); FAR 52.222-36, Affirmative
Action for Handicapped Workers (APR 1984); FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988); and FAR 52.225-3, Buy American Act--Supplies
(JAN 1994). Quotation will be evaluated on an all-or-none basis.
Firms having the ability to provide the 3COM products, as stated
above, shall provide documentation that they are 3COM authorized
resellers in order to receive the award. In addition, the Offeror
shall provide clear and comprehensive information supporting
its claim, inclusive of references listing contact person(s)
and phone number(s); technical literature; GSA schedule number,
if applicable; and pricing. Direct all questions or inquiries,
referencing RFQ number 98L480224, by fax to (301) 443-8488
and/or telephone (301) 443-7077. Quotation shall reference
the RFQ number and be sent to the attention of Frantz Y. Richard
at FAX 301-443-8488. Receipt of quote shall be within 8 days
from the date of this publication.
EMAILADD: frichard@psc.dhhs.gov
EMAILDESC:
CITE: (W-092 SN185712)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--VAPS DEVELOPER TOOLKIT FOR NT/AERODEF OPTION FOR
NT/CCG LIBS FOR SGI/UNIX
SOL N61339-98-Q-0467
DUE 041798
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0467 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Virtual Prototypes, Canada.
FAR 52.219-6, "Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 7372. A list of contract line item number(s) and items,
and quantities are: Clin 0001, VAPS/ Developer Tool Kit for
NT w/1 year warranty, P/N: 1-10110-1, 1 each; Clin 0002, VAPS
Aerodef Option for NT w/1 year warranty, P/N: 1-01000-1, 1
each; Clin 0003, VAPS/CCG LIBS for SGI/UNIX w/1 year warranty,
P/N: A-00207-1, 1 each. Delivery is to be made FOB Destination
to NAS Norfolk, VA 23511 within 90 days. Acceptance shall be
made at destination. FAR 52.212-1, "Instructions to Offerors-Commercial
Items" is incorporated by reference and applies to this acquisition.
FAR 52.212-2, "Evaluation-Commercial Items" is incorporated
by reference and applies to this acquisition. The Government
will award a purchase order resulting from this RFQ to the
responsible offeror whose quotation conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
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", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 17 April 1998 with an estimated award date of 22
April 1998. Upon request, this office will provide the full
text of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil.contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-092 SN185715)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: 70--1996 IMPLAN DATABASE
SOL N/A
POC Susan Janzen, Contracting Officer, FAX 970-498-1045.
DESC: The USDA Forest Service intends to issue a sole source
purchase order to MIG, Inc., 1940 South Greeley Street, Stillwater,
MN 55082 for a copy of the 1996 nationwide Implan database
and a site license for same. All responsible sources may submit
concise documentation as to ability to provide this product
within 15 days of the date of this notice. Sufficient documentation
must be provided for the government to analyze the firms product.
No solicitation document exists. Vendor interest and product
descriptions can be faxed to (970) 498-1045.
CITE: (I-092 SN185534)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 73--MICROWAVE OVENS, RANGES, WALL OVENS, COOKTOPS, DISHWASHERS
AND MISC.
SOL 6FES-B6-980200-B
POC Janna L. Babcock, 816-926-1299, fax 816-926-3678
DESC: Amendment #1 (2/20/98) and #2 (3/31/98) have been issued
to the Worldwide Household and Office Appliance Multiple Award
Schedule solicitation 6FES-B6-980200-B, Federal Supply Schedule,
41 Part I. The amendments were issued to revise clauses. The
solicitation has no closing date, and is continuously open
for new offers. The contract period remains 5 years from date
of award, with 1, 5-year option. For a copy of the solicitation,
please send a fax to the above. All responsible sources may
submit an offer which will be considered by the Government.
See numbered note 12.
CITE: (W-091 SN185362)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 74--PROPOSED BAR CODE SYSTEM FOR MOBILIZATION OF PORTERVILLE
ORGANIZED CREWS
SOL RFQ-R5-15-98-17
DUE 042498
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Proposed Bar Code System for Mobilization of Porterville
Organized Crews - Overview: The current system being used to
mobilize a maximum of 600 emergency firefighters is accomplished
by having the firefighters report for sign-up, request their
identification card and then manually typing their name, social
security number, gender, personal weight, cargo weight, and
pay rate line by line for a total of 18 firefighters onto a
Passenger and Cargo Manifest which is a four-part carbon-copy
form. After the manifest is completed, the next step is to
manually enter the header information on each firefighter onto
the Emergency Firefighter Time Report. A minimum of 30 minutes
must be allowed to accomplish this task for each crew and is
done so with a minimum of 4 persons. Product Requirement: This
proposed Bar Code System would include the Software, Photo-ID
System for employee badge identification, Hand held Scanner
or Slot Reader, and training for the user. This system should
be able to complete the following steps. Step 1: Each employee
has a 8 x 5 1/2" file card. The card contains information pertinent
to that employee, which consist of a Photo, Name, Address,
City, Phone number, social Security Number, Date of birth,
Body weight, Citizenship, Visa Expiration. date, I-9 U.S. Immigration
Naturalization verification, Fire Training Accomplishment,
Emergency Notification, Certificate of Medical Examination,
Certified chainsaw Operator, and Fire eligibility. Step 2:
Each firefighter has a 3 1/2 x 2" identification badge of which
he carries on his person throughout the fire season. The information
on the badge is a header, agency, expiration of medical or
physical, name, address, city, weight, date of birth, approving
officer signature, and a photograph of the employee. Step 3:
The next step of this Bar Coding System would be the printing
of the firefighters (badge) personal information onto a Emergency
Firefighter Time Report OF-288, for each firefighter. Only
Block 2 through 14 and column A would be required to be completed
using this system. Step 4: The Bar Code System needed would
have to have the capability of productivity, printing the personal
information, (name, social security number, etc.) for each
firefighter onto a SF-245, until the manifest is completed,
with 18 to 20 firefighters. Copies of existing cards and forms
may be requested from Nancy Hargis at (209) 784-1500, extension
1240. Responses to this CBD notice should include proposed
cost, time of delivery, and technical information. Please provide
this information to Nancy Hargis, Contracting Officer, Southern
Sierra Province, Sequoia National Forest, 900 W. Grand Ave.,
Porterville, CA 93257, not later than April 24, 1998.
CITE: (I-092 SN185696)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: 74--COST PER COPY CONTRACT
SOL W25KYC-8078-N001
POC Contracting Officer Richard W. Boger (717) 861-8687 (Site
Code DAHA36)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. The solicitation number as shown in this announcement
is an Request for Proposal (RFP). The items required include
but are not limited to the contractor to provide copiers, service,
toner and related copier supplies, except paper, to manage
a "Cost Per Copy" copier contract for the Pennsylvania Army
National Guard at all Armory and certain Administrative building
locations throughout the Commonwealth of Pennsylvania. The
minimum machine requirement which the Contractor is to provide
is 15 each volume band IV copiers rated at 50,001 to 100,000
copies/month at a speed of 40 copies/minute with sorter and
automatic duplex, 47 each volume band III copiers rated at
25,001 to 50,000 copies/month at a speed of 30 copies/minute
with sorter and automatic duplex, 85 each volume band II copiers
rated at 10,001 to 25,000 copies/month at a speed of 20 copies/minute
with sorter, and 23 each volume band I copiers rated at 0 to
10,000 copies/month at a speed of 12 copies/minute. All copiers
shall be straight feature machines with added duplex and sorters
as required. All copiers shall be new machines or reconditioned
to equal standards of a new machine for the proposed model.
Contractor shall provide "key operator" training for each location
and machine. Copy paper is NOT included in the Cost Per Copy
Contract. However, all consumable supplies required for copier
operation shall be provided by the contractor. The contract
shall require an eight (8) hour response time for service calls
to the contractor. The workday is from 8:00am to 4:30pm Monday
through Friday except for Federal holidays. The contract shall
require the contractor to place a backup machine of equal status
when a copier cannot be repaired within eight hours after the
start of the service. The contract shall also require the contractor
to replace any copier that has shown abnormal downtime. Abnormal
downtime is defined as downtime of 10% or more of the normal
work day period within the 30 day repair cycle. The contractor
shall also be responsible for completion of service call repair
slips and forwarding to the appropriate key operator. Contractor
will be responsible to consolidate meter readings from all
machines, including machine serial number, meter reading, unusable
copy count, the name of the Key Operator, and forward the consolidated
report to the DOIM office no later than the third working day
after the month of service. The contract shall allow for the
addition or deletion of copiers, with a thirty day notice to
the contractor, at no additional cost except for the cost per
copy as agreed between the contractor and the Government. Contractors
interested in this solicitation shall notify the contracting
office by FAX (717) 861-8604, ATTN: CW2 Richard W. Boger. Those
contractors will be forwarded the additional information too
lengthy for inclusion in this announcement. Information will
consist of the addresses for the various locations throughout
the Commonwealth of PA, including the volume band of the machine
required for each location and the Statement of Work. Each
contractor must include its Federal Tax Identification Number
and corporate status. Corporate status means the concern's
designation as a 1) sole proprietorship, 2)partnership, or
3) other corporate entity. The ensuing contract shall be for
a base period of one year commencing on 1 Oct 98 through 30
Sep 99 with four option period renewable at the beginning of
Federal Fiscal Year. Contractors shall include a completed
copy of the provision at FAR 52.212-3 Offeror Representation
and Certifications- Commercial Items with its offer. The clause
at 52.212-4 Contract Terms and Conditions- Commercial Items
applies to this acquisition. The provisions at 52.212-1, Instructions
to Offerors- Commercial Items applies to this acquisition.
The provisions at 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
are included and incorporate by reference; these clauses apply;
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.203-6
Restrictions on Subcontractor Sales to the Government, 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, 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, 52.225-3 Buy American Act- Supplies.
Contractor shall provide Cost per Copy for each volume band
copier. Cost shall include all variables required for the operation
and service of the machine for the base period and each option
period. Evaluation will be based on the lowest cost to the
Government for the base period and option periods. The offers
are due no later than 2:00 pm EDST fifteen (15) calendar days
after publication of this notice. If additional information
is required contact CW2 Richard W. Boger at (717) 861-8687.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The standard industrial classification being 3861. The small
business size standard is 500 employees. The Clins for the
proposed contract can be obtained by faxing contractor's intent
to bid to Richard W. Boger (717)861-8687. Information mentioned
above must be included to be considered. Telephonic requests
for this information will not be considered. Contractor shall
have all machines delivered, installed and operational within
thirty (30) calendar days after award. "Key Operator" training
shall be conducted after machines are operational and prior
to contractor departing location. All qualified contractors
are invited to bid. Bids shall be forwarded to; USPFO for PA,
Purchasing and Contracting, Room 242, Department of Military
Affairs, Fort Indiantown Gap, Annville, PA 17003-5003, no later
then 1400 hours (2:00pm)(EDST).
CITE: (I-092 SN185604)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--ACCREDITED INSTITUTIONS OF POSTSECONDARY EDUCATION
SOL N35697-A131
DUE 040698
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from American Council on Education,One
Dupont Circle Washington DC 20036 :2270 books titled "ACCREDITED
INSTITUTIONS OF POST SECONDARY EDUCATION,97-98"ISBN 1-57356-085-5.
This requirement is proprietary to and copyright material of
ACE. Simplified Acquisition procedures will be used. This synopsis
is published for informational purposes only, no solicitation
documents will be issued. The anticipated award date is April
20 1998.
CITE: (I-092 SN185537)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 76--COMPACT DISK PUBLICATION SUBSCRIPTION FOR CFR 29
OSHA, CFR 40 EPA, CFR 49 DOT
SOL F41622-98-RA074
DUE 041398
POC Matthew D Ulmer- 210-5366245 or Annabel Rivera- 210-5366263
DESC: Provide technical information subscriptions on CDs for
utilization in conjunction with the Envirnmental Compliance
Assessment and Management Program (ECAMP). The purchase shall
include an unlimited Air-Force wide user license*. Distrobution
shall be for up to 300 individual address (attached). Cost
shall include postage and handling for up to 300 CDs. The subscription
shall be updated on a quarterly basis. Required Technical
Information on CD: 1. CFR 29 OSHA Parts 1900-1990 including
IOSHA. 2. CFR 40 EPA all 16 volumes, air, water, RCRA, SARA,
and TSCA. 3. CFR 49 DOT parts 40, 100-499 and all hazmat tables.
4. The Environmental Assessments and Management (TEAM) Guide
to including the DOD TEAM Guide and all DOD Components and
State Supplements. 5. Federal Register including updates and
changes to above CFRs. 6. Training requirements for above
CFRs. *Unlimited AF-Users License will allow the CD publication
to be used on as many required AF-owned computers as required.
Would allow for users via the AF installation LAN system.
(SEE WEB PAGE OR CONTACT CONTRACT ADMINISTRATOR FOR ADDITIONAL
REQUIRMENTS AND SHIPPING ADDRESSES)
LINKURL: http://www.geocities.com/TimesSquare/Arcade/1107/CD_Pubs.html
LINKDESC:
EMAILADD: matt.ulmer@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-092 SN185660)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: 80--MISCELLANEOUS SEALANTS
SOL TFTP-98-BJ-8352
DUE 052098
POC Edward M. Johnson, 253-931-7102
DESC: In accordance with Commercial Item Description A-A-2884;
Military Specifications MIL-S-11030 (Types I and III), MIL-S-15204,
MIL-M-24041 (QPL qualification required). Qualified Products
List for MIL-M-24041 maintained by Naval Sea Systems Command,
SEA 03R42, 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160.
Delivery to GSA Depots at Burlington, NJ; Palmetto, GA; Ft.
Worth, TX. Three-year requirements type contract with economic
price adjustment for the period October 1, 1998, through September
30, 2001. All responsible sources may submit an offer, consistent
with the conditions noted above. Requests for solicitation
copies should be in writing. Requests may be faxed to Edward
Johnson, 253-931-7039 or 7544. See Notes 9 and 12.
CITE: (W-091 SN185353)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
SOL SP0450-98-Q-C524
DUE 041698
POC Shirley Bardo/804-279-3662, FAX 804-279-5838
DESC: YPG98078000621, NSN 8145-01-433-6428, Container, Shipping
and Storage, Metric Systems Corp, Cage 12339, Part Number 95300197-1,
FOR 12 ea, Deliver to Barstow, CA is added as Line Item 0004
to RFQ SP0450-98-Q-C524. All other terms and conditions remain
the same.
CITE: (W-091 SN185330)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT SAFETY IRT
SOL SPO100-98-Q-4140
DUE 042798
POC p. scott dscp-frfa 215-737-2477 FAX #215-737-7429
DESC: boot safety impact resistant toe (IRT) SPEC: MIL-B-21408
DEST: MAB ALBANY,GA MIN/MAX (IDTC TYPE REQUIREMENT) 1440 PRS/2100
PRS. 2 DELYS: OFFERORS WILL BE REQUESTED TO OFFER THEIR BEST
DELIVERY. GOVERNMENT WILL FURNISH LASTS AND PATTERNS ON A FREE-ISSUE
BASIS ACCELERATION OF DELIVERIES IS PERMITTED AT NO ADDITIONAL
COST TO THE GOVERNMENT. numbered notes: 26
EMAILADD: PAA#3990
EMAILDESC:
CITE: (W-092 SN185564)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT SAFETY IMPACT RESISTANT TOE (IRT)
SOL spo100-98-Q-4140
POC BUYER: P.Scott DSCP-FRFA 2l5-737-2477 PCO T. Scheetz DSCP-FRFA
2l5-737-5823
DESC: NOTES 26 Boot Safety Impact Resistant Toe (IRT) SPEC: MIL-B-21408
DEST: Albany, GA MIN/MAX QTY: 1440 prs/2l00 prs. (No Option
Required) 2 Delys: OFFERORS WILL BE REQUESTED TO OFFER THEIR
BEST DELIVERY Acceleration of Deliveries is permitted at no
additional cost to the Government Request for Quotations (RFQ)
will cite date for response of offer for this acquisition.
The Government will furnish Lasts and Patterns on a free-issue
basis.
EMAILADD: paa3990
EMAILDESC:
CITE: (W-092 SN185570)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT SAFETY IMPACT RESISTANT TOE (IRT)
SOL SPO100-98-Q-4140
POC BUYER: P.SCOTT DSCP-FRFA 2l5-737-2477 PCO: T. SCHEETZ DSCP-FRFA
2l5-737-5823
DESC: numbered notes: 26 Boot Safety Impact Resistant Toe (IRT)
Spec: MIL-B-21408 DEST: Albany, GA IDTC Type Requirement MIN/MAX:
1440 prs/2100 prs. (No Option will be included in this requirement)
2 Deliveries (Offerors will be requested to submit their best
delivery in Request For Quotes) Reques for Quotes will cite
a due-date for response of offer to DSCP. The Government will
furnish lasts and patterns on a free-issue basis. Acceleration
of Deliveries is permitted at no additional cost to the Government
EMAILADD: paa#3990
EMAILDESC:
CITE: (W-092 SN185591)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT SAFETY IMPACT RESISTANT TOE (IRT)
SOL SPO100-98-Q-4140
POC BUYER: Patricia Scott DSCP-FRFA (2l5) 737-2477 Contracting
Officer: T. Scheetz (2l5) 737-5823
DESC: NOTES: 26 Boot Safety Impact Resistant Toe (IRT) SPEC:
MIL-B-21408 DEST: Albany, GA IDTC type acquisition MIN/MAX:
1440 prs/2100 prs. (No option included in this requirement)
The Government will furnish lasts and patterns on a free-issue
basis. Offerors will be requested to submit their best delivery
schedule The Request for Quotations will cite date for return
of response.
EMAILADD: paa#3990
EMAILDESC:
CITE: (W-092 SN185639)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT SAFETY IMPACT RESISTANT TOE (IRT)
SOL SPO100-98-Q-4140
POC BUYER: Patricia Scott DSCP-FRFA (2l5) 737-2477 Contracting
Officer: T. Scheetz (2l5) 737-2477
DESC: NOTES: 26 Boot Safety Impact Resistant Toe (IRT) SPEC:
MIL-B-21408 DEST: Albany, GA IDTC Purchase Order will result.
MIN/MAX: l440 prs/2100 prs. Offerors will be requested to submit
their best delivery in two increments. The Government will
furnish Lasts and Patterns on a free-issue basis Acceleration
of Deliveries is permitted at no additional cost to the Government
No option will be required on resultant Purchase Order
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: PAA#3990
EMAILDESC:
CITE: (W-092 SN185650)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 87--SHRUBBERIES AND TREES
SOL FA4416-98-T0405
DUE 041398
POC Logan Welde facsimile 301-981-1911
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
specified in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. The Standard Industrial
Classification Code is 5193. This acquisition is a 100% small
business set-aside. Delivery shall be FOB Destination to Andrews
AFB. Responses to this RFQ must be received by 13 Apr 98 at
2:00 p.m. EST. Delivery and Finance addresses will provided
upon award. Award will be made to the lowest responsible offeror.
The following provisions apply to this acquisition: FAR 52.212-1,
instruction to offerors commercial items; FAR 52.212-2 evaluation
of offers/commercial items; FAR 52.212-3, offeror representations
and certifications-commercial items; FAR 52.212-4 contract
terms and conditions-commercial items. All other applicable
clauses will be incorporated into purchase order. All inquiries
and concerns must be addressed in writing. Facsimile request
and proposals will be accepted. No collect calls will be accepted.
Contractor shall provide all personnel, equipment, tools, material,
supervision, and other items necessary to provide the following:
BID SCHEDULE: Description Quantity Unit UnitPriceTotal Cost
0001 Japanese Holly Shrub, (18"-24" high) 250 EA 0002 Azalea
Shrub (var. clrs), (15"-18" 1750 EA 0003 Flowering Pear Tree,
(6"-8" high) 150 EA 0004 Bulk Hardwood Shredded Mulch 240
CY 0005 Sea Green Juniper Shrub (3 gallon pot) 300 EA 0006
Old Gold Juniper Shrub (3 gallon pot) 250 EA 0007 Weedless
Straw, (bale) 120 EA 0008 Leyland Cypress Shrub, (3'-4' high)
150 EA 0009 Amigo Grass Seed, (5 lb. Bag) 1000 BG 0010
Sphagnum Peat Moss, (3/4 cu.ft bale) 600 EA 0011 Perlite,
(1/2 bushel bag) 500 EA 0012 China Girl Holly Shrub, (18"-24"
high) 250 EA 0013 White Dogwood tree, (4'-5' high) 100 EA
0014 Fine Topsoil, Screened 112 CY 0015 White Pine Tree,
(3'-4' high) 50 EA 0016 Red Bud Tree, (5'-6' high) 75 EA
0017 White Dogwood Kousha Tree, (4'-5' high) 125 EA 0018
Red Dogwood Tree, (4'-5' high) 125 EA 0019 Red Crab Apple
Tree, 6'-8' high) 50 EA 0020 Densiformis Yew Shrub, (2 gallon
pot) 200 EA 0021 Cherry Kwanzan Tree, (6'-8' high) 100 EA
0022 Turf Granule Fertilizer 24-4-10, (20 lb. Bag) 1000 EA
0023 Crepe Myrtle Tree (var. clrs), (3 glln pot) 50 EA
Total Cost $ *****
CITE: (W-092 SN185438)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 91--SILANE/HYDROGEN GAS MIXTURE
SOL 1-132-DAE.1166
DUE 041798
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov
DESC: The Government intends to procure a guaranteed minimum
of 800 pounds of 20% Silane 80% Hydrogen mixture at 2400 psi
at 70 degrees Fahrenheit. In addition, subsequent orders of
this mixture up to an additional 700 pounds will be affected
under separate delivery orders. The Government also intends
to rent a tube trailer which will contain the silane/hydrogen
gas mixture as defined below for a guaranteed minimum of 6
months. In addition, subsequent orders to rent the trailer
on a monthly basis for a period not to exceed an additional
6 months will also be affected under separate delivery orders.
These delivery orders will be issued in accordance with the
Ordering, Order Limitations, and Indefinite Quantity clauses
listed as addenda to FAR clause 52.212-4 of the contract utilizing
the appropriate unit prices set forth on the contract cover
sheet (Standard Form 1449). The entire period for issuance
of delivery orders shall be from contract award through August
31, 1999. A detailed specification regarding this procurement
can be found at: http://procurement.nasa.gov/EPS/LaRC/Synopses/1-132-DAE.1166/sol.html#Other0
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is conducted under the authority
of FAR Subpart 13.6, Test Program for Certain Commercial Items.
The provisions and clauses in the RFO are those in effect through
FAC 97-03. The SIC code and the small business size standard
for this procurement are 2813 an1 1,000 employees, respectively.
The offeror shall state in their offer their size status for
this procurement. This is an unrestricted competition. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C9. Offers for the items(s) described
above may be mailed or faxed to the Bid Distribution Office,
MS 144, Building 1195B, Room 125 (Fax: 757-864-7898) by the
date/time specified above and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors shall use the Standard Form 1449,
Solicitation/Contract/Order for Commercial Items form found
at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: Provision
No. Title 52.214-34 Submission of Offers in the English Language
(Apr 1991) 52.214-35 Submission of Offers in U.S. Currency
(Apr 1991) 52.233-2 Service of Protest (Aug 1996) NASA LaRC,
MAIL STOP 126, HAMPTON,VA 23681-0001 1852.214-71 Grouping for
Aggregate Award (Mar 1989) INSERT: Items, Price/Item, Quantity,
Total A. Gas mixture (Minimum order ), $/ pound, 800 pounds,
$Total B. Gas mixture (Additional pounds), $/ pound, 700 pounds,
$Total C. Gas mixture (Maximum), 1,500 pounds, $ D. Trailer
Rental (Minimum order), $ / month, 6 months, $Total E. Trailer
Rental (Additional months), $/ month, 6 months, $Total F. Trailer
Rental (Maximum), 12 months, $Total G. Total Price (C + F),
$Overall Total 1852.225-73 Duty-Free Entry Supplies (Dec 1988)
[Silane/Hydrogen Gas Mixture and Trailer] 1852.233-70 Protests
to NASA (Mar 1997) If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. The following is incorporated in
full text as Addenda to FAR 52.212-1, Paragraph (b)(4): The
offerors technical description shall include a discussion of
the processes used to mix the silane/hydrogen mixture at the
quantities required under this contract. The offerors technical
description shall also include a discussion of their ability
to provide a trailer in accordance with the specifications
provided in the Statement of Work with an anticipated delivery
date of August 1, 1998. The following is incorporated in full
text as Addenda to FAR 52.212-1, Paragraph (b)(6): Prices for
the silane/hydrogen gas mixture and the trailer shall be structured
on Standard Form 1449 in accordance with NASA FAR Supplement
clause 1852.214-71, Grouping for Aggregate Award. The price
per pound of the gas mixture shall include costs related to
preparation for filling and for topping off the tube trailer
and shipping costs for each delivery. The price to rent the
trailer shall include costs related to fabrication and/or preparation
of the required tube trailer, use of the tube trailer, maintenance
of the tube trailer, and disposal of any unusable gas mixture
upon contract completion. The following is incorporated in
full text as Addenda to FAR 52.212-1, Paragraph (b)(6): FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-16 Variation in Quantity (Apr 1984) INSERT: [10%, 10%,
Silane/Hydrogen gas mixture] 52.211-17 Delivery of Excess Quantities
(Sep 1989) 52.216-18 Ordering (Oct 1995) INSERT: [Contract
Award, June 30, 1999] 52.216-19 Order Limitations (Oct 1995)
INSERT: [(a.) guaranteed minimum stated in the Statement of
Work, (b)(1) maximum stated in the Statement of Work, (b)(2)
maximum stated in the Statement of Work, (b)(3) July 31, 1999,
(d)10 days] 52.216-22 Indefinite Quantity (Oct 1995) INSERT:
[July 31, 1999] 52.223-3 Hazardous Material Identification
and Material Safety Data (Jan 1997) 52.223-9 Certification
of Percentage of Recovered Material Content for EPA Designated
Items Used in Performance of the Contract (Oct 1997) 52.223-11
Ozone Depleting Substances (Jun 1996) 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996) 52.247-35
F.o.b. Destination Within Consignee Premises (Apr 1984) 1852.215-84
Ombudsman (Oct 1996) INSERT: LaRC: Belinda Adams, Direct inquiries
to Sandra S. Ray, (757) 864-2428 NASA: Deputy Administrator
for Procurement, (202) 358-2090 1852.219-76 NASA 8 Percent
Goal (Jul 1997) FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference; 52.222-3
Convict Labor (E.O. 11755); and 52.233-3 Protest After Award
(31 U.S.C 3553 and 40 U.S.C. 759) 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I (4
U.S.C. 253g and 10 U.S.C. 2402). 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637(d)(2) and (3)). 52.222-26 Equal Opportunity
(E.O. 11246). 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). 52.225-9 Buy American Act - Trade
Agreements Act - Balance of Payments Program (41 U.S.C. 10).
Questions regarding this acquisition must be submitted in writing
no later than 4/10/98. Offers are due by close of business
4:00 p.m., April 17, 1998, to the identified bid distribution
office, marked with this solicitation number. Facsimile are
accepted at the number stated in the instructions above; however,
the Government is not responsible for errors in transmission
and it is the offeror s responsibility to confirm that their
offer is submitted in its entirety before the closing date
of this procurement. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits as described in full-text addenda
to 52.212-1 listed above, price (also described in full-text
addenda to 52-212-1), and past performance. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b). Offerors must
include completed copies of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items with
their offer. These may be obtained via the Internet at URL:
http://nais.nasa.gov/msfc/pub/reps_certs/midrange These representations
and certifications will be incorporated by reference in any
resultant contract. An ombudsman has been appointed -- See
Internet Note "B". Prospective offerors shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Automatic e-mail
notification of ant amendments, etc., can also be received.
See http://procurement.nasa.gov/mailist.html and follow the
instructions. A procurement reference library is located at
http://db.www.larc.nasa.gov/procurement/home-page.html for
information on any FAR/NASA FAR clauses referenced herein.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-132-DAE.1166
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-092 SN185575)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: 99--AIR MOBILITY RODEO 1998 TROPHIES
SOL F11623-98-T0911
DUE 041098
POC Elaine Fix (618) 256-1500 x436; Cindy Showers (618) 256-1500
x311
DESC: This modification is to correct the Standard Industrial
Classification in (iv)-- it is changed FROM: 9999 TO: 3499
and the small business size standard is changed FROM: $5.0M
TO: 500 employees.
CITE: (W-092 SN185478)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--HOUSING BEARING
SOL N0010498RTN60
DUE 052198
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)790-7332,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
DESC: NSN 1H-0000-LL-TRR-5040, SPEC NR TDP VER 001, Ref Nr 1890254,
Qty 16 EA, Delivery FOB Origin--Interested firms should include
their cage code with solicitation requests., See Notes 9,22
(ACNSPCC0402006-011)
CITE: (I-092 SN185683)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--TRAINING SERVICES
SOL 98-q-35
DUE 040998
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award an order under the Simplified Acquisition Procedures
identified in FAR part 13 for training services to Mastering
Computers, Phoeniz, AZ 85082-7527 for the a five (5) day course
for the period of April 13-April 17, 1998, with the option
for two (2) additional 5-day courses in to be exercised at
the discretion of the Government by September 30, 1998. This
five-day course is a mandatory prerequisite for law enforcement
personnel in the computer forensic field. This is a notice
of intent and not a request for competitive proposals. See
note 1. Note 22 is also applicable with theexception of 5 days
in lieu of 45-days.
CITE: (W-092 SN185724)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ICBM DISMANTLEMENT FACILITY, PIBAN'SHUR
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0038
AMT $272,000
LINE N/A
DTD 031198
TO Russian Federation Chemical State Enterprise, Design Bureau
of Transport - Chemical Machine Building, #32 Kirpichnava Street,
Moscow, 105187, Russia
CITE: (I-091 SN185310)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ANTI-TERRORISM TEST SUPPORT COMPUTATIONAL ANALYSIS
POC Neil Gross, Negotiator, (703) 325-7658, Scott Morton, Contracting
Officer, (703) 325-1200
CNT DSWA01-98-C-0068
AMT N/A
LINE N/A
DTD 032798
TO Weidlinger Associates, Inc., 375 Hudson Street, New York,
NY 10014
CITE: (I-091 SN185311)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr. Contract Specialist, AMSAM-AC-SS-CA, (205)
876-8063; Janice A. Daniels, Contracting Officer
CNT DAAH01-97-C-0042/P00033
AMT $503,625.60
DTD 040198
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL, 35805
CITE: (W-091 SN185314)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICE SUPPORT FOR F-16
CNT F42620-98-C-0031, F42620-98-R-1001
AMT $149,099
DTD 040198
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-092 SN185392)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
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--DISTRIBUTED ROBOTICS USING RECONFIGURABLE ROBOTS
POC Mr. Ellison C. Urban, DARPA/ETO, (703) 696-2251
CNT MDA972-98-C-0008
AMT $4,915,626
DTD 040298
TO Regents of the University of Minnesota, 1100 Washington Avenue
South, Suite 201, Minneapolis, MN 55415
CITE: (W-092 SN185631)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
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--MULTIFUNCTION ELECTROMAGNETIC RADIATING SYSTEM K-BAND
SATCOM ARRAY
POC Contract Specialist, Mr. Timothy J. Warren, Code D212, (619)553-3755.
Contracting Officer, Mr. G. E. Brown, (619)553-5725.
CNT N66001-98-C-6002
AMT $371,162.00
LINE 0001-0002
DTD 030398
TO TRW Inc., Avionics Systems Division, One Rancho Carmel, San
Diego, CA 92128
CITE: (W-092 SN185654)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION 1
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0035-P00013
AMT $5,995,052
LINE N/A
DTD 033198
TO GDE Systems, Inc., Post Office Box 509008, San Diego, CA 92159-9008
CITE: (I-092 SN185698)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--DESIGN BARRACKS UPGRADE PROGRAM, FORT WAINWRIGHT.
ALASKA
POC Gail M. West, 907/753-2552, Contracting Officer, Corps of
Engineers
CNT DACA85-98-C-0005
AMT $97,429.00
DTD 030498
TO Koonce Pfeffer Inc., 745 West Fourth Ave., Suite 400, Anchorage,
AK 99501-2136
CITE: (W-091 SN185351)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
HAZARDOUS, TOXIC AND RADIOLOGICAL WASTE, VARIOUS LOCATIONS,
ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer, Corps of
Engineers
CNT DACA85-98-D-0007
AMT NTE $8,000,000.00, two option years NTE $8,000,000.00 each
DTD 032098
TO Montgomery Watson Americas, 4100 Spenard Road, Anchorage,
Alaska 99517-2901
CITE: (W-091 SN185355)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECTURAL DESIGN AND RELATED
SERVICES, VARIOUS LOCATIONS, ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer, Corps of
Engineers
CNT DACA85-98-D-0008
AMT NTE $750,000.00 with one option year NTE $750,000.00
DTD 032698
TO Koonce Pfeffer Inc., 745 West Fourth Ave., Suite 400, Anchorage,
Alaska 99501-2136
CITE: (W-091 SN185360)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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 SERVICE
POC Kathryn K. Bayer 360-476-4277
CNT N00406-98-M-F488
AMT $30000
DTD 033198
TO Larson-Davis Laboratories 1681 West 820th North Provo, UT
84601
CITE: (W-091 SN185341)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--ENGINE ITEMS
CNT F41608-98-D-0100, F41608-96-R-45421
AMT $1,735,495
DTD 032398
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-092 SN185387)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF BBD ACTUATORS FOR THE S-3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, (770)494-6770
CNT N00383-96-G-006J, RK42
AMT $300,000.00
LINE A001
DTD 032598
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-092 SN185434)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF BBD ACTUATORS FOR THE S-3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, (770)494-6770
CNT N00383-96-G-006J, RK43
AMT $285,000.00
LINE A001
DTD 032598
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-092 SN185435)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REGULAR OVERHAUL FOR USNS FLINT
POC Contact J.Yamane at fax 510-302-6337
CNT N62383-98-C-2109
AMT $1,348,319
LINE 0001
DTD 022098
TO National Steel and Shipbuilding Company, San Diego, CA 92113
EMAILADD: Jo.Ann.Yamane@smptgw.msc.navy.mil
EMAILDESC:
CITE: (W-092 SN185492)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: J--GROUNDS MAINTENANCE SERVICES
POC Judy A. Anderson, Contracting Officer, (501) 324-5718
CNT DACW03- 96-D-0005 and DACW03-96-D-0006
AMT Schedule A - $1,061,887.53 - Schedule B- $1,259,562.00, Basic
+ 1st/2nd/3rd/4th
LINE Schedule A 0001- 0050 and 0251-0310
DTD 123196
TO Schedule A- Wickman Gardens, 1345 S. Fort, Springfield, MO
65807 and Schedule B - Holland-Mophett, Inc., P.O. Box 174,
Monterey, LA 71354
EMAILADD: Pbeal@LRD02.SWL.USACE.Army.Mil
EMAILDESC:
CITE: (W-092 SN185521)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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 USCGC MANITOU (WPB-1302)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FC803
AMT $22,733
LINE N/A
DTD 033198
TO COURT MARITIME INC., 3718 N.W. SOUTH RIVER DRIVE, MIAMI, FL
33142
CITE: (I-092 SN185538)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE, REPAIR AND CLEANING SERVICES FOR TWO
(2) PNEU CARE DYNAMIC BEDS
POC Susan Lam, Contracting Officer (214) 302-6816
CNT V549P-4708
AMT $36,000.00
DTD 033198
TO Cardio Systems, PO Box 29923, Dallas, TX 76229
CITE: (W-092 SN185553)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE OF VENTILATORS, ANESTHESIA MACHINES AND
VAPORIZERS
POC Susan Lam, Contracting Officer (214) 302-6816
CNT V549P-4713
AMT $136,448.34
DTD 033198
TO Ohmeda, Inc. 7750 The Bluffs NW, Austell, GA 30168
CITE: (W-092 SN185556)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--REPAIR, CLEANING, ASSEMBLY, STORAGE, PICKUP AND DELIVERY
OF DURABLE MEDICAL EQUIPMENT
POC Minnie L. Smith, 706-731-7174
CNT V509P-6134
AMT Est. $43,120
LINE All
DTD 040198
TO Lors Medical Corporation, 544 Weldon Road, Roanoke Rapids,
NC 27870
CITE: (W-092 SN185585)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF F-14 IRST SYSTEMS
POC Joyce Bouws, phone 407-356-8859
CNT N00383-95-G-213F
AMT $421,774
LINE N/A
DTD 033198
TO Lockheed Martin Electronics & Missiles, 5600 Sand Lake Rd,
Orlando, FL 32819-8907
CITE: (W-092 SN185598)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: J--REPLACEMENT OF THREE AIRGAP SWITCHES ON HIGH VOLTAGE
SYSTEM, FORT DRUM, NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-98-C-0003
AMT $94,483
DTD 032798
TO RIGGINS & DIGGINS LINE CONSTRUCTION, POST OFFICE BOX 729,
AUSABLE FORKS, NY 12912
CITE: (I-092 SN185609)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--REPAIR OF LANTIRN EQUIPMENT
POC Rebeca Gonzalez, phone 407-356-2721
CNT N00019-97-G-0116
AMT $4,161,000
LINE N/A
DTD 033198
TO Lockheed Martin, Electronics & Missiles, 5600 Sand Lake Road,
Orlando, FL 32819-8907
CITE: (W-092 SN185624)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES APPL EC135
CNT F34601-98-D-0101, F34601-97-R-47564
AMT $3,244,415
DTD 040198
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-092 SN185705)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH - REP SERVICES
POC Marie Balahadia 360-476-1124
CNT N00406-98-M-F381
AMT $45000
DTD 032798
TO Williams Specialty Services 714 Winston Drive San Diego, CA
92114
CITE: (W-091 SN185347)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Charlene Roenfeldt (309)782-3928, Contracting
Officer: David Schwegler (309)782-3613
CNT DAAA0994G0010/0068
AMT $250,000.00
LINE N/A
DTD 033198
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-092 SN185637)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: David W. Schwegler (309)782-3613
CNT DAAA0985Z0007/P00225
AMT $262,697.00
LINE N/A
DTD 033098
TO Olin Corp., 1 Badger Rd., Baraboo, WI 53913
CITE: (W-092 SN185643)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Rudy Hernandez (309)782-5227
CNT DAAA0995G0003/0047
AMT $1,115,561.00
LINE N/A
DTD 033198
TO ICI Americas Inc., 11452 Highway 52, Charlestown, IN 47111-9667
CITE: (W-092 SN185646)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Charlene Roenfeldt (309)782-3928, Contracting
Officer: David Schwegler (309)782-3613
CNT DAAA0994G0010/0067
AMT $1,328,269.00
LINE N/A
DTD 033198
TO NI Industries Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-092 SN185652)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-3612
CNT DAAA0989Z0001/P00486
AMT $3,291,999.67
LINE N/A
DTD 033198
TO Day & Zimmermann Hawthorne Corp., 1818 Market St. Philadelphia,
Pa 19103-3672
CITE: (W-092 SN185655)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00119
AMT $1,666,986.92
LINE N/A
DTD 033198
TO Holston Defense Corp., W. Stone Dr., Kingsport, TN 37660-9982
CITE: (W-092 SN185657)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00120
AMT $74,855.16
LINE N/A
DTD 040198
TO Holston Defense Corp., W. Stone Dr., Kingsport, TN 37660-9982
CITE: (W-092 SN185659)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH CARE SERVICES FOR THE URBAN INDIAN POPULATION
OF FRESNO, CA
POC SUE BROADY (916) 566-7020, EXT 144
CNT 235-98-0020
AMT $292,609
DTD 040198
TO Fresno Indian Health Association, Inc., 4991 E. McKinley,
Ste 118, Fresno, CA 93727
CITE: (W-092 SN185512)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--SERVICE
POC Diane Gordon 360-476-7839
CNT N00406-98-M-F305
AMT $50992
DTD 032698
TO JPL Habitability 112 Shore Drive Bremerton, WA 98310
CITE: (W-091 SN185335)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING FOR THE B-1B C
CNT F42630-98-M-0628
AMT $30,062
DTD 040198
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-092 SN185408)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: R--PROVIDE CLEANING KITCHEN EXHAUST HOODS FOR SHEPPARD
AFB
POC LGCV/SSGT SCOTT D. BEDFORD, CONTRACT SPECIALIST, 940/676-7204
CONTRACTING OFFICER: DEBBIE MOSS 940/676-5182
CNT F4161298C0004
AMT $111,150.00
LINE 0001
DTD 041398
TO Servicemaster of Wichita Falls, 410 Virginia, Wichita Falls
TX 76301
EMAILADD: BedfordS@spd.aetc.af.mil
EMAILDESC:
CITE: (W-092 SN185463)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--VA PARTICIPATION IN UNIFORM DATA FOR MEDICAL REHABILITATION
SVCS
POC Charles A. McClellan - (202) 273-8763
CNT V101(93)P-1638
AMT $96,829.00
LINE B.1
DTD 040198
TO Uniform Data System for Medical Rehabilitation, 3435 Main
Street, Buffalo, NY 14214-3007
EMAILADD: mcchar@mail.va.gov
EMAILDESC:
CITE: (W-092 SN185515)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
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--QUALITATIVE AND QUANTITATIVE INTERNATIONAL MARKET
RESEARCH
POC jpowell@email.usps.gov
CNT 102590-98-Z-0474 M01
AMT $199,842.00
LINE 03
DTD 040298
TO National Analysts, 1700 Market Street, Philadelphia PA 1910-3913
CITE: (W-092 SN185662)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--CARPET / INSTALLATION
POC Mary Carkeek 360-476-7902
CNT N00406-98-M-F539
AMT $26450
DTD 040198
TO Commercial Service & Repair 1035 N Park Drive Everett, WA
98203
CITE: (W-091 SN185345)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--CHEMICAL AND LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT
AND DISPOSAL
POC ANTHONY REVENIS, PH. 301-402-3073, FAX 301-402-3407
CNT 263-98-D-0023
AMT $6,169,042.21
LINE ALL
DTD 033198
TO Laidlaw Environmental Services (TS), Inc., 3527 Whiskey Bottom
Road, Laurel, MD 20724
CITE: (W-092 SN185442)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--COINLESS VENDING MACHINE SERVICES
POC Thomas G. Dufort, Regional Contracting Specialist, 717/547-1641,
ext. 548
CNT J441c-131
AMT No Cost
LINE ALL
DTD 040198
TO Automat Service, Inc., 190 Homestead Avenue, Avenel, NJ 07001
CITE: (W-092 SN185460)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B525-S
AMT $80,877.00
DTD 040198
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-091 SN185307)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B507-S
AMT $112,400.00
DTD 040198
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-092 SN185430)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C393-s
AMT $77,468.00
DTD 040198
TO TPS Enterprises, Inc., 103 E. Morgan Street, Newton,, IL.
62448
CITE: (W-092 SN185433)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--FORMS
CNT Program C011-S
AMT $171,764.00
DTD 040298
TO National Computer Systems, 397 Continental Drive, Columbia,
PA 17512
CITE: (W-092 SN185503)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--SAFE AND SOBER 15TH QUARTERLY PLANNER
POC James E. Willard (202) 512-0307
CNT 439-328
AMT $137,731.00
LINE n/a
DTD 040298
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-092 SN185619)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: U--WEAPONS SCHOOL COURSEWARE DEVELOPMENT AND AIRCREW
TRAINING
POC Staci Ramrakha, Contract Manager, (757) 764-4247 ext 150;
Della Shelton, Contracting Officer, (757) 764-4247 ext 164
CNT F44650-98-C0005
AMT est $8,451,342
LINE 0001AC and 0X03
DTD 040198
TO SDS International, Inc., 2011 Crystal Drive, Suite 100, Arlington
VA 22202
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: ramrakhs@langley.af.mil
EMAILDESC:
CITE: (W-092 SN185653)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF MANLIFTS
POC Carla Gordon, Contract Specialist, 207-438-1772.
CNT N00102-98-D-0969
AMT $191,160.00
DTD 040198
TO W.D. Matthews Machinery Company, 901 Center St., Auburn, ME
04212
CITE: (W-092 SN185516)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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--USDA/APHIS-JFK AIRPORT, QUEENS, N.Y.
POC Lorraine R. Aives - 212-264-4133
CNT GS-02B-22956
AMT $151,125
DTD 033198
TO Halman Equities, 160 W. Lincoln Avenue, Mt. Vernon, N.Y. 10550-0000
CITE: (W-091 SN185312)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--IDIQ NEW CONSTRUCTION AND DESIGN BUILD FOR NEW CONSTRUCTION
POC L AURA SMITH (619) 532-3083
CNT N68711-97-D-8819
AMT $7,627,265
LINE 0001
DTD 033198
TO HARPER/NIELSEN DILLINGHAM, A JOINT VENTURE 2241 Kettner Blvd.,
San Diego, CA 92101
LINKURL: http://ebsswd.wes.army.mil
LINKDESC:
EMAILADD: ljsmith@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-091 SN185334)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--POTABLE WATER PRODUCTION AND STORAGE, EIELSON AFB,
ALASKA
POC Contact, Sharyn Dunn, 907/753-2556, Contracting Officer,
Corps of Engineers
CNT DACA85-98-C-0007
AMT $4,777,000.00
DTD 033198
TO Alaska Mechanical, P.O. Box 203649, Anchorage, AK 99520
CITE: (W-091 SN185354)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING ROCK HALL HARBOR, KENT COUNTY,
MD
POC N/A
CNT DACW31-98-C-0017
AMT $149,900.00
LINE n/a
DTD 020698
TO Hampton Roads Leasing, 1125 East Water St., Norfolk, VA.
CITE: (W-092 SN185448)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ENLISTED BARRACKS - FORT GORDON, GEORGIA
POC Daisy Johnson, 912/652-5901
CNT DACA21-98-B-0011/DACA21-98-C-0031
AMT $17,239,797.00
DTD 032798
TO ACC Construction Company, Incorporated, 635 Northwest Frontage
Road, Augusta, Georgia 30907
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-092 SN185467)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JERRY JUSTICE LANDSLIDE, PIKEVILLE, PIKE COUNTY,
KY
POC Raymond J. Navarro (412)937-2839
CNT 143868CT9812090
AMT $94,380
DTD 040298
TO Cyrus Contracting, Inc., Route 1, Box 873, Louisa, KY 41230
CITE: (W-092 SN185482)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--CONSTRUCTION OF ROCK RIPRAP SLOPE PROTECTION ON ROYAL-GRAHAM
ST., CITY OF ELLISVILLE, JONES COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4830
AMT $65,150.00
DTD 040298
TO Mid East Contractors, P.O. Box 13220, Jackson, MS 39236
CITE: (W-092 SN185642)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--A-10 SQUAD OPS/MAINT FACILITY, EIELSON AFB, ALASKA
POC Point of Contact - Gail M. West, 907/753-2552/, or Sharyn
Dunn, Contracting Officer 907/753-2556, Corps of Engineers
CNT DACA85-98-C-0008
AMT $5,470,900.00
LINE N/A
DTD 033198
TO Jansen Contracting Co., Inc. 1520 Post Road, Anchorage, AK
99501-1710 (AC0402004-01)
CITE: (I-092 SN185666)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--PERIMETER WALL DETECTION SYSTEM
POC Anne E. Wagner, Contract Specialist, 717-547-1641, extension
545
CNT J133c-340
AMT $288,746.44
LINE N/A
DTD 040298
TO American Telecon Corporation, 3714 Alliance Drive, Suite 105,
Greensboro, NC 27407
CITE: (W-092 SN185722)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--BARRACKS REPLACEMENT, CONSTRUCTION AREA 521, FT HUACHUCA,
AZ
POC CONTRACT SPECIALIST, SANDY OLIVER-HALL (213)452-3243
CNT DACA09-98-C-0023
AMT $18,524,500.00
DTD 032798
TO Carnes Construction, Inc 2080 Beverly Tucson, AZ 85733
CITE: (W-091 SN185350)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--INSULATION OF MSS DOME, MT. HALEAKALA, MAUI, HAWAII
POC POC: Ruth Mann, 449-6860 Ext. 306
CNT F64605-98-C-0010
AMT $32,929.00
LINE 0001-0002
DTD 033098
TO Dugied Construciton, Inc. 110 Pau Hana, Road Makawao, Maui,
Hawaii 96768
CITE: (W-091 SN185381)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--MM III GUIDANCE REPLACEMENT PROGRAM
CNT F04704-93-C-0020P00072, F42610-97-R-0110
AMT $105,757,499
DTD 040198
TO Boeing North American Inc, Autonetics & Missile Systems Div,
3370 Miraloma ave/Po Box 3105, Anaheim Ca 92803-3105
CITE: (I-092 SN185390)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--REPAIR SW REGIONAL STORMWATER POND
POC Kelly Lynch Contract Administrator (850)884-1261/ Scott Ilg
Contracting Officer (850)884-1260
CNT F08620-98-C0005
AMT $107,235
LINE 0001
DTD 033198
TO Gruady Marine Construction/ 2209 Park Place Ponte/ Vedra Beach,
FL 32082
CITE: (W-092 SN185437)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--REPLACE ROOFS (3) BUILDINGS AT JEFFERSON BARRACKS
NATIONAL CEMETERY
POC Pat Czajkowski, 314-894-6575
CNT V657C-1377
AMT $29,745
LINE 1
DTD 033198
TO Werner Brothers Inc., 1538 Herculaneum Ind. Dr., P.O. Box
457, Herculaneum, MO 63048
CITE: (W-092 SN185450)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--WHOLEHOUSE REPAIRS AND REVITALIZATION OF 70 EXISTING
UNITS, FY98 PROJECT H-198, NAVAL AIR FACILITY, EL CENTRO, CALIFORNIA
POC Contract Specialist, Barbara Accomozzo, (619) 532-1644
CNT N68711-97-C-8138
AMT $4,584,586
DTD 040198
TO Selco, Inc., 225 Stevens Ave., Ste. 206, Solana Beach, CA
92075
CITE: (W-092 SN185520)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval
Shipyard, Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PIER #4 REPLACE CKTS C-1, 2, 3, 4 AT THE PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WASHINGTON (WR#A19-0001)
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer (360) 476-5284.
CNT N44255-97-C-4612
AMT $678,874.00
LINE BASE BID ITEM 0001
DTD 121897
TO TRI-AD Constructors, 1026 So. Stewart Dr., Kanab, UT 84741
(801) 644-2658
CITE: (I-092 SN185541)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: Z--LAUNCH BASE SUPPORT. OPERATION AND MAINTENANCE OF
REAL PROPERTY INSTALLED EQUIPMENT, AEROSPACE GROUND EQUIPMENT,
ELECTRICAL, MECHANICAL STRUCTURAL SYSTEMS AND EQUIPMENT UNIQUE
TO SPACE LAUNCH COMPLEXES
POC Gregory Tom, (805) 734-8232 x 5-7346
CNT F04684-95-C-0050, P00052
AMT $2,867,122.79
LINE 0032-0040
DTD 033198
TO Space Mark, Inc., 5520 Tech Center Drive, Colorado Springs,
CO 80919-2308
CITE: (W-092 SN185561)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--CONSTRUCT A DYNAMOMETER BLDG.
POC P. Komer (216) 902-6277 - fax
CNT DTCG83-98-C-3YD002
AMT $198,996.85
LINE B-1 and B-2
DTD 033198
TO Branch Construction, Inc., 13707 Carlene Dr., Upper Marlboro,
MD 20772
CITE: (W-092 SN185590)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--ARTICULATED CONCRETE MATTRESS CAST AT RICHARDSON
LANDING, TENNESSEE
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0012
AMT $5,037,200
DTD 033098
TO MISSISSIPPI LIMESTONE CORP, PO BOX 252, FRIARS POINT, MS 38631
CITE: (I-092 SN185602)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION
POC Lisabeth L. Day (202) 305-7304
CNT 1PI-C-3599-98
AMT $92,863.00
LINE all
DTD 040198
TO M.G. Donohue, 3995 Broom Island Rd. , Port Republic, MD 20676
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-092 SN185634)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--MATCHING GEAR SET, 202 EACH
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave Elliott, Contracting Officer, (309)782-3814
CNT DAAE20-98-C-0068
AMT $160,994.00
LINE 0001AA
DTD 033198
TO ITW Components and Tools, An Illinois Tool Works Co, 3700
W. Lake Avenue, Glenview, IL 60025
EMAILADD: tdonohoe@ria-emh2.army.mil
EMAILDESC:
the above address
CITE: (W-092 SN185455)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--M1A1 ABRAMS TANK DRIVER'S HATCH INTERLOCK KITS
POC Barbara Cunningham, 309-782-0600
CNT DAAA09-93-G-0001/DG23
AMT $13,688,737.56
LINE 0006AA
DTD 031098
TO ERROR--General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, MI 48310-3268
EMAILADD: bcunning@ria-emh2.army.mil
EMAILDESC:
CITE: (W-092 SN185431)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFETY SEAT JETTISON VALVE --1377013486481ES
CNT F42630-98-C-0189, F42630-98-R-60722
AMT $63,368
DTD 033198
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-092 SN185399)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY --1377011682559ES
CNT F42630-98-M-0375
AMT $33,700
DTD 032698
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-092 SN185402)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC C. C. Rowe, Code 0242.2, (717)790-6463
CNT N00104-98-C-KA39
AMT $320,022.00
LINE N/A
DTD 031998
TO Woerner Engineering, Inc., 4501 County Road 102, Elbert, CO
80106
CITE: (W-092 SN185557)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
POC C. C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-98-C-KA38
AMT $222,846.00
LINE N/A
DTD 031898
TO OEA Aerospace Inc., P O Box KK, Hwy 12 & ET Road, Fairfield,
CA 94533
CITE: (W-092 SN185558)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--TAIL CONE --1560010827324FT
CNT F42630-98-C-0178, F42630-98-R-61321
AMT $202,335
DTD 032798
TO Sargent-Fletcher Inc, 9400 Flair Drive, El Monte Ca 91731-2909
CITE: (I-092 SN185397)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--DOOR/17P2A5033-211--RE:F41608-98-Q-74070
POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly
AFB, TX 78241-6425. 210-925-6838, x 2587.
CNT F41608-97-G-0019-0091
AMT $110725.40
LINE 0001
DTD 040198
TO McDonnell Douglas Corp., Military Transport Acft., 2401 E.
Wardlow Rd., Long Beach, CA, 90807-4418.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-092 SN185684)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL AND 28--SHIELD, HEAT, AIRCRAFT
POC Linda Hocker,Contract Specialist, 256-955-9209, Evelyn Kelley,
Contracting Officer, 256-955-9210, FAX Number 256-955-7014
CNT DAAJ09-95-G-0014, D.O. 0277
AMT $25,382.05
DTD 040298
TO Bell Helicopter Textron, 600 E. Hurst Blvd., Box 482, Fort
Worth, TX 76101-0482
CITE: (W-092 SN185716)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING SUB ASSY --1630012235352
CNT F09603-96-G-0009QP52
AMT $78,368
DTD 032698
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-092 SN185391)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN TORQUE ARM MLG --1620003394300
CNT F42630-97-C-0232, F42630-97-R-25914-0001
AMT $141,535
DTD 032498
TO Hydromach Inc, 9030 Owensmouth Avenue, Canoga Park Ca 91304-1416
CITE: (I-092 SN185396)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON ASSEMBLY --1620004046550
CNT F42630-98-M-0544
AMT $52,447
DTD 032498
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-092 SN185404)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE --1620012252075
CNT F42630-98-M-0584
AMT $28,293
DTD 032398
TO Loud Engineering & Mfg Inc, 1055 East Francis Street, P O
Box 3339, Ontario Ca 91761-0934
CITE: (I-092 SN185405)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ANTI SKID DETECTOR --1630007031539
CNT F42630-98-M-0598
AMT $49,647
DTD 032698
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-092 SN185406)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--IMPROVED N2 CARRIER GEAR ASSEMBLY
POC Janet A. L. Fletcher, 256-955-7012 and LTC Louise P. Morgan,
256-955-7089
CNT DAAH23-98-C-0047
AMT $2,878,895.50
LINE 0001AA, 0002AA, 0002AB, and 0003AA
DTD 033198
TO AlliedSignal Inc., AlliedSignal Engines, 111 South 34th Street,
P.O. Box 52181,Phoenix, AZ 85072-2181
CITE: (W-092 SN185594)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--GEARBOX ACCESSORY
POC Linda Hocker,Contract Specialist, 256-905-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9210, FAX Number 256-955-7014
CNT DAAJ09-95-G-0014,D.O. 0276
AMT $267,625.10
DTD 032798
TO Bell Helicopter Textron, 600 Hurst Blvd, Box 482, Fort Worth,
TX 76101-0482
CITE: (W-092 SN185623)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 20--MANUFACTURE AND PROVIDE REPLACEMENT PARTS FOR THE
DREDGE HURLEY
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0010
AMT $334,947
DTD 030698
TO MOBILE PULLEY & MACHINE WORKS INC, 905 S ANN STREET, P O BOX
1947, MOBILE, AL 36633-1947
CITE: (I-092 SN185601)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620008346673
CNT F42630-98-C-0187, F42630-98-B-03087
AMT $241,800
DTD 032698
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-092 SN185398)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620005758893
CNT F42630-98-C-0191, F42630-98-B-03088
AMT $2,568,430
DTD 032698
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-092 SN185400)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE,PNEUMATIC,AIRC --2620014091815
CNT F42630-98-D-0180, F42630-98-R-60269
AMT $255,640
DTD 032698
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-092 SN185401)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, PNEUMATIC --26200055422459
CNT F42630-98-M-0600
AMT $94,400
DTD 033198
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-092 SN185407)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--ADAPTER ASSY APPL TO TF39 ENGINE --2840001078899PS
CNT F34601-97-G-0002SA7F, FD2050-97-4-9569
AMT $64,461
DTD 040198
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-092 SN185383)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BELLOWS APPLICABLE TO J85 ENGINE --2915007954054RX
CNT F41608-98-C-0254, F41608-98-R-49261
AMT $101,195
DTD 032798
TO Robertshaw Controls Co, Tennessee Div, 2318 Kingston Pike
Sw Po Box 400, Knoxville Tn 37901 0400
CITE: (I-092 SN185386)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SPRAY TIP ASSY --2915000737299RX
CNT F41608-98-D-0151, F41608-97-R-49200
AMT $711,178
DTD 032698
TO Delavan Inc, Gas Turbine Products Div, 811 Fourth St, P O
Box 100, West Des Moines Ia 50265-0100
CITE: (I-092 SN185388)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR, NSN: 3020-00-453-9441; P/N: 1-070-062-04
POC Janet A. L. Fletcher, 256-955-7012 and LTC Louise P. Morgan,
256-955-7089
CNT N00383-95-G-M120 D.O. BS1J
AMT $48,948.52
LINE 0001AA
DTD 032798
TO AlliedSignal Inc., AlliedSignal Engines, 111 South 34th Street,
P.O. Box 52181,Phoenix, AZ 85072-2181
CITE: (W-092 SN185567)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, ROLLER CYLI --3110008256048RX
CNT F41608-98-C-0209, F41608-98-R-49090
AMT $82,334
DTD 033198
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-092 SN185385)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING ASBLY --3120007782700LE
CNT F42630-98-M-0468
AMT $54,740
DTD 032398
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-092 SN185403)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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--HOSE FITTINGS
POC Laurie Garity 360-315-1895
CNT N00406-98-M-F262
AMT $28344
DTD 032798
TO Spencer Industries 8410 Dallas Avenue South Seattle, WA 98108
CITE: (W-091 SN185349)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE; P/N U536962; 84 EA --4820010178379TP
CNT F34601-98-M-0493, FD2030-98-1-0042
AMT $54,600
DTD 040198
TO United Aircraft Products Div, Po Box 37, Forest Oh 45843-0037
CITE: (I-092 SN185706)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--TOOLS HAND POWER
POC Jeff Pavlicek 360-476-7172
CNT N00406-98-M-F570
AMT $40227
DTD 033198
TO Bethal Builder's Home Center 6100 Bethel Road, POB 1090 Port
Orchard, WA 98366
CITE: (W-091 SN185346)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--PROBE, PROCESSOR, ADAPTOR
POC Fern Lee 360-476-4157
CNT N00406-98-M-F525
AMT $30170
DTD 033098
TO Olympus America, Inc. 3900 Kilroy Airport Way Long Beach,
CA 90806
CITE: (W-091 SN185344)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--PROBE, PROCESSOR, ADAPTER
POC Fern Lee 360-476-4157
CNT N00406-98-M-F525
AMT $30170
DTD 033098
TO Olympus America Inc. 3900 Kilroy Airport Way Long Beach, CA
90806
CITE: (W-091 SN185357)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0053
AMT $27,187.08
LINE N/A
DTD 033098
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-092 SN185728)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 59--FILTER ASSEMBLY E C --5915008667524RX
CNT F41608-98-C-0024, F41608-97-Q-49616
AMT $106,296
DTD 033198
TO Transaero Inc, 80 Crossways Park Dr, Woodbury Ny 11797 0000
CITE: (I-092 SN185384)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--TRAVELING WAVE TUBE --5960013415198WF
CNT F42620-98-D-0033, F42620-97-R-26879
AMT $1,530,090
DTD 040198
TO Litton Systems Inc, Electron Devices Division, 960 Industrial
Rd, San Carlos Ca 94070-4116
CITE: (I-092 SN185393)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL COMPONENTS
POC Lisabeth L. Day-(202) 305-7304
CNT 1PI-C-3619-98
AMT $16,560.00
LINE all
DTD 040298
TO Power Connector, 140 Wilbur Place, Bohemia, NY 11716
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-092 SN185630)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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--35 KW INVERTERS
POC Pat Blackwood 360-476-4394
CNT N00406-98-C-5065
AMT $107985
DTD 033198
TO NOOA Electric 100 School Street Bergerfield, NJ 07621
CITE: (W-091 SN185340)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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--35 KW INVERTERS
POC Pat Blackwood 360-476-4394
CNT N00406-98-C-5065
AMT $107985
DTD 033198
TO NOOA Electric 100 School Street Bergerfield, NJ 07621
CITE: (W-091 SN185352)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--GOWN, OPERATING, SURGICAL
CNT SP0200-98-M-FB37
AMT $42,316.80
LINE 0001AA THROUGH 0001AB
DTD 033098
TO Acute Biomedical Supplies Inc 7611-K rickenbacker Dr Gaithersburg
MD 20879
CITE: (I-091 SN185370)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
POC John Mraz (903) 583-6270
CNT 549
AMT $63,476.48
LINE 1
DTD 033198
TO Radiometer America 810 Sharon Drive Westlake, OH 44145
LINKURL: W-061 SN173614
LINKDESC:
Care System awarded a contract to "Radiometer America" for
two (2) ABL 555-1 Computerized PHH/Blood/Gas/Electrolyte System
and two (2) complete sets of electrodes.
CITE: (W-092 SN185522)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran De Rosa (708) 786-4954
CNT V797P-5250X
AMT $100,000.00 (4 Year Estimate)
LINE 555-8
DTD 040298
TO Pharmchem Laboratories, Inc.1505A O'Brien Drive, Menlo Park,
CA 94025-1435
CITE: (W-092 SN185572)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: 65--WHOLE BLOOD AND BLOOD DERIVATIVE REQUIREMENTS
POC Marsden, chuck (816) 922-2063
CNT V589P-1461
AMT $365,310.00
DTD 040198
TO American Red Cross, Blood Services, 211 W. Armour Blvd., Kansas
City, MO 64111
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES +@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-092 SN185718)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: 65--WHOLE BLOOD AND BLOOD DERIVATIVES REQUIREMENTS
POC Marsden, Chuck (816) 922-2063
CNT V589P-1461
AMT $365,310.00
DTD 040198
TO American Red Cross, Blood Services, 211 W. Armour Blvd., Kansas
City, MO 64111
LINKURL: www.kansas city-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES +@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-092 SN185721)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MK37 GYRO COMPASS
POC Toni Flores 360-476-1123
CNT N00406-98-M-D909
AMT $51557
DTD 031898
TO Sperry Marine Inc. 1070 Seminole Trail Charlottesville, VA
22901
CITE: (W-091 SN185328)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--FLAT PANEL DISPLAY
POC Diane Gordon 360-476-7839
CNT N00406-98-M-F260
AMT $80365
DTD 032698
TO Henschel Inc. 9 Malcolm Hoyt Drive Newburyport, MA 01950
CITE: (W-091 SN185329)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--RAM, SILICONE BASE, NON FERROUS
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-F302
AMT $53772
DTD 032798
TO ARC Technologies 11 Chestnut Street Amesbury, MA 01913
CITE: (W-091 SN185332)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--REFRIGERATION & HEATING EQUIPMENT
POC Bill Juneau 360-476-1130
CNT N00406-98-M-F342
AMT $31662
DTD 032798
TO Allied Refrigeration Inc. 199 So. Marshall Street El Cajon,
CA 92020
CITE: (W-091 SN185336)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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 CHEMICAL, TFTC-90-MC-685B6
POC Sharon Flannery, 253/931-7898, sharon.flannery@gsa.gov
CNT GS-10F-8860H
AMT $125,000.00
DTD 033198
TO CSL Water Quality, Inc., P.O. Box 4246, Warren, NJ 07059
CITE: (W-091 SN185356)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Elaine M. Lacker, 817-978-6142
CNT GS-07T-98-BGD-0009
AMT $114,191.00
DTD 033098
TO MicroMedex, Inc., 6200 S. Syracuse Way, Suite 300, Englewood,
CO 80111
CITE: (W-091 SN185313)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--LCD FLAT PANEL MONITORS
POC JACK OAKES, 615/327-5311
CNT 626-A89506
AMT $115,000
DTD 040298
TO Corporate Computer Services, 400 West Cummings Park, Woburn,
MA 01801
CITE: (W-092 SN185555)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0091/GS06T98BNC0614
AMT $118620.00
LINE N/A
DTD 033198
TO CM STAT 10241 Wateridge Circle, San Diego, CA 92121 (AC0402004-04)
CITE: (I-092 SN185664)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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--ENAMELS, ALKYD, VARIOUS, 10FTP-97-XT-8028
POC YVONNE SALAS, 253-931-7082, yvonne.salas@gsa.gov
CNT GS-10F-40886
AMT $40,392.00
DTD 033198
TO Durant Paints Inc., 960 Broadway, Revere, MA 02151
CITE: (W-091 SN185369)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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--ENAMELS, ALKYD, VARIOUS, 10FTP-97-XT-8028
POC YVONNE SALAS, 253-931-7082, yvonne.salas@gsa.gov
CNT GS-10F-40887
AMT $141,930.60
DTD 033198
TO Durant Paints Inc., 960 Broadway, Revere, MA 02151
CITE: (W-091 SN185371)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 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--ENAMELS, ALKYD, VARIOUS, 10FTP-97-XT-8028
POC YVONNE SALAS, 253-931-7082, yvonne.salas@gsa.gov
CNT GS-10F-40888
AMT $94,294.92
DTD 033198
TO Farwest Paint Mfg. Co., 4522 South 133rd Street, Tukwila,
WA 98168
CITE: (W-091 SN185373)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 81--PURCHASE HAZARDOUS WASTE DRUMS, FORT LEWIS AND YAKIMA
TRAINING CENTER, WASHINGTON
POC Contracting Officer Olive M. Lenney 253-967-2151 ext 205
(Site Code DAKF57)
CNT DAKF57-98-D-0004
AMT $111,415
DTD 040298
TO MYERS CONTAINER CORPORATION, 8435 NE KILLINGSWORTH, PORTLAND,
OR 97220
CITE: (I-092 SN185607)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT SECTION ASSEMBLY, MIDDLE FWWMR,
CNT SP0100-98-M-EB89
AMT $45,600.00
LINE 0001AA
DTD 033198
TO Outdoor Venture Corp U S Highway 27 P O Box 337 Stearns, KY
42647
CITE: (I-091 SN185380)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TAPE, TEXTILE AND WEBBING, TEXTILE, REINFORCING,
CNT SP0100-98-M-EB93
AMT $53,414.50
LINE 0001AA THROUGH 0003AA
DTD 040298
TO Taylor Thomas and Sons Inc 50 Houghton St Hudson MA 01749-2513
CITE: (I-092 SN185474)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 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--SHIRT, WOMAN'S DRESS BLUE (LONG SLEEVE)
CNT SP0100-98-M-CB04
AMT $135,312.91
LINE 0001AA THROUGH 0034AA
DTD 040298
TO North Bay Rehabilitation Services Inc 649 Martin Ave Rohnert
Park CA 94928
CITE: (I-092 SN185425)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 96--STONE AND SAND
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-98-D-0011
AMT NTE $1,515,785.00
DTD 032598
TO Mulzer Crushed Stone, Inc., P.O. Box 249, Tell City, IN 47586
CITE: (W-092 SN185584)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: 99--LAUNCH AND NETWORK CONTROL EQUIPMENT (LANCE) SYSTEM
POC Contract Negotiator, Ms Debra Hopson, 310-416-7453 or Contracting
Officer,Ms Barbara Pedersen, 310-416-7757
CNT NRO000-98-C-4755
AMT $25,198,360.00
LINE 0001, 0002, 0004AA, 0005AA
DTD 033198
TO TRW Incorporated, One Space Park, Redondo Beach, CA 90278
EMAILADD: hopsond@vampire.laafb.af.mil
EMAILDESC:
CITE: (W-091 SN185374)
[Commerce Business Daily: Posted April 1, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: CANCELLATION NOTICE
DESC: The General Services Administration, Engineering and Commodity
Management Division, Paints and Chemicals Commodity Center,
400 15th St. SW, Auburn WA 98001-6599, is proposing that the
following Federal Specification be canceled and replaced with
Commercial Item Description A-A-3171, which is under development.
TT-S-178B - SEALER, SURFACE RENEWER FOR WOOD AND SEALER
FOR CONCRETE Please contact Irving Ostrich at (206) 931-7175
or irving.ostrich@gsa.gov for further information or if you
wish to make comments on CID being developed.*****
CITE: (W-091 SN185368)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-CORRECTION OF INTERNET SITE ADDRESS-RELOCATION OF
SOURCE APPROVAL BROCHURE
DESC: This is a correction to the previous notice: The Naval
Inventory Control Point-Philadelphia has relocated its Source
Approval Brochure (Aviation) on the Internet. This document
can now be located at the following URL: http://www.navicp.navy.mil/prodserve/source/source.htm
Additionally, on or about 1April98, a revised Source Approval
Request(SAR) Checklist will also be available at this location.
For more information please contact Mr. Robert Hughes at (215)697-5994
or email at robert_hughes@icpphil.navy.mil/. CITE: (W-091
SN185212)
CITE: (W-092 SN185382)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-CORRECTION OF PREVIOUS CORRECTION OF RELOCATION
OF SOURCE APPROVAL BROCHURE
DESC: : This is a correction to the previous notice: The NavalInventory
Control Point-Philadelphia has relocated its Source Approval
Brochure (Aviation) on the Internet. This document can now
be located at the following URL: http://www.navicp.navy.mil/prodserv/source/source.htm
Additionally, on or about 1April98, a revised Source Approval
Request(SAR) Checklist will also be available at this location.
For more information please contact Mr. Robert Hughes at (215)697-5994
or email at robert_hughes@icpphil.navy.mil/.
CITE: (W-092 SN185420)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 697-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 697-5132; Wayne Williford at (215) 697-5526. SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5096. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-092 SN185422)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-092 SN185423)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED: March 18, 1998
OFFICE ADDRESS: Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096
SUBJECT: Quality Assurance Provision (QAP) #EQ002 NOTICE
TEXT: This notice applies to all DISC suppliers. DISC will
implement QAP-EQ002 effective March 20, 1998. This QAP supersedes
and replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20, 1998, will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-092 SN185424)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1998 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1998 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1998 for FSC: 3110 and
3130 ETD of May 1, 1998 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-092 SN185426)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Corporate Systems Management,
1310 G Street NW, Suite 300, Washington, DC 20005
SUBJECT: TELECOMMUNICATIONS SEMINAR - 1998 INFORMATION SHARING
SESSION
DESC: The Department of the Treasury, Corporate Systems Management
(CSM), offers a nation wide telecommunications contract which
provides integrated digital voice and data local telecommunications
equipment and services for all federal agencies. In order to
support the Department of the Treasury Telecommunications Systems
(DOTTS) Contract, a yearly seminar known as the Information
Sharing Session is held within each of the four vendor regions.
CSM, in partnership with the DOTTS Vendors, is happy to
announce the 1998 Information Sharing Session (ISS). The DOTTS
ISS is a comprehensive seminar covering a wide range of telecommunication
information for the technician, supervisor, program manager
and procurement personnel. Topics to be covered will include
products and capabilities; overview of the DOTTS Contract;
how to process purchase orders; new technology; Year 2000 Compliance;
wireless technology; desktop video; a tour of manufacturing
facility, plus much more. The ISS is open to all federal
agencies, however, space is limited, so please RSVP as soon
as possible (at least 30 days prior to the event). In your
RSVP, include the name (s) of attendees, agency / bureau, address,
phone number, and any items you would like to discuss.
Although the seminar is free of charge, each attendee will
be responsible for lodging, travel, meals, and other personal
costs. For more information or to register for the 1998 ISS,
contact the DOTTS COTR, Greg Jewell, on 202-927-7426, or on
e-mail greg.jewell@cio.treas.gov. If you are connected to the
Internet, register on-line by visiting the DOTTS Web Page at
www.treas.gov/contracts/dotts. When making your hotel reservations,
request the rooms that are blocked for the Department of the
Treasury's ISS. The ISS provides a wonderful opportunity
for telecommunications users to keep up with today's telecommunications
technologies as well as share information between other Government
users. Corporate Systems Management and the DOTTS vendors hope
you can attend the 1998 Information Sharing Session. Pacific
Bell: Anaheim, California; April 28, 29, 30, 1998; Sheraton
Anaheim Hotel 714-778-1700. GAC TSI: Dallas, TX; May 19,
20, 21, 1998; Radisson Hotel and Suites 214-351-4477. U S
West: Englewood, CO; May 5, 6, 7, 1998; La Quinta Inn 800-687-6667
or 303-649-9969. Lucent Technologies: Ft. Lauderdale, FL; June
23, 24, 25, 1998; Radisson Bahia Mar 954-764-2283.
LINKURL: www.treas.gov/contracts/dotts/iss/information_sharing_session.html
LINKDESC:
EMAILADD: greg.jewell@cio.treas.gov
EMAILDESC:
have any questions or to register for the ISS.
CITE: (W-092 SN185447)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WEB-BASED SECURITY CONFERENCE AND EXHIBITION
DESC: There will be a one day web-based security conference and
exposition held April 21, 1998 in Langley, VA for the Intel
Community. Requested technologies include: Internet Security
Products/Services, Web-based Training, Commercial Off The Shelf
Products (COTS) Related to Security, Secure Communications
Via The Web, Public Key In Certificates, Implementation X.509,
Access Control, And Authentication. For more information on
exhibiting call The Federal Business Council at (800)878-2940
ext. 211
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-092 SN185526)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: SP--EARTH OBSERVING SATELLITE (TRIANA)
DESC: Request For Information This is a request for information
(RFI) by the National Aeronautics and Space Administration
(NASA) from the U.S. educational community in support of a
unique Earth Observing Satellite. The concept has been proposed
and named TRIANA by the Vice President of the United States,
the Honorable Albert Gore, as a unique Earth Observing Post
at the Solar L-1 orbit one million miles (i.e. about one and
one-half million kilometers) away from Earth. This unique vantage
point allows the sunlit portion of Earth s disc to be viewed
constantly by a three color (red, blue, green) camera at a
spatial resolution of 7x7 km (approximately 5x5 miles). The
other unique feature of the proposed orbit is that the Earth
and Sun s gravity fields are approximately equal, providing
a relatively stable orbit for maintaining the satellite. NASA
is seeking feedback from the educational community, industry
and domestic and foreign universities in three areas: educational
opportunities; scientific applications; and commercial opportunities.
The prime objective of the mission is to provide a "real time"
image of the full sunlit disk of the Earth for educational
outreach opportunities. We envision engagement of high school
and university students in all phases of the mission, from
design through operations and data analysis. Images from the
satellite would be available through an Internet World Wide
Web site to be maintained and updated by the educational community.
Second, observations provided by the envisioned mission could
potentially be used for the areas of meteorology and environmental
monitoring as a complement to the existing/planned environmental
monitoring missions by NASA, the U.S. National Oceanic Atmospheric
Administration and other agencies/nations. Third, the commercial
potential of the envisioned mission are: 1) building, launching
and operating the satellite; and 2) developing and marketing
products and/or value added services that take advantage of
spatial and temporal resolutions of observations. The mission
characteristics for TRIANA satellite/sensor system have been
defined as: HDTV quality, full color image of the full sunlit
disk of the Earth at 7x7 Km and updated every several minutes
Image data available over the Internet Student involvement
in all phases of the project Build and launch two years or
less from the time of selection Five year lifetime Solar L-1
orbit at one million miles distance from Earth NASA has performed
a preliminary feasibility study to determine baseline mission
characteristics. A baseline spacecraft and instrument concept
was developed which consists of a 20-cm diameter aperture telescope
and a 3-color, 8-bit, 2048-pixel CCD camera with a 0.7 degree
field of view. This system provides full, three color images
of the Earth with 7 km resolution. The payload is carried on
a small (<100kg), spacecraft. A three axis stabilized ACS system
must provide absolute pointing to <10 arcmin accuracy and stability
of <0.2 pixel over 10 msec (CCD integration time). The satellite
carries a 1-meter X-band antenna and is capable of downlinking
data at 200 Kbits/sec; it will require approximately 3 minutes
to send a full image. Three 3-meter X-band ground stations
are required to receive data. The satellite would operate an
ambient temperature. The satellite is carried into orbit as
a secondary payload on an expendable launch vehicle or from
the Shuttle payload bay. Both options require a upper-state
to place it into L-1 orbit. A STAR 30 motor is required for
the Shuttle option. Additional technical information can be
found in the attached NASA fact sheet. NASA is soliciting two
types of information: First, educational, scientific or commercial
applications beyond those identified above. Prospective respondents
should provide sufficient details to enable identification
and/or characterizations of engineering design features supporting
such applications. Second, potential partnership(s) and/or
sponsorship arrangements by academia, industry, foundations
or other organizations within the U.S. International partnerships
are also welcomed. NASA is seeking innovative partnerships
leading to the shortest development cycle, lowest cost and
maximum dissemination of TRIANA observations on a timely basis.
Such arrangements may include, but are not limited to, academic,
government and industrial partnerships. Prospective information
providers should follow the suggested format below to respond
to this RFI no later 4:00 pm EDT Friday, May 1, 1998. NASA
will use the information provided in response to this RFI to
define its strategy for realizing this exciting educational
project in a timely fashion. NASA does not intend to award
a contract or grant on the basis of this RFI or to otherwise
pay for the information solicited. Your response will be treated
as information only. Responses should be sent via e-mail to:
oesresponse@hq.nasa.gov . Point of Contact at NASA: Mr. Greg
Williams, Code YM, NASA Headquarters, Washington, DC 20546,
(202) 358-0241, gwilliam@hq.nasa.gov RFI Response Format 1.
Name, address and affiliation of respondent(s): 2. Intended
application (s): describe briefly plans for using TRIANA observations
in:a. Education; b. Science; c. Commercial Value-added services/product(s);d.
Other. 3. Level/type of participation/sponsorship: a. Sponsor
(i.e. cost share); please indicate level of contribution b.
Partner: Provide hardware, software, facilities, launch, etc:please
describe briefly c. Full-System Provider: may include the end-to-end
system with provision of marketing the observations for identified
applications. Please indicate, expected contributions by NASA
and/or other identified partners. 4. System design parameters,
if different from those given above. 5. Delivery schedule or
other time tables, as applicable. 6. Other information/provisions.
NASA Facts, National Aeronautics and Space Administration,
Washington DC 20546, (202) 358-1600********CONCEPT FOR EARTH-VIEWING
SATELLITE****General Objective: Demonstrate the innovative
use of a small satellite to provide a constantly Sun-lit, full-disk
view of the Earth from space as a natural beacon for environmental
awareness and science education in the 21st century Mission
Profile 7 Approx. 330-lb., 175 Watt small satellite (smallsat)
based on proven design 7 Launched into the Lagrangian point
("L-1"), balanced gravitationally between the Sun and the Earth,
about one million miles from Earth [about 1/100th of the distance
to the Sun; four times the Earth-Moon distance] 7 Three simple,
low-cost ground stations spaced equally around the globe to
provide continuous downlink capability 7 One new image downlinked
every few minutes 7 Planned five-year operational mission 7
Developed and launched in less than two years from competitive
selection 7 Total mission cost less than $50 million, including
launch and operations 7 Free worldwide, 24-hour access to the
updated image via the Internet Basic Payload 7 Eight-inch diameter
telescope paired with a full-color camera with 2000x2000 pixel
digital detector capable of providing better resolution than
a High Definition-TV image 7 Solar panels for electrical power
7 X-band radio for communications 7 Hydrazine propellant, star
tracker, gyros, and reaction wheels for attitude control Potential
Users 7 General Public 7 Educators 7 Students 7 Non-profit
Groups 7 Weather Forecasters
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#98-0001
LINKDESC:
EMAILADD: gwilliam@hq.nasa.gov
EMAILDESC:
CITE: (D-092 SN185549)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: YOU WON'T WANT TO MISS THIS SEMINAR, APRIL 14! LIMITED
ENROLLMENT.
DESC: Register now for Successful International Marketing Strategies.
Explore ways you can sell products and services to foreign
governments and commercially. Presented by Stephen Hall. Hall,
former director of the U.S. Export Assistance Center in Baltimore,
managed export activities for the Department of Commerce, the
Export-Import Bank, and the Small Business Administration.
Topics include: analysis of your firm's readiness to enter
the international marketplace, locating suitable markets and
best sales prospects, identification of key government procurement
officials and representatives, legal and license issues, innovative
and low cost ways to market your firm overseas, regulatory
requirements, getting paid and alternative forms of financing,
bidding on procurements, and teaming/partnering alliances.
Ideal for firms looking into exporting for the first time as
well as those wanting to expand to additional markets. This
seminar will be held at Mason Hall on the Fairfax campus of
George Mason University from 830am to 430pm. Morning coffee,
lunch, and afternoon snacks included. Free campus parking.
Seminar fee: $250. Enrollment limited to ten participants for
maximum interaction. Pre-registration is required. 703.277.7700
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars. Register today 703.277.7700.
CITE: (W-092 SN185578)
[Commerce Business Daily: Posted April 2, 1998]
[Printed Issue Date: April 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: COMMENTS ON REAL ESTATE PRACTICES
DESC: The Department of the Treasury's Executive Office for Asset
Forfeiture (EOAF) is seeking comments on real estate practices.
EOAF administers the Department's seized property program and
is interested in receiving comments on best practices from
real estate services groups or brokers on best practices to
handle the custody, maintenance, and sale of real properties,
judicially forfeited, to maximize revenues from their disposition.
The Treasury Department's law enforcement agencies seize real
properties throughout the United States and its possessions.
These real properties may include vacant land, single family
residences, townhouses, condominiums, apartment complexes,
operating businesses and other commercial properties. EOAF
is only requesting information at this time on possible new,
better and innovative ways to accomplish the Department's goals
in this area of seized property management. Respondents should
not assume that new contracts will be let; nor should this
be considered a Request for Proposals. Comments should be addressed
to Mr. Raymond Mastrogiovanni, Real Property Team, Executive
Office for Asset Forfeiture, Suite 700, 740-15th Street, N.W.,
Washington, DC, 20220. Submissions of six (6) pages or less
may be faxed to 202-622-9610. The comment period will close
on June 12, 1998. All submissions will be acknowledged. The
Government is not responsible for costs incurred in preparing
a response to this notice.
CITE: (W-092 SN185717)