[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--BARRIER CURTAIN EVALUATION
SOL OH98-00257
POC Mike Hennessey, 513-487-2032
DESC: The contractor shall assess the effectiveness of the barrier-curtain
concept for removal of particulate matter and pathogenic microorganisms
from storm runoff. This shall require the contractor to conduct
a bench-scale study and a full-scale field demonstration of
a prototype device. The bench-scale study and full-scale demonstration
need not be conducted at the same site. Sample collection,
analysis, and report writing shall be done for all tests conducted
under this study. This is a total small business set-aside.
The SIC is 8742 with a size standard of $5 million. The RFQ
will be processed in accordance with FAR Part 13, SIMPLIFIED
ACQUISITION PROCEDURES. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
Requests can be submitted via fax at 513-487-2107 or via e-mail
at the address indicated below. The RFQ will NOT be posted
on the EPA web site. All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.epa.gov.oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-182 SN217886)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDIES TO EVALUATE THE TOXIC AND CARCINOGENIC POTENTIAL
OF SELECTED CHEMICALS IN LABORATORY ANIMALS VIA INHALATION
SOL NIH-ES-98-27
DUE 081798
POC Contract Specialist, Jacqueline A. Osgood, 919-541-7596
DESC: The purpose of this contract is to evaluate the toxic and
carcinogenic potential of selected chemicals of interest via
inhalation. This project includes 14-day, 90-day, and two year
studies of Methyl Isobutyl Ketone, Alpha-Methylstyrene, Cumene,
and Propargyl Alcohol. The base contract award shall consist
of those work activities associated with identity and purity
determination of bulk chemical, development of generation and
monitoring methods, health and safety concerns that must be
addressed before start, and conduct of the Phase 1 for Tasks
1 (Methyl Isobutyl Ketone), Task 2 (Alpha-Methylstyrene), Task
3 (Cumene) and Task 4 (Propargyl Alcohol. The Government may,
pending the availability of funds exercise options for: 90-day
study of Methyl Isobutyl Ketone, a two-year study of Methyl
Isobutyl Ketone (Task I); 90-day study of Alpha-Mehtylstyrene,
a two-year study of Alpha-Mehtylstyrene (Task II) 90- day study
of Cumene, a two-year study of Cumene (Task III), and 90-day
study of Propargyl Alcohol, a two year study of Propargyl Alcohol
(Task IV). These studies shall be conducted according to the
Specifications for the Conduct of Studies to Evaluate the Toxicologic
and Carcinogenic Potential of Selected Chemicals in Laboratory
Animals Via Inhalation for the National Toxicology Program
(NTP) dated April 1998. Award of one cost-reimbursement, completion
contract on May 21, 1999 on an open competition basis is contemplated
as a result of this solicitation. The estimated level of effort
is 12,650 labor hours for the base contract and 148,261 labor
hours for all options. The estimated period of performance
is approximately six months months for the base contract and
four year eleven months if all options are exercised. Interested
organizations should request either a streamlined or full RFP
package by written, telephonic ((919) 541-7596), or telefax
request ((919-541-2712). If no selection is made, a streamlined
version of the RFP will be provided, which will include only
the Statement of Work, deliverables and reporting requirements,
any special requirements, mandatory qualifications, and technical
evaluation criteria. After examination of the streamlined RFP,
any organization interested in responding to this RFP must
request the full RFP package. A copy of the streamlined and
full RFP (with statement of Work only) will be available after
the release date on the Internet at http://www.niehs.nih.gov/omcpmb/external/rfp.htm.
Those individuals who wish to access the on-line version should
follow the instructions provided in the on-line solicitation
package. All responsible sources may submit a proposal which
shall be considered by the Agency. Expected release date of
the RFP is August 17, 1998 with proposals due October 9, 1998.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-181 SN217688)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORTS IN SUPPORT OF NASA
AND TENANT AGENCIES AT SSC
POC Jane A. Johnson, Contract Specialist, Phone (228) 688-3681,
Fax (228) 688-1141, Email jane.johnson@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA intends to award a sole source contract to the Louisiana
Research Consortium to furnish basic, applied, and academic
research and scientific monitoring support in the areas of
accoustics, image analysis, geographic information systems,
computational fluid dynamics, polymers/ceramics, electronic
microscopy, microelectronics, magneto-hydrodynamics, diagnostic
instrumentation and other associated comutational and engineering
areas. The contract term will be five years and will provide
for research and development efforts in support of NASA and
tenant agencies at the SSC. The members of the consortium have
intimate knowledge of the SSC programs, existing technology,
and the environment within the NASA managed property at SSC.
This synopsis is for informational purposes only. Solicitation
documents are not available. All responsible sources may submit
a proposal which shall be considered by this Agency. See Numbered
Note 22.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#LOUISIANA
LINKDESC:
EMAILADD: jane.johnson@ssc.nasa.gov
EMAILDESC:
CITE: (D-182 SN217892)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--NHEXAS BALTIMORE ANALYSIS AND DATABASE
SOL PR-NC-98-11832
DUE 071698
POC Pamela G. Ricks, Contract Specialist, 919-541-2312, Julio
Lopez, Contracting Officer, 919-541-4474
DESC: The EPA plans to negotiate a sole source completion contract
with Emory University to conduct multi pathway human exposure
analyses of the multimedia data sets collected previously under
a cooperative agreement; and to select and reformat results
and supporting "meta-data" from the National Human Exposure
Assessment Survey (NHEXAS) databases into a common NHEXAS format
and coding convention. The NHEXAS measurements and questionnaire
data shall be statistically analyzed to test the relationships
identified below; distributions and summary statistics shall
use weighing factors resulting from the population-based probability
sample design. The contractor shall develop technical manuscripts
based on knowledge of the NHEXAS objectives, the knowledge
gained through planning and conducting the innovative research
studies, quality systems results, and the results of the analyses,
to evaluate: the relationships of aggregate exposures (in air,
food, dermal) and biomarkers (blood, urine) for metals, VOCs,
and/or pesticides and/or PAHs to environmental concentrations
(water, air-indoors, air-outdoors, dust, soil); the relationships
among environmental concentration measurements (air, water,
food, dust); the relative contributions and independence of
measured pathways; the relationships of questionnaire/activity
data and environmental concentrations to measured exposures
and biomarkers; and the relationship of estimated food exposures
(from consumption and concentration data) to measured dietary
exposures. The EPA will be provided with a complete, final,
validated (quality assured) NHEXAS database in electronic format.
A sub-set of the data elements and descriptive information
(or "metadata") needed to support and understand the characteristics
and data quality of the measurement and analytical results
will be identified. This set of data elements and associated
data (including selected questionnaire items) shall be provided
to the EPA in a format, and with codes, that are consistent
with EPA human exposure assessment studies. Only Emory University
has the knowledge and "know-how" to complete the on-going work
without an extensive and expensive start-up period. It would
not be practicable for the Government to substitute another
contractor to finalize the studies since only the contractor
working under the cooperative agreement can effectively organize,
format and analyze the data collected and synthesize this data
into scientific manuscripts as required by EPA. The work to
be completed requires the same expertise and qualifications
as is currently required to conduct the studies under the cooperative
agreement. Interested parties who believe they can provide
the required services are invited to submit, in writing, an
affirmative response demonstrating an ability to immediately
assume the on-going project without disruption to the current
operations and demonstrating a cost benefit to the Government.
Any written response must be received no later than 15 days
after publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including detailed technical information
sufficient to permit agency analysis in order to determine
a bonafide capability to meet the Government's requirements.
Submit responses to the U.S. EPA, ATTN: Pamela Ricks (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
Responses without the required documentation will be considered
non-responsive. No telephone or facsimile requests will be
honored.
EMAILADD: ricks.pamela@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-182 SN217967)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTRONIC PROTECTION AGAINST COHERENT JAMMERS
SOL PRDA No. 98-03-SNK
POC Contact Dave Shellabarger, Contract Negotiator, (937) 255-5201
or Kenneth P. Smith, Contracting Officer, (937) 255-2902
DESC: C--ADDITIONAL INFORMATION: This is an amendment to PRDA
NO. 98-03-SNK. The Government funding profile is revised as
follows: (3) Government Estimate: The Government funding profile
for the Basic Period is estimated to be as follows: FY98 -
$4K, FY99 - $390K, FY00 - $471K, FY01 - $400K, FY02 - $100K.
The Government funding profile for the option (if exercised)
is as follows: FY01 - $100K, FY02 - $400K, FY03 - $500K, FY04
- $450K, FY05 - $50K.*****
CITE: (W-182 SN218052)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MOLECULAR ELECTRONICS (MOLETRONICS)
SOL BAA 98-29
DUE 100798
POC B. Gnade, DARPA/ETO, W. Warren, DARPA/DSO, Fax (703) 696-2206
DESC: A - MOLECULAR ELECTRONICS (MOLETRONICS), SOL BAA 98-29,
DUE 100798 POCs DR. BRUCE GNADE, DARPA/ETO, DR. WILLIAM WARREN,
DARPA/DSO, FAX (703) 696-2206. PROGRAM OBJECTIVES AND DESCRIPTION:
The Defense Advanced Research Projects Agency (DARPA) is soliciting
innovative research proposals in molecular electronics (Moletronics).
The goal of Moletronics is to demonstrate the integration of
multiple molecules and/or nanoparticles into scalable, functional
electronic devices that are interconnected to each other and
connected to the outside world in a realistic and practical
manner. The long-term goal of this effort is to provide moderate
computational power and high-density memory in an extremely
small, low-power format, which will not require multi-billion
dollar fabrication facilities. The desire for molecular electronics
is to use molecules and/or nanoparticles to achieve further
miniaturization, greater functionality, and faster clock rates
for advanced electronic systems that operate under a wide range
of temperatures and preferably take advantage of three dimensional
(3-D) architectures. The Moletronics program solicits novel
device and circuit architectures in order to understand potential
performance, density, speed, and cost benefits vs. scaled silicon
technology. It is essential to think beyond how one makes a
single memory cell or a single diode. Therefore, innovative
interconnect and input/output concepts are strongly encouraged.
It is also strongly encouraged to consider device and interconnect
schemes that can be implemented with techniques such as directed
self-assembly. Proposed programs should be no longer than twenty-four
(24) months. DARPA seeks innovative proposals in the following
areas: I. Logic Devices: the design, synthesis and testing
of two interconnected molecular logic gates connected to the
outside world, which produce the correct truth table. The devices
must operate at room temperature, and the demonstrated configuration
must be scalable to densities of greater than 10 to the twelfth
power gates per square centimeter. II. Memory Devices: low-power
and high-speed device and circuit architectures for high-density
memories based on molecular electronics. As a minimum, the
proposed team should be able to design, synthesize and demonstrate
a functional 16 bit molecular memory connected to the outside
world at a density of 10 to the fifteenth power bits per cubic
centimeter. The molecular memory should be capable of performing
a storage function that is bistable and reversibly driven from
one state to the other by an outside signal and operate at
room temperature. The demonstrated devices must be consistent
with an architecture that can produce terabit level memories.
Additional information on these technology areas is provided
in the Areas of Interest section of the BAA 98-29 Proposer
Information Pamphlet referenced below. PROGRAM SCOPE: Multiple
awards are anticipated. Cost sharing is encouraged, but not
required. Proposals with cost share may be considered for award
under 10 U.S.C. 2371 as an Other Transaction. Proposers are
encouraged to form integrated collaborative teams (including
industry, universities, and/or federal and national laboratories
with complementary areas of expertise) to better address the
different technological and scientific aspects in the Moletronics
program. GENERAL INFORMATION: Proposers must obtain a pamphlet
titled "BAA 98-29, Molecular Electronics (Moletronics), Proposer
Information Pamphlet" which provides further information on
the Moletronics program, the submission, evaluation, and funding
processes, proposal abstract formats, proposal formats, and
other general information. This pamphlet may be obtained from
the World Wide Web (WWW) or by fax, electronic mail, or mail
request to the administrative contact address given below.
Proposals not meeting the format described in the pamphlet
may not be reviewed. In order to minimize unnecessary effort
in proposal preparation and review, proposers are strongly
encouraged to submit proposal abstracts in advance of full
proposals. An original and nine (9) copies of the proposal
abstract must be submitted to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (Attn.: BAA 98-29) on or before
4:00 p.m., local time, Friday, August 7, 1998. Proposal abstracts
received after this time and date may not be reviewed. Upon
review, DARPA will provide written feedback on the likelihood
of a full proposal being selected. An original and nine (9)
copies of all full proposals must be submitted to DARPA/ETO,
3701 North Fairfax Drive, Arlington, VA 22203-1714 (Attn.:
BAA 98-29) on or before 4:00 p.m., local time, Wednesday, October
7, 1998, in order to be considered. This notice, in conjunction
with the BAA 98-29 Proposer Information Pamphlet, constitutes
the total BAA. No additional information is available, nor
will a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received in response to this announcement. All
responsible sources capable of satisfying the Government's
needs may submit a proposal which shall be considered by DARPA.
Proposals identified for funding may result in a procurement
contract, grant, cooperative agreement, or other transaction
depending upon the nature of the work proposed, the required
degree of interaction between parties, and other factors. The
offeror must submit a separate list of all technical data or
computer software that will be furnished to the Government
with other than unlimited rights (see DFARS Part 227). All
support contractors are bound by appropriate non-disclosure
requirements. Input on technical aspects of the proposals may
be solicited by DARPA from non-Government consultants/experts
who are bound by appropriate non-disclosure requirements. Non-Government
technical consultants will not have access to proposals that
are labeled by the offerors as "GOVERNMENT ONLY." Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in Molecular
Electronics (Moletronics). All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal abstract or full proposal
to this BAA, should be directed to one of the administrative
addresses below; e-mail or fax is preferred. DARPA intends
to use electronic mail and fax for correspondence regarding
BAA 98-29. Proposals and proposal abstracts may not be submitted
by fax or e-mail; any so sent will be disregarded. DARPA encourages
use of the WWW for retrieving the Proposer Information Pamphlet
and any other related information that may subsequently be
provided. EVALUATION CRITERIA: Evaluation of proposal abstracts
and full proposals will be accomplished through a technical
review of each proposal using the following criteria, which
are listed in descending order of relative importance: (l)
scientific and technical merit, (2) potential contribution
of the proposed effort in terms of its impact on future military
and commercial systems, (3) relevant expertise and experience,
and (4) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for this BAA are: Fax: (703) 351-8616 (Addressed to: DARPA/ETO,
BAA 98-29), Electronic Mail: BAA98-29@darpa.mil, Mail: DARPA/ETO,
ATTN: BAA 98-29, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
This announcement and the Proposer Information Pamphlet may
be retrieved via the WWW at URL http://www.darpa.mil/ in the
solicitations area.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA98-29@darpa.mil
EMAILDESC:
CITE: (W-182 SN218142)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SMALL LAUNCH VEHICLE
DUE 080398
POC See Below
DESC: The Launch Test Programs (LTP) and the Small Launch Vehicle
(SLV) Division, Kirtland AFB, NM, is contemplating an award
of a launch services contract using low-cost small launch vehicles.
The purpose of this sources sought synopsis is for the Air
Force to evaluate existing and emerging low-cost launch vehicle
technologies in order to develop a comprehensive and educated
acquisition strategy for this upcoming contractual action.
The SLV office is responsible for providing small space lift
to a variety of DoD and U.S. government customers including
the Space Test Program (STP), the Ballistic Missile Defense
Organization (BMDO), the National Reconnaissance Office (NRO),
the National Air & Space Administration (NASA), the Los Alamos
National Laboratory (LANL), the Sandia National Laboratories
(SNL), and the University Space Research Association (USRA).
Small space lift is herein defined as 200 lbm to 3,000 lbm
to an orbit of 400 nmi in a sun-synchronous orbit. With the
imminent expiration of some of the current small launch vehicle
contracts managed by the SLV office, there is a growing interest
in exploiting current trends in the commercial sector to develop
low-cost, scalable, and reliable expendable launch vehicle
technologies. The SLV office firmly believes that such technologies
will enable the Air Force SLV office to support its growing
number of customers well into the next century. To that end,
responses to this synopsis should contain, as a minimum, the
following: a) technical details on existing and envisioned
launch vehicle designs, as well as details on critical technologies
involved in developing the designs; b) information on the status
your current programs to include a schedule containing critical
path and milestone information; ; c) information on the company's
past experience to an include an outline of previous projects,
specific work previously performed or being performed and any
in-house (research and development) effort, relevant to the
specific task areas of this effort. ;d) information (i.e. resum
s) on critical personnel working on developing and implementing
the vehicle design and the critical technologies and f) a status
of existing or planned facilities required to support this
effort. Potential sources must submit a statement of capabilities
(SOC) addressing the above concerns to the Contracting Officer,
Jerry Vann, at the address below . The SOC must be submitted
within 30 calendar days after the date of this publication,
and is limited to 20 pages excluding resum s. It is the government's
intent to invite potential sources to discuss the specifics
of their design with this office. All replies to this synopsis
must reference this sources sought synopsis. Submit only unclassified
information. All responses shall include company size status
under the Standard Industrial Classification (SIC) code identified
below. Firms responding should indicate if they are a small
business, a socially and economically disadvantaged business,
an 8(a) firm, a historically black college or university, a
woman owned, or minority institution. For this proposed acquisition,
the definitions in FAR 19.001 and small business size standard
for SIC 3761, size standard 1000 employees apply. Foreign firms
are advised that they will not be allowed to participate in
this acquisition at the prime contractor level. The research
and test data produced under a resultant contract may contain
Military Critical Technology List (MCTL) information whose
export is restricted by the Export Control Act (Title 22, U.S.
Sec 2751, et seq.) or the Export Administration Act of 1979,
as amended (Title 50, U.S.C., App. 2401, et seq.). Only those
companies who are on the Qualified Contractors Access List
(QCAL) may receive such information. Request certification
and registration from the Defense Logistics Service Center
(DLSC), Federal Center, 74 North Washington, Battle Creek MI
49016-3412, 1-800-352-3572 as soon as possible. This announcement
is for information and planning purposes only. It does not
constitute an RFP and is not to be construed as a commitment
by the Government. For contracting issues, please contact Jerry
Vann, 3550 Aberdeen Ave SE, Kirtland AFB NM 87117-5776, (505)846-4597,
FAX (505)846-6387. E-mail address: vannjl@comanche.plpk.af.mil
CITE: (W-182 SN217761)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--SEIZURE MODELS TO IDENTIFY NEW COMPOUNDS FOR EPILEPSY
SOL 98-RFI-02
DUE 081998
POC Raina Cervantes, Contracting Officer, tel #(301) 496-1813,
fax #(301) 402-4225
DESC: -- The NINDS is seeking to identify sources who have developed
or who have the expertise and capability of developing seizure
models, based on current and previous work, that can be used
in identifying new chemical entities for the treatment of therapy-resistant
epilepsy or recurrent seizures. These seizure models can utilize
either in vivo or in vitro technologies. Interested organizations
are asked to submit the following information to demonstrate
both their organizational and personnel experience and capabilities:
1) For sources who have a seizure model, provide a description
of the technology (seizure model) and a summary of the experimental
data showing drug effects in the technology. For sources having
the expertise and capability of developing a seizure model,
provide a description of a proposed model along with supporting
evidence of previous experience in developing seizure models.
The documentation could be in the form of scientific publications
or reports. 2) Provide documentation to demonstrate staff/personnel
knowledge, experience and expertise in developing seizure models
for drug discovery. 3) Describe the existing animal and laboratory
facilities and equipment needed to develop a seizure model;
and 4) Include other specific and pertinent information as
it would pertain to your ability and expertise in this area.
-- Interested organizations should submit a capability statement
of approximately ten (10) pages addressing the information
requested above and detailing ability to perform all aspects
of the effort described herein. Responses will be reviewed
only by NIH personnel and will be held in a confidential manner.
All proprietary information should be so marked and will be
protected. -- This announcement is a Request for Information
(RFI). The purpose of this RFI is to identify potential sources
that may be interested and capable of developing new seizure
models. The Government does not intend to award a contract
on the basis of responses nor otherwise pay for the preparation
of any information submitted or the Government's use of such
information. Acknowledgment of receipt of responses will not
be made and respondents will not be notified of the results
of the evaluation of information submitted. However, should
such a requirement materialize, no basis for claims against
the Government shall arise as a result of a response to this
synopsis or the government's use of such information as part
of the evaluation process or in developing specifications for
any subsequent requirement. This requirement is listed under
Standard Industrial Classification SIC Code 8731. All respondents
are asked to indicate the type and size of your business organization,
e.g., Large Business, Small Business, Small Disadvantaged Business,
Women-Owned Business, 8(a), Historically Black College or University/Minority
Institution (HBCU/MI), educational institution, profit/non-profit
hospital, or other nonprofit organization, in their response.
Responses should be identified with NINDS No. 98-RFI-02 and
submitted within 45 days from the date of this announcement.
Please submit three (3) copies of your response to the attention
of: Raina Cervantes, Contracting Officer, Contracts Management
Branch, National Institute of Neurological Disorders and Stroke,
NIH, Federal Building, Room 901, 7550 Wisconsin Avenue, MSC
9190, Bethesda, Maryland 20892-9190. Facsimile and E-mail responses
sent to ec58q@nih.gov shall also be accepted.
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-182 SN217974)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: B--DEPLETED URANIUM STUDIES
SOL DAAD01-98-R-0009
DUE 072798
POC Ms. Pamela Nevels, (520)328-6154
DESC: The U. S. Army Yuma Proving Ground's (USAYPG) notice of
intention to enter into a three-year Basic Ordering Agreement
for various Depleted Uranium (DU) studies published on May
15, 1998 is amended to state that the agreement will be entered
into with the University of New Mexico, Research Services,
Scholes Hall, Albuquerque, New Mexico 87131 and not Dowbiggin
Limited. This is a continuation of DU studies initiated by
the Secretary of the Army's Environmental Policy Institute
with the University of New Mexico. See Note 22.
EMAILADD: pnevels@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-181 SN217665)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: B--UPDATE TO FAULT DIAGNOSTIC TEST PROGRAM INSTRUCTIONS
SOL N68335-98-R-0268
DUE 071698
POC Ms. Pearly A. Edwards (732) 323-5208
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to award a delivery order against existing BOA N68335-97-G-0217
with Tech Resources, Inc., Milford, NH. The effort is follow
on for AN/USM-482(V) Fault Diagnostics Test Program Instructions
(FDTPIs) which will require research of data, formulation of
test input parameters, generation of text and graphics to update
the AN/USM-482 FDTPI library to include the MV-22B aircraft.
The Government intends to solicit and negotiate with Tech Resources,
Inc. as the designer and developer with the required technical
and engineering expertise and the manufacturing data packages
for the AN/USM-482(V) FDTPIs to support and provide the required
follow on products.
CITE: (W-182 SN217742)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: B--LABORATORY EVALUATION OF PRESSURE DIFFERENTIAL BASED
RESPIRABLE DUST DETECTOR TUBE
SOL 200-98-8003(P)
DUE 082198
POC John J. Carolan, Contract Specialist (412)892-6430; Louis
A. Summers, Contract Officer (412)892-6834
DESC: The Center for Disease Control - National Institute for
Occupational Safety and Health has a requirement to provide
an evaluation of a NIOSH developed dust dosimeter. The evaluation
will compare the new pressure differential based device to
gravimetric personal sampling devices in the laboratory and
in underground mines. Careful size characterization of the
aerosols is required. Recognized expertise in aerosol science,
such as a membership in the American Association of Aerosol
Science, or equivalent organizations, adequate test facilities,
and experience in underground mine sampling is required. The
scheduled issue date is approximately July 21, 1998. No telephone
requests will be accepted; only written requests for this solicitation
will be honored. Requests should cite RFP No. 200-98-0003(P).
All responsible sources that meet the above requirements may
submit a proposal which shall be considered by the agency.
CITE: (W-182 SN217823)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
SOL RFP L/A 98-21
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The Department has a requirement supportive of the Occupational
Safety and Health Administration to assess the benefits, technological
and financial feasibility, and economic impact of proposed
health and safety regulations and their alternatives. In addition,
the Contractor will be required to determine the potential
for significant environmental impacts external to the workplace
as a result of an OSHA regulatory action. All work will be
performed on a labor-hour basis under written task orders.
The Department anticipates that it will make several awards,
and those contracts will go into effect in the early part of
January,1999. Vendors must submit written requests for the
solicitation, and those requests must reference the solicitation
number, RFP L/A 98-21. Requests may be faxed to (202) 219-6853.
Please do not submit a duplicate request through the mail.
The Government will consider proposals from all responsible
vendors. This is a partial small business set aside, with a
maximum of two awards being set aside. The SIC code and size
standard applicable to the set-aside are 8732 and $5 million,
respectively. See Numbered Notes 2 and 26.
CITE: (I-182 SN218090)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Major General Pilot Abd El-Fatah M. Kato, Chairman,
Egyptian Civil Aviation Authority, ECAA Building, Cairo Airport
Road, Cairo, Arab Republic Of Egypt, Phone: 20-2-244-7143 /
265-3060, Fax: 20-2-247-0351
SUBJECT: B--EGYPT - BORG EL-ARAB AIRPORT CONVERSION AND MODERNIZATION
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Borg El-Arab Airport Conversion And Modernization Feasibility
Study. The Grantee invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for the expansion and modernization of the Borg El-Arab Airport
near Alexandria, Egypt. Located just west of Alexandria, this
military airport will replace the existing civilian airport,
Al-Nuzha, which sits downtown, only three miles from the harbor
and four miles from the citys center. The present site is entirely
landlocked by urban encroachment which has limited the airports
expansion as well as the size of aircraft that can use the
airport. As air traffic through Alexandria is expected to grow
at a rate of 8% annually (307,698 passengers - 1997), an agreement
has been reached between the Ministries of Transport and Defense
to close Al-Nuzha in five years and to move the airport to
another location with adequate space for expansion. It was
decided that the ECAA will build the new civilian airport at
the airbase at Borg El-Arab (joint civilian and military use).
Late last year, domestic commercial airlines started to use
the airport and other foreign airlines have since applied for
landing rights for scheduled flights. To accommodate this traffic,
the ECAA constructed a provisional passenger terminal with
separate access from the main road and parking area of the
airbase. This temporary civilian terminal as well as the site
of the planned permanent facility are located on the opposite
side of the runway from the military airbase. Additionally,
planned cargo and retail facilities as well as access to the
terminal will all be developed independent of the military
base. The project will enhance the prospects of the city and
the region by 1) removing the current restraints to the growth
of air traffic, 2) vacating prime urban space for much-needed
residential/commercial mixed-use development within Alexandria,
3) vitalizing an otherwise unutilized part of Alexandria -
in the direction of future growth to the west, 4) inducing
growth in sectors of the economy that are directly affected
by airport activity (e.g., tourism, cargo-dependent and service
industries), and 5) alleviating negative environmental impacts
associated with the existing airport site (e.g., traffic congestion,
aircraft noise, emissions, etc.) For these reasons, the Council
of Ministers, the Egyptian Department of Defense, and the Egyptian
Department of Transportation have declared this project to
be a national priority. The total cost of the project is estimated
at $100 million. The objective of this feasibility study project
is to develop the permanent facilities required for the regions
only commercial airport. Tasks examined in the Feasibility
Study will include data collection and facility inventory for
both the existing Al-Nuzha airport and the Borg El-Arab military
airport, air traffic forecasts, airspace plans, airbase/airport
demand/capacity and current conditions analysis, airport requirements,
airport conceptual planning, environmental overview, airport
master plan and development program, schedule of airport development,
and financial and economic analysis. The TDA-funded Feasibility
Study will include the recommendations for equipment and services
to suit the determinations of the Study. The U.S. firm selected
will be paid in U.S. dollars from a $400,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The remaining
$85,550 of the $485,550 estimated to be the cost of the complete
Study will be borne by the selected U.S. firm. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firms name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 12:00 pm, Monday, August 17, 1998,
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-182 SN218093)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: B--PRODUCTION DEMONSTRATION OF ACOUSTIC CORER SEDIMENT
MAPPING
SOL RFQ-IL-98-00087
DUE 072998
POC Darlene Hainer, Contract Specialist, (312)886-6017 or William
Massie, Contracting Officer, (312)886-5868
DESC: The U.S. Environmental Protection Agency, Region 5, intends
to negotiate a purchase order on a sole source basis, pursuant
to FAR 6.302-1, with Caulfield Engineering, 1402 Main Street,
P.O. Box 1329, Oroville, Washington 98844, for a production
demonstration of the Grand River sediments mapping utilizing
the Acoustic Core System. The contractor shall provide all
equipment, materials, and services required to conduct the
survey. The contractor shall demonstrate the production operation
of the Acoustic Core system on the Grand River at sites selected
by the EPA. The contractor shall demonstrate the accuracy of
the Acoustic Core software to characterize sediment type and
map the distribution of sediment type at depth on the Grand
River, at sites selected by the EPA. The contractor shall collect
and conduct the necessary geophysical characterization of sediment
cores needed for calibration and validation of the acoustic
corer. The contractor shall provide files of each survey on
3.5" diskette or CD in ASCII format and a data quality assurance
summary by site. The contractor shall provide graphical mapping
of the sediment distribution for each site using cross section
plots showing density grouping distribution for each run line.
The contractor shall provide a contour map for each site showing
depositional sediment distribution. The contractor shall calculate
the volume of depositional sediment at each site. The contractor
shall provide all unanalyzed data and all raw data which has
been analyzed. Interested parties may identify their interest
and capability to respond to the requirement or submit quotations.
This notice of intent is not a request for competitive quotations.
All responsible sources may submit a quotation which, if timely
received, will be considered by the agency. 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. Numbered Notes 1 and 25 apply.
EMAILADD: hainer.darlene@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-182 SN218107)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--REVIEW, ANALYSIS AND RECOMMENDATIONS FOR IMPROVEMENT
OF OFFICE OF OECA
SOL 98-9
DUE 071698
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency has a requirement for
Review and Recommendations for Improvement of Office of Evforcement
and Compliance Assurance Case Conclusion Data. This is a Simplied
Acquisition Requirement.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
MAIL
CITE: (W-182 SN217776)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--REVIEW, ANALYSIS AND RECOMMENDATIONS FOR IMPROVEMENT
OF OFFICE OF OECA
SOL 98-9
DUE 071698
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency has a requirement for
Review, Analysis and Recommendations for Improvement of Office
of Enforcement and Compliance Assurance Case Conclusion Data.
This is a Simplied Acquisition Requirement.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
EMAIL
CITE: (W-182 SN217783)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--PILOT STUDY OF THE USE OF POPULATION BASED MEDICAL
CARE DATA FOR THE STUDY OF PATTERNS OF USE AND ADVERSE EVENTS
ASSOCIATED WITH SELECTED MEDICAL DEVICE IMPLANTS
SOL 108276-00-98
DUE 072898
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165, fax:
301/827-7101
DESC: The Food and Drug Administration [FDA], intends to award
a purchase order to the Univeristy of Dundee, Dundee Scotland,
for data related to the use of medical devices in the population
of Tayside, Scotland. The data is in support of a pilot study
on the use of joint implants in the population of Tayside in
order to determine the suitability of the University of Dundee
Medicines Monitoring Unit [MEMO] data system for obtaining
the following types of information: 1] Demographic and medical
history data pertaining to the recipients of the implants of
interest, with comparison to an appropriately selected cohort
of age and sex matched subjects, 2] Rates of implantation of
selected medical devices, 3] Brand specific information on
device use and, 4] Incidence of selected events known or thought
to be associated with the devices of interest an extended period
[up to ten [10] years, and, where appropriate in the comparison
group. Data set procurement is to be based on a detailed
data request to yield a series of summary data tables as well
as an analysis data set for more detailed on site analysis
by FDA staff. The necessary attributes of the data source include:
1] A wide range of medical care data, including inpatient hospitalization,
physician services, pharmacy, surgical procedures; 2] Coverage
of the entire population of a defined geographic area; 3] Sufficient
numbers of subject under surveillance to obtain statistically
valid medical device use data for more commonly used products
such as cardiac pacemakers and joint implants; 4] Electronic
access to medical encounter data [including physician visits,
hospitalizations, surgical procedures] in order to allow rapid
estimation of rates of events of interest in the population;
5] Availability of medical record data to verify information
obtained from electronic databases; 6] Availability of independently
collected medical device adverse event reports for the population
under study through regulatory surveillance system or other
source; 7] Access to brand-specific device usage data; 8] Access
to supplementary data, including mortality, social services,
death certification, road/traffic accidents to extend available
outcome information; 9] Access to usage and adverse events
data on device brands not currently in use in the U.S., and;
10] Linkage of medical, demographic, mortality and other data
available on subjects through the use of a unique patient identification
number in order to allow creation of anlaysis data sets with
extensive detail on case mix and outcomes. See note #1. Written
quotes required at 2:00 p.m. 7/28/98.
CITE: (W-182 SN217998)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--PERFORM A LOW PRESSURE STEAM FEASIBILITY STUDY FOR
VISN 19 VA MEDICAL CENTERS
SOL 554-NASC-5-98
DUE 012398
POC Ms Stevison, Contracting Officer, 303-393-4635 Email: stevi.stevison@med.va.gov
DESC: Solicitation 554-NASC-5-98, request for A/E services for
a VISN wide Low Pressure Steam Feasibility Study, is hereby
cancelled, in it's entirety.
CITE: (W-181 SN217650)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CINCINNATI, OHIO AIR MAIL CENTER - DESIGN/BUILD NEW
FACILITY
SOL 475450-98-A-0052
DUE 080798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628;
FAX 901/747-7408
DESC: This project is a fixed price contract for design/build
of an Air Mail Center, Cincinnati, Ohio, Cincinnati/Northern
Kentucky International Airport. The site is approximately 5.6
acres in size, near the north end of runway 18 Right on the
east side of the taxiway. Site to provide building construction,
employee parking, truck maneuvering area at the Mail Platform,
trailer and truck parking, and miscellaneous improvements.
The facility will be located at the Cincinnati/Northern Kentucky
International Airport grounds in Boone County Kentucky. Vehicular
access to the site will be from Clay Drive. The Work involves
the construction of a new Air Mail Center at location indicated
on Drawings. Work includes, but is not limited to, demolition,
earthwork, site utilities and site improvements, paving, landscaping,
concrete foundations and slab-on-grade, steel structure, steel
joists and decking, roof membrane over roof insulation, sheet
metal, masonry, metal stud partitions, 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, fixed mechanization, fire protection
and detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.
The project consists of the design and construction of an approximately
57,000 gross square foot new Air Mail Center. containing administrative
offices, workroom space, enclosed platform, support area, and
a drive through concourse. Errors and omissions insurance in
amount of $500,00 will be required. Technical Qualifications
Evaluation is based on a 100-point total (Experience - 40,
Past Performance - 30, Organization - 25, and Backlog - 5),
and Management Plan Evaluation is based on a100-point total
(Construction - 30 points, Design - 25 points, Project Management
- 20 points, Schedule - 15 points, and Procurement - 10 points).
Questions during the proposal period--including questions involving
any actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Bettye
Perkins, 225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions
may be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
and specifications will be available July 1, 1998. Offers are
due August 7, 1998, at 4 p.m. Performance time is 420 calendar
days from receipt of notice to proceed. A Preproposal Conference
is scheduled for Tuesday, July 21, 1998, 11:30 a.m., CDT, at
the Holiday Inn (Cincinnati/Northern Kentucky International
Airport), 1717 Airport Exchange Blvd., Erlanger, Kentucky.
Parties staying at the hotel should mention the meeting to
get a discounted rate (606/371-2233). Site visits only contact
is Mr. Erv W. Moses, Airport Engineer; 606/767-3166. Site visitation
is not mandatory. Estimated Cost Range: $6.5 million to $7.5
million. Cost is $275 per set for Priority Mail service (2
to 3 days), $325 per set for Express Mail service (next day).
All charges are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1). Plant Manager, Cincinnati, Ohio Air Mail Center 45275-9998;
(2). Local Plan Rooms; and (3). F.W. Dodge, Inc. This is a
negotiated procurement; therefore, offers will not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-181 SN217655)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--GENERAL DESIGN SUPPORT SERVICES WITHIN THE LIMITS
OF THE NEW ORLEANS DISTRICT (NOD)
SOL DACW29-98-R-0026
POC Betty Knight, Contract Specialist (504) 862-1099, Loretta
Castay, Contracting Officer (504) 862-2881
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an indefinite delivery task order contract within the limits
of the New Orleans District. A one year indefinite quantity
task order contract NTE $1,000,000. base period, with two option
periods NTE $1,000,000. each is scheduled for award in or around
December 1998. This announcement is open to all businesses
regardless of size. 2. PROJECT INFORMATION: (1) The work may
involve investigations, comparisons, analysis, design, technical
writing, and CADD drafting for design reports, feasibility
studies, plans and specifications or other engineering documents.
(2) The work may involve the following disciplines: Structural,
Civil, Geotechnical, Hydraulic, Mechanical, Electrical and
Cost Engineering; Architecture, Landscape Architecture and
Surveying. (3) The work may involve e new or existing structures:
Hydraulic structures such as locks, flood control structures,
floodwalls, levees, navigation structures, drainage structures,
prestressed and post tensioned concrete structures, pumping
station. Marine structures such as bulkheads, dolphins, fenders,
guide walls, jetties. Higheay work such as roads, culverts
and bridges. Buildings such as warehouses, pump houses, or
offices related to same. Related work: Site layout, development
of real estate right of way drawings, architectural treatments,
and landscaping. Related work: Perform soil borings and soil
tests to determine soil properties, pile capacity curves, soil
pressures, seepage and dewatering analysis and stability analysis
related to the above work. Related work: Perform surveys to
locate featurs and develop topographic maps, contour maps,
profiles and sections, both land based and hydrographic, related
to the above work. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in order of precedence. Criteria (1) thru (5) are primary.
Criteria (6), (7), and (8) are secondary and will be used only
as "tie-breakers" among technically equal firms. (1) Specialized
experience and technical competence of the firm and its key
personnel to perform the services and produce the engineering
documents listed in paragraph 2 above. (2) Professional qualifications
of the key design personnel available to work on this contract
in the following disciplines: Structural Engineering, Civil
Engineering, Hydraulic Engineering, Geotechnical Engineering,
Mechanical Engineering, Electrical Engineering and Cost Engineering;
Architecture, Landscape Architecture, Surveying and CADD technology.
(3) Capacity (personnel and equipment) to perform the work
in the required time; produce CADD drawings in the Intergraph
format or another system converted to Intergraph format; perform
soil borings and soil testing and analysis; perform land based
and hydrographic surveys; and provide the following minimum
design personnel; five structural engineers, four civil engineers,
one geotechnical engineeer, one cost engineer, one electrical
engineer, one mechanical engineer, one architect, one landscape
architect, one registered land surveyor and three CADD technicians.
(4) Knowqledge of geographic area. (5) past performance on
Department of Defense (DOD) and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. (6) Location of the design firm in the general geographical
area of the New Orleans District. (7) Extent of participation
of small business (SB), including small disadvantaged business
(SDB), historically black colleges and universities, and minority
institions on the proposed contract team as measured as a percentage
of the estimated effort. (8) Volume of DOD contract awards.
4. SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. Firms which meet the requirements described in
this announcement are invited to submit 5 copies of SF 254
and SF 255 (11/92) edition) for the prime firm and all subcontractors
and consultants to the address below not later than the close
of business on the 30th day after the date of publication of
this announcement. If the 30th day is a Saturday, Sunday or
a Federal holiday, the deadline is the close of business of
the next business day. In Block 10 of the SF 255, include an
organizational chart, the use of subcontractors or consultants
and describe the firm's design quality control plan, including
coordination of subcontractors and consultants. include the
firm's ACASS number in SF 255, Block 3b. For ACASS information,
call (503) 326-3459. Overnight or courier type mail should
be sent to the following address: U.S. Army Corps of Engineers,
New Orleans District, CEMVN-CT-T, Attn: Betty Knight, Foot
of Prytania Street, New Orleans, LA 70118-1030. Solicitation
packages are not provided. This is not a request for proposal.
Refer to Solicitation No. DACW29-98-R-0026.
CITE: (W-182 SN217930)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: C--POST CONSTRUCTION AWARD SERVICES FOR PIERS K7/K8
AND WHARFS V1 AND V2 AT THE FLEET INDUSTRIAL SUPPLY CENTER,
PEARL HARBOR, HAWAII
SOL N47408-98-Q-3767
POC Anita Norris, Contract Specialist, (202) 433-5310/FAX (202)
433-5244 or Rita D. Palmore, Contracting Officer, (202) 433-5313
DESC: This project will be sole sourced to the project designer,
Han Padron Associates. The work includes all labor and materials
for bid analysis, site visits, review and approval of shop
drawings, material samples and manufacturer certifications,
office consultations and preparation of as built drawings for
Repairs to Piers K7/K8 and Wharves V1 and V2 at the Fleet Industrial
Supply Center, Pearl Harbor, Hawaii. All work must be completed
within 365 days of award. Award shall be made fifteen (15)
days after this synopsis appears.
CITE: (W-182 SN218039)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: D--WIRELESS TELEPHONE SERVICE
SOL F03602-98-R0007
DUE 073198
POC Contact SrA Richard Woodward, (501)987-3841, or Brenda Tate,
Contracting Officer, (501)987-8457
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F03602-98-R0007.
This is a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition with a standard industrial classification code
of 4812, the business size standard is 1,500 employees.
The Government intends to award a one year plus 4 option years
Firm Fixed Price Contract for the delivery and service of CLIN
0001 - Wireless Telephone Service. Little Rock AFB has a requirement
for 200 cellular phones and 150 pagers. The purpose of this
contract is to standardize cellular phone and pager instruments
as well as consolidate billing practices which include 20,000
minutes per month for all Little Rock AFB cellular phones.
Phones shall have access to a large block pool of minutes.
Only after all minutes in the block are exhausted should the
base begin being billed at per minute rates. Per minute rates
over and above the block will be clearly stated. Roaming and
long distance charges can be billed separately. Changes will
normally be accomplished on a monthly basis. Requests will
be grouped together for new starts as well as terminations
and will be provided to the vendor on a monthly basis. New
starts shall be activated within 5 work days of delivery to
vendor. Deactivation of numbers should take place within 3
work days after notice. Cellular phones broken through normal
wear and tear shall be replaced with new phones at no cost
to the government. Phones broken through misuse will be replaced
and billed as a new service start. The vendor will provide
a detailed area coverage diagram that clearly shows normal
coverage areas as well as areas that are considered roaming
and long distance dialing areas. Procedures for obtaining,
on an as needed basis, for contingencies and special events,
state and nation wide coverage, with the associated costing
should be included in the proposal. The vendor will provide
the government new equipment or services for all existing equipment
or services in the event of significant technology changes
at no charge to the government. Significant technology changes
include, but are not limited to, significant changes in the
size of telephones, significant changes in the scope of coverage,
changes in frequency/power of equipment, and significant changes
in proposal and may include a group of models. In other words,
the government may select models and service packages for specific
groups or individuals based on needs. Should these models become
obsolete, the vendor will provide the government a choice of
replacement models with equal or better features at the same
rates. The government reserves the right to accept or reject
all changes to service or equipment. Little Rock AFB has invested
heavily in the infrastructure to support Motorola products.
If vendors propose other than Motorola products, then the support
items (batteries, chargers, accessories) will be included in
the proposed package. Phones will include, at a minimum, two
batteries, a cigarette lighter adapter, and a charger. The
vendor will include a proposed discount to standard commercial
prices for additional batteries, vehicle mount antennas, chargers,
and other available accessories at the time of bid. Accessories
not provided with the original purchase package may be purchased
by the government as required at the discount to the current
commercial price quoted at the time of bid. The vendor must
provide the government one consolidated monthly bill. The bill
will be detailed to include an individual customer account
number for each account as specified by the government and
each account number will be broken down into each phone's account
by number as specified by the government. Each account number
will represent an individual government customer. This account
number will reflect customers of the 314th Communication Squadron
and accounts will be set up by the government. A list of the
account names will be provided to the vendor. The account numbering
system will be developed by the vendor and subject to government
approval. Each account number may contain any number of phone
instruments and each instrument will be separately billed and
detailed. The government will provide the account number each
phone will be billed against with each activation. The government
reserves the right to change the account names and quantities
of phones within each account as required. The vendor will
provide one point of contact to the government for resolution
of billing problems. Another point of contact may be provided
for customer service support. Billing may not include any taxes
and any tax charges on the bill will be deducted from payment.
Service must be analog capable to interface with existing equipment/service.
Prospective vendors will submit all available options (i.e.
conference capability, call forwarding, call waiting, voice
mail, etc.) to the government for possible inclusion into the
service packages. The government will choose in writing the
options to be included in the service package. Service is expected
to start at the beginning of October. There are several provisions
and clauses that apply to this acquisition. The first provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items,
is applicable to this acquisition. There is an adendum to paragraph
(h) in this provision. We will not be making multiple awards,
just a single award. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following evaluation
factors to be included in paragraph (a) in order of importance
are: past performance, price, technical upgrades, and ease
of operation. Offerors must submit any descriptive literature
on equipment offered. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications. The next clause is 52.212-4,
Contract Terms and Conditions-Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, shall also be incorporated
into the contract. All responsible sources may submit an offer,
which, if received in a timely manner, will be considered by
this agency. All proposals are due in to this office by close
of business, 1630,-------------- 314 CONS/LGCV 642 Thomas
Avenue LRAFB, AR 72099
LINKURL: http:/www.littlerock.af.mil/public/logistics/cons/Conspage.htm
LINKDESC:
homepage
EMAILADD: woodwarr@littlerock.af.mil
EMAILDESC:
CITE: (W-181 SN217626)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: D--ANALYSIS, PRODUCT DEVELOPMENT & DISTRIBUTION & PROGRAM
TECHNICAL SUPPORT
SOL DTTS59-98-R-00007
DUE 080498
POC Alma Frye - Contract Specialist
DESC: The Department of Transportation, Transportation Administrative
Service Center (TASC), plans to release a Request for Proposal
(RFP) to provide office automation, analytical research, product
design/development/distribution, and other technical support
for the Bureau of Transportation Statistics (BTS). The RFP
will be set aside as an 8(a) competition under SIC Code 7379.
Award of multiple,indefinite-delivery, indefinite quantity
contracts in accordance with FAR 16.5 is anticipated with specific
requirements to be awarded via task orders issued under the
contracts. A draft of the RFP is anticipated to be available
within one week of this announcement and will contain a projected
schedule for submission of questions and the subsequent release
of the formal RFP. The formal RFP is planned to have thirty
(30) day proposal due date and award is projected for late
September, 1998. The draft and formal RFP's will be distributed
electronically via the DOT World Wide Web (WWW) Server. You
can reach the applicable site at "http://www.tasc.dot.gov/acquisitions/".
When connected, scroll down and select the link title "Procurement
Opportunities". If you have any technical diffculties regarding
the WWW, please contact Sharon Boddie at 202-366-1811. The
Government will not distribute hard copies of the RFP, distribution
will only be done via the aforementioned method. It is anticipated
the RFP and related documents will be provided in pdf format.
To read and print these documents Adobe Acrobat Reader software
is required. This software is fee and can be acquired at http://www.adobe.com/prodindex/acrobat/readstep.html
(this site will be linked from the DOT WWW Server). The draft
RFP will have instuctions for providing questions and comments.
DOT anticipates that all subsequent solicitation documents
(e.g., amendments to the RFP) will be disseminated to offerors
via the same method. The formal RFP will contain specific instructions
for submittal of comments after release. Note RFP schedule
is subject to change and it is the responsibility of interested
parties to periodically check the solicitation status at the
subject WWW site. 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. See Numbered Notes 26.
LINKURL: http://www.tasc.dot.gov/acquisitions/
LINKDESC:
Service Center
EMAILADD: alma.frye@tasc.dot.gov
EMAILDESC:
Service Center
CITE: (W-181 SN217630)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SOFTWARE LICENSE MAINTENANCE
SOL W73S0Y-8274-0031
DUE 071298
POC Denise Roberts, Contract Specialist, (703)693-5011, fax (703)614-9497
DESC: The Defense Supply Service-Washington, on behalf of CDR
PERSCOM, Alexandria, VA, intends to negotiate on a sole source
basis with Sterling Software, Inc., 1800 Alexander Bell Dr.,
Reston, VA, for the renewal of maintenance for VM/Manager without
Migrate, and VM Backup High Speed Recovery Option, to cover
the period 01 October 1998 through 30 September 1999. This
notice is for informational purposes only. No solicitation
will be issued. Interested parties must submit a capabilities
statement describing their ability to meet this requirement.
EMAILADD: RoberDA@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN217723)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--AIRTIME FOR SUPPORT OF SATELLITE TELEPHONES
SOL 923-79967-902
DUE 080598
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
Airtime for the support of satellite telephones. This support
will cover airtime for an unspecified number of satellite telephones.
Support will include: (1) complete coverage of the United States,
South America and Russia; (2) provide 24-hour technical service
to satellite telephones 7 days a week, 365 days a year (accessible
through the phones); (3) must be usable on any make satellite
phone; (4) no access fee -- only pay when using the airtime;
(5) Flat rate per minute - no hidden charges; and (6) must
have secured telephone line capability. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 4813
and 1,500, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ 923-79967-902
is on or about July 16, 1998, with an anticipated quote due
date of on or about August 5, 1998. All qualified responsible
sources may submit a quote which shall be considered by the
agency. Requests for the RFQ package must be submitted in writing,
no phone calls will be accepted. Award will be made based on
best price meeting the specifications stated above. An ombudsman
has been appointed - See Internet Note "B". The WWW address,
or URL of the NASA/GSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#923-79967-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN217769)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: D--AIRTIME FOR SUPPORT OF SATELLITE TELEPHONES
SOL 923-79967-902
DUE 080598
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Airtime for Support of Satellite Telephones.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to clarify period of performance of the request.
The required period of performance for the airtime support
will be one year from the date of award. The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 7-1-98. 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/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#923-79967-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN217778)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--LOTUS DOMINO SYSTEM ADMINISTRATION AND MESSAGING
ADMINISTRATION TRAINING FOR OS390, NT AND UNIX OPERATING SYSTEMS;
AND LOTUS NOTES E-MAIL AND CALENDAR TRAINING
SOL 98HQSS1024
DUE 070798
POC Karen Staubs (703) 648-7372 (Contact) Susan Pimble (CO) 703-648-7358
(Tele) 703-648-7901 (Fax)
DESC: This is a combined synopsis/solicitation for commercial
items which is being issued under the authority of FAR Part
13 - Simplified Acquisition Procedures and 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. (i) This is request
for proposal number 98HQSS1024; it is a total small business
set-aside, SIC code 7379, size standard $18 million; Any amendments
to this solicitation will be published only in the CBD; (ii)
this solicitation applies and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-05; (iii)
this acquisition is for Lotus Domino systems administration
training and Lotus Domino messaging administration training
for OS 390, NT and UNIX operating systems with a focus on how
to create a bureau Lotus Notes/Domino test environment; and
Lotus Notes e-mail and calendar training; (iv) the line items
and quantities are as follows: line item 0001 Lotus Domino
System Administration Training for 15 people; line item 0002
Lotus Domino Messaging Administration Training for 15 people;
line item 0003 Lotus Notes Notes E-Mail and Calendar Training
for 75 people (v) line items 0001 and 0002 shall be delivered
FOB destination to the U.S. Geological Survey in Denver, Colorado
by no later than July 17, 1998 and line item 0003 shall be
delivered FOB destination to the U.S. Geological Survey in
Reston, VA (25 people) and Denver, CO (25 people) and Menlo
Park, CA (25 people) by no later than July 24, 1998. Line Items
0001 and 0002 shall not be delivered concurrently with Line
Item 0003. Inspection and acceptance shall be performed at
destination.; (vi) The offeror is advised to include a completed
copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-JAN 1997 with its offer. As an addendum
to this solicitation, a copy of FAR 52.212-3 is available from
the Contracting Officer in addition to the full text version
of the following provisions and clauses. (vii) The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items-JUN 1997; 52.212-2 Evaluation
of Commercial Items (OCT 1997) [(a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors, which are all equal in importance,
shall be used to evaluate offers: Factor 1. Experience: Subfactor
1.1 Experience in providing training in Lotus Domino System
Administration and Lotus Domino Messaging Administration for
NT, Unix, and OS 390 operating systems; Subfactor 1.2 Experience
in providing training in Lotus Notes E-Mail and Calendar Training;
Subfactor 1.3 Experience of proposed instructor for Items 0001
and 0002 with hands-on Lotus design and deployment in a large
corporate setting. Factor 2 Technical Approach: Subfactor 2.1
Ability to teach Lotus Domino System Administration and Lotus
Domino Messaging Administration for NT, Unix, and optionally
OS 390 operating systems at a USGS facility as a face-to-face
hands-on class; Subfactor 2.2. Ability to teach Lotus Notes
E-Mail and Calendar Training as hands-on classes as a face-to-face
or distance learning class; Subfactor 2.3. Ability to provide
specific training for experienced USGS email system administrators
on the nuances of creating a bureau Lotus Notes/Domino test
environment for operational deployment within two weeks of
the class for a valid 30-day test by administrators and end-users
alike. Factor 3. Proposed instructors have attained Certified
Lotus Instructor status. Factor 4. Capability to deliver on
time. Factor 5 Past Performance. Experience, technical approach
and past performance, when combined, are significantly more
important than cost or price. (b) A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. (End
of provision)]; (viii) the clause at 52.212-4 Contract Terms
and Conditions-MAY 1997 and the following additional FAR clauses
which are cited in clause FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes and Executive Orders - Commercial
Items Contract-AUG 1996 are applicable to this acquisition:
52.219-6 Notice of Total Small Business Set-Aside (JUL 1996);
52.219-14 Limit on Subcontracting (DEC 1996); 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35 Affirmative Action for
Special Disable and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-19
European Sanctions for Services (E.O. 12849); (ix) All offers
are due on July 7, 1998, 2:00 P.M. local time, U.S. Geological
Survey, Office of Acquisition and Federal Assistance, Procurement
Branch B, Attn: Susan Pimble, MS 205B, Room 6A-33, 12201 Sunrise
Valley Drive, Reston, Virginia, 20192. All responsible sources
may submit a proposal which shall be considered by the agency.
Faxed offers will be accepted
CITE: (W-182 SN217958)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE LICENSES
POC Margaret D. Proctor, 703-325-2859, Contracting Officer and
Susie Shupe, Procurement Assistant, 703-325-2856
DESC: The US Army CECOM intends to award a sole source purchase
order to Borland International, Scotts Valley, CA for software
licenses for Runtime Visibroker for C++ for Win NT, Runtime
Visibroker for Java, Gatekeeper 3.0 for Win NT and one (1)
year maintenance and support. These licenses are to support
Ammunition Automatic Identification Technology (AIT) implementation
requirements. All work is to be performed under an anticipated
fixed price purchase order. The period of performance will
be 10 July 1998 through 9 July 1999. Award will be made IAW
Simplified Acquisition Procedures. SEE NOTE 22.
CITE: (W-182 SN217971)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: F--DISPOSAL OF MEDICAL WASTE
SOL 596-4-99
DUE 081298
POC Mildred Caywood 606/281-3958
DESC: Service to pickup and dispose of infectious medical waste
(including sharps) for VA Medical Center, Leestown Road and
Cooper Drive Divisions, Lexington, KY for the period October
1, 1998 through September 30, 1999 with options to extend for
three additional one year periods. Total estimated quantity
of medical waste for disposal is 54,000 lbs per year. RFQ will
be issued as a commercial item acquisition on or about July
13, 1998. Standard Industrial Classification Code is 4953.
RFQ may be requested in writing or via fax at 606/281-3971.
See Note #1.
CITE: (W-181 SN217613)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: F--MITIGATIVE DATA RECOVERY ON FIVE ARCHAEOLOGICAL SITES
SOL J910Q80030
DUE 072798
POC Juanita Llewelyn, Contracting Officer, FAX # 801-539-4222,
801-539-4177
DESC: Data recovered on five archaeological sites in Washington
county, Utah.
CITE: (W-182 SN217822)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--BRUSHING
SOL 1422H952-B98-2089
DUE 081798
POC Tom Fulton, 503-952-6218
DESC: The work consists of maintaining planted and natural tree
species by cutting competing brush on 253 acres of reforested
land. The solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. Project sites are located in Klamath County, Klamath
Falls Resource Area, Lakeview District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-182 SN217901)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--PRECOMMERCIAL THIN AND SLASH TREATMENT, CRESCENT
RANGER DISTRICT
SOL RFQ 98-207
DUE 072998
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of tree thinning and slash treatment
of 572 acres contained within 22 units on the Crescent Ranger
District. Estimated issue date is 07/13/98. Approximate start
work date is 08/01/98. Contract time is 66 calendar days. This
is 100% set-aside for Small Business Concerns.
CITE: (M-182 SN217927)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SUBSOILER E/W, BEND/FORT ROCK RANGER DISTRICT
SOL R6-1-98-128
DUE 081198
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project is to secure hourly services of winged subsoilers,
tractors with operators, and equipment transportation to be
used for subsoiling compacted soils, piling slash, fireline
construction, and road closures on the Bend/Fort Rock Ranger
District. Project size is estimated to be between 500 and 3,500
equipment hours. Issue date is 07/13/98. Approximate start
work date is 08/31/98. Contract time is approximately one year.
This is 100% set-aside for Small Business Concerns.
CITE: (M-182 SN217928)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--GOPHER TRAPPING, SISTERS RANGER DISTRICT
SOL RFQ-98-507
DUE 072898
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of gopher trapping on the Sisters
Ranger District; contractor to provide own traps. Estimated
project size is 555 acres. Issue date is estimated to be 07/13/98.
Start date is approximately 08/01/98. Contract time is 60 days.
This is 100% set-aside for Small Business Concerns.
CITE: (M-182 SN217929)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: F--WASTEWATER DISPOSAL
SOL N00174-98-Q-0355
POC Karen Tindley, Code 1142J, (301) 743-6385
DESC: At the request of the Small Business Administration, this
requirement is being reserved pursuant to the provisions
of Section 8(a) of the Small Business Act. Therefore, no competitive
offers will be accepted. The 8(a) company is identified as
Delmar Systems, Inc., 6015 Farrington Avenue, Alexandria,
VA 22304.
CITE: (W-182 SN217970)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--PROVIDE PROFESSIONAL SOCIAL SERVICE WORKERS FOR BOTH,
IN THE CONTINENTAL UNITED STATES (CONUS), AND OUTSIDE THE CONTINENTAL
UNITED STATES (OCONUS)
SOL DASW01-98-R-0097
POC Mr. Robert Price, (703) 697-5900
DESC: The Defense Supply Service-Washington, on behalf of the
Department of the Army, Family Advocacy Program, intends to
issue a Request For Proposal (RFP) Solicitation. The Solicitation
number is DASW01-98-R-0097. The requirement is for CONUS and
OCONUS Professional Social Service Workers in accordance with
the established principles, practices, and ethics of both the
professional therapies; (e.g., social work, psychology, counseling
psychology, marriage and family counseling, etc.) and the Department
of the Army. The solicitation may result in multiple award.
The period of performance is for a base period of one (1) year
from date of award, with four (4) one (1) year option periods.
The estimated release date for the solicitation is 31 August
1998. No telephone request for the solicitation will be accepted.
Request for the solicitation shall be in writing. Mail request
to Defense Supply Service-Washington, Attn: Mr. Robert Price,
Rm. 1D245, 5200 Army Pentagon, Washington, DC 20310-5200. E-mail
request accepted: Robert.Price@HQDA.ARMY.MIL or, Fax request
to (703) 695-9756. See Numbered Note 26.
EMAILADD: Robert.Price@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-181 SN217598)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: G--SPORTING OFFICIATING
SOL F22600-98-Q5197
DUE 071598
POC CARLET JONES Tel: 228-377-1802 or Fax: 228-377-1811
DESC: Sports officials, timers, and scorers for varsity, intramural,
and youth sports. Must also conduct rules clinics. Sports
to be officiated are softball, baseball includes youth major
and minor league and T-Ball), basketball, soccer, volleyball,
and football(including flag football). Period of performance
is 1 Oct 98 - 30 Sep 99, together with options to extend for
a total performance period not to exceed 66 months. Tentative
issue date of solicitation is 15 Jun 98. The size standard
for this acquisition is $5 Million, and is unrestricted. All
responsible sources may submit a bid which shall be considered
by this agency. Solicitation requests must be in writing and
forwarded to the above address or fax number.
CITE: (W-182 SN218051)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: G--AN INTERPRETER IS REQUIRED TO SIGN SIMULTANEOUSLY/CONSECUTIVELY
FROM ORAL SPOKEN ENGLISH INTO ASL, PSE AND IN REVERSE.
SOL N00391-98-Q-MD32
DUE 071698
POC Vonda DeBolt, (717)-605-4244, Fax (717)-605-3041
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 request for quotation
will not be issued. (ii) This request for quotation Number
N00391-98-Q-MD32 is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR #90-42, and DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11.
(iv) This solicitation is a small business set aside. SIC is
7363. Prepare response in accordance with the following: Period
of performance: From 01 Oct 1998 thru 30 Sep 1999 INTERPRETER
REQUIREMENTS An interpreter may be certified or non-certified,
but must be qualified to provide the following upon request:
1. Sign simultaneously/consecutively from oral spoken English
into American Sign Language (ASL), Pidgen Sign English (PSE),
Tactile (Deaf and Blind), Oral, Oral with sign or ASL (in reverse)
back to oral English, as required. 2. Sign simultaneously/consecutively
using verbatim or idiomatic methods, as required. 3. Sign on
topics/subject matter ranging from simple statement of facts
to complex and specialized terminology, and maintains strict
confidentiality, as set forth by the Registry of Interpreters
for the Deaf (RID) Code of Ethics. 4. Interpret in a variety
of settings and situations, for example: during Command "All
Hands" meetings, commemorative programs and award ceremonies;
during formal presentations available to all Command hearing
employees; during formal and informal inter-office meetings
with hearing employees; during formal internal office meetings
between supervisors, hearing employees and deaf or hearing
impaired employees; during informal (i.e., one-on-one) discussions
between hearing impaired or deaf employees and their professional
counterparts in order to perform assigned duties; during workshops/training
courses, fast pace technical meetings or briefings; and during
personnel reviews, evaluations, interviews, and any personnel
related need of the hearing impaired or deaf employee. (v)
The contractor shall provide delivery on an FOB destination
basis to the address provided. (vi) FAR 52.212-1 Instructions
to offerors, Commercial, is incorporated by reference and applies
to this acquisition. (vii) FAR 52.212-2 Evaluation, Commercial
Items (Oct 1995) is incorporated by reference and applies to
this acquisition. (viii). ADDENDUM 52.212-2 Para (a) Award
will be based on the greatest percentage of return to the government.
(ix) Offerors shall include a complete copy of the provisions
at FAR 52-212-3, , Offeror Representations and Certifications,
Commercial Items (Oct 1995) with its offeror. (x) FAR 52.212-4,
Contract Terms and Conditions, Commercial items (Oct 1995)
is incorporated by reference and applies to this acquisition
and resulting contract. The resulting contract will be a firm,
fixed price ( FFP). (xi) FAR 52.212 -5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (Oct 1995) is incorporated in this contract by reference.
(xii) CBD numbered notes N/A. (xiii) Proposals are due by Noon,EST,
16 Jul 98 at the contracting Activity Attn: Vonda DeBolt, P.O.
Box 2020, Bldg. 112, Mechanicsburg, PA. 17055, Telephone (717)-605-4244,
Fax (717)-605-3041. CCR registration is mandatory.
CITE: (W-182 SN217734)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: H--CONDUCT BASELINE INDUSTRIAL VENTILATION SURVEY FOR
21 VENTILATION SYSTEMS
SOL daha0298q0108
DUE 081498
POC yvonne burchette (602)302-9121
DESC: Conduct baseline industrial ventilation survey for 21 ventilation
systems as required by 29 CFR and AFOSH 161-17. Location: 161
ARW, 3200 E. Old Tower Road, Phoenix, AZ. 85034-7263. Individual
site locations to be determined. Per Diem and Travel expenses
will not be included in award. Vendor is responsible for all
costs incurred outside the scope of work. All systems must
meet the following criteria: Verify system parameters are within
10% of design criteria; detailed survey plan delivered within
30 days of award. Survey plan must contain minimum components:
Diagram of vent system, duct size and sampling locations; Identifications
of sampling parameters; Identifications of formulas to be used
and references to source literature; Dimensions of all system
openings and the associated cross-sectional area of each system
opening; Physical location, description, and intended use of
the system; Blower design parameters, voltage, amperage, CFM,
size, type and flow direction; Identification of the target
contaminates for each system; Description of the sampling protocol;
the plan will be submitted for approval by 161 BES before the
survey is conducted. All systems to be marked for location
of measurement. Measurement equipment to be identified by;
Company name, Model number, Serial number, Accuracy of equipment,
last calibration date, calibration due date, standard used
to calibrate instrument, date primary standard due calibration.
161 BES staff will observe the surveys. Contractor must be
available to conduct survey within 10 days after notification
that vent system is operational. System completion date schedule
to be provided at time of award. A full detailed report will
be provided to the 161st BES within 10 working days. Report
to include: Comparison of actual measurements to design criteria;
All formulas used showing calculations and answers for all
parameters; Evaluation of system performance and identification
if system is less than 90% of design criteria; Identify if
system is appropriate or not for intended use. If system will
not control target contaminate or is less than 90% recommend
corrective actions.
CITE: (W-181 SN217672)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--FLIGHT TERMINATION TRANSPONDER
SOL F09603-98-R-40071
DUE 082098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Subject solicitation is for retrofit activity, replacing
MSI FTT, p/n: To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 21 Jul 98. To: Harris Corp, Melbourne
Fl 32902 9400. 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. 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. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-182 SN218131)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: J--LIGHT DIMMER
SOL F41608-98-Q-23673
DUE 082098
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Fierros, S./ldkte/[210]925-0190
DESC: THIS IS A REPAIR PR INITIATED TO OBTAIN A BEQ, ONE YEAR
BASIC REQUIREMENTS CONTRACT, PLUS 2 ONE-YEAR OPTIONS FOR THE
ESSENTIAL REPAIR AND TEST OF THE FOLLOWING ITEMS: NSN: P/N
BEQ 6220-01-212-8771 703235-1 2 6220-01-212-8801 703232-1 1
6220-01-212-8802 703236-11 3 6220-01-216-4771 703436-11 1 6620-01-228-5284
703231-1 1 6620-01-262-1935 705811 3 THE SOLE SOURCE IS AEROSPACE
AVIONICS IN BOHEMIA, NY GFM IS AUTHORIZED STATEMENT OF WORK:
CONTRACTOR SHALL FURNISH ALL PLANT FACILITIES, LABOR, EQUIPMENT,
PARTS, AND EXPERTISE REQUIRED TO PERFORM NECESSARY REPAIR,
CALIBRATION, AND FUNCTIONAL TESTS REQUIRED TO RESTORE FURNISHED
REPARABLE TO A SERVICEABLE CONDITION SO AS TO ACCOMPLISH ITS
INTENDED PRUPOSE. ALL REPAIRS SHALL BE IAW MANUFACTURER'S SPECIFICATIONS.
APPENDICES B ANC C APPLY. Item 0002 17. tHIS Item 0003 17.
THIS The approximate issue/response date will be 21 Jul 98.
The anticipated award date will be 30 SEP 98. Written procedure
will be used for this solicitation. To: Aerospace Avionics
Inc, Bohemia Ny 11716-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22, 23.
CITE: (I-182 SN217716)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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-A052
POC Specialist: Melanie Pepperman, (717) 605-3056. Contracting
Officer: Patricia Shearer, (717) 605-3794. For expedited request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
pieces parts,is for the restoration of depot leve repairables
of the SA-2112 Systems. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NS 7G 5998-01-107-1093, P/N
1149530, CCA, NSN 7G 5998-01-107-1096, P/N 1149520, CCA, NSN
7G 5820-01-213-4812, P/N 1149020, Electronic Drawer, NSN 7G
5999-01-210-9186, P/N 1134505, CSP Display, NSN 7G 5999-01-210-9184,
P/N 1134720, Battery Cond. Technical data is not available
and cannot be furnsihed. Contact the firm of: Palomar Products,
Inc. 23042 Arroyo Vista, Rancho Santa Marganrita, CA 92688-2604,
for subcontracting opportunities. See Note 22****
CITE: (W-182 SN217728)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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 N00104-91-G-A058
POC Specialist M. Pepperman, (717) 605-3056. Contracting Officer<
P Shearer, (717) 605-3794. For expeidted requests use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restoted items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5998-01-140-2626, P/N
878-0120111, CCA, NSN 7H 5998-01-171-5132, P/N 116578-101,
CCA, NSN 7H 5998-01-171-5133, P/N 116520-101, CCA, NSN 7H 5999-01-253-1065,
P/N 878B012-02000, CCA, NSN 7H 5999-01-253-1065, P/N 878B012-02000,
Transformer, NSN 7H 5950-01-264-7711, P/N 1200065-3, Power
Supply Assy. Technical data is not available and cannot be
furnsihed. Contact the firm of: Lockheed Martin Tactical Systems,
9255 Wellington Road, Manassas, VA 22110-4121, for subcontracting
opportunities. See Note 22****
CITE: (W-182 SN217730)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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-A407
POC Specialist M Pepperman, (717) 605-3056. Contracting Officer:
P Shearer, (717) 605-3794. For expedited requests use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the OUSC-3 & Mise Sonar System. The restoted items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: 7H 5895-01-010-8611,
P/N 61-01732-001, Recvr Subassy, NSN 7H 5845-01-057-8542, P/N
03-02859-003, Printer Thermal Assy, NSN 7H 5815-01-207-4883,
P/N 03-04290-001, Module Electronic, NSN 7G 5895-01-013-6188,
P/N 61-01733-001, Recvr Subassy, NSN 7G 5895-01-01-8612, P/N
61-01734-001, Transmitter Subassy, NSN 7H 5895-01-010-8516,
P/N 03-03147-002, Osciolator Multiple. Technical data is not
available and cannot be furnished. Contact the firm of: Raytheon
E-Systems, 1501 72nd Street North, St Petersburg, Fl 33733-2249,
for subcontracting opportunties. See Note 22****
CITE: (W-182 SN217733)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center (047/53)
MS26, 2401 Hawkins Point Rd, Baltimore, MD 21226
SUBJECT: J--REQUIREMENT TYPE CONTRACT FOR (1) YEAR WITH (3) OPTION
YEARS TO REVEW FOR THE REPAIR AND MAINTENANCE OF AN/URC-116(V)
CSB900DXCDIE COMMUNICATIONS COMPONENTS (12 ITEMS)
SOL DTCG40-98-B-70040
DUE 091098
POC Point of Contact - Jo Ann deBullet, Contract Specialist,
410-762-6485, J. M. McGuirk, Contracting Officer, 410-762-6486
DESC: The USCG ELC anticipates awarding a firm fixed price requirements
type contract for the repair and maintenance of the AN/URC-116(V)(GSB900DXCDIE)
Communications Set components consisting of various SUNAIR
Electronics Corporation's part number or equal. A total of
12 components, which is offered as a commercial service. The
quantities for each component vary. The resultant contract
is anticipated to be for (1) base year and (3) option years.
Engineering drawings, specifications and schematics are NOT
available form this agency. All items are to be repaired in
accordance with USCG ELC repair specification Number R-400-299-D
dated February 1998. Delivery will be FOB Destination to USCG
ELC, Warehouse Annex in Columbia, MD. Delivery is 90 days after
receipt of order. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. Request for Solicitation Packages may be
faxed to (410) 762-6056 or 6008. 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 on line 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. (AC0630064-03)
CITE: (I-182 SN217807)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF LANIER DICTATION EQUIPMENT
SOL IFB 521-065-98(tp)
DUE 082198
POC Teresa Posey
DESC: The Department of Veterans Affairs Medical Centers, Birmingham
and Tuscaloosa require preventive maintenance inspection and
repair services for Lanier Dictating Equipment for the period
of 10/1/98 through 9/30/99, with four (4) one year renewal
options. The contractor will be required to respond to all
service calls within four (4) hours after notification. Service
calls will be placed Monday through Friday between the hours
of 8:00 am and 4:30 pm (CST). Request for bid sets must be
in writing at the address listed above or faxed to (205) 933-4489.
No telephone requests will be accepted. Bid sets will be available
o/a 7/22/98.
CITE: (W-182 SN217825)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: J--MODIFICATION OF CONTRACT FOR GROUND WAVE EMERGENCY
NETWORK CONTRACTOR MAINTENANCE SUPPORT (GWEN CMS)
SOL N/A
POC Sheila Rollins, Contract Specialist (402) 294-3738
DESC: The Government intends to modify Contract F25600-96-D-0505
for Ground Wave Emergency Network Contractor Maintenance Support
(GWEN CMS) to add: (1) installation of 52 auto dialer kits
at relay node sites to permit remote monitoring antenna tower
lights; (2) preparation of plans to deactivate the network;
and (3) deactivation of the network, to include removal of
all government property and dropping or lowering antennas.
The GWEN is a low-frequency, high-altitude, electro-magnetic-pulse-protected
command and control communications system with sites located
throughout the continental United States. The GWEN CMS contractor
is GTE Worldwide Telecommunications Services, Data Systems
Services Division, 1510 Wall Street, Bellevue, NE. The government
intends to modify the current contract because previous announcements
relative to GWEN support produced no other contractor proposals.
All responsible sources may submit information regarding capability
to perform these services, and all information submitted will
be considered. A solicitation will not be issued as a result
of this announcement. Numbered Notes 26 and 22 apply.
CITE: (W-182 SN217833)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220498T1345
DUE 072198
POC Donna Peacock, Contract Specialist, 760-577-6931, FAX 760-577-6174
DESC: Total quantity 73 repair parts as required. For a list
of part numbers required, submit a request via fax or email
to this agency. Parts to be delivered to Marine Corps Logistics
Base, Barstow, CA. All responsible sources may submit a proposal
which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-182 SN217910)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: J--DRYDOCKING AND REPAIR OF THE HOPPER DREDGE WHEELER
SOL DACW29-98-B-0103
DUE 081898
POC Procurement Technician, Brenda Ohlsson, (504)862-2872, Contracting
Officer, Robert G. Dempsey
DESC: The U. S. Army Engineer District, New Orleans has a requirement
for the drydocking and repair to the Dredge Wheeler, an all-steel
hopper dredge. Hull dimensions are: Length - 408 ft, breadth
molded - 78 ft, minimum draft aft - 21.5 ft, registered gross
tonnage - 10,614.47 long tons, and ballast fuel and water -
600 long tons. A Master Ship Repair Agreement must be in place
or executed prior to contract award. Performance period is
30 calender days with bidding limited to shipyards in the United
States within 1600 nautical miles of the sea buoy at Southwest
Pass, Mississippi River. A site visit may be scheduled by appointment
with Steve Cucullu, (504)862-1663, and is tentatively set for
28 July 1998, Corps Dock, New Orleans, LA 70118.
CITE: (W-182 SN217920)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SCANNING MICROSCOPES
SOL F33601-98-QX022
DUE 071798
POC Tamara L. Tobe, 937-257-6146 ext 4206
DESC: Period of performance is 01 Oct 98 - 30 Sep 99. SIC 7629,
Size Standard $3.5 million. Sole Source Award contemplated
to Leo Electron Microscopy Inc., Thornwood, NY. Non-personal
service for maintenance of 2 each Scanning Electron Microcopes,
Leica Model 360FE, Serial Numbers 04.01 and 03.03. Work to
be performed at Wright-Patterson AFB (WPAFB), OH. This solicitation
will be issued approsimately 98 Jul 18. Direct all communication
concerning this acquisition to Tamara Tobe, Purchasing Agent,
1940 Allbrook Dr., Bldg 1, Area C, WPAFB OH 45433-5309. See
Numbered Note 22. "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 [Tamara L. Tobe, 937-257-6146 ext 4206]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Mr. Stephen J. Plaisted has been appointed
the new Ombudsman for ASC Wright-Patterson. His address is
1790 10th Street, Room 208, Wright-Patterson AFB, OH 45433,
DSN 785-9095, Commercial (937) 255-9095. Contractor must
be registered in CCR prior to award for solicitations issued
after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: tobetl@pkwsmtp.wpafb.af. mil
EMAILDESC:
CITE: (W-182 SN218031)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--REPAIR OF OH-58D INDICATORS, ASSEMBLY, TORQUE AND
ELECTRIC
SOL DAAH23-98-R-0214
DUE 083198
POC Janis Jones, Contract Specialist, AMSAM-AC-AL-A,(256)955-9284,E-mail:
Ja@redstone.army.mil or Robin Hadlock, Contracting Officer,
(256)955-9279, E-mail: hadlock-rm@redstone.army.mil
DESC: The contractor shall furnish all depot level labor, tools,
facilities, test equipment, and materials to accomplish conversion/overhaul
of the OH-58D Indicator Assembly: Input NSNs and Part Numbers
(P/Ns) 1680-01-164-8290, 406-075-820-107/100-601014-003,6695-01-314-8370,406-375-230-101/100-601605-000,6695-01-435-2785,406-375-230-103/100-601638-060,6695-21-913-2599,406-375-230-105/100-601638-001,
to output NSN: and P/N: 6695-21-913-2599, 406-375-230-105/100-601638-001,
Quantity minimum: 14 each, maximum 214 each (includes 10 each
Foreign Military Sales (FMS) requirement), conversion overhaul
of the OH-58D Indicator, Torque, Input NSNs and P/Ns: 6620-01-164-8095,
406-075-821-107/100-601012-003, 6620-01-342-5953, 406-375-231-105,
Output NSNs/P/Ns: 6620-01-435-7083, 406-375-231-107/100-601636-000,
Quantity: Minimum: 30 each, maximum: 150 each (includes 10
each for FMS requirement) and overhaul/conversion of Indicator
Electric: Input NSNs: and P/Ns: 6620-01-164-8094, 406-075-822-105,
6680-01-341-8372, 406-375-232-101, Output NSN/P/N: 6620-01-435-2784,
406-375-232-103/100-601635-000, Quantity: minimum: 20 each,
maximum: 80 each (includes 10 each FMS requirement). The Government
does not possess a Depot Maintenance Work Requirement (DMWR)
or any technical data for these items. The approved source
is Canadian Commercial Corporation, 50 O'Connor St, Ottawa,
Ontario Canada, KIA 056. The estimated closing date for this
solicitation is 31 Aug 98.
CITE: (W-182 SN218056)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--DOCKSIDE FOR USCGC MATAGORDA (WPB-1303)
SOL DTCG80-98-Q-3FC8A0
DUE 072098
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC8A0.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor and materials
to perform the following dockside services on CGC MATAGORDA.
(1) Clean, dip and bake ship's service diesel generators, (2)
Overhaul #2 bilge pump assembly, (3) Overhaul Fire pump assemblies,
(4) Overhaul Appleton Marine Crane, and (5) Renew floating
deck in CO's cabin. Specifications to be provided on request.
Performance Period is October 19 - November 5, 1998. Place
of Performance is 100 MacArthur Causeway, Miami Beach, FL.
Cutter POC is MKC Callender at (305)535-4436. There will be
a non-refundable charge of $100.00 required in the form of
a certified check or money order payable to the U.S. Coast
Guard for requested drawings. 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 proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on July 20, 1998, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner, or fax quotes to (757)
628-4677. For additional information on the above requirement
phone (757) 628-4663 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-182 SN218072)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--CONFIGURATION MANAGEMENT TOOL
SOL F09603-98-R-62671
DUE 081798
POC For copy, Richard Reed/Luka/[912]926-2477, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Engineering Services to generate an AC-130H Configuration
Management Tool. This tool will be a relational database system
program, which will allow each individual aircraft's configuration
to be tracked. The CMT will include as a minimum include visual
aspects of the AC-130H Target Model previously created by Lockheed
Martin Aeronautical Systems Company and will allow the interactive
evaluation of weight and center of gravity changes resulting
from proposed modifications, removed components, or re-arranged
components. The approximate issue/response date will be 17
Jul 98. To: Lockheed Martin Corp, Marietta Ga 30063-0290. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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) 21,22,26.
CITE: (I-182 SN218134)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR OF CONTROL DISPLAY UNITS
SOL F09603-98-R-62694
DUE 082098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2477
DESC: THIS REQUIREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT
FOR FIVE YEARS FOR DEPOT LEVEL REPAIR OF THE CMA-882-5/5A CONTROL
DISPLAY UNITS (CDUs) APPLICABLE TO MH-53J, MH/HH-60G, AC-130H
AND MC-130E AIRCRAFT. THE FOLLOWING NSNs/PNs WILL BE REPAIRED
UNDER THIS EFFORT: NSN 5895-01-406- 3053SO, PN 9435704-1; NSN
5895-01-449-9196SO, PN 9435707-50; NSN 5895NCC619079SO, PN
916050680-113; NSN 5841-01-343-5825SO, PN 100-601437- 002;
NSN 5895-01-442-0161SO. THE BEST ESTIMATED QUANTITY IS TWO
EACH PER NSN PER YEAR. Item 0002 NSN 9501--4-49--9196SO Pave
Low Control Display Unit P/N: 9435707-50, 2ea. Applicable to:
Mh-53j, Mh/Hh-60g, Ac. Destn: Robins Air Force Base Ga 31098-1622.
Item 0003 NSN 95NC-C6-190-79SO Sofi Gunship Control Display
Unit P/N: 916050680-113, 2ea. Applicable to: Mh-53j, Mh/Hh-60g,Ac-.
Destn: Robins Air Force Base Ga 31098-1622. Item 0004 NSN 4101--3-43--5825SO
Talon I Control Display Unit P/N: 100-601437-002, 2ea. Applicable
to: Mh-53j,Mh/Hh-60g, Ac-. Destn: Robins Air Force Base Ga
31098-1622. Item 0005 NSN 9501--4-42--0161SO 486 Pave Low/Pave
Hawk Cdu P/N: 100-601433-002, 2ea. Applicable to: Mh-53j, Mh/Hh-60g,
Ac. Destn: Robins Air Force Base Ga 31098-1622. FAX NR 912-926-3360
The approximate issue/response date will be 21 Jul 98. To:
Canadian Commercial Corp, Ottawa Ont Can K1a0s6 Ca A. To: Canadian
Marconi Co, Kanata Ont Can B. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-182 SN218135)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR, KTP-YAG
LASER
SOL 586-06-99
DUE 072898
POC Susan Newton, (601) 364-1348
DESC: Provide PM&E for KTP Yag Laser equipment at the G. V. "Sonny"
Montgomery VA Medical Center, Jackson, MS. SIC code 7629 applies.
Contract duration period 10-1-98 thru 9-30-99 with 4 options
years. This is not a small business set-aside. Solicitation
to release on or about 7-7-98. Requests for solicitaions must
be in writing. Telephone requests will not be honored. FAX
number is (601) 364-1346. Subject to the availability of
funding.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VAHSTEWART@AOL.COM
EMAILDESC:
CITE: (W-181 SN217633)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Code 045/57, Mailstop #26, 2401
Hawkins Point Rd, Baltimore, MD 21226-5000
SUBJECT: J--OVERHAUL OF VARIOUS WOODWARD GOVERNORS
SOL DTCG40-98-B-50039
DUE 083198
POC Point of Contact - Patricia Dobbins, Contract Specialist,
410-762-6462, Nancy Dean, Contracting Officer, 410-762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center is seeking
qualified sources for the inspection and repair of Woodward
Governors, - -- Contractor will be required to provide all
labor and materials required to perform the following on each
Woodward Governor inducted for Overhaul: (1) received; (2)
disassemble; (3) inspect; (4) provide a detailed Inspection
Report/Repair Estimate; (5) repair, (6) reassemble; (7) test;
and (8) preserve and install in a reusable container. All repairs
shall be made in accordance with current Woodward Governor
(OEM) specifications and standards and Coast Guard Specification
Number R-233-0320, dated 4/97. All parts to be furnished and
used with the repairs must be genuine Woodward Governor parts.
It is believed that only Woodward Governor and/or their authorized
repair facilities can (1) obtain the necessary specifications
and genuine OEM parts to accomplish repairs; and (2) can furnish
the required services and ensure the proper fit, form, and
function of all its components. However, other potential sources
can submit information concerning their capability to overhaul
these Governors. Concerns that respond to this notice must
fully demonstrate the capability by submitting the following
information : (1) Data that the offered parts have been satisfactorily
manufactured for the Government or the current engineering
data to demonstrate the acceptability of the offered parts
(i.e.,, salient physical, functional and serviceability characteristics);
and (2) Data that the required services have previously been
provided to the Government or the original equipment manufacturer.
When calling be prepared to state your name, address, and solicitation
number. See Numbered Notes 22 and 26. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. The following
Note is for Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of 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.
(AC0630064-04)
CITE: (I-182 SN217808)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--MAINTENANCE SERVICES ON THE OLDELFT RADIOTHERAPY
SIMULATOR
SOL N00600-98-R-2642
DUE 071798
POC For details concerning this requirement, contact Terrie Bloom,
Code 02W1.6T (202)433-2968 fax (202)433-9586
DESC: (i.) The Fleet and Industrial Supply Center Norfolk, Detachment
Washington is seeking sources to provide maintenance services
which include on-site remedial repairs, normal working hour
coverage or 24-hour emergency service and routine preventive
maintenance services on the Oldelft Radiotherapy Simulator-Model
#68139648. The maintenance contract will include a base year
and four option years. The SIC Code for this service is 7699--Miscellaneous
Repair Shops and Related Services and the small business size
is 5M. Based on market research, the Government is using the
procedures contained in FAR Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies and services.
Anticipated release date for the solicitation is 20 July 1998.
The solicitation will be available via the internet at the
following address: http://www.nor.fisc.navy.mil/contracts/solicitations/Default.htm
or fax your request to FISC Customer Service Center at (202)433-9569.
CITE: (W-182 SN217994)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--REQUEST FOR INFORMATION ON MAINTENANCE OF MEDICAL
AND BIOMEDICAL EQUIPMENT
SOL YMEAAY-8180-0174
POC Contract Specialist C. BLALOCK (202) 782-1174 (Site Code
DADA15)
DESC: The Walter Reed Health Care System (WRHCS) and the North
Atlantic Regional Medical Command (NARMC) are looking at ways
to cut costs of medical equipment maintenance contracts. It
is our goal to reduce annual contract costs by at lest 25%.
We are currently looking at the feasibility of establishing
a Prime Maintainer Services Program. Under this program, the
WRHCS (and at a later date, some of the regional activities)
would consolidate annual medical maintenance contracts (and
possibly one-time medical maintenance contracts) under one
contract, managed by one contractor. It is also our goal to
improve the training and utilization of the in-house work force
by ensuring that in-house maintenance personnel perform first
call maintenance services. Under this Prime Maintainer Program,
the in-house maintenance staff will be encouraged to handle
repair problems, which have historically been left to the service
contractors. The WRHCS includes the main hospital at Walter
Reed, Dewitt Army Hospital at Fort Belvoir, Kimbrough Army
Community Clinic at Fort Meade, and the Pentagon Health Clinic.
The North Atlantic Regional Command includes the WRHCS, the
medical activities at Fort Bragg, Fort Lee, Fort Eustis, Fort
Monmouth, West Point, Fort Drum, Fort Knox, and several other
smaller satellite activities. The WRHCS is interested in exploring
all options which will accomplish the goal of at least a 25%
costs savings, while simultaneously maintaining or improving
the quality of services currently being provided by the Original
Equipment Manufacturers (OEMs) or Independent Service Organizations
(ISOs) under 25 separate annual contracts or under one-time
service contracts. This Request for Information (RFI) solicits
your comments and answers to questions on prime maintainer
services. Based on the information submitted, it is WRHCS's
intent to select the best all around alternative and to proceed
with a formal Request for Proposal (RFP). It should be noted
that this RFI is merely a request for information and is not
intended to obligate the Government in any way. There will
not be any reimbursement for information received by the Government
under this RFI Please reply to the issues/questions addressed
below as succinctly as possible and please do so in writing
and electronically to Walter Reed Army Medical Center, Directorate
of Contracting, ATTN: Ms. Cynthia Blalock, Bldg T-20, Washington,
DC 20307 or email Cynthia_Blalock@WRAMC1- AMEDD.ARMY.MIL 1.
Background information: a. Describe your organizational structure
b. Discuss your mission statement c. Explain why you believe
that you can meet our primary objective of contract cost reduction.
d. Provide a list of references 2. Please discuss the type
of information that you as the Contractor would need to see
in a solicitation that would allow you to prepare a successful
proposal to the Government. In other words, explain what type
of information does the Government need to provide to you.
3. Please explain your proposed coverage terms, e.g., 24 hours,
7 days a week service, all parts included, etc. 4. Please explain
how you would address non-covered services. For example, if
a light bulb or an accessory on a piece of equipment is replaced
but is not covered under the contract. How would compensation
be made keeping in mind that unauthorized commitment of the
Government is not allowed? In other words, how will your contract
ensure that all of the items required to bring the unit up
to current manufacture specifications will be included without
the Government being billed for additional (after the fact)
expenditures? 5. The Government has staggered annual contracts
that start and end at different times. How would you phase
in these contracts? How would you pick up equipment whose warranty
is expiring? 6. We currently utilize the Army's Medical Department
Property Accounting System (AMEDDPAS) as our main Maintenance
Management System. Government employees can only update this
management system. It is used to meet Joint Commission on Accreditation
of Health Care Organizations certification, College of American
Pathology certification, and other requirements. How will you
be able to support the updating of this database in a timely
manner? What would be the desired interface with this system?
7. How do you propose to conduct preventive maintenance services?
Will you schedule these services or will the Government schedule
them? How do you propose to ensure compliance? 8. What guidance/procedure
would you use to establish the frequency of preventive maintenance
services? Would you use the OEM's recommendations, JCAHO requirements,
historical trend analysis or some other basis? 9. Can you explain
the pros and cons of using a third-party source to repair/maintain
equipment versus the OEM? 10. Please explain your proposed
level of service, e.g., total response, the government has
first call, other. 11. The OEM normally installs all of the
latest updates and modifications as a part of the annual service
contract. How will your contract ensure that all of the latest
updates and modifications are installed in a timely manner?
Additionally, please explain how you intend to interact with
the OEM to obtain technical support, if needed, and why you
feel that the OEM would be responsive to your request(s). 12.
Please explain the level of customer support you provide. Will
you propose to provide a contract manager on-site as part of
the overall contract price or is this addressed as a separate
service? 13. The Government has in-house maintenance capabilities
and as such has the right to determine whether new repair work
would be done in-house or by the contractor. 14. The Government
may be interested in maintaining several of the existing annual
contracts and not incorporating these under the proposed Prime
Maintainer Contract. Please state your position on this. 15.
Please address how you propose to maintain operational availability
of equipment. 95% up time? 90%? Explain how this can be measured?
16. The response times and the period covered for emergency
services in the current annual service contracts vary. How
will your contract approach this variance? 17. Please address
your proposed response time to emergency services, priority
services, routine services. 18. Please address the incentives,
if any, that you will provide to encourage the Government to
be frugal. 19. Our original intent is to address only the WRHCS
in this contract. However, at a later date, we would like to
include other Regional Medical Command sites. 20. The WRHCS
will include the new Pentagon Health Clinic that is currently
being constructed. 21. It is our intent to cover only medical
equipment that will be defined by us. How do you define medical
equipment, especially in the area of automation? How are Digital
Imaging Network Pictorial Archival Computer System (DINPACS)
and Medical Digital Imaging System (MDIS) defined? Could you
cover DINPACs or MDIS if we needed you to? 22. If we included
one-time service contracts, how would you address this in your
proposed contract? How would you arrive at a cost quote for
these? 23. How do you propose to service our contracts? Do
you have in- house maintenance capabilities or would you contract
out to third-parties? 24. Who is accountable for the work that
is or is not accomplished? Must the Government provide quality
assurance, or will you? If you provide quality assurance, will
this be at an additional cost, or is it a standard part of
the contract? 25. Training of in-house service technicians
is included in some of the existing annual service contracts.
How will your contract provide for the training of in-house
service technicians? 26. How would adjustments to the contract
(additions, deletions) be handled?
CITE: (I-182 SN218010)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: M--OPERATIONS AND MAINTENANCE SERVICE
SOL GS05P98GAC0195
DUE 082598
POC Ann Yancy, (312) 353-7550
DESC: This Modification corrects the Commerce Business Daily
issue dated June 26, 1998 for Operations and Maintenance Service,
Solicitation # GS05P98GAC0195. The E-Mail request to PBSCHGO@GSA.GOV.
should be deleted.
CITE: (W-182 SN217937)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR COMMUNITY AND FAMILY ACTIVITIES.
SOL DAAD05-98-R-0564
DUE 110198
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
DAAD05)
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Community and Family Activities at the U.S.
Army Garrison, Aberdeen Proving Ground, Maryland. Services
include Child/Youth Development Services Programs; Army Community
Services Programs; and Community Recreation Programs. If cost
comparison results in contracting out the services the Government
anticipates a Firm Fixed Priced type contract. It is anticipated
that the solicitation will be issued approximately 1 August
1998. Contract will be awarded on an ALL or None Basis for
a base year and four option years. Submit responses to U.S.
Army Materiel Command Acquisition Center, ATTN: STEAA-CD-AS
(Mitzi Wall,410- 278-0868), Susquehanna Blvd., Bldg 4118, Aberdeen
Proving Ground, MD 21005-5002. E-mail address mwall@apg-emh1.apg.army.mil.
No telephone requests, only written or facsimile (410-278-0851)
requests will be accepted.
CITE: (I-182 SN218019)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: N--MODIFICATION TO EXISTING BOA
SOL N68335-97-G-0217
DUE 061698
POC Kathleen Kiley-DiPietro (732) 323-5197
DESC: NAWCADLKE intends to initiate a Modification to N68335-97-G-0217
an existing Basic Ordering Agreement (BOA) with Tech Resources
Inc (TRI) 1 Meadowbrook Drive, Milford, NH 03055-9707. The
purpose of the proposed modification is to provide services
in support of the E-2C Aircraft. The support required is as
follows: 1) Continuing E-2C AN/ALR-73 PDS Engineering support
for flightline testing, fault isolation and data collection
using the "Check Six" Test Set and the AN/USM-482 Test Set.
2)Finalization of the E-2C Technical Source Data for use in
the "O" level test of the E-2C Passive Detection System (PDS)
testing, utilizing the AN/USM-482 and AN/USM-482A Test Sets.
3) Development and publication of a unique standalone test
procedure for pre-flight testing of the E-2C PDS system utilizing
the Multiband Portable Signal Generator (MPSG) for flightline/flightdeck
use. TRI is the only know source with the knowledge, experience
and technical data required to perform this effort. Firms that
recognize and produce the required items 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 the responses to this notice is solely within the discretion
of the Government. SEE NOTE 22.
LINKURL: `
LINKDESC:
CITE: (W-181 SN217635)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: N--INSTALLATION OF EQUIPMENT - ALABAMA, SOUTH CAROLINA,
GEORGIA, NORTH CAROLINA, KENTUCKY AND MISSISSIPPI.
SOL GS-04P-98-EYC-0030
DUE 072898
POC Contract Specialist, DIANE TUCKER, (404) 331-0961
DESC: Provide Security Systems Installations for the states of:
Alabama, South Carolina, Georgia, North Carolina, Kentucky
and Mississippi areas. Government furnished and Contractor
provided equipment. Anticipated issue date 07/07/98. Estimated
cost range is $150,000 to $250,000. The proposed procurement
is a 100% Small business Set-Aside. The size standard for which,
a concern, including affiliates, having average annual sales
or receipts for its proceeding fiscal year not in excess of
$7,000,000. Release of information regarding the solicitation
and current contract does not require a request under FOIA
(Freedom of Information Act). To obtain a copy of this solicitation,
submit via fax your request to Verlinda Sawyer at (404) 331-1106.
No telephone requests will be accepted. See Numbered Note 1.
CITE: (W-182 SN217956)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: N--INSTALLATION OF EQUIPMENT - ALABAMA, SOUTH CAROLINA,
GEORGIA, NORTH CAROLINA, KENTUCKY AND MISSISSIPPI.
SOL GS-04P-98-EYC-0030
DUE 072898
POC Contract Specialist, Verlinda Sawyer, (404) 331-0961
DESC: Provide Security Systems Installations for the states of:
Alabama, South Carolina, Georgia, North Carolina, Kentucky
and Mississippi areas. Government furnished and Contractor
provided equipment. Anticipated issue date 07/07/98. Estimated
cost range is $150,000 to $250,000. The proposed procurement
is a 100% Small business Set-Aside. The size standard for which,
a concern, including affiliates, having average annual sales
or receipts for its proceeding fiscal year not in excess of
$7,000,000. Release of information regarding the solicitation
and current contract does not require a request under FOIA
(Freedom of Information Act). To obtain a copy of this solicitation,
submit via fax your request to Verlinda Sawyer at (404) 331-1106.
No telephone requests will be accepted. This synopsis is modified
to correct the Contract Specialist name on the previous synopsis
submission #217956. See Numbered Note 1.
CITE: (W-182 SN217987)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: N--WILLIAMETTE VALLEY EXCITER INSTALLATION
SOL DACW57-98-B-0009
DUE 090998
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: The work entails the removal and disposal of seven (7)
rotating exciters and appurtenances and the installation of
seven (7) new ABB digital excitation systems and power potential
transformers at four hydroelectric projects located in the
Willamette Valley in Oregon. Some of the existing equipment
to be removed is known to contain asbestos. The installation
will also include new power, control, and annunciation circuits
along with field testing and commissioning of each excitation
system. The Contractor shall remove and dispose of the existing
rotating exciters and appurtenances from three (3) hydroelectric
power generators at Lookout Point Powerhouse; one (1) hydroelectric
power generator at Dexter Powerhouse; two (2) hydroelectric
power generators at Detroit Powerhouse; and one (1) hydroelectric
power generator at Big Cliff Powerhouse. The Contractor shall
install three (3) new ABB digital excitation systems and power
potential transformers at Lookout Point Powerhouse; one (1)
at Dexter Powerhouse, two (2) at Detroit Powerhouse, and one
(1) at Big Cliff Powerhouse. Contractor will be required to
design the generator tap for the power potential transformers
at each Project location. All installations include new power,
control, and annunciation circuits for each of the excitation
systems along with switchboard modifications. Installation
will include field-testing and commissioning of the excitation
systems. Contractor required to commence work within 150 calendar
days. Estimated cost range is between $500,000 and $1,000,000.
Invitation for Bid will be available on or about August 12,
1998. Tentative bid opening is September 9, 1998. This procurement
is open to large and small business concerns, the size standard
for which, is a concern, including all affiliates, having average
annual sales or receipts of the preceding three years not in
excess of $7 million. Please indicate business size when responding.
Interested firms are invited to request a copy of subject Invitation
for Bid by faxing their request to (503) 808-4605. Requests
should include a solicitation number, project title, company
name, mailing address, physical address, phone number, fax
number, and business size. Please direct all technical questions
to Duncan Kwong at (503) 808-4920. For administrative or contracting
questions call Martina Harwood or Carol Marshall at 503-808-
CITE: (I-182 SN218009)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Q--HOUSE PHYSICIANS
SOL RFP-642-27-98
DUE 073098
POC Greta Turner (215) 823-5174
DESC: The Contractor shall furnish recruitment, screening and
referral services for evening (seven (7) nights a week, and
holiday House Physician/Medical Officer of the Day (MOD) coverage
at the Veterans Affairs Medical Center Philadelphia PA. Request
for packages must be submitted in writing at the address above.
Contract period will be one (1) year from date of award with
two (2) one year options. This procurement is set-aside for
small business.
CITE: (I-181 SN217602)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--MEDICAL LABORATORY TEST REAGENT
SOL N00406-98-Q-5164
DUE 072098
POC Dianne Grimes, 360-476-5008,/Contracting Officer T. Kelly,
360-476-5082
DESC: Medical Laboratory Test Reagent - One year contract, for
Various Quantities - 6 Month Shelf Life after activity receipt
of reagent. Military Express amil and refrigeration requirement.
Inspection and acceptance at destination. F.O.B. Destination
U.S. Naval Hospital, Yokosuka Japan.
EMAILADD: diane_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-181 SN217660)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE FOR ELIGIBLE VETERANS
SOL 673-8-99
DUE 082098
POC Annette Neideffer 813-972-7635
DESC: Readjustment counseling services for eligible veterans
referred by the V.A., consists of counseling provided by social
workers, psychologists, psychiatrists or other counselors,
indivdually or in groups to ameliorate social, psychological
or behavioral impairment which interferes with veteran's relationships,
or overall ability to cope with problems encountered in daily
life. Services needed in Brevard County. The provider must
be physically located in Brevard County. The above bid opening
date should be considered "on or about". SIC Code: 8093--subject
to the availability of funds--only written or faxed requests
for the solicitation received directly from the requestsor
are acceptable. The fax number is 813-903-4838.
CITE: (W-182 SN217938)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE FOR ELIGIBLE VETERANS
SOL 673-8-99
DUE 082098
POC Annette Neideffer 813-972-7635
DESC: Readjustment counseling services for eligible veterans
referred by the V.A., consists of counseling provided by social
workers, psychologists, psychiatrists or other counselors,
indivdually or in groups to ameliorate social, psychological
or behavioral impairment which interferes with veteran's relationships,
or overall ability to cope with problems encountered in daily
life. Services needed in Brevard County. The provider must
be physically located in Brevard County. The above bid opening
date should be considered "on or about". SIC Code: 8093--subject
to the availability of funds--only written or faxed requests
for the solicitation received directly from the requestsor
are acceptable. The fax number is 813-903-4838.
CITE: (W-182 SN217939)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--READJUSTMENT COUNSELING SERVICE FOR ELIGIBLE VETERANS
SOL 673-9-99
DUE 082098
POC Annette Neideffer 813-972-7635
DESC: Readjustment counseling services for eligible veterans
referred by the V.A., consists of counseling provided by social
workers, psychologists, psychiatrists or other counselors,
indivdually or in groups to ameliorate social, psychological
or behavioral impairment which interferes with veteran's relationships,
or overall ability to cope with problems encountered in daily
life. Services needed in Lake and Sumter Counties. The provider
must be physically located in Lake or Sumter Counties. The
above bid opening date should be considered "on or about".
SIC Code: 8093--subject to the availability of funds--only
written or faxed requests for the solicitation received directly
from the requestor are acceptable. The fax number is 813-903-4838.
CITE: (W-182 SN217941)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--PROVIDE MAMMOGRAPHY SCREENING SERVICES TO INCLUDE
BREAST ULTRASOUND
SOL 648-58-98
DUE 080498
POC Mary Cray (P4CONT), 503-273-5375
DESC: The Portland VA Medical Center located at 3710 SW U.S.
Veterans Hospital Road, Portland, Oregon, requires mammography
services to include breast ultrasound and radiology interpretations
from an American College of Radiology (ACR) accredited facility
certified in accordance with the requirements of the Mammography
Quality Standards Act of 1992 (MQSA), Public Law 102-539 for
eligible VA patients. Contractor will provide facility, staffing,
equipment, and supplies required. For purposes of this request
for proposal, the facility providing the services must be within
approximately a 15-mile radius of the Portland VA Medical Center
with easy access to and from public transportation. The contract
will be for one year with two one-year options to extend the
term of the contract. It is expected that contract award will
take place the latter part of August with a contract start
up date effective September 1, 1998. A commercial item request
for proposal will be issued on or about July 6, 1998. Written
requests may be submitted via facsimile to (503) 273-5335 or
mailed to the address shown above to the attention of Mary
Cray (P4CONT). No telephone requests will be accepted. All
responsible sources may submit a proposal which will be considered.
Proposals will be due no later than 4 p.m. (local time) August
4, 1998. This is a negotiated procurement; there will be no
public bid opening.
CITE: (W-182 SN217945)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--PROVIDE INTENSIVE CARE REGISTERED NURSES
SOL DADA13-98-R-0011
DUE 071598
POC Contract Specialist Ruth Richmond (253) 968-4912 (Site Code
DADA13)
DESC: Provide RNs with ICU experience to Madigan Army Medical
Center (MAMC), Tacoma, Washington for the period of 19 July
1998 (or date of award) through 3 October 1998. Services shall
be required 24 hrs/day, 7 days/wk to include Federal Holidays
for an estimated total of 3,984 day shift hours (based on 12/hr
shift) and 357 night shift hours (based on 12/hr shift). Minimum
qualifications and certifications for RNs propose to perform
Critical Care Nursing services at MAMC are: (a) A license that
is currently active, unrestricted and in good standing from
a State or Territory of the United States or Puerto Rico. (b)
BCLS certification. (c) Documentation of annual attendance
at JCAHO required classes for infection Control and Safety.
(d) Physical and mental capability to perform all duties described
herein. (e) The equivalent of one year experience within the
last three years in the clinical area in which the employee
will work. Such experience shall have been in an acute care
facility. Work in a convalescent care type facility shall not
be considered acceptable qualifying experience for RNs. Exceptions
to the minimum one year experience may be made on a case by
case basis at the sole discretion of the Chief Nurse. (f) Contract
employees shall speak, understand, read and write English fluently
and enunciate with sufficient clarity to be understood by MAMC
personnel and patients. (g) Titrating iv medications, managing
patients on ventillators, independent administration of emergency
drugs, drawing arterial blood gases, and defibrillating patients.
(h) ACLS training is required. Information to be submitted
with the proposal for evaluation and approval includes credentials
of each proposed employee and a statement of availability to
work at MAMC signed by each proposed employee. Requests for
the solicitation shall be submitted in writing telephonic requests
will not be honored. Written requests may be sent to the address
shown above or via facsimile to (253) 968-4922 and should include
the following information: RFP number, company name and point
of contact, telephone number, business size, DUNs number, TIN
number Cage Code and whether or not the company is CCR registered.
All responsible sources may submit an
CITE: (I-182 SN218012)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--ANACONDA DENTAL SERVICES
SOL RFP RMAST-98-156
DUE 082198
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
Joe Milburn
DESC: Project involves furnishing Dental Services at the Anaconda
Civilian Conservation Center, 10 miles west of Anaconda, Deer
Lodge County, Montana on Foster Creek Road. Contract time is
one base year plus four (4) possible option years. See Note
#1.
CITE: (I-182 SN218071)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Q--99 - EMERGENCY MEDICAL SERVICES PARAMEDIC PRSONNEL
AND ABMULANCE.
SOL Sources Sought
POC AFFTC/PKAB Directorate of Contracting Edwards AFB CA Marjorie
Evans 805-277-3900X2316
DESC: AFFTC Edwards AFB (EAFB) CA is seeking sources to provide
nationally certified paramedic personnel and ambulances for
Emergency Medical Services (EMS) responses to emergencies on
Edwards Air Force Base, California. EMS Teams will consist
of at least one paramedic and one Emergency Medical Technician
(EMT). Contractor will respond to 911 calls to cover personnel
located on Edwards AFB 301 square miles area. Services to include
"In Flight Emergency" response to flight line after duty hours
(training provided by Medical Treatment Facility (MTF)). Paramedics
will have the ability to treat and transport all categories
of beneficiaries and other base personnel to the base nearest
hospital. When a contractor's ambulance departs the base on
an ambulance run, a second ambulance will be enroute to the
base no later than five minuets after the first ambulance departs.
On scene and enroute treatment provided by paramedics will
be based on state and local practices and within provisions
of licensure. Transport time from base to nearest civilian
ER is 30 minutes (32 miles). Paramedics must be in radio contact
with civilian emergency room providers (fire, control tower,
security police) and local emergency rooms. The Contractor
will be located on EAFB and based out of the 95th Medical Group.
The Contractor shall provide Emergency Medical Service (EMS)
service responses from the 95th Medical Group and furnish all
labor, management, supervision, vehicles, supplies, equipment,
transportation, and reports. Contractor care shall cover the
range of paramedic and ambulance services typically provided
in the local civilian community. The Contractor shall provide
a POC who will be available via telephone. EMS shall be provided,
upon request, to cover 24 hours per day, seven days a weeks,
including federal holidays. The Contractor's personnel shall
read, understand, speak and write English. The Contractor's
(EMTs), Emergency Medical Technicians-Intermediate (EMT-Is)
and Paramedics shall have successfully completed their respective
Emergency Medical Technician and/or Paramedic courses. **The
Contractor's EMT-Is and Paramedics shall be registered with
the California Department of Health and possess California
Paramedic EMT-I licensures.. The Contractor's EMT-Is and Paramedics
shall be certified and remain current in both Advanced Cardiac
Life Support (ACLS) and Cardiopulmonary Resuscitation (CPR)
training; and the EMTs shall be certified and remain current
in both Basic Life support (BLS) and CPR training. Contractor
must possess current necessary valid permits and licensure.
The Contractor's EMTs/EMT-Is/Paramedics shall have provided
EMS a minimum of three (3) months within the past six (6) months.
The Contractor shall provide and maintain adequate liability
insurance coverage consistent with the risks associated with
the performance of all services. Paramedic/EMT personnel must
posses Criminal History Background Check clearances prior to
starting work with DoD patients. Contractors responding to
this notice shall identify their company's business size as
large, small, small disadvantaged, small woman-owned or small
disadvantage/woman owned. The SIC code which will apply to
this requirement is 4119. The size standard is $5 million or
less in gross revenues averaged over the past three fiscal
years. Interested parties have 15 days from date of this publication
to submit literature, catalogs and/or brochures that will meet
this requirement. Electronic responses are encouraged. FAX
number 805-258-9638. POC: Marjorie Evans 805-277-3900X2316,
email evans%pk@mhs.elan.af.mil
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: evansm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-182 SN218119)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: R--PREPARE AGENCY CORRESPONDENCE HANDBOOK
SOL 55-M-APHIS-98
DUE 081998
POC Robert J. Crowther, Contracting Officer, Telephone: (612)
370-2115
DESC: This action originally publicized in the CBD on July 1,
1998 for the preparation of a new Agency correspondence handbook
is modified to correct the e-mail address of the Contracting
Officer and to include a facsimile number to submit written
requests for a copy of the solicitation which was omitted.
The correct e-mail address is bob.j.crowther@usda.gov. The
facsimile number is (612) 370-2106. All other information remains
unchanged. Refer to original publication on July 1, 1998 CBD
for more information.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-181 SN217619)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Guard Bureau, Acquisition Contracting Division,
NGB-AQC-I, 5109 Leesburg Pike, Suite 401-B, Falls Church, VA
22041-3201
SUBJECT: R--AIR TRAFFIC CONTROLLER SERVICE, VARIOUS SITES IN
THE US FOR THE AIR NATIONAL GUARD
SOL DAHA90-98-R-0015
POC CPT Karen A. Berning, (703)681-0633
DESC: PROVIDE AIR TRAFFIC CONTROLLER SERVICES- VARIOUS SITES
IN THE US FOR THE AIR NATIONAL GUARD, SOLICITATION DAHA90-98-R-0015.
This requirement was originally posted in the CBD on 23 June
1998. The National Guard Bureau has a requirement for Air Traffic
Control Services for eight sites. Contract award will be made
on a "best value" basis. Evaluation factors, in order of descending
priority are (1) Technical (2) Past Performance (3) Price.
A detailed description of the factors will be cited in the
solicitation. The contract resulting from this solicitation
will be firm fixed price and will cover a base year (1 October
1998- 30 September 1999) and four one year option periods.
NGB anticipates the issuance of the RFP on or about 7 July
1998 as an unrestricted procurement. The SIC code applicable
to this application is 4581. Following the release of the solicitation,
site visits are scheduled to the eight sites. Requests for
a copy of this solicitation must be made in writing which includes
mailing address, telephone and fax numbers, and e-mail address
if available to CPT Karen A. Berning, Contract Specialist,
NGB-AQC-S, Skyline VI, Suite 401B, 5109 Leesburg Pike, Falls
Church, VA 22041-3201. Mail, fax (703-681-0669), or e-mail
(berningk@ngb.ang.af.mil) requests must be directed to the
Contract Specialist and must reference the solicitation number
(DAHA90-98-R-0015). NO TELEPHONE REQUESTS WILL BE ACCEPTED.
EMAILADD: berningk@ngb.ang.af.mil
EMAILDESC:
CITE: (W-181 SN217654)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY 99 COURIER SERVICES
SOL 98-SP-70-0030
POC Steve Rawlings, (303) 969-7226
DESC: The Bureau of Reclamation, Administrative Service Center
has a requirement for regular courier services to various Federal
Agencies located within a 10-mile radius. The solicitation
is expected to be issued on/about 07/13/98 and offers will
be due 14 calender days thereafter. Performance will begin
10/01/98 for one year with 4 one year options. This is a 100%
small business set-aside. All responsible sources may submit
an offer which will be considered by the Government.
LINKURL: http://www.dasc.doi.gov/d2900/acq/home1.htm
LINKDESC:
EMAILADD: srawling@dasc.doi.gov
EMAILDESC:
CITE: (W-181 SN217670)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--APPRAISAL/PARTIAL RELEASES FIELD REVIEWS FOR ORANGE
AND SAN BERNARDINO COUNTIES, CA
SOL B-SFC-00047
DUE 070798
POC Barbara L. Ward (303) 672-5281, EXT 1828
DESC: This solicitation is hereby cancelled. It will be reissued
under a different solicitation number. Those previously expressing
interest will be notified.
CITE: (W-181 SN217675)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--APPRAISAL/PARTIAL RELEASES FIELD REVIEWS FOR ORANGE
AND SAN BERNARDINO COUNTIES, CA
SOL B-SFC-00046
DUE 070798
POC Barbara L. Ward (303) 672-5281, EXT 1828
DESC: This solicitation is hereby cancelled. It will be reissued
under a different solicitation number. Those previously expressing
interest will be notified.
CITE: (W-181 SN217676)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--NAVY STOCK FUND ACCOUNTING SERVICES
SOL N00604-98-Q-1100
DUE 073198
POC Attn: Vanessa Pappalardo, Purchasing Agent (808) 474-2397
Ext. 111, Marguerite Mattson, Contracting Officer
DESC: The Regional Contracting Department (Simplified Acquisition
Division), Fleet and Industrial Supply Center, Pearl Harbor,
Hawaii intends on negotiating a contract for Navy Stock Fund
Accounting Services, FOB: destination Pearl Harbor, Hawaii.
Period of Performance: 01 October 98 - 30 September 99, contract
to include (2) two option periods: 01 October 99 - 30 September
00 and 01 October 00 - 30 September 01. The Government intends
on including option clause FAR 52.217-8 in the solicitation.
Contractor to provide accounting services that are routine
in nature as well as additional taskings directly related to
Navy Stock Fund accounting services. Special Requirements as
follows: The contractor must have knowledge of Navy and DoD
supply operations. Ten or more years of practical experience
in the Navy Supply System is required. The contractor must
be knowledgeable of UADPS. A minimum of ten years of UADPS
experience is required. Broad-based SUADPS experience (minimum
of ten years) can be substituted. At least three years of financial
experience in UADPS applications E and F or SUADPS financial
is required. The contractor must have extensive knowledge of
the directives prescribed in NAVCOMPT Manual Volume VIII, pertaining
to the Navy Financial Inventory Accounting, Reporting and Billing.
The contractor must have a Bachelors Degreee in Accounting,
Business or Management-related fields. The contractor must
be able to read, write, speak, and understand the English language
fluently. The contractor must have the ability to communicate
will all levels of employees and management involved with supply
and financial operations at the Fleet and Industrial Supply
Center and Defense Finance and Accounting Services. The contractor
must be able to contribute potential solutions to problems
by developing and/or modifying accounting methods or techniques.
The contractor must have good filing skills and the ability
to type accurately (speed not essential). The contractor must
be able to utilize basic personal computer programs such as
word processing and spreadsheets, as well as special UADPS
interface programs. Access to download/upload UADPS-generated
files, documents and reports will be provided by the Government.
Full scope of work, duty hours and specific duties will be
issued within the solicitation document. This is a 100% small
business set-aside. Note 1 applies. All responsible sources
may submit a proposal which shall be considered by the agency.
Please fax your requests for quotation package to: (808) 471-0811
or 8865 Attn: Vanessa Pappalardo. Request for Quotation package
will be issued after the 15th day of this published notice.
Please include with your requests, your name/company name,
phone and fax numbers.
CITE: (W-181 SN217687)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ASSESSING THE HEALTH STATUS OF ASIAN AMERICAN AND
PACIFIC ISLANDERS IN ARIZONA
SOL 98T262636
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2465
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a 12-month sole source Simplified Acquisition
to the Arizona Center for Minority Health (ACMH). As the only
State minority health entity within the State of Arizona the
contractor shall use its unique qualities to address the needs
of the Asian Pacific Islander community. The contractor shall
continue to develop and implement an approach to improved health
disparities of minorities in Arizona by overseeing an Advisory
Council on Minority Health and developing bilingual materials
and a planning guide as an outreach campaign. Prepare a report
based on findings from focus groups. Anticipated award date
is July 16, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.dhhs.gov
EMAILDESC:
CITE: (W-182 SN217727)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--MUNITIONS HARDWARE-IN-THE-LOOP SIMULATION (HILS)
SUPPORT
SOL F08635-98-R-0031
POC Contact Mr. Troy Gunter, Contract Specialist, or Mr. Richard
Pihl, Contracting Officer, at 850-882-4141
DESC: MUNITIONS HARDWARE-IN-THE LOOP SIMULATION (HILS). The purpose
of this modification is to change the title description of
this acquisition from "Guided Weapons Evaluation Facility (GWEF),
Hardware-In-The-Loop Simulation (HILS)" to "Munitions Hardware-In-The-Loop
Simulation (HILS)" 2) and to replace the description of CBDNet
notice number 153501 published on 23 Dec 97. Please note that
firms that responded to CBD notice number 153501 need not respond
again to this notice. The description is hereby changed to
read: The Air Force Development Test Center, 46th Test Wing,
Eglin AFB FL, is seeking sources to provide technical support
to the Radio Frequency/Millimeter Wave (RF/MMW) Flight (46TW/TSWM)
for the simulation, test, and evaluation of guided munitions
in controlled laboratory environments. This program will provide
highly specialized operations and maintenance (O&M) engineering
and technical personnel to support the design, development,
and modification of hardware-in-the-loop simulators in the
Guided Weapons Evaluation Facility (GWEF), Air Force Research
Laboratory (AFRL), and Pre-flight Integration of Munitions
and Electronic Systems (PRIMES). These facilities provide the
capabilities for test and evaluation of guided munitions and
guidance and control technologies through HIL simulation and
pre-flight system integration. Potential sources must have
in-depth knowledge and experience in the areas of HIL simulators,
scene projection techniques, target and background modeling,
anechoic chambers, flight motion tables, HIL testing of seekers,
and sensor guidance technologies including infrared, microwave
and millimeter wave radar, and laser. Potential sources must
also have knowledge of 6 degree-of-freedom (DOF) simulations,
aerodynamics of guided missiles, and the dynamics of missile/target
engagements in a clutter background with electronic countermeasures
present. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. Contact
Troy Gunter, Contract Specialist or Richard Pihl, Contracting
Officer, (850) 882-4141 for contractual issues, and Mr. Bill
Gash, (805) 882-9854, for technical issues. For other matters,
Colonel Richard A. Moriyama (850) 882-4182 or E-Mail, moriyama@eglin.af.mil)
has been appointed as Ombudsman by the AFDTC Commander to hear
offerors' or potential offerors' confidential concerns, if
any, regarding this acquisition. The Ombudsman's purpose is
not to replace the technical staff or contracting officer but
to serve as an honest broker and communicate any contractor
concerns, issues, and disagreements to the appropriate government
personnel. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the Contracting Officer and could not be satisfactorily
resolved at that level. Collect calls regarding this synopsis
will not be accepted. This will be a 1 year basic contract
plus four (4) 1 year options, to begin approximately the second
quarter Fiscal Year (FY) 1999. Offerors are required to meet
SECRET clearance requirements. This acquisition may involve
data that are subject to export control laws and regulations.
A foreign disclosure review of the technical data has not yet
been accomplished. If the review determines that data are subject
to export controls, only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-353-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. Please forward written
requests for Request For Proposal (RFP) to AFDTC/PKZA, Attn:
Troy Gunter, 205 West "D" Avenue, Suite 428, Eglin AFB FL 32542-6864,
or facsimile (850)-882-5757 or E-Mail at guntert@eglin.af.mil.
This requirement will be pursued as a 100% small business set-aside.
The SIC Code is 8731, 1000 people. See Notes 1 and 26.
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-182 SN217759)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--SIMULATION/STIMULATION ENGINEERING SERVICES
SOL N66604-98-R-3456
DUE 090898
POC L.M. Brazil, Contracting Officer at (401) 832-1436; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for Simulation/ Stimulation engineering and technical
services. Programs to be supported include CCS Mk 1, CCS Mk
2, AN/BSY-1, AN/BSY-2, TRIDENT and NSSN. Tasks will include
software/hardware engineering, preparation of software development
plans, Configuration and Risk Management, software analysis,
code and unit testing, investigation and resolution of Simulation/Stimulation
software Program Trouble Reports and Trainer Casualty reports,
and review of ECPs. A 60 month Indefinite Delivery/Indefinite
Quantity (CPFF) contract is planned. Estimated level of effort
for the entire 60 month period is 129,700 hours. Key labor
categories include Principal Engineer (6000 hours), Software
Engineer III (10,500 hours), Systems Engineer III (7000 hours).
Best value award methodology will be employed with evaluation
factors including Technical Capability (Personnel, Past Performance,
Technical Approach, Management Approach) and Cost. Use of oral
presentations is planned. A single award will be made. This
acquisition is being made on an unrestricted basis. SIC Code
is 8711/$20 million dollars. This is a follow-on to contract
N66604-95-D-A003 which was awarded to Syscon Corporation, Falls
Church, VA. Draft information relative to this requirement
will be issued and available on the NUWC Division Newport contracts
web site and to any potential offerors submitting a request
for the RFP. It is currently anticipated that this draft information
will be published in the next 10 days and that the formal RFP
will be issued in early August. Estimated RFP release date:
98 Aug 03; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-182 SN217774)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--REVIEW AND ANALYZE FOUR NATIONAL MODEL BUILDING CODES
SOL RH1998EDE0012
DUE 072798
POC Isabel Pearson, Contract Specialist, (202)708-1772 ext. 109,
Edward T. Stever, Jr., Contracting Officer, (202)708-1772 ext.
118, Facsimile no. (202)708-2933
DESC: The U.S. Department of Housing and Urban Development is
seeking a contractor to review four national model building
codes and identify any variances in each code which do not
meet or exceed the requirements contained in the Fair Housing
Act Accessibility Guidlines. Contractor shall prepare a report
which addressses each variance, with recommendations for
corrections. This request will be available on or about July
16, 1998. No telephone requests will be accepted. You may fax
your response.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Isabel_C._Pearson@hud.gov
EMAILDESC:
CITE: (W-182 SN217838)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB., Managua,
USAID, Unit #2712 Box #9, APO AA 34021
SUBJECT: R--IMPLEMENTATION OF THE PROSALUD PROGRAM TO SUPPORT
THE MINISTRY HEALTH'S PRIMARY HEALTH CARE PROGRAMS IN BOACO,
MATAGALPA AND JUNOTEGA
SOL Nicaragua 98-14
DUE 092198
POC Contact Point: Mr. Martin Napper, CO, USAID/Nicaragua, Fax:
(505) 278 3828, Tel: (505) 267-0502, E-mail: mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is requesting proposals
from U.S. offerors to implement a contract in Matagalpa, Jinotega
and Boaco, Nicaragua. Offerors who already have a Cooperative
Agreement or Grant from USAID for health activities in Nicaragua
will not be eligible because of a potential conflict of interest.
This Program has been designed to support the Ministry of Health's
(MOH) primary health care programs in Boaco, Matagalpa, and
Jinotega as well as limited national level interventions. USAID
and a project committee made up of representatives from (1)
the MOH, (2) USAID, (3) the SILAIS (Department Level MOH),
(4) the PVOs, and (5) the program implementor (winner of this
contract) will oversee PROSALUD. The project committee will
approve annual work plans. PROSALUD is a new approach to public
sector support, involving community mobilization, PVOs, contraceptive
social marketing, support to community-level health workers,
and other interventions at health centers and health posts.
Through a bottom-up, grass-roots approach, PROSALUD will support
the MOH's decentralization plan, focusing on interventions
likely to have the greatest impact on maternal child health
indicators. In addition to providing direct support for health
centers and health posts, the PROSALUD contractor will coordinate
support to health centers and health posts provided by USAID-funded
PVOs. It will monitor PVOs supporting health centers in the
three target departments as well as PVOs supported by USAID/W,
Title II child survival food grants, and Title III grantees
working in health. Beyond the three target departments, Title
II activities extend into Chinandega, Leon, Esteli, and Nueva
Segovia. USAID/W (BHR/PVC) is funding a child survival activity
in Chontales. Program monitoring will be based on standardized
indicators and baseline and a management information system
(MIS) approved by the project committee. The Mission anticipates
awarding a 7.6 million, Cost-plus-Award Fee contract for the
purpose of working in the PROSALUD program in Nicaragua. The
period of performance of this Contract will be for 5 years.
RFP NO. 98-14 for this requirement will be available on or
about July 22, 1998. The closing date for receiving proposals
should be September 21, 1998. Interested parties shall contact
Maria Lourdes Baltodano, e-mail:mariabaltodano@usaid.gov, Acquisition
Specialist, at AMEMBASSY. Managua, USAID, Unit 2712, Box 9,
APO AA 34021 in writing to request the RFP. Fax requests are
acceptable. Please make reference to RFP 98-14. No request
for the RFP will be honored 15 days after the opening day of
same. The Standard Industrial Classification Code for this
procurement is 8999. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CIB notice can be viewed and downloaded using
the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Look under the following
directory for the RFP: pub/OP/RFP/NIC9814/nic9814.rfp. Receipt
of this RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-182 SN217854)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW/PARTIAL RELEASE APPRAISALS FOR ORANGE
AND SAN BERNARDINO COUNTIES, CA
SOL R-SFC-00049
DUE 072798
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Field Review of Appraisals and
Partial Release Appraisal Services. THIS RFQ SOLICITATION IS
100% TOTAL SMALL BUSINESS SET-ASIDE. The services are for Orange
and San Bernardino Counties in the State of California, on
HUD-owned single family properties (1-4 units). The solicitation
will be available for download from the internet on or about
July 16, 1998. If you are unable to download from the web site,
e-mail a request to the e-mail address for Barbara L. Ward
referenced below or fax a request to Barbara L. Ward at 303-672-5062.
No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-182 SN217911)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--SUPPORT SERVICES FOR U.S.GOVERNMENT OVERSEAS
SOL 2900-00-98-R-0019
DUE 073198
POC Eric Vogt (202) 326-2259
DESC: Synopsis W-162, SN210243 which appeared in the Commerce
Business Daily June 15, 1998 is modified as follows: This requirement
is being procured under Simplified Acquisition Procedures,
FAR Part 13. Support services are required for only Buenos
Aires, Agrentina. Period of Performance is anticipated to be
01 September 1998 through 31 December 1998. There is no requirement
for options to extend the term of the contract.
EMAILADD: evogt@ftc.gov
EMAILDESC:
CITE: (W-182 SN217913)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW/PARTIAL RELEASE APPRAISALS FOR SAN DIEGO,
IMPERIAL & RIVERSIDE COUNTIES, CA
SOL R-SFC-00050
DUE 072798
POC Barbara L. Ward (303) 672-5281, ext 1828
DESC: The U.S. Department of Housing and Urban Development (HUD)
is issuing a solicitation for Field Review of Appraisals and
Partial Release Appraisal Services. THIS RFQ SOLICITATION IS
100% TOTAL SMALL BUSINESS SET-ASIDE. The services are for San
Diego, Imperial and Riverside Counties in the State of California,
on HUD-owned single family properties (1-4 units). The solicitation
will be available for download from the internet on or about
July 16, 1998. If you are unable to download from the web site,
e-mail a request to the e-mail address for Barbara L. Ward
referenced below or fax a request to Barbara L. Ward at 303-672-5062.
No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-182 SN217914)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) PROGRAM
SOL N68335-98-Q-0275
DUE 071598
POC Dawn Chartier, Code 2132DC, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to extend the ordering period of contract
N68335-97-D-0128 until 31 December 2000 and the performance
period until 30 June 2001. This contract was awarded as a sole
source contract to Lockheed Martin Information Systems for
the acquisition of Engineering and Technical Services in support
of the Consolidated Automated Support System (CASS) Program.
The contractor will perform engineering investigation and engineering
analysis of AN/USM-636(V) CASS Pre-Planned Product Improvement
recommendations. As a result of the investigations and analysis
the contractor may be required to generate an Engineering Change
Proposal and build a prototype change kit based on the Engineering
Change Proposal. NAWCADLKE procured this requirement under
the authority of 10 U.S.C. 2304(c)(1) as implemented FAR 6.302-1.
Lockheed Martin Information Systems is currently the only firm
that has the required knowledge, expertise and technical data
to perform the requirements of the effort described above.
All responsible sources are encouraged to submit a proposal
which may be used by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government.
CITE: (W-182 SN217942)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--NON-PERSONAL SERVICES FOR MEDICAL BILLING CLERKS
SOL F33601-98-QX043
DUE 071798
POC Gaylene Johnson, 937-257-6147 ext 4209
DESC: Non-personal Service for Medical Billing Clerks (2-3 depending
on workload) to support the Medical Centers Third Party collections
Billing and Collection Process. Period of performance will
be Base Year: 01 October 1998 thru 30 September 1999, Option
Year I: 01 October 1999 - 30 September 2000 and Option Year
II: 01 October 2000 - 30 September 2001. Fax requests to Attn:
Gaylene Johnson at (937)257-3926. Numbered Note: 1 Direct all
Requests for solicitation and Routine Communication concerning
this Acquisition to the Point of Contact in Item 11 above.
"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 [Gaylene Johnson, 937-257-6147 ext 4209]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
CITE: (W-182 SN217980)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--NAVY STOCK FUND ACCOUNTING SERVICES
SOL N00604-98-Q-1100
DUE 073198
POC Attn: Vanessa Pappalardo, Purchasing Agent (808) 474-2397
Ext. 111, Marguerite Mattson, Contracting Officer
DESC: This modification to original synopsis is to add: Note
26 applies.
CITE: (W-182 SN218002)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: R--LOGISTICAL MANAGEMENT SERVICES
SOL W13G07-CBD8-0006
POC Contract Specialist XINIA LLOVET-ZURINAGA PHONE (508) 233-4146
FAX (508) 233-5286 E-mail: "xllovet-@natick-amed02.army.mil"
(Site Code DAAN02)
DESC: Logistical Management Services SOL W13G07-CBD8-0006 The
U.S. Army Soldier Systems Command hereby amends a "sources
sought" announcement in the June 24, 1998 Commerce Business
Daily. The original synopsis created the impression that the
Command seeks sources to perform a Commercial Activities Study
in accordance with Office of Management and Budget Circular
A-76. In fact, the Command is currently conducting an A-76
study for performance of logistics management functions within
the Command's Integrated Materiel Management Center. Although
specific functions to be included in the study have not yet
been determined, a Request for Proposals for the performance
of those functions determined to be contractible will be released
on or about September 24, 1998, subsequent to the development
of a Performance Work Statement under OMB A-76.
CITE: (I-182 SN218024)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CONDUCT ANALYTICAL ACTIVITIES NEEDED TO EXPAND THE
PERSPECTIVE OF WOMEN'S HEALTH CONCEPTS
SOL HRSA-98-BHPR-E054469
DUE 071798
POC Sarah Bueter-301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the American
Association of Colleges of Nursing, 1 Dupont Circle, Suite
530, Washington, DC 20036, to conduct analytical activities
needed to describe the content related to women's health included
in baccalaureate nursing programs, and expand the perspective
of women's health concepts. The Association will arrange a
technical working group to discuss the framework for analysis
and develop and implement a plan for survey data analysis to
describe how women's health and gender-related issues are taught
in the baccalaureate programs, among other tasks. The period
of performance is nine months. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. The award shall be made using simplified
acquisition procedures, in accordance with FAR Part 13. See
Notes 22, 26.
CITE: (W-182 SN218032)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--LINKING PRIMARY CARE/SUBSTANCE ABUSE/MENTAL HEALTH
SERVICES FOR ADOLESCENTS
SOL HRSA-98-MCHB-56A
DUE 071798
POC Sarah Bueter-301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Access
Consulting International, Inc., 901 Pennsylvania Avenue, Suite
705, Washington, DC 20006, to provide expert bio-psycho-social
and psychiatric experience in studying promising approaches
to linking primary health care providers with mental health
and substance abuse prevention, intervention, and treatment
services. The contractor shall visit adolescent health programs
to find models of linkage and integrated systems for adolescents,
compile a document on "state of the field" adolescent linkages,
help the Maternal and Child Health Bureau in the design and
facilitation of a working meeting to discuss these issues,
among other tasks. The period of performance is eleven months.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. The award
shall be made using simplified acquisition procedures, in accordance
with FAR Part 13. See Notes 22, 26.
CITE: (W-182 SN218038)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ENHANCE OVERALL EFFECTIVENESS, SAFETY, AND COMBAT
READINESS OF THE ATLANTIC SUBMARINE FORCE
SOL N00189-98-R-0087
DUE 071598
POC David St. Laurent (757) 443-1444 or Tami Hardison (757) 443-1352
DESC: SN217525. The synopsis issued on 30 Jun 1998 is revised
to delete line: "All proposals must be received no later than
2:00 pm on 15 July 1998."
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC:
of work
EMAILADD: david_J_st._laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-182 SN218043)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: R--TWO MONTHS OF CONTINUOUS DATA ANALYSIS
SOL RFQ970-79921-921
DUE 073098
POC Maria L. Westman, Contract Specialist, Phone (301) 286-0532,
Fax (301) 286-1739, Email Maria.L.Westman.1@gsfc.nasa.gov -
Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for two months of continuous Level 0 data with enhanced performance
and quality control obtained June 1 through July 31, 1998.
All data, utilizing at least four receivers, will have effective
arrival time difference (ATD) timing errors less than 10 microseconds
validated from sites fixed by coincident measurements from
the Colombian interconexion-electrica S.A., ISA, electricity
board, and the U.S. National Lightning Detection Network (NLDN)
Cloud-Ground Lightning Measuring Network. Validation will be
conducted by Goddard personnel. The data shall consist of the
following: time of occurence within 1 millisecond; at least
3 magnetic headings that intersect within 5 degrees wide sector
around the sferics source site. This will be implemented by
shortening the detection window and improving the receiver
algorithm enhanced detection efficiency produced by newly improved
preamplifiers. The data will be obtained continuously, to the
extent that the equipment can be operated, during the hurricane
season. The data will be required to be delivered on cd-roms
by October 31, 1998. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Resolution Displays Inc., 9477 Silver
King Court, Fairfax, VA 22031. Resolution Displays Inc. is
the only vendor with sferics receivers in Kingston, RI; Fairfax,
VA; Huntsville, AL; Miami, FL; and San Juan, Puerto Rico that
permit 5-15 KHz measurements of radio noise generated by lightning
in hurricanes from their incipient phase off the West African
coast to the continental United States. This data is needed
to support the analysis of data from the Tropical Rainfall
Measuring Mission. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
URL: http//genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ970-79921-921
LINKDESC:
EMAILADD: Maria.L.Westman.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN218124)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52204
DUE 080798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services for reliability and maintainability
for the ALQ 172(V) LRU 4 (Transmitter). This study shallidentify
obsolete parts, high failure rate components, identification
of component failure modes their causes and corrective actions.
fax Nr 912-926-7572 Classified The approximate issue/response
date will be 22 Jul 98. To: Itt Corp, Clifton Nj 07014-1993.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-182 SN218132)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52205
DUE 080398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services for the ALQ 172 LRU 7 Converter, to
define, develop, test and evaluate reliability, maintainability,
replacement of obsolete components and improve performance.
FAX NR 912-926-7572 CLASSIFIED The approximate issue/response
date will be 20 Jul 98. To: Raytheon Co, Goleta Ca 93117-0000.
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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-182 SN218133)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--AEROBICS INSTRUCTOR
SOL F41691-98Q9087
DUE 081598
POC Ernesto E. Cruz, (210) 652-5047
DESC: Sources sought to provide and operate a well rounded Aerobics
Exercise Program for Randolph AFB, TX., from 01 October 1998
through 30 September 1999. The aerobics manager will recruit,
train and schedule qualified aerobics instructors. Statement
or Work will be provided upon request. The requirement will
be procured using Simplified Acquisition Procedures.
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-182 SN217830)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: R--ADMIN SUPPORT TO PROCESS DOD-SPONSORED STORAGE OF
PERSONAL PROPERTY
SOL DAMT01-98-R-2017
POC Sarah Haessig, Jackie Burnette (703) 681-6640
DESC: Headquarters, Military Traffic Management Command (MTMC),
is seeking sources for a solicitation to be released on or
about Aug 17, 1998. This sources sought is unrestricted, and
all business sizes are invited to participate. However, if
there is adequate small business interest, it will be a small
business set-aside. The Contractor's responsibilities will
include, but are not limited to: (1) provide all labor, equipment,
supplies, materials, management, office space, and other services
necessary to perform administrative handling and documentation
of DoD-sponsored personal property storage. The duties are
administrative only, and do not include performing the actual
handling of the property. (2) provide qualified personnel
to perform the duties in accordance with military transportation
regulations. (3) prepare reports and other documentation for
placement in and out of temporary storage, and onward movement
of containerized non-temporary storage. (4) provide a minimum
of 200 square feet of office space within a 20 mile radius
of the Port of Oakland. Office hours shall be 7:30am - 4:30pm,
Monday through Friday. A Government representative will work
on-site in the Contractor's facility. Request for solicitation
must include company name, size of business, (SIC Code 4731),
one page statement of your capability to provide the services
required. to: Headquarters Military Traffic Management Command
Acquisition Division, Stevedoring Branch ATTN: MTAQ-AS, Room
312 5611 Columbia Pike Falls Church, VA 22041-5050 FAX:
(703) 681-7854 Submit letters by 17 July 1998. For further
information, please call Sarah Haessig or Jackie Burnette,
(703) 681-6640.
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: haessigs@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-182 SN218113)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--CIRCADIAN LIGHTING SYSTEM
SOL 52ABNW-8-00080
DUE 071598
POC To request a copy of the solicitation, contact BJ Huyck at
voice (206)526-4499 or fax (206-526-6025, or for further information,
contact Contract Specialist, Sharon Kent, at (206)526-6035.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Shiftwork Systems Inc. The objective
is to determine the benefits of using bright light technology
to enhance alertness and circadian adaption in the staff of
one National Weather Service Forecast Office. The work will
be conducted in three phases: (1) assessment (to determine
the benefits of using bright light technology to enhance alertness
and circadian adaption), (2) installation, and (3) post installation
support consisting of adjustments and tailoring. The requirement
will include one option for an additional Forecast Office.
Shiftwork has been granted the exclusive license to use a methodology
patented by scientists at Harvard Medical School. By having
the exclusive license, Shiftwork personnel are experts in the
fields of circadian physiology, illumination and software engineering
and possesses the unique capability to install, monitor and
maintain the system. The methodology comprises a computerized
mathematical model that programs and controls the application
of specially designed bright light technology installed in
work areas. All interested concerns must submit documentation
demonstrating the qualifications to furnish and install a circadian
lighting system as described above within 15 days of the publication
date if this notice. This notice may represent the only official
notice of such solicitation. See Note 22.
CITE: (W-181 SN217623)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PROVIDE VARIOUS PEST CONTROL SERVICES FOR FAMILY
HOUSING DWELLING UNITS ON OAHU, HAWAII
SOL DAPC50-98-R-0030
DUE 081898
POC Contract Specialist I. Uehara (808) 438-6535 x 207 FAX (808)
438-6563
DESC: Provide all labor, supervision, supplies, materials, equipment,
transportation and other services necessary for various pest
control services for the Family Housing Dwelling Units at various
Army installations on the Island of Oahu, Hawaii. Period of
performance is October 1, 1998 through September 30, 1999 (Base),
1st Option Period October 1, 1999 through September 30, 2000,
2nd Option Period October 1, 2000 through September 30, 2001.
This procurement is set-aside 100% for small business. A firm
is considered to be a small business if its average annual
gross receipts for the past three years do not exceed $5.0
million. SIC 7342 - Disinfecting and Pest Control Services.
Issue date is on or about 08/3/98. Telephone requests will
not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a new requirement. No
previous procurement history is available.
CITE: (W-181 SN217656)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: S--PICKUP AND REMOVAL OF MEDICAL, GENERAL AND RECYCLABLE
WASTE
SOL RFQ 512(B)-67-98
DUE 091498
POC Derek Undewood, 410-605-7153
DESC: Furnish all necessary materials, labor, equipment, personnel
and transportation to dispose of all general, medical, and
recyclable waste from the Baltimore Veterans Affairs Medical
Center at 10 North Greene Street, Baltimore, Maryland 21201,
Baltimore Veterans Affairs Rehabilitation and Extended Care
Center at 3900 Loch Raven, Baltimore Maryland 21218, and Fort
Howard Veterans Affairs Medical Center at 9600 North Point
Road, Fort Howard, Maryland 21052 for a period of starting
October 1, 1998 with four one year option periods. Solicitation
will be available on or before August 15, 1998 by WRITTEN request
only to: VA Medical Center, Attn: Derek Underwood (90C), 10
North Greene Street, Baltimore, Maryland 21201. No telephonic
or fax request will be honored. This solicitation will be procured
by Full and Open Competition as described in 10 U.S.C. 2304
and 41 U.S.C 253. Award is subject to the availability of funds.
CITE: (W-181 SN217677)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--CUSTODIAL SERVICES FOR NAVAL SHIPYARD, PHASE II,
PEARL HARBOR, OAHU, HAWAII
SOL N62742-98-R-2121
DUE 081798
POC Contact Point: Shari Lillie (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Custodial Services for Naval Shipyard, Phase II, Pearl
Harbor, Oahu, Hawaii. The contractor shall provide all labor,
equipment, transportation, tools, materials, supplies, supervision,
and management required for the custodial services. SIC Code
7349 applies. The contract term will be a base period of one
year plus four option years. The total term of the contract,
including all options, will not exceed 60 months. If the Government
does not award a follow-on contract in time, the Government
may require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will replace a portion
of a contract for similar services awarded in 1993 for $815,793.60
(firm fixed-price) and $49,850.00 estimated (indefinite quantity)
per year. We will include information about the current contract
and the incumbent contractor (e.g., value of last option exercised,
firm name, address, etc.) with the solicitation package. We
do not require requests under the Freedom of Information Act
for this information. Provide street address, phone number,
and facsimile number when requesting solicitation package.
The contracting office will accept requests for solicitations
by mail or facsimile (808) 471-9342. The proposed contract
listed here is 100 percent small business set-aside. The Government
will only accept offers from small or small disadvantaged business
concerns. The solicitation utilizes source selection procedures
which require offerors to submit past performance information
and price proposal for evaluation by the Government. Proposal
receipt date is approximate.*****
CITE: (W-181 SN217695)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC NORFOLK DET. PHILA, 700 Robbins Ave., Bldg. 2B,
Phila. PA. 19111-5084
SUBJECT: S--FULL FOOD SERVICES
SOL N00140-98-R-1499
DUE 062898
POC Point of contact - Anthony Caruso, Contract Specialist, (215)
697-9681
DESC: Solicitation Number N00140-98-R-1499 for full food services
at the Naval Air Station Meridian, MS, which was issued on
a 100% competitive Section 8(a) set-aside basis, is hereby
reissued on an unrestricted basis. Solicitation N00140-98-R-1499
was established under Synopsis Number 183349 dated 26 March
1998. The Period of Performance is 1 October 1998 through 30
September 1999 plus four (4) one year option periods. A firm
fixed price contract is contemplated. All responsible sources
may submit a proposal which will be considered by the Fleet
and Industrial Supply Center, Philadelphia. Requests for a
copy of the solicitation should be made by letter or telefax
(FAX 215-697-9738) to FISC Norfolk DET Philadelphia Code 02P52G.
Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-182 SN217726)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--REFUSE REMOVAL, NAVAL ADMINISTRATIVE UNIT, SCOTIA,
NEW YORK
SOL N62472-98-Q-3416
DUE 090498
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-980006 - The contractor shall provide all
labor, materials, equipment and supervision required for refuse
removal services at the Naval Administrative Unit, Scotia,
New York. This will include 4 - 6 cy dumpsters or 2 - 12 cy
dumpsters, 1 - 25 cy hydraulic trash compacting dumpster and
3 - 90 gallon containers and 1 - 6 cy dumpster for recy ling
materials. Estimated cost range: Between $25,000 and $100,000.
This solicitation is being issued unrestricted by written quotation.
The SIC Code is 4953 and the small business size standard is
$6.0 million. Tentative issue date is 4 August 1998.
CITE: (W-182 SN217795)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: S--ISIS/ADMACS TRAILER(RENTAL)
SOL N62472-98-B-3343
POC For plans and specifications call, (732) 323-2494
DESC: This is a Firm Fixed Price contract to provide all labor,
materials, supplies, equipment, transportation, and supervision
necessary to furnish and install office trailers to a configuration
of 60' x 60' in a rental agreement. Work includes delivery,
blocking and leveling, anchoring of each trailer, installation
of skirting, installation of a step system, connection of existing
utilities, general site work including gravel parking lot,
removal of trailers at the conclusion of the rental agreement
and incidental related work, at the Naval Air Engineering Station,
Lakehurst, NJ. Performance base period is for one year commencing
within 15 days after notice of award, including set-up period
of approximately 90 days. The total duration of this contract,
including the exercise of any options shall not exceed sixty
(60) months. The Government has the option to extend the term
of the contract. FAR Clause 52.217-8 "Option to Extend Services"
and FAC Clause 5252.217-9301 "Option to Extend the Term of
the Contract Services" are included in this acquisition. The
contract includes the clause titled "Evaluation of Options"
(FAR Clause 52.217-5). Except when it is determined in accordance
with FAR 17.206(b) not to be in the Government's best interest,
the Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate
the Government to exercise the option(s). The Standard Industrial
Code (SIC) for this project is 7519. The related Small Business
Size Standard is $5.0 million annual receipts for preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number or faxing to (732) 323-1471.
ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Plans and specifications are expected to be
available on or about 29 July 1998. Bid opening is tentatively
scheduled for 28 August 1998. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR
TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE
TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATBASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This acquisition
is 100% Set-Aside Small Business Concerns.
CITE: (D-182 SN217826)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: S--REFUSE COLLECTION & REMOVAL
SOL SP3200-98-Q-0201
DUE 073198
POC Patty Smith, Purchasing Agent, 209-982-2407 or Kathie Weatherford,
Contracting Officer, 209-982-2420
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to perform all operations for the
collection and off-site disposal of refuse for Defense Distribution
Depot San Joaquin (DDJC) for location at Defense Reutilization
& Marketing Office (DRMO) - Stockton, Rough & Ready Island,
Stockton, CA in accordance with statement of work provided
with RFQ. Standard Industrial Code (SIC) is 4953. Size Standard
is 6.0 Million. All responsible offers will be considered.
Only written request for RFQ package will be accepted. Request
may be faxed to 209-982-2450, Attn: Patty Smith, or mailed
to ASCW Contracting Office, P.O. Box 960001 (ASCW-PAB), Bldg.
S-4, DDJC - Sharpe Facility, Stockton, CA 95296-0800.
CITE: (W-182 SN217883)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES - CHAMBLEE, GA
SOL GS-04P-98-EYC-0029
DUE 080698
POC Contract Specialist, LAWANA HORNSBY, (404) 331-0961
DESC: Provide armed guard services for the IRS Service Center
and other IRS facilities located in Chamblee, Georgia. The
anticipated issue date is July 6, 1998. Estimate cost range
is $1.5 to $2.5 million per annum. This contract will have
a base year and four one year renewal option terms. To obtain
a copy of this solicitation submit via fax your request to
Lawana Hornsby at (404) 331-1106. No telephone requests will
be accepted. See Numbered Note 1.
LINKURL: ERROR--
LINKDESC:
CITE: (W-182 SN217906)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--JANITORIAL SERVICES, OMAHA, NE
SOL GS06P98GXC0057
DUE 080798
POC TJ Hewitt or Rhonda Lippert (816) 823-2289
DESC: CBD Notice issued on June 15, 1998, is modified for Solicitation
GS06P98GXC0057, Janitorial Services, 106 South 15th Street,
Omaha, Nebraska. Issue date will be o/a 7/16/98 with a receipt
for proposals o/a 8/17/98. The solicitation will be for a one
year period with four (4) one year options and an additional
option not to exceed six (6) months. The total for this solicitation
is not to exceed five and one-half years. This solicitation
is set-aside for small business participation only. Bidders
are to call the automated request line, (816) 823-2289 to request
a solicitation. Bidders need to leave company name, address,
contact person and telephone number.
CITE: (W-182 SN217949)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: REGIONAL CHIEF PROCUREMENT OFFICER, INTERNAL REVENUE
SERVICE (M:P:R:NE), 110 W. 44TH STREET, 11TH FLOOR, NEW YORK,
NY 10036
SUBJECT: S--RUBBISH/TRASH REMOVAL SERVICES
SOL TIRNE99B00001
DUE 082198
POC Contract Specialist, Pamela D. King-Doran, 212-719-6287
DESC: Provide removal and/or disposal service of solid waste
for Brookhaven Service Center, 1040 Waverly Avenue, Holtsville,
NY 11742. This notice is for solicitation #TIRNE-99-B-00001
which will be issued on or about July 24,1998. No phone request
will be taken, all request for this solicitation must be in
writing. Faxed request will be accepted, at 212 719-6286. Period
of service will be from October 1, 1998 through September 30,
1999 with 3 optional renewal periods. This solicitation will
be full
CITE: (I-182 SN218008)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICES - JACKSONVILLE AND GAINESVILLE, FLORIDA.
SOL GS-04P-98-EYC-0031
DUE 082898
POC Contract Specialist, Diane Tucker, (404) 331-0961
DESC: Provide protection and patrol services for Federal facilities
located within Jacksonville and Gainesville, Florida areas.
Anticipated issue date of this solicitation is 07/09/98. Ther
term of the contract will be for a firm twelve months period
with four (4) additional one year option renewal terms at the
option of the government. Estimated cost range is $600,000
to $700,000 per annum. This solicitation will include information
regarding this solicitation and current contract rates. Release
of any information regarding this solicitation and current
contract does not require a request under FOIA (Freedom of
Information Act). To receive a copy of this solicitation, fax
your request to Diane Tucker at (404) 331-1106. No telephone
requests will be accepted. See Numbered Note 1.
CITE: (W-182 SN218041)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Jacket 649-644
DUE 070898
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 649-644, "Summer 1998 Celebrating Five Decades of
Excellence Catalog." Quantity: 308,288 copies. 180 text pages
plus cover. Covers and four introductory text pages print in
4-color process plus up to two additional Pantone colors. Balance
of text print in black and Pantone 339 green. Stock: Cover
- 80 lb. White dull coated cover, equal to JCP L60; first four
intro pages - 50 lb. White dull coated offset book, equal to
JCP A260; balance of text - 50 lb. white offset book equal
to JCP A60. Size: 6-1/2 x 10-3/4". Perfect bound. Each book
polybagged. Extensive distribution required including approximately
200,000 self-mailers. Contractor to do all addressing and labeling.
Complete distribution by July 31, 1998. Quality level II. IMMEDIATELY
FAX REQUESTS FOR BID ON FIRM'S LETTERHEAD TO 312.886.3163.
Cite JACKET 649-644 and include your firm's name, address,
phone and fax numers, and GPO contractor's code if known. Only
one bid request per letter - separate letters required for
each different jacket/program request.
CITE: (W-181 SN217671)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL 3440-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of September
1, 1998 and ending August 31, 1999 for the Department of Justice.
Assumed area of production is a 25-mile radius of Tampa, FL.
Approximately 24 orders per year, consisting of approximately
1 to 20 copies of approximately 1,000 to 80,000 sheets. Trim
size: 8-1/2 x 11". Print face only or face and back. Operations
include duplicating/copying of court transcripts, trial exhibits,
medical records, (i.e. x-rays, EKG strips, etc.) and various
forms of discovery. Copy pickup and deliver to Tampa, FL. Schedule
is within one to ten workdays. Quality Level IV. Bid request
on firm's schedule.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-182 SN217760)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL 3439-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of September
1, 1998 and ending August 31, 1999 for the Department of Justice.
Assumed area of production is a 25-mile radius of Jacksonville,
FL. Approximately 24 orders per year, consisting of approximately
1 to 20 copies of approximately 1,000 to 80,000 sheets. Trim
size: 8-1/2 x 11". Print face only or face and back. Operations
include duplicating/copying of court transcripts, trial exhibits,
medical records, (i.e. x-rays, EKG strips, etc.) and various
forms of discovery. Copy pickup and delivery to Jacksonville,
FL. Schedule is within one to ten workdays. Quality Level IV.
Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-182 SN217781)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--ENGINEERING REPRODUCTION PRINTING
SOL 2413-S
POC Term Contract Section (404) 605-9160
DESC: Single award contract for the period of September 1, 1998
and ending August 31, 1999 for Defense Automated Printing Service/Naval
Facilities Engineering Command. Assumed area of production
is a 100-mile radius of Albany, GA. Approximately 25 orders
per year, ranging from approximately 2 to 125 copies of approximately
1 to 100 originals. Trim Sizes: up to 24 x 36" and from 24
x 36" up to 30 x 42". Operations include production, collating,
binding, packing and delivery. Copy pickup and delivery to
Albany, GA. Schedule is from two to three workdays. Quality
Level V. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-182 SN217868)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL program A1026-M
POC Larry Hannigan, 202-512-0319
DESC: Multiple award term contract for the period 10-01-98 to
03-31-99. Carbon interleaved and chemical transfer marginally
punched continuous forms. Approximately 150 orders per 6 months
of 1 to 6 parts per form with a minimum of 1,000 forms per
order. Various sizes of stock and custom forms. Operations
include composition, film making, proofing, printing, perforating,
punching, collating, packing and distribution. Copy pickup
in Washington, DC. Quality Level IV. Bid opening anticipated
during the month of August, 1998. Request bid invitation by
letter to the address above.
CITE: (W-182 SN218000)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BINDERS AND PORTFOLIOS
SOL Program A307-M
POC Bill Lehmann, 202-512-0319
DESC: Multiple award term contract for the period 10-01-98 to
09-30-99. Binders, to accommodate 8-1/2 x 11" sheets of paper
and portfolios to accommodate from 6 x 9" pads up to 8-1/2
x 14", printing in one or two colors of ink. Anticipating 35
orders per year for approximately 100 to 6,000 copies per order.
Operations include screen printing, construction, packing,
and distribution. Copy pickup in Washington, DC. Bid opening
anticipated during the month of August, 1998. Request bid invitation
by letter to the address above.
CITE: (W-182 SN218034)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--TECHNICAL MANUALS AND CHANGES
SOL 3217-S
DUE 080698
POC Lisa Strother ; Contracting Officer - James T. Reingruber
(215) 364-6465 FAX: (215) 364-6479
DESC: Single award term contract for period 9/01/98 to 8/31/99.
Technical Manuals and Changes for Defense Automated Printing
Service. Approximately 170 orders per year with an average
of 330 copies and 162 text pages (Format A); 170 text pages
(Format B), per order. Trim sizes up to 11 x 17" with fold-ins
up to 42 x 56" (fold-ins may be sub-contracted). Operations
include: film and platemaking, printing, binding, collating,
packing, mailing and shipping. Sechedule 11 to 17 workday
schedule. Fax request for bid on firm's letterhead, ATTN:
Bid Request Program 3217-S.
CITE: (W-182 SN218042)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: T--GRAPHIC ARTS
SOL 98-HAB-27886(MJS)
DUE 071798
POC Mary Jean Skinner, 301-443-5287
DESC: This is not a solicitation notice. No solicitation package
exists. Potential sources are sought to provide on-call desktop
publishing services which would include arranging text and/or
graphics on reports, booklets, directories, manuals and catalogs;
and designing and developing diverse communications products,
including technical documents, flyers and brochures, fact sheets
and press releases according to the directions received. Expertise
in WordPerfect 5.1, 6.1, and 8.0; Microsoft Word; Power Point;
Lotus; Macintosh PageMaker and QuarkExpress is required. Interested
and qualified firms should respond. State whether you are a
large or small business based on a $5.0 million size standard.
Provide a response no later than July 17,1998 to Mary Jean
Skinner, 301-443-5237 or FAX 301-443-6038.
CITE: (W-181 SN217615)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: T--PUBLICATIONS CLEARINGHOUSE SERVICES
SOL N/A
POC Jimmie Curtis,Contract Speialist,410-786-7859
DESC: PUBLICATIONS CLEARINGHOUSE SERVICES SOURCES SOUGHT ANNOUNCEMENT-Block
17 is amended to read SIC 7375 with a small business size standard
of $18.0 million average annual sales IAW FAR 19.102. All other
information publicized in the original listing is correct.
CITE: (I-182 SN217860)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: U--HOUSING DEVELOPMENT FINANCE TRAINING SERVICES, SOUTHERN
DIVISION NAVAL FACILITIES ENGINEERING COMMAND, NORTH CHARLESTON,
SC
SOL N62467-98-Q-0999
DUE 073098
POC Christopher Stamos, Contract Specialist, 843-820-5973
DESC: A NEW RESPONSE DATE HAS BEEN ESTABLISHED FOR THIS SOLICITATION.
Services shall include specialized training for personnel involved
in privatization of government housing. This will be a firm-fixed
price contract to be negotiated on a sole source basis with
the National Development Council, 211 East fourth Street, Covington,
Kentucky 41011. The contract term will extend for a period
of approximately four months. Interested subcontractors should
contact Mr. Kevin Urquhard with the National Development council
at (606) 291-0220.
CITE: (W-181 SN217606)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--FTU TRAINING SCHEDULER SERVICES AT LUKE AFB AZ
SOL F41689-98-R-TBD
DUE 081798
POC Captain Michael B. Riley, (210) 652-6157, rileym@lg.aetc.af.mil
DESC: Nonpersonal services to provide training scheduler support
at six (6)geographically separate Luke AFB Flying Training
Units (FTU). The contractor shall schedule all FTU aircrew
training to include academics, training devices and flying
training sorties within the assigned FTU and shall report and
coordinate all training and training changes to and with current
56TRS and/or other unit schedulers as appropriate and necessary.
Training schedulers shall work normal duty hours, eight (8)
hours per day, five days per week. The training scheduler duty
hours, however, shall be flexible in order to align with the
mission of each FTU at the FTU/CC's discretion. The Government
will make its best effort to allow for at least 48 hours advanced
notice to/for changed daily hours to the training scheduler
(including when the possibility exists for any short notice
overtime) to insure accurate, adequate and timely scheduling
coordination. Training schedulers shall reschedule unaccomplished,
failed, and/or no show missions and notify applicable FTU Squadron
Operations Officers when students and/or instructors are no
shows or do not accomplish a mission. Training Schedulers shall
become thoroughly knowledgeable of all aircraft syllabi to
insure all prerequisites are accomplished, the correct aircraft
configuration is assigned and insure the crew(s) for each mission
is/are correct with the syllabus. The anticipated start date
for this requirement is 01 Oct 98.
CITE: (W-182 SN217704)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: U--TRAINING SCHEDULER SERVICES AT LUKE AFB AZ
SOL F41689-98-R-TBD
DUE 081798
POC Captain Michael B. Riley, (210) 652-6157, rileym@lg.aetc.af.mil
DESC: This is a sources sought synopsis: Non-personal services
to provide training scheduler support at six (6) geographically
separate Luke AFB Flying Training Units (FTU). The perspective
contractor would schedule all FTU aircrew training to include
academics, training devices and flying training sorties within
the assigned FTU and would report and coordinate all training
and training changes to and with current 56TRS and/or other
unit schedulers as appropriate and necessary. Training schedulers
would reschedule unaccomplished, failed and/or no show missions
and notify the applicable FTU Squadron Operations Officer when
students and/or instructors are no shows or do not accomplish
a mission. Training schedulers would become thoroughly knowledgeable
of all aircraft syllabi to insure all prerequisites are accomplished,
the correct aircraft configuration is assigned and insure the
crew(s) for each mission is/are correct with the syllabus.
The anticipated start date for this requirement is 01 Oct 98.
Small Businesses, Small Disadvantages Businesses and Woman
Owned Businesses are encouraged to inquire as to this sources
sought synopsis.
CITE: (W-182 SN217885)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: U--ATTORNEY STAFF TRAINING
SOL 2900-00-98-P-0020
DUE 081798
POC Eric Vogt (202) 326-2259
DESC: Training - The Federal Trade Commission (FTC) has a requirement
for legal training courses on-site at FTC Headquarters, Washington,
D.C. The Contractor shall design and conduct courses in basic
trial advocacy, advanced trial advocacy, depositions, advanced
depositions, and federal practice and procedures for both new
and experienced attorneys. Courses shall cover skills necessary
for trial, especially as they relate to the consumer protection
and antitrust mission of the Federal Trade Commission. Courses
to commence no later than January 31, 1999. An Indefinite Delivery
Indefinite Quantity contract is contemplated. It is anticipated
that the contract will consist of a base year and four option
years. Regarding distribution sets, prospective offerors shall
refer to RFP 2900-00-98-P-0020, attention Eric Vogt, Room 702,
Federal Trade Commission, Washington, D.C. 20580. Written and
FAX requests only for a copy of the solicitation. FAX number
is (202) 326-3529.
EMAILADD: evogt@ftc.gov
EMAILDESC:
e-mail
CITE: (W-182 SN218058)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--COMMAND AIRCRAFT CREW TRAINING (CACT)PROGRAM FOR
THE C-20G GULFSTREAM IV AIRCRAFT
SOL N/A
DUE 073198
POC Contract Specialist - Holly A. Justice, 407/380-4418; Contracting
Officer - Larry J. Grauert, 407/380-4603
DESC: 17. The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) Program which includes providing all labor,
equipment, training facilities, tools, training materials,
supervision and other services necessary for academic, aircrew
coordination, trainers and simulator training for the C-20G
(Gulfstream IV) aircraft (as configured for U.S. Navy). The
C-20G CACT program requires classrooms (academic and practical),
a low cost Cockpit Familiarization Trainer (CFT) that depicts
all cockpit systems, a Cockpit Procedures Trainer (CPT)/Part
Task Trainer (PTT) (depicts cockpit systems with a student
input and trainer response capability) and FAA motion/visual
simulator. In lieu of the CPT or CFT a higher order device
may be used. The flight simulator must be capable of FAA Visual
(Level C per current FAA Advisory Circular 120-40) certification
with C-20G (Gulfstream IV) configured cockpit for pilot and
flight engineer courses. The flight simulator's cockpit/functions
must duplicate the above aircraft and be capable of simulating
all NATOPS normal/emergency procedures and each must have,
as a minimum, freeze capability, touch reposition, cockpit
video capability, environmental controls and library facilities.
The pilot courses must be certified under the Federal Aviation
Administration (FAA) Part 142 for a Gulfstream IV trainer center,
however, an actual final FAA check flight or student FAA certificate
is not a requirement. All courses will be validated by the
Navy Aviation Model Manager (through acceptance of course syllabi).
Pilot course completion standards/flight tolerances for all
procedures and maneuvers in flight simulator training must
meet FAA Airline Transportation Pilot/Type Rating Practical
Test Standards. A CFT shall be available to students for off
hour practice. Simulator instructors and instruction shall
utilize Navy checklists for normal and emergency flight. All
contractor instructors provided for training services shall,
as a minimum, be FAA certified in the subject and aircraft
being taught (i.e., Simulator Instructors: Airline Transport
Pilot (ATP) or Certified Flight Instructor-Instrument (CFI-I)
type rating; Ground School Instructor: Basic and Instrument
FAA Ground School, FAA Flight Engineer or ATP/CFI-I FAA rating;
FAA exemptions accepted). Maintenance instructors must have
formal (Airframes and Power Plants/A&P) License) or practical
maintenance experience on the C-20G/Gulfstream IV. Contractor
will be required to submit a training syllabus for government
approval as the Approved Training Syllabus (ATS) for each course.
Each ATS must meets applicable requirements of the Naval Air
Training and Operations Procedures Standardization (NATOPS)
for each course. For both the Initial Courses and Refresher
Course, pilots and flight engineers shall attend the same classroom
simulator sessions to facilitate aircrew coordination training
and train concurrently. Flight engineers will perform duties
during simulator sessions as described in NATOPS and Navy Aircrew
Coordination Training (ACT) syllabus. The C-20G (Gulfstream
IV) courses shall consists of: a. Initial Pilot/Flight Engineer
Course- max. of 20 training days with the following criteria:
Total: 140 hrs; consisting of 65 hr. admin./classroom/critique/Computer
Based Trainer(CBI)/exam; 27 hr. assigned self study; 6 hr.
CFT; 6 hr. SPX-8000 PP./CPT; 27 hr. flight simulator; 9 hr.
simulator brief/debrief. b. Refresher Pilot/Flight Engineer
Course- Max. of 5 training days with the following criteria:
Total: 31.5 hrs; consisting of 15 hrs admin./classroom/critique/CBT/exam;
12 hrs flight simulator; 4.5 hrs simulator brief/debrief.
c. Initial Maintenance - Max. of 22 training days with the
following criteria: Total: 143 hrs; consisting of 136.5 hours
admin./exams/classroom academics/practical application/CBT/cockpit
familiarization training; 2 hrs CFT; 3 hrs PTT/CPT or flight
simulator; 1.5 hours PTT/CPT/simulator brief/debrief. d.
Advanced Trouble Shooting - Max. of 5 training days with the
following criteria: Total: 35 hrs; consisting of 35 hrs admin./exams/
classroom academics/practical application/CBT /critique. e.
Maintenance Manager - Max. of 10 training days: Total: 60 hrs;
consisting of 60 hrs admin./exams/classroom academics/practical
application/CBT//critique. f. Initial Electronics and Avionics
- Max. of 10 training days: Total: 61 hrs; consisting of 58
hrs admin./exams/classroom academics/practical application/CBT/critique;
2 hrs SPZ-8000 PP./CPT or flight simulator; 1 hr flight simulator.
g. Corrosion Control and Prevention - Max. of 2.5 training
days with the following criteria: Total: 17 hrs; consisting
of 17 hrs admin./exams/classroom academics/practical/application/
CBT/cockpit familiarization training. A indefinite delivery
(requirements) type contract is anticipated with a 60-month
period of performance. This synopsis is for information planning
purposes only and does not constitute a request for proposal.
Organizations possessing a proven capability to provide the
above are invited to submit their qualifications. The technical
qualifications/capability response shall be limited to 12 pages
maximum. Charts depicting capability information will be acceptable.
Submit only unclassified information for consideration. Replies
to this synopsis should reference the CBD Notice No. and Date,
state the company's interest as prime contractor or subcontractor,
and indicate if they are a small business, small disadvantaged
business or a woman-owned business. Replies must be received
within 20 days after date of publication. Responses by telegram,
telephone, or responses combining more than one synopsis reference
number will not be honored. Responses are to be forwarded to
the Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Attn: TSD 25715C/Holly Justice, Orlando,
FL 32826-3275.*****
CITE: (W-182 SN217738)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: V--AMBULANCE SERVICES
SOL 629-2-99
DUE 082098
POC Ronelda Brister, Contract Specialist, (504) 589-5945
DESC: Provide emergency ambulance services, non-emergency lie
down services and related services to beneficiaries of the
VA Baton Rouge Outpatient Clinic, 216 South Foster Drive, Baton
Rouge, Louisiana for the period of October 1, 1998 through
September 30, 1999, with an option to extend the services for
four additional years. Interested parties will be providing
transportation for all of East Baton Rouge Parish, Port Allen
and Brusly in West Baton Rouge Parish, Denham Springs in Livington
Parish, Alexandria, Louisiana, and New Orleans, Louisiana.
Issue date for this solicitation is July 20, 1998. Request
for bidding documents must be in writing. Bid opening date
is August 19, 1998 at 2:00 P.M. to be held at the Veterans
Affairs Medical Center, 1601 Perdido Street, Building 2, Room
407, New Orleans, Louisiana 70146. This solicitation is subject
to the availability of funds.*****
CITE: (W-181 SN217678)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: V--WAREHOUSE AND INVENTORY MANAGEMENT SERVICES FOR PENTAGON
RENOVATION
SOL DACA31-98-R-0046
DUE 081398
POC Contract Specialist Bill Swan (703) 693-8932; Contracting
Officer Margaret G. Zimmerman, (410) 962-0188
DESC: This announcement modifies the April 16, 1998 announcement
of the same requirement by revising the issue/availability
date to 10 Jul 98 and clarifying the contract dates as 1 Feb
99 - 31 Jan 00 (Base Year) with four priced option years thru
31 Jan 04. The Base Year includes a two month "phase-in" period
during which the awarded contractor will buildout workspace
in the warehouse to meet Government requirements and relocate
Government property from another Government-contracted facility
in Springfield, VA . All other requirements in the previous
announcement are unchanged.
EMAILADD: swanwh@pentagon.army.mil
EMAILDESC:
CITE: (W-182 SN217721)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--PRISONER TRANSPORTATION FOR MEDICAL SERVICES IN THE
NORTHERN DISTRICT OF ILLIOIS
SOL N/A
POC Deborah E. Skeldon
DESC: This synopsis shall serve as notice that the United States
Marshals Service (USMS)intends to invoke the Option to Extend
Clause under contract #MS-95-D-0042 to extend the term of the
contract for a total of six additional months. This extension
will give the USMS enough time to complete the award of a new
competitive contract for identical services in the Northern
District of Illinois. The contractor is Mr. John R. DeHeer
of Tight Secrity, Inc., 3400 West 111th Street, Suite 459,
Chicago, Il 60655.
CITE: (W-182 SN217903)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--FURNISH AIRCRAFT SERVICES WITHOUT PILOT
SOL 01-M-APHIS-99
DUE 081598
POC Jeanne V. Lewis is the Contracting Officer. She can be reached
at 612/370-2109.
DESC: V--The USDA, Animal and Plant Health Inspections Service
(APHIS), Wildlife Services (WS), Portland, Oregon, intends
to acquire airplane services without pilot. Approximately 480
hours annually, 300 hours guaranteed aircraft rental. Designated
base(s) will be Pendleton, Oregon and Lakeview, Oregon. Two
fixed wing aircraft are needed. Airplane shall be a "Christen
Husky" only. This is a fixed price, indefinite quantity type
contract. Option to extend for an additional 2-year period
if needed. The solicitation to be released on or about August
26, 1998. For a copy of the solicitation, submit written or
FAXED request stating name, address, telephone number and solicitation
number. FAX requests to Contracting Section' at Area Code (612)
370-2106. Telephone requests will not be accepted. All responsible
sources may submit an offer which will be considered . A with
priority given to firms on our established bidders list. Firms
which do not receive a copy of this solicitation will receive
a Solicitation Mailing List Application, Standard Form 129.
Upon receipt of a completed application, we will add your name
to our bidders list for consideration for a 1-year period after
date of submission. A copy of the solicitation will be available
in this office for review.
EMAILADD: jeanne.v.lewis@usda.gov.net@i@gw
EMAILDESC:
CITE: (W-182 SN217931)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: V--GROUND LOCAL TRANSPORTATION
SOL MDA220-98-R-1107
DUE 071098
POC Contracting Officer Mr. John Ziu (703) 602-4937 or Contract
Specialist Ms. Michelle Holley (703) 602-4928
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II. This solicitation number MDA220-98-R-1107
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
IV. N/A. V. A list of contract line item number(s) is as follows:
CLIN 0001, DESCRIPTION Two vans w/drivers from 5-10 p.m., July
20-23 and 27-30, 1998, QTY - 1, UNIT OF ISSUE - Lot. CLIN 0002,
DESCRIPTION Two vans w/drivers from 5 p.m. to midnight, July
24, 1998, QTY - 1, UNIT OF ISSUE Lot. CLIN 0003, DESCRIPTION
Two vans w/drivers from 9 a.m. to midnight, July 25, 1998,
QTY - 1, UNIT OF ISSUE Lot. CLIN 0004, DESCRIPTION Two vans
w/drivers from 9 a.m. to 10 p.m., July 26, 1998, QTY - 1, UNIT
OF ISSUE Lot. CLIN 0005, DESCRIPTION Two vans w/drivers from
5-10 p.m., August 17-20 and 24-27, 1998, QTY - 1, UNIT OF ISSUE
Lot. CLIN 0006, DESCRIPTION Two vans w/drivers from 5 p.m.
to midnight, August 21, 1998, QTY - 1, UNIT OF ISSUE Lot. CLIN
0007, DESCRIPTION Three vans w/drivers from 9 a.m. to midnight,
August 22, 1998, QTY - 1, UNIT OF ISSUE Lot. CLIN 0008, DESCRIPTION
Three vans w/drivers from 9 a.m. to 10 p.m., August 23, 1998,
QTY - 1, UNIT OF ISSUE Lot. VI. The vans 14 passenger minimum
-- and drivers are required to transport government employees
from the Sturbridge Host Hotel and Conference Center, 366 Main
Street, Sturbridge, MA. On all dates, at least one van shall
be required to make a 12 mile roundtrip during the times indicated.
On Saturday and Sunday, at least one van will be required to
make a roundtrip of 150 miles or less during the times indicated.
VII. FOB Destination. VIII. FAR 52.212-1, Instructions to Offers-Commercial
Items, is applicable and is incorporated by reference. IX.
Paragraph (a) of FAR 52.212-2 carries the following addendum:
The following factors shall be used to evaluate offers: (1)
past performance, and (2) price. Award shall be made on a best
value basis. X. Offerors shall include a completed copy of
the provision at FAR 52.212-3 Offerors--Representations and
Certifications--Commercial Items. XI. FAR 52.212-4 Contract
Terms and Conditions-Commercial Item is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause. Type of Contract: Firm Fixed Price: FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XII. FAR 52.212-5
Contract terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items is incorporated by reference.
Offers are due via U.S. mail on 10 July 98 at 4:00 p.m. at
the above address. Alternatively, offers can be hand-delivered
(by courier) by the same date and time to Crystal Plaza 6,
Room 500, 2221 South Clark Street, Arlington, VA 22240.
CITE: (W-182 SN217953)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: V--PACKING AND CRATING SERVICES FOR FORT JACKSON, SOUTH
CAROLINA
SOL DABT47-98-B-0012
DUE 093098
POC Contract Specialist Lillian Darby (803) 751-7699 (Site Code
DABT47)
DESC: Contractor shall provide packing, crating, drayage, loading
and storage of personal property in the South Carolina area.
Services to include all labor, supervision, materials, supplies
and equipment necessary to perform as required. Contractors
engaged in interstate transportation shall be approved and
hold authorization in their own name by the Interstate Commerce
Commission or if engaged in intrastate transportation, a certificate
issued by the appropriate state regulatory body shall be required.
Services shall be provided for military members and some civilian
personnel. The contract for the base period will run from 01
January 1999 through 31 December 1999. The contract will include
two option years. All requests for copies of the solicitation
shall be in writing and shall include the street address and
size status of the bidder. Your request shall be addressed
to the attention of Mrs. Lillian Darby. The fax number is (803)
751-5234. This requirement is 100% Set Aside for Small Businesses.
The applicable SIC Code is 4783, 18.5 mil.
CITE: (I-182 SN218027)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES
SOL GS-03F-98-AYC-0011
DUE 081898
POC James Concannon, Contracting Officer, Phone (215) 656-3855,
Fax (215) 656-3841, Email james.concannon@gsa.gov
DESC: Industrial Classification 4212, transportation, labor and
related moving services as required for the U. S. Department
of the Navy, Naval Sea Systems Command, in Arlington, VA for
service from October 1, 1998 through September 30, 1999, with
three one-year options for extension of services. Proposed
procurement is 100% small business set-aside and will be awarded
as a firm fixed price contract under Best Value procedures.
Requests for solicitation must be made in writing to the above
address or by FAX at (215) 656-3841. Contact Maria L. Kubiak
at 215-656-3836.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03F-98-AYC-0011&LocationID=9
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-182 SN218122)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--LEASE TRUCK MOUNTED 23 TON BOOM TRUCK CRANE FOR THE
NAVY PUBLIC WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-97-B-6820
DUE 093097
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide for the lease of one (1) behind-cab truck
mounted 23 ton boom crane, without operator, ready for use
as specified and designated by the Contracting Officer by means
of a firm fixed contract. This solicitation is for a period
of one year. The Government may extend the term of the contract
for a period of one to twelve months. The total duration including
the exercise of any options shall not exceed three years. All
responsible sources may submit an offer which will be considered.
This procurement is 100% set-aside for small business concerns.
Plans and specifications will be ready on or about 29 August
1997. Estimated bid opening date is 30 September 1997.
EMAILADD: kbryan@pwceast.pwc.com
EMAILDESC:
CITE: (D-182 SN217882)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT CECIL
FIELD NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62678-98-Q-0114
DUE 072998
POC (757) 396-5041 Gloria Luke ext. 428 or John Martin ext. 451
DESC: Provide the following construction rental equipment for
work taking place at Cecil Field Naval Air Station, Jacksonville,
FL: (1) Daewoo with mechanical thumb or equivalent, (1) John
Deere 690 Excavator or equivalent, (1) John Deere 544 Frontend
Loader or equivalent, (2) John Deere 644 Frontend Loaders or
equivalent, (1) JCB 214 Extendahoe or equivalent, (1) Ford
F-800 Flatbed Dump Truck or equivalent, (1) 20,000lb. Forklift,
JCB 214 Backhoe with 1,000lb Hammer or equivalent. Rental period
will be for a (6) week period for all equipment except the
JCB 214 Backhoe with 1,000lb. Hammer which will be for a (1)
week period. Rental period to start on or about 8/17/98. Contractor
will be required to deliver and pick-up the rental equipment.
Request for Quote will be available on or about 7/15/98.
A copy of the Request for Quote may be requested by FAX (757)
396-2336. Please submit a written request with your firm's
address, telephone and FAX numbers and state whether your firm
is a large or small business. (Attn: Gloria Luke or John Martin)
CITE: (W-182 SN217959)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--LEASE TRUCK MOUNTED 23 TON BOOM TRUCK CRANE FOR THE
NAVY PUBLIC WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-97-B-6820
DUE 093097
POC Rebecca Tew, Contract Specialist, 757-444-8065 extension
3035, Contracting Officer - Karyn Bryan, 757-444-8065 extension
3040
DESC: This solictation is hereby cancelled in its entirety.
EMAILADD: kbryan@pwceast.pwc.com
EMAILDESC:
CITE: (D-182 SN218066)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - SANTA CRUZ, NM - MAIN OFFICE
87567-9998
SOL 072976-98-A-0213
DUE 080798
POC Frank Weber, Real Est Spec. (303)220-6524 or Jerry Soukup,
Arch-Eng. (303) 220-6563
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 4,319 gross
SF on a controlled site containing 45,934 gross SF in Santa
Cruz, New Mexico, for lease back to the Postal Service for
a basic lease term of twenty (20) years plus two (2) five-year
renewal options. Offerors will be required to purchase the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value to
the Postal Service. This is NOT a sealed bid advertisement,
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about July 7, 1998. Please identify
your request with the solicitation number. Submit request with
a NON-REFUNDABLE check or money order for $60.00 per set made
payable to A & D Draft Aid, P. O. Box 40877, Denver, CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. For real estate
questions, contact Frank Weber (303) 220-6524; for construction
questions, contact Jerry Soukup (303) 220-6563. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U. S. Postal Service (First Class, Priority Mail or
Express Mail). Submissions will not be returned.
CITE: (W-181 SN217596)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CREOLA, AL - MAIN OFFICE 36525-9998; CONSTRUCTION
OF A NEW LEASED POST OFFICE
SOL 123125-98-A-R101
DUE 080698
POC Kerry G. Pfrimmer, Real Estate Specialist & Contracting Officer,
770/454-0621
DESC: Lease (including construction) of a postal facility, CREOLA,
AL - MAIN POST OFFICE 36525-9998. Approximately 2,058 SF of
net interior space. USPS-Controlled Site: located on the west
side of Old US Hwy 43. WRITTEN REQUESTS, ALONG WITH THE $40
PER PACKAGE NON-REFUNDABLE FEE, should be directed to Carol
Gleaton, Facilities Service, Office, U.S. Postal Service, 4000
DeKalb Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799; PHONE:
770/454-0611. Checks or money orders should be made payable
to: "US Postal Service - Disbursing Officer." No cash will
be accepted. No telephone requests for plans will be accepted.
ONLY requests AND offers received via "Personal Hand Delivery"
or US Postal Service (i.e., First Class Mail, Priority Mail,
Express Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected. Assistance on real estate
matters should be directed to Kerry Pfrimmer, Real Estate Specialist,
770/454-0621. Assistance on technical specifications and plans
should be directed to Clay Baker, Architect/Engineer, 770/454-0628.
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-182 SN217777)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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 FOR NORWALK, CT 06856-9998
SOL 082530-98-A-0171
DUE 071598
POC John J. Sullivan, Real Estate Specialist, 860-285-7270
DESC: The United States Postal Service is soliciting for proposals
to lease existing space to be utilized as a Carrier Annex.
The building should be between 22,000 - 30,000 square feet,
and be able to be modified to US Postal Service design standards.
The lease term is for five (5) years with two 5-year renewal
options. The preferred area is within the city limits of Norwalk,
CT. A USPS "Solicitation for Proposal" package can be obtained
by sending a request in writing or fax (there is no fee) to:K.
Twiss; Fax: 860-285-1287. Technical questions should be directed
to John Sullivan at 860-285-7270
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-182 SN218121)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--PHASE III: BURIAL AREAS AND CEMETERY IMPROVEMENTS,
FLORIDA NATIONAL CEMETERY, BUSHNELL, FL
SOL 911-005/9608-AE
DUE 082798
POC Contact: Samuel E. Duncan (Contracting Officer), 202-565-9213,
Walter A. Krucoff (Project Manager), 202-565-5297, Fax 202-565-5086
DESC: Phase III: Burial Areas and Cemetery Improvements, Phase
III, Florida National Cemetery, Bushnell, FL -- The project
will develop burial areas for approximately 45,000 burial sites,
consisting of casketed sites (6'x10') and in-ground cremain
sites (3'x3'). The project will also require theexpansion and
renovation of the existing Maintenance Building, the renovation
of the existing Administration Building and the construction
of a new Public Information Building. Also included are roadways,
utility systems, irrigation and site signage & furnishings
and use of temporary trailers for office space and storage.
The cost range is between $2.0M and $5.0M. -- Bid documents
will be available July 15, 1998. -- Request for bid documents
shall be forwarded to, Edward D Stone, Jr. and Associates,
1512 E. Broward Blvd., Suite 110, Ft. Lauderdale, FL 33301,
Telephone 954-524-3330 (Gregg Sutton) -- A refundable deposit
of $130.00 per set will be required for bid documents. -- When
requesting bid documents, state name, address, and solicitation
number. -- Competition for this procurement is limited to 8(a)
firms serviced by either the Jacksonville, FL or Miami, FL
District Offices of the Small Business Administration with
an approved SIC Code of 1629. This limitation is in accordance
with FAR clause 52.219-18, Notification of Competition Limited
to 8(a) Concerns (Jan.1997) with Alternate 1.
CITE: (W-181 SN217593)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--REPAIR POL TANK FACILITY AND REPAIR REFUELER PARKING
AREA FOR THE TENNESSEE ANG, AT NASHVILLE INTERNATIONAL AIRPORT,
BERRY FIELD, NASHVILLE, TN.
SOL N/A
POC Point of Contact - 1Lt. John W. Anders, Contract Specialist,
(615) 313-2652. Contracting Officer - LTC James L. Coonce,
((615) 313-2650.
DESC: This is a Pre-Solicitation notice for Project No. BKTZ952014,
"Repair POL Tank Facility," and BKTZ952015, "Repair Refueler
Parking Area." Successful contractor shall provide all plant,
labor, materials, equipment, incidentals, and services to perform
the required work necessary to construct a jet fuel (JP-8)
storage facility and Refueler truck parking area. This facility
will consist of four 20,000 gallon jet fuel storage tanks and
related equipment, including piping, valves, pumps with motor,
filter/separator with control valve, truck unloading header
with related equipment, and Refueler loading station with related
equipment. Site work includes; new reinforced concrete parking
area (for four trucks) with containment, concrete tank foundation,
concrete loading and unloading island, and new utility services.
The contractor shall also provide area drainage, controlled
drainage system with underground piping, and concrete containment
basin with discharge valve. The work shall follow the project
drawings and specifications. The period of performance will
be two hundred and seventy (270) calendar days beginning with
the issuance of the Notice To Proceed. Plans and specifications
will be available on or about fifteen (15) days after publication
of this notice. A non-refundable certified check or money order,
not a company check is required for plans and specifications
in the amount of sixty dollars made payable to the Treasurer
of the U.S.. The solicitation can be provided at no cost. Plans
and specifications will also be available for review at various
plan houses within the state of Tennessee. Contractors can
call the contract specialist listed above for these locations.
The estimated cost of construction for this project is between
$1,000,000.00 and $5,000,000.00. The Government is considering
setting aside this project as a small business set aside. Please
indicate the size status of your firm.***
CITE: (W-181 SN217605)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Y--CONSTRUCTION OF TEMPORARY COFFER DAM AT SWAMP LOCKS
FACILITIES, LOWELL NATIONAL HISTORICAL PARK, LOWELL, MASSACHUSETTS
SOL 1443-IB1780-98-001
DUE 081798
POC For plans and specifications contact Janet Marchacos via
mail at National Park Service, Contracting, 67 Kirk Street,
Lowell, MA 0l852 or vial facsimile at (978)275-1748. For technical
questions only contact Janet Marchacos at (978)275-1713.
DESC: The scope of work for this project is to provide all materials
and labor to install a temporary coffer dam upstream of the
Swamp Locks to facilitate below water repairs to the dam by
the National Park Service. The estimated construction range
of this project is $25,000.00 to $l00,000.00. This solicitation
is issued pursuant to P.L. 100-656, Small Business Competetive
Demonstration Program and is open to all size firms. No telephone
requests for solicitation packages will be accepted.
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
e-mail
CITE: (W-181 SN217610)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MAINTENANCE DREDGING, BARATARIA BAY WATERWAY UPPER
REACH, MILE 32 TO MILE 24, JEFFERSON PARISH, LA
SOL DACW29-98-B-0042
DUE 121597
POC Kelly Gele' (504) 862-1515
DESC: This advance notice is cancelled in its entirety.
CITE: (W-181 SN217614)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CINCINNATI, OHIO AIR MAIL CENTER - DESIGN/BUILD NEW
FACILITY
SOL 475450-98-A-0052
DUE 080798
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628;
FAX 901/747-7408
DESC: This project is a fixed price contract for design/build
of an Air Mail Center, Cincinnati, Ohio, Cincinnati/Northern
Kentucky International Airport. The site is approximately 5.6
acres in size, near the north end of runway 18 Right on the
east side of the taxiway. Site to provide building construction,
employee parking, truck maneuvering area at the Mail Platform,
trailer and truck parking, and miscellaneous improvements.
The facility will be located at the Cincinnati/Northern Kentucky
International Airport grounds in Boone County Kentucky. Vehicular
access to the site will be from Clay Drive. The Work involves
the construction of a new Air Mail Center at location indicated
on Drawings. Work includes, but is not limited to, demolition,
earthwork, site utilities and site improvements, paving, landscaping,
concrete foundations and slab-on-grade, steel structure, steel
joists and decking, roof membrane over roof insulation, sheet
metal, masonry, metal stud partitions, 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, fixed mechanization, fire protection
and detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.
The project consists of the design and construction of an approximately
57,000 gross square foot new Air Mail Center. containing administrative
offices, workroom space, enclosed platform, support area, and
a drive through concourse. Errors and omissions insurance in
amount of $500,00 will be required. Technical Qualifications
Evaluation is based on a 100-point total (Experience - 40,
Past Performance - 30, Organization - 25, and Backlog - 5),
and Management Plan Evaluation is based on a100-point total
(Construction - 30 points, Design - 25 points, Project Management
- 20 points, Schedule - 15 points, and Procurement - 10 points).
Questions during the proposal period--including questions involving
any actual or apparent conflicts in the solicitation documents--should
be addressed to: Major Facilities Office, Attn: Mrs. Bettye
Perkins, 225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions
may be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
and specifications will be available July 1, 1998. Offers are
due August 7, 1998, at 4 p.m. Performance time is 420 calendar
days from receipt of notice to proceed. A Preproposal Conference
is scheduled for Tuesday, July 21, 1998, 11:30 a.m., CDT, at
the Holiday Inn (Cincinnati/Northern Kentucky International
Airport), 1717 Airport Exchange Blvd., Erlanger, Kentucky.
Parties staying at the hotel should mention the meeting to
get a discounted rate (606/371-2233). Site visits only contact
is Mr. Erv W. Moses, Airport Engineer; 606/767-3166. Site visitation
is not mandatory. Estimated Cost Range: $6.5 million to $7.5
million. Cost is $275 per set for Priority Mail service (2
to 3 days), $325 per set for Express Mail service (next day).
All charges are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1). Plant Manager, Cincinnati, Ohio Air Mail Center 45275-9998;
(2). Local Plan Rooms; and (3). F.W. Dodge, Inc. This is a
negotiated procurement; therefore, offers will not be publicly
opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-181 SN217657)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--INSTALL FIRE SPRINKLER SYSTEM, BUILDINGS 273 & 601-5B,
NSA NOLA
SOL N62467-98-B-7092
DUE 073198
POC Cheryl B. Santos, 504-678-9080
DESC: The work includes the removal of existing halon fire suppression
systems from a paint spray booth in Building 273 and from a
computer room in Building 601-5B, the removal of associated
piping, controls, and sensors, and demolition of electrical
service to the halon systems back to the source. For Building
273, install 4" tap on an existing 6" cast iron pipe with retainer
glands and stainless steel tie rods, tunnel under building
to the point of the riser, construct a dry pipe sprinkler system,
and install a fire alarm system. For Building 601-5B, install
new smoke detectors compatible with and connected to the building
fire alarm system, extend the buildjng sprinkler to provide
wet sprinkler heads below the raised computer room floor, and
install a panel to contain control monitoring modules that
will replace the similar functions of the demolished halon
system panel and incidental related work. The solicitation
is being advertised on an UNRESTRICTED basis. Estimated cost
range is $100,000.00 and $250,000.00. Request plans and specifications
in writing at no charge to Defense Automated Printing Service,
4400 Dauphine Street, Building 601-3B, New Orleans, LA 70146-6300.
Solicitation title and number must be referenced on requests.
TELEPHONE AND FAXED REQUEST WILL NOT ACCEPTED.
CITE: (W-181 SN217690)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BARRACKS COMPLEX , HUNTER ARMY AIRFIELD, GEORGIA
SOL DACA21-98-B-0039
POC Stephen A. Turner (Technical Questions) 912-652-5722; Randy
Largeman (Contractual Questions) 912-652-5293
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT JULY 23, 1998 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENTT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATION AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: Project requires the construction
of barracks buildings to house approximately 192 soldiers,
construction of a soldier community building, and all associated
site development including underground utilities for storm
drainage, water sanitary sewer, and electrical and site amenities
to include sidewalks, parking and landscaping. Construction
effort will include the demolition of some buildings existing
on the project and abatement of lead based paint and asbestos
may be required. This project includes base bid and options.
Estimated cost range of project is from $10,000,000 to $25,000,000.
Network Analysis will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACTO OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN JULY 13, 1998. A LIMITED NUMBER OF
SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST
SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO
ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randy largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN217722)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--REPLACE ROOF, BUILDING 110, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-B-4116
POC M. W. Wall (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is changed from Unrestricted to Unrestricted
and subject to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-182 SN217725)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: Y--UNDERGROUND HYDROSTATIC TEST CHAMBERS AT LAKE LYNN
EXPERIMENTAL MINE, FAIRCHANCE, PA
SOL 254-98-0011
DUE 090198
POC Michael L. Nowicki, Contracting Officer (412)892-6427
DESC: Two(2)hydrostatic test chambers in the NIOSH Lake Lynn
Laboratory located in Fairchance, Pennsylvania. The work consists
of blasing two(2) rooms in the existing limestone mine. One
room shall be 15 feet high and 30 feet wide by 25 feet deep
(4.6m x 9.1m x 7.6m). The other room shall be 8 feet high by
20 feet wide by 25 feet deep (2.4m x 6.1m x 7.6m). A reinforced
concrete floor (1 foot (.3m)thick) shall be poured and piping
installed in accordance with Government specifications. Other
work includes installation of waterproofing to the interior
chamber walls and the installation of 12x12 H-beams with 1
3/4 (4.45cm) x 4 feet (1.22m) anchor bolts (133 required).
Approximatiley 11,000 sq.ft.(1,201 sq.m.) of surrounding roof
shall be roof bolted and meshed. A Pennsylvania state certified
mine foreman for industrial mining is required. The estimated
price range is $100,000 - $250,000. The solicitation is
open to all bidders under the Small Business Competitiveness
Demonstraion Program. Solicitation 254-98-0011 entitled "Hydrostatic
Test Chambers Lake Lynn Laboratory" will be available on or
about July 22, 1998. Requests for Solicitation 254-98-0011
should be in writing and may be faxed to telephone (412)892-6843.
CITE: (W-182 SN217739)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--VEHICLE MAINTENANCE SHOPS, PHASE II, FT CAMBPELL,
KY
SOL DACA27-98-B-0028
DUE 082598
POC Contract Specialist - Diana J Lewis (502) 625-7402
DESC: Construct two high bay vehicle maintenance buildings of
approx 12,500SF each with 7 -1/2 ton bridge crane and center
2-story admin area. Construct special material storage building
with administrative areas of approx 22,700SF. These buildings
will be slab-on-grade, insulated metal panel and double width
masonry walls, standing seam metal roof and CMU and gypsum
board interior. Storage buildings totaling 13,300SF are pre-engineered
metal buildings. Hardstand consists of 38,000SY of concrete
pavement and asphalt POV parking. Supporting facillities include
utilities, communications system, fencing and storm drainage.
HVAC is self-contained gas fired boiler and air cooled DX.
Estimated Value - $5,000,000.00 to $10,000,000.00. SIC code
for this project is 1541. Solicitation to be issued o/a 22
July 1998. Time for completion will be 720 days. There will
be no charge for this solicitation package and each request
will be limited to one pkg only. Plans/Specifications are available
on CD ROM only. Telephone requests WILL NOT be honored. When
ordering, you MUST include your street AND mailing address.
Requests will be honored until 10 days before bid/proposal
due date and/or while supplies last. Fax requests to Diana
J Lewis @ (502) 582-5266. The Planholders' List for this project
is updated on a daily basis and is accessible on our Home Page
(See address below).
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
Contracting Division Home Page
CITE: (W-182 SN217785)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--CLEAN AND LINE WATER MAINS - PHASE I - NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-98-B-4157
DUE 081998
POC M. W. Wall (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, material
and equipment to Clean and Line Water Mains - Phase I. The
work includes the cleaning and cement mortar lining of existing
unlined 6-inch, 8-inch, and 12-inch water lines within Phase
I limits. Phase I is bounded by Zero Avenue on the north, First
Avenue on the south, "O" Street on the east and "H" track on
the west. All existing gate valves shall be replace with new
valves and designated fire hydrants, pipe sections and fittings
shall be replaced. Also included are new water services to
selected buildings with pressure reducing valves and meters
installed in pits. A temporary by-pass piping system shall
be provided. Surfaces damaged by the work shall be restored.
Other incidental related work is also included and incidental
related work. Estimated price range: Between $500,000 and $1,000,000.
Number of days in the contract: 150. Number of bid items: One.
SIC Code 1623, Water, Sewer, Pipeline, and Communications and
Power Line Construction, $17.0 Million. Prospective Contractors
must register in the Central Contractor Registration Database
prior to award of a contract. Bidders are further advised that
failure to register in the DOD Central Contractor Registration
Database may render your firm uneligible for award. This acquisition
will be issued as Unrestricted and subject to the evaluation
criteria contained in DFAR 252-219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-182 SN217806)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--CLEAN AND LINE WATER MAINS - PHASE II - NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-98-B-4150
DUE 081998
POC M. W. Wall (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, material
and equipment to Clean and Line Water Mains - Phase II. The
work includes the cleaning and cement mortar lining of existing
unlined 6-inch, 8-inch, and 12-inch water lines within Phase
II limits. Phase II is bounded by Zero Avenue on the north,
First Avenue on the south, "A" Street on the west and "H" track
on the east. All existing gate valves shall be replace with
new valves and designated fire hydrants, pipe sections and
fittings shall be replaced. Also included are new water services
to selected buildings with pressure reducing valves and meters
installed in pits. A temporary by-pass piping system shall
be provided. Surfaces damaged by the work shall be restored.
Other incidental related work is also included and incidental
related work. Estimated price range: Between $250,000 and $500,000.
Number of days in the contract: 150. Number of bid items: One.
SIC Code 1623, Water, Sewer, Pipeline, and Communications and
Power Line Construction, $17.0 Million. Prospective Contractors
must register in the Central Contractor Registration Database
prior to award of a contract. Bidders are further advised that
failure to register in the DOD Central Contractor Registration
Database may render your firm uneligible for award. This acquisition
will be issued as Unrestricted and subject to the evaluation
criteria contained in DFAR 252-219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-182 SN217810)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--RENOVATIONS TO KITCHEN HVAC SYSTEMS AND ASBESTOS
ABATEMENT, BUILDING 311, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
SOL N62472-97-B-4155
DUE 081898
POC M. W. Wall (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This solicitation is subject to FAR Clause 52.232-18, Availability
of Funds. The Contractor shall furnish all labor, material
and equipment to perform renovations to Kitchen HVAC Systems
and Asbestos Abatement at Bldg. 311. The work includes three
bid items; Bid Item 1: Remove all existing kitchen exhaust
hoods and exhaust fans. All exhaust ductwork shall be removed.
New exhaust hoods, fans, ductwork and make up air units shall
be provided. Bid Item 2: Lead paint removal and asbestos abatement
of all areas and work to correct architectural deficiencies.
Asbestos abatement indludes removal of asbestos containing
wallboard and ceiling boards in addition to floor tiles and
mastic. Replace removed asbestos containing materials with
new non-asbestos containing material. Architectural work to
include adding new exits and stairwells. Bid Item 3: Provide
HVAC for cafeteria, kitchen and office. Provide new sprinkler
system and fire alarm upgrade. Estimated price range: Between
$500,000 and $1,000,000. Number of days in the contract: 180.
Number of bid items: Three. SIC Code 1711, Plumbing, Heating
and Air-Conditioning, $7.0 Million. Prospective Contractors
must register in the Central Contractor Registration Database
prior to award of a contract. Bidders are further advised that
failure to register in the DOD Central Contractor Registration
Database may render your firm uneligible for award. This acquisition
will be issued as Unrestricted and subject to the evaluation
criteria contained in DFAR 252-219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-182 SN217811)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Y--REHAB IMAGING AND TECHNOLOGY CENTER (ITC) AT LERC
SOL 3-104072
DUE 090198
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
DESC: NASA/LeRC plans to issue an Invitation for Bids (IFB) for
the rehab and modification of the imaging and technology center
at LeRC. The order of magnitude for the procurement is $500,000
to $1M and the effort shall be completed within 180 calendar
days after notice to proceed. This procurement is part of the
Small Business Competitiveness Demonstration Program. The SIC
Code and small busines size standard for this procurement are
1542 and $17M, respectively. The anticipated release date of
the IFB is on or about August 1, 1998 with an anticipated offer
closing date of on or about September 1, 1998. The provisions
and clauses in the solicitation are those in effect through
FAC 97 - 04. The firm date for receipt of bids will be stated
in the IFB. Drawings will be available from the Bid Distribution
Office. All responsible qualified 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
specifications and drawings] will not be available over the
Internet. The WWW address, or URL, of the NASA/LeRC Business
Opportunities page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-104072
LINKDESC:
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-182 SN217846)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--RED OAK CREEK EWP, ELLIS CO.
SOL RFQ-13-TX-98
DUE 081198
POC Martin Schmidt
DESC: This project will consist of repair of an existing concrete
conduit on Red Oak Creek in Ellis County, Texas. Major items
of work include concrete metal plates and belts to repair conduit,
3,000 Cu. Yd. Lime Treated Earthfill, 1,000 Cu. Yd. Excavation
and 500 Cu. Yd. Topsoil. Performance Time: 33 Calendar Days.
Estimated value: $25,000 to $100,000. All responsible sources
may submit a bid which will be considered by the agency. Solicitations
may be obtained by sending a written request to ATTN: Martin
Schmidt-Contracts Section, USDA-NRCS, 101 South Main, Temple,
TX 76501-7682, or by faxing a request to (254) 742-9967. Telephone
requests will not be accepted.
CITE: (I-182 SN217861)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 101 South
Main Street, Temple, Texas
SUBJECT: Y--PILOT GROVE WATERSHED, SITE 28 SLOPE REPAIR
SOL NRCS-16-TX-98
DUE 082598
POC Martin Schmidt
DESC: This project will consist of construction necessary to
repair the front slope of an existing water control structure
located in Collin County, Texas. Major items of work include
21,145 Cu. Yd. Excavation, 14,631 Cu. Yd. Lime Treated Earthfill,
988 Tons Quicklime, 150 Tons Rock Riprap and 2,750 Lin. Ft.
Barbed Wire Fence. Performance Time: 108 Calendar Days. Estimated
value: $250,000 to $500,000. All responsible sources may submit
a bid which will be considered by the agency. Solicitations
may be obtained by sending a written request to ATTN: Martin
Schmidt-Contracts Section, USDA-NRCS, 101 South Main, Temple,
TX 76501-7682, or by faxing a request to (254) 742-9967. Telephone
requests will not be accepted.
CITE: (I-182 SN217862)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--WHITTON ROAD BRIDGE EWP PROJECT
SOL NRCS-5040-IL-98
DUE 080398
POC For technial questions, contact Jim Jensen @ (815)857-3623;
for contractual questions, contact: Bernita Clark @ (217)398-5296
DESC: Site is located in Jo Daviess County, Illinois. Work consists
of removing installing riprap and bedding stone at bridge abutment.
Estimated quantities include 1,120 tons of bedding stone, and
880 tons of rock riprap. Performance time is thirty-four (34)
calendar days. Price range is less than $100,000. Bid packages
will be available at the site showing scheduled for July 20,
1998, at 10:00 a.m. The site showing will be held at the project
site located at the intersection of IL Route 34 and Whitton
Road, approximately three miles south of Hanover, Illinois,
in Jo Daviess county. Contact the NRCS Elizabeth, Illinois
field office at 815/858-3418 for directions. If you are unable
to attend site showing, solicitations may be obtained after
July 20, 1998, by submitting a request via fax to (217)398-5421.
All responsible sources may submit an offer which will be considered.
See Note(s): 1.
CITE: (I-182 SN217864)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--SPOT SURFACING AND BOULDER PLACEMENT ON VARIOUS FOREST
SERVICE ROADS ON THE ANDREW PICKENS RANGER DISTRICT, SUMTER
NATIONAL FOREST.
SOL RFQ-12-98-46
DUE 081298
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Spot Surfacing
and Boulder Placement on Various Forest Service Roads, Oconee
County, South Carolina. The contractor shall furnish all equipment,
materials, supervision, transportation, labor, and supplies
in accordance with the specifications and provisions of the
solicitation. No materials, labor or supplies will be furnished
by the Forest Service unless specifically identified in the
Government Furnished Property clause. Project range is $25,000
to $50,000.
CITE: (I-182 SN217865)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Y--CLEAN AND LINE WATER MAINS - PHASE I - NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-97-B-4157
POC M. W. Wall (717) 605-5501, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: The solicitation number is changed to read N62472-97-B-4157.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: mwwall@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-182 SN217881)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--FISHERMEN'S RECREATION SITE TOILET/SHOWER CONSTRUCTION
SOL 1422H952-B98-3054
DUE 081798
POC Tom Fulton, 503-952-6218
DESC: The work consists of installing a Romtec Sierra IV Plus
Restroom with showers; or equal, and includes demolition and
removal of the existing toilet building slab, removal, protection,
and reinstallation of the existing electrical service components,
decommissioning and removal of the existing septic tank, and
installation of a new septic tank and modifications to the
existing drain field. Project site is located in Marion County,
Salem District, Oregon. Project price range is between $200,000
and $250,000. Estimated start work is September 28, 1998 and
performance time is 90 calendar days. Bonds are required -
Bid Bond: 20%; Performance Bond: 100%; and Payment Bond: 50%.
All responsible sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-182 SN217916)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Y--CONSTRUCT HEAD FACILITY AT EXERCISE SUPPORT BASE
(TP-9739RS)
SOL N68711-97-B-7390
DUE 082198
POC Patricia Steiner/Merry C. Pilgrim 760-830-7337
DESC: IFB N68711-97-B-7390, CONSTRUCT HEAD FACILITY AT EXERCISE
SUPPORT BASE (TP-9739RS)--The work includes furnishing all
materials, labor, equipment and supervision for the construction
of two female showers and head facilities prefabricated metal
buildings and appended equipment rooms complete with propane
gas fired water heaters; hot water storage tanks; propane tanks;
plumbing fixtures and plumbing system piping; propane gas piping,
ventilation system; lighting and power systems; pole-mounted
transformers; connections to existing water, sewer and electrical
lines, and incidental related work.--A Quality Control Program
will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.-- Specifications & Drawings
available 22 July 1998--Site Visit 9:00 AM, local time, 06
August 1998-- Bid Opening 2:00 PM, local time, 21 August 1998--Duration
of contract 180 calendar days--Estimated Cost Range between
$250,000 and $500,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program--Sic
Code 1542--Solicitation packages may be acquired in person
from Plan Issue or by mail--Telephone requests will not be
accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-97-B-7390, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN217950)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--PROVIDE LABOR AND MATERIALS TO INSTALL OUTFALL LINE
AND UPGRADE DISINFECTION SYSTEM
SOL DTCG47-98-Q-3EF056
DUE 080398
POC Cathy Broussard (757)852-3449 Contracting Officer
DESC: This is an unrestricted requirement being issued under
Simplified Acquisition Procedures using the Small Business
Competitiveness Demonstration Program. The work consists of
providing all labor, material and equipment as required to
perform demolition, site surveying, installation of an outfall
line and upgrade to the disinfection system on the sewage treatment
plant at the U.S. Coast Guard Station Grand Isle, LA. The request
for quotes shall be available o/a 20 July 1998 with quotes
being due 3 August 1998. Award shall be based on a technical
evaluation of automatic disinfection system and overall quote
cost analysis. Manufacture's technical catalogs for the disinfection
system are required to be submitted with quote. Quotes may
be faxed to (757) 852-3495. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH, IF TIMELY RECEIVED, SHALL BE CONSIDERED
BY THE AGENCY.
CITE: (W-182 SN217955)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FAMILY HOUSING NCO, FORT BRAGG, NC
SOL DACA21-98-B-0052
POC Samuel G. Kelly (Technical Questions) 912-652-5764; Leila
Hollis (Contractual Questions)912-652-5105.
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT JULY 22, 1998 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENTT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATION AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: Project requires the construction
of 32 junior enlisted quarters, including patios, driveways,
landscaping and sidewalks; repair of existing sidewalks and
street pavements; repair of or replacement of existing underground
utilities (water, sewer), and replace overhead distribution
system. Demolish four eight-plex family quarters. Abatement
of lead based paint and asbestos is required. Estimated cost
range of project is from $1,000,000 to $5,000,000. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACTO OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN JULY 13, 1998. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: liela.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN217982)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION -- GRAND LOOP ROAD & EAST ENTRANCE
ROAD
SOL DTFH70-98-B-00030
DUE 091798
POC Barbara Allen, Program Assistant or Julee McTaggart, Contract
Specialist (360) 696-7520
DESC: WY PRA-YELL 10(8) & 13(7), GRAND LOOP ROAD (Arnica Creek
Segment) & EAST ENTRANCE ROAD (Segment A-1), Teton & Park Counties,
Wyoming. This solicitation uses the metric system. This project
is bid under 3 schedules (Sch X, Y, or Z), project lengths
are Sch X: 18.725 km & stockpiled aggregate; Sch Y: 18.725
km; Sch Z: 12.935 km. Work includes grading, base, paving,
reconditioning 1 bridge, and construction of stone masonry
approach walls for another bridge. Project includes: construction
survey/staking; construction scheduling; contractor sampling/testing;
blasting consultant services; 35,900 metric ton hot asphalt
concrete pavement; 6,000 metric ton minor asphalt concrete;
73,500 sq meter asphalt pavement milling; 160 metric ton asphalt
prime coat; 23 metric ton asphalt tack coat; 26 hectare clearing/grubbing;
750 meter log curb; 260 meter stone curb; 1,600 meter asphalt
curb; 45,300 metric ton untreated aggregate courses; 1,805
meter underdrains; 3,800 meter silt fence; 44,100 cu meter
excavation/embankment; 104,800 metric ton select borrow; 26,400
metric ton select topping; 46,500 metric ton subexcavation;
12,700 sq meter roadway obliteration; 58,900 sq meter earthwork
geotextiles; 127,500 sq meter topsoil; 13 hectare mulch; 12,800
cu meter riprap; 5,750 meter controlled blast holes; 38 each
remove & reset headwalls; 10,000 hrs flagger; 100,000 meter
pavement markings; 3 each box culverts; 75,000 metric ton stockpiled
aggregate; and other smaller items of work. This project is
located in Yellowstone National Park. This project is located
approximately 120 kilometers west of Cody, Wyoming. Work shall
be completed by Fall of 2000. Estimated price range is between
$5,000,000.00 and 10,000,000.00. Presolicitation Notices are
being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-182 SN217991)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--BARSTOW-DAGGETT HELIPORT, BARSTOW-DAGGETT AIRPORT,
SAN BERNARDINO COUNTY, CALIFORNIA
SOL DACA05-98-B-0038
DUE 091098
POC Contract Specialist Eiichi Takahashi 916/557-7265 (Site Code
DACA05)
DESC: PROJECT TITLE. Barstow-Daggett Heliport, Barstow-Daggett
Airport, San Bernardino County, California. This proposed contract
is unrestricted. JOB DESCRIPTION. Heliport facility at Barstow-Daggett
Airport for the U.S. Army, Fort Irwin, to include helipads,
maintenance hangar, operations bulding, washrack, industrial
waste treatment package, wastewater treatment plant, apron
paving and supporting utilities. Project includes Option Bid
Items for Ops/Fire Crash Rescue Building (to the 5' building
line); Wastewater Treatment Plant and appurtenances (not to
include IWTP or the water tank, pump house or chlorination
facility); Apron; Auxiliary Apron (easternmost strip for parking
9 aircraft). SIC CODE. This procurement will be conducted under
SIC code: 1542. The size standard for this SIC code is: $17,000,000.00.
Large businesses competing for this project must comply with
the FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$10,000,000.00 and $25,000,000.00. For more information on
the solicitation please contact the Contract Specialist, Eiichi
Takahashi, at (916)557-7265. CD-ROM. This project will provide
plans and specifications using CD-ROM only. Hard copies of
the plans and specifications will not be available. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. The CD-ROM for this project must be ordered
and the check received by, July 31, 1998. The cost of the CD-ROM
is $25.00. Orders received beyond this date, July 31, 1998,
will not be honored. CD-ROMs will be mailed out on or about
August 10, 1998. Payment by company check, certified check
or money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Requests may be submitted along with payment
by mail or 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 (1)Company Names; (2)Physical
Address; (3)Mailing Address; (4)E-mail Address; (5)Telephone
Number; (6)Facsimile Number; and (7)Solicitation Number of
the project. All responsible sources may submit a bid or proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-182 SN218015)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--AMMO SUPPLY POINT IMPROVEMENTS, FORT BLISS, TEXAS
SOL DACA63-98-B-0041
DUE 090198
POC Lisa K. Yale, (817) 978-7469
DESC: Work includes 11 (which includes options for 3) standard
ammunition magazines (earth covered); 8,000 SF surveillance
workshop, inert storage facility, addition to operations building,
salvage yard office, safe haven parking lot, above ground petroleum,
oils and lubricants (POL) dispensing facility, sentry station,
extension of security fencing to include utilities, electric
service, security lighting, paving, walks, extension of paved
roads, storm drainage, information systems, site improvements,
and evaporative cooling. Estimated Value: $5,000,000 - $10,000,000.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 61.2% with small business;
9.1% with small disadvantaged business, 4.5% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). Duration
of Contract is approximately 450 days. SIC Code is 1541. Small
Business Size Standard is $17 million. Solicitation to be issued
on or about 31 July 1998. Proposals due on or about 1 Sep 1998.
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the INTERNET. The Government intends to issue this
solicitation through the use of CD ROM and the INTERNET. However,
the Government reserves the right to use only the INTERNET
as notification of any changes to this solicitation. It is
therefore the Contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Bidders should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). Bidders are responsible for the accuracy
of the information on the Bidders Mailing List (BML). NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS
AND SPECIFICATIONS. This project will be issued Unrestricted.
All responsible sources may submit a proposal which will be
considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.k.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN218044)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR EUFAULA FLOATING BULKHEAD, EUFAULA LAKE, OKLAHOMA
SOL DACW56-98-B-0023
DUE 081198
POC Diane Cianci, Contract Specialist, (918)669-7270
DESC: Correction: This action, originally publicized in the CBD
dated 06/24/98, hereby corrects the method in which the plans
and specifications will be issued. The plans and specifications
will be provided in a printed hard copy format free of charge.
All other information publicized in the original synopsis is
correct.
CITE: (I-182 SN218070)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--INDIAN CREEK BRIDGE REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-091-98
DUE 080698
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of removing and disposing of existing
bridge abutments and superstructure off the National Forest
lands, construction of and demolition of a temporary bypass,
and installation of a new bridge and all associated components.
The project is located approx. 22 miles north of Winnemucca,
NV via US Hwy 95 to junction with State Hwy 290. Take SH 290
for approx. 17 miles to Paradise, NV. From Paradise, NV take
State Route 792 for approx. 9 miles to the project site. Est.
start date is 9/15/98 with 60 calendar days for completion.
Est. price range is between %$25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-182 SN218145)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--INDIAN CREEK BRIDGE REPLACEMENT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-091-98
DUE 080698
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of removing and disposing of existing
bridge abutments and superstructure off the National Forest
lands, construction of and demolition of a temporary bypass,
and installation of a new bridge and all associated components.
The project is located approx. 22 miles north of Winnemucca,
NV via US Hwy 95 to junction with State Hwy 290. Take SH 290
for approx. 17 miles to Paradise, NV. From Paradise, NV take
State Route 792 for approx. 9 miles to the project site. Est.
start date is 9/15/98 with 60 calendar days for completion.
Est. price range is between %$25,000 and $100,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-182 SN218148)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: Z--ROOF REPAIR, NIOSH RESEARCH LABORATORY, SPOKANE,
WA
SOL 98C236(N)
DUE 082598
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
DESC: Provide all necessary labor, materials and equipment to
repair the roof for The Centers for Disease Control and Prevention,
NIOSH Research Laboratory, 315 Montgomery Avenue, Spokane,
WA. Work includes removal of parapet flashings and replacement
of same with an aluminum flashing system (.032"); removal of
approximately three feet of roofing and insulation system adjacent
to the removed flashing and replacement with new insulation,
pressure-treated wood nailer, and modified bitumen type roofing
system. Work at the low roofs include removal of the metal
side wall flashing for the upper floor and replacement of same
with new aluminum (.032") flashings; removal of approximately
three feet of roofing and insulation system adjacent to the
removed side wall flashing and replacement with new insulation
and modified bitumen type roofing system. Options may be exercised
at the time of award or within 90 days of contract award and
include the following: installation of an aluminum (.032")
coping system over the precast concrete parapet and replacement
of building sealants at the precast joints and at the joints
between the metal windows and the precast concrete panels.
The estimated cost range of this requirement is between $100,000
to $250,000. Period of performance is 120 calendar days if
options are awarded. Plans/specs will be available approximately
7/15/98. THIS PROJECT IS SET-ASIDE FOR SMALL BUSINESS CONCERNS
ONLY. Written requests for solicitation package may be mailed
to the above referenced address or faxed to 404/842-6896.
CITE: (I-181 SN217599)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--COLUMBARIUM
SOL IFB-632-20-98
DUE 082098
POC SELAH SCOTT, Contracting Officer - (516) 261-4400, Extension
- 7130
DESC: Project Number - 805-CM-025 - Contractor shall provide
all tools, labor, materials, equipment and supervision for
complete site preparation and for the construction of columbarium
units and associated structures, improvements and utilities
at the Calverton National Cemetery, Calverton, New York for
the VA Medical Center, Northport, New York. Cost Range - $500,000
- $1,000,000. Plans and Specifications available O/A July 20,
1998 upon receipt of written request ONLY. A Non-Refundable
Fee of $60.00 is required for Plans and Specifications. Make
Cashiers Check or Money Order ONLY, Payable to Department of
Veterans Affairs Medical Center. Thirty-Eight (38) Sets of
Plans and Specifications will be made available on a first
come basis. After Thirty-Eight (38) Sets are depleted, there
will be no more issued. Bid Opening Date - August 20, 1998.
Completion Time - 270 Calendar Days. The Standard Industrial
Classification (SIC) Code assigned to this Project is 1542.
CITE: (I-181 SN217601)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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--REPLACE WALK-IN COOLER (HOSPITAL KITCHEN), EGLIN
AFB, FL
SOL F08651-98-B-0044
DUE 082898
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: PRESOLICITATION NOTICE. Eglin AFB FL has a requirement
to Replace Walk-in Cooler, Hospital Kitchen, Eglin AFB FL.
This project includes furnishing all plant, labor, equipment,
and materials and performing all operation in connection with
Replacing Walk-in Cooler, Eglin AFB FL. In general, the work
consists of replacing the existing walk-in coolers and freezers
at the Eglin AFB FL, Hospital Kitchen. The new cooler and freezer
sections (cold-storage rooms) shall include a reconfigured
floor area layout, all new refrigeration equipment, and all
new electrical connections. The cold-storage rooms shall be
of the prefabricated panel type and will be self-contained
and consist of remote condensing units located on the roof,
evaporators located within the rooms, refrigerant and condensate
drain piping, and all necessary controls, gauges, and electrical
connections. Contract will be for a period of 120 calendar
days. Bid open of 28 Aug 98 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $100,000 and $250,000. 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 nonrefundable $20.00
charge. All request must be submitted in writing. Make check/money
order payable to DFAS/LI, DSSN 6671, and mail along with your
written request to AFDTC/PKO, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-181 SN217608)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--HVAC @ VA MYRTLE BEACH PRIMARY CARE CLINIC, MYRTLE
BEACH, SC
SOL RFQ 534-41-98
DUE 070898
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide all supervision, labor, materials, tools & equipment
necessary to completely furnish and install the heating/ventilation/air
condition system at the VA Myrtle Beach Primary Care Clinic
(old Air Force Base Dental Clinic), Myrtle Beach, SC, IAW plans
and specifications. SIC: 1711. Cost range is between $25,000
- $100,000. Bids packages are available 7/1/98. Bids are due
7/8/98 at 2:00 pm (local time). Packages will be available
from Mary S. Whittaker at the Ralph H. Johnson Dept. of Veterans
Affairs Medical Center, 109 Bee Street, Charleston, SC, 29401-5799.
(843) 577-5011, Ext. 7789. The number of bid packages are limited.
It is imperative that all construction for the HVAC system
be completed by 8/16/98. Contract award is subject to the availability
of funds.
CITE: (W-181 SN217620)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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--BUILDING 101, PARKING LOT, EGLIN AFB FL
SOL F08651-98-B-0045
DUE 082898
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: PRESOLICITATION NOTICE. Eglin AFB FL has a requirement
for Building 101 Parking Lot, Eglin AFB FL. Funds are not presently
available for this project. No award will be made until funds
are available to make payments under a contract. The Government
reserves the right to cancel this solicitation, either before
or after bid opening with no obligation to the offeror by the
Government. This project includes furnishing all plant, labor,
equipment, and materials and performing all operation in connection
with Building 101 Parking Lot, Eglin AFB FL. In general, the
work consists of removal of the asphalt parking lot area and
replacement with concrete as base bid. The removal of the existing
concrete parking lot area and replacement with concrete will
be Additive #1. Contract will be for a period of 120 calendar
days. Bid open of 28 Aug 98 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a nonrefundable $20.00
charge. All request must be submitted in writing. Make check/money
order payable to DFAS/LI, DSSN 6671, and mail along with your
written request to AFDTC/PKO, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-181 SN217622)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: Z--REMOVAL AND INSTALLATION OF CORRUGATED PIPE
SOL RFQ 10-98-09
DUE 072498
POC Sue Ray (707) 441-3668 FAX (707) 445-8677
DESC: Work under this contract consists of the installation of
a 18 foot 9 inch by 12 foot 2 inch steel steel structural pipe
arch, removal and installation of a 36 inch corrugated steel
pipe with inlet end section, prefabricated underdrain system
and Class 9 riprap. This work is to be accomplished on Road
37N79, McCloud Ranger District, Shasta-Trinity National Forest.
This package should be issued on or about July 13, 1998. Requests
for package may be FAXed to (707) 445-8677. For technical information,
contact Gary Brimhall at (530) 246-5320.
CITE: (W-181 SN217624)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--ROOFING INDEFINITE QUANTITY CONTRACT, PR NO 98--3335,
ROCK ISLAND ARSENAL AND ROCK ISLAND DISTRICT; CARROLL, HENDERSON,
HENRY, JO DAVIESS, KNOX, MERCER, ROCK ISLAND, WARREN, AND WHITESIDE
COUNTIES, ILLINOIS AND CEDAR, CLINTON, DES MOINES, DUBUQUE,
JACKSON, JOHNSON, JONES, LINN, LOUISA, MUSCATINE,
SOL DACA25-98-R-0017
DUE 082598
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Jan Krahl, 309/794-5314
DESC: Z--Removal of roofing materials, flashing materials, roof
insulation, and roof deck materials; removal of asbestos-containing
materials; furnishing and installing roof deck materials, roof
insulation, roofing materials, flashing materials, roof drains,
and gutters and downspouts; performing infrared roof moisture
surveys; minor repairs to built-up roof systems, single-ply
roof systems, shingle roof systems, and clay tile roof systems;
and cleaning of flat roofs.
CITE: (W-181 SN217637)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR HVAC DEFICIENCIES-PMEL
SOL F31510-98-B0010
DUE 082698
POC Paul W. King (919)736-6539 ext 260
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD Far Clause 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $_100,000.00_and
$_250,000.00_. Work includes but is not limited to the following:
Remove portions of existing suspended ceiling systems, replace
HVAC equipment, repair HVAC deficiencies, replace suspended
ceiling systems, light fixtures and fire alarm systems at Seymour
Johnson AFB NC 27531. The performance period is approximately
135 calendar days. Solicitations will be available on or about
26 Jul 98. Interested parties must submit their request in
writing via e-mail (preferred method) to paul.king@seymourjohnson.af.mil
or via the US Postal Service. All request for solicitation
packages must include a telephone number, full mailing address
with nine (9) digit zip code, and current business classification
(ex: Small Business, Small Disadvantaged Business, etc.) Bid
opening will be on or about 26 Aug 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-181 SN217642)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--CONSTRUCT ER ENTRANCE AND REPAIR NE PARKING LOT,
BLDG 200H, NAVAL TRAINING CENTER, GREAT LAKES, IL
SOL N68950-98-B-0107
DUE 082898
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: SYNOPSIS 1. The work consists of furnishing all labor,
material, equipment, transportation, supervision, tools and
other equipment for the construction of an emergency room (ER)
entrance with canopy, repair of the northeast (NE) parking
lot and incidental related work. A steel structure with concrete
foundations and piers will be created for the canopy which
will consist of an insulated skylight system, acoustical metal
deck, concrete clad steel columns and TPO membrane roofing.
The ER entrance will consist of aluminum and glass store front
material with single swing doors and automatic bi-parting doors.
There will be brick accents inside the entrance and there will
be exterior cement plaster ceilings, interior acoustical ceilings,
painting, resilient tile flooring and the required interior
and exterior electrical and mechanical work. The NE parking
area will be revised to allow for ambulance parking and an
increased number of patient parking spaces. There will be demolition
of the existing canopy and parking area and paving and striping
of the new parking area along with new concrete curbs, walks
and landscaping, and incidental related work at Bldg 200H,
Naval Training Center, Great Lakes, IL. 2. This solicitation
will be issued as an unrestricted procurement. 3. The estimated
construction cost range is $250,000.00 to $500,000.00. 4. The
SIC Code for this project is 1542 and the FSC is Z141. 5. NOTE:
An evaluation preference will be given in accordance with DFARS
252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS-TEST PROGRAM (APR 1996)." 6. Copies of this
solicitation will be available for purchase (on or before July
22, 1998) from the Defense Automated Printing Service, Bldg
2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600; POC
is Jean Mountz or Susan Matthews, Tele: (847) 688-3716 or
(847) 688-3711; FAX (847) 688-3725.
CITE: (W-181 SN217643)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--EXPANSION OF WFO IN DETROIT, MICHIGAN
SOL NAAJ8320800247SLW
DUE 081898
POC Sharon L. Walker 816-426-7267 x241
DESC: Provide all labor, material, equipment, supervision, and
each and every item of expense for the construction of an expansion
of the National Weather Service Detroit Weather Forecast Office,
located at 9200 White Lake Road, White Lake, Michigan. The
size of the expansion is approximately 550 square feet. The
building expansion will be a steel stud frame on concrete foundation
with an exterior brick wall system, and an asphalt shingle
roof over wood joists. Work includes, but is not limited to,
demolition, septic tank relocation, earthwork. Construction
of the new building expansion, and a 2 inch overlay of the
existing parking lot and entrance drive. Completion time for
this project is 150 calendar days. This is a total small business
set-aside. SIC code 1542 applies. Estimated construction cost
is from $100,000.00 to $250,000.00. Specifications and bid
documents will be available on or about July 16, 1998. A pre-bid
site visit will be scheduled in the bid documents. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of bid documents are limited and will be issued on a
first-come, first-serve basis. One set of bid documents per
requestor. All requests for bid documents must be in writing.
Requests may be faxed to (816) 426-7806. This procurement is
subject to the availability of funds.
CITE: (W-181 SN217646)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--EXPANSION OF WFO AT WICHITA, KANSAS
SOL NAAJ8320800248SLW
DUE 082098
POC Sharon L. Walker 816-426-7267 x241
DESC: Provide all labor, material, equipment, supervision, and
each and every item of expense for the construction of an expansion
of the National Weather Service Wichita Weather Forecast Office,
located at 2142 S. Tyler Road, Wichita, Kansas. The size of
the expansion is approximately 5500 square feet. The building
expansion will be a steel stud frame on concrete foundation
with an exterior brick wall system, and an asphalt shingle
roof over wood joists. Work includes, but is not limited to,
demolition, earthwork, construction of the new building expansion,
and parking lot expansion. Completion time for this project
is 150 calendar days. This is a total small business set-aside.
SIC code 1542 applies. Estimated construction cost is from
$25,000.00 to $100,000.00. Specifications and bid documents
will be available on or about July 16, 1998. A pre-bid site
visit will be scheduled in the bid documents. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of bid documents are limited and will be issued on a
first-come, first-serve basis. One set of bid documents per
requestor. All requests for bid documents must be in writing.
Requests may be faxed to (816) 426-7806. This procurement is
subject to the availability of funds.
CITE: (W-181 SN217649)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--EXPANSION OF WFO IN CHICAGO, ILLINOIS
SOL NAAJ8320800246SLW
DUE 081898
POC Sharon L. Walker 816-426-7267 x241
DESC: Provide all labor, material, equipment, supervision, and
each and every item of expense for the construction of an expansion
of the National Weather Service Chicago Weather Forecast Office,
located at 333 W. University Drive. Romeoville, Illinois. The
size of the expansion is approximately 550 square feet. The
building expansion will be a steel stud frame on concrete foundation
with an exterior brick wall system, and an asphalt shingle
roof over wood joists. Work includes, but is not limited to,
demolition, earthwork, and construction of a new building expansion.
Completion time for this project is 150 calendar days. This
is a total small business set-aside. SIC code 1542 applies.
Estimated construction cost is from $25,000.00 to $100,000.00.
Specifications and bid documents will be available on or about
July 16, 1998. A pre-bid site visit will be scheduled in the
bid documents. All responsible sources may submit a bid which
shall be considered by the agency. Copies of bid documents
are limited and will be issued on a first-come, first-serve
basis. One set of bid documents per requestor. All requests
for bid documents must be in writing. Requests may be faxed
to (816) 426-7806. This procurement is subject to the availability
of funds.
CITE: (W-181 SN217652)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--MOORING UPGRADES AT STATION GRAYS HARBOR, WESTPORT,
WA
SOL DTCG88-98-B-623684
DUE 081398
POC Contracting Officer, Almer Adams or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-98-B-623684 MOORINGS UPGRADE AT STATION GRAYS HARBOR,
WESTPORT, WA. Furnish all labor materials, transportation,
and equipment necessary to fabricate and install a new connecting
dock between the existing A and B piers, fabricate and install
a new 48' x 8' extension dock to connect to the existing B
dock, remove the existing covered moorings floating dock piles,
and replace with a new fixed mooring system. The work includes
but is not limited to the following: Fabricate a new floating
concrete connecting dock; Remove existing end waler and connection
on B dock and fabricate/install new connection assembly for
the additional dock. Fabricate/install the new floating extention
dock which shall be 48' x 8' x 1'6"; Install electrical shoreties,
wirings, raceways, pier lighting, maintenance outlets, and
circuit breakers; Install feeders in underground conduits for
new electrical shoretie, lighting, and maintenance outlets
on the pier; Fabricate/Install shoretie stand; Install 2 new
14" diameter steel piles at far end of new B dock; Remove existing
3 pile dolphin currently located approximately 50' from the
end of existing B dock; Remove (2) end walers, (4) D-rings,
and (4) 12" steel piles on floating dock inside covered moorings.
Also remove cathodic protection attached to piles. Fabricate/install
new screwed mooring system. Mooring system shall consist of
helical anchor connected to a SEAFLEX Energy absorption system
attached to the dock. Estimated Range is $100,000 to $250,000.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $25.00 per copy. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICITAIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1629. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
14 JULY 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-181 SN217668)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--GLACIER VIEW GRAVEL PLACEMENT ON THE FLATHEAD NATIONAL
FOREST
SOL RFQ R1-10-98-23
DUE 081398
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising a Request
for Quotations for Glacier View Gravel Placement on the Glacier
View Ranger District, Flathead County, Montana. Issue date,
approximately July 14, 1998. Contract time, complete by August
7, 1999. Notice to Proceed estimated to be issued August 31,
1998.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-181 SN217669)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM AT MOUNTAIN
WARFARE TRAINING CENTER, BRIDGEPORT, CA
SOL N68711-96-B-3727
DUE 082598
POC Jane Hamilton, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation notice. The intention of this scope of
work is to obtain an electrical system upgrade, from overhead
to underground. The Contractor shall furnish all labor, materials
and equipment necessary to provide conversion of power and
signal systems, a 16kv metering station and power transfer
scheme, generator, building, street lighting, demolition of
existing generators and overhead power distribution system
and other incidental related work. S.I.C. Code is 1731, "Electrical
Work". Estimated cost is between $1,000,000 and $5,000,000.
Large businesses considered for award will be required to submit
a subcontracting plan. Completion time is 420 days. Bid opening
is tentatively scheduled for 2:00 p.m. PST, August 25, 1998
at Building 22101, Officer in Charge of Construction, Marine
Corps Base, Camp Pendleton, CA. All responsible sources may
submit a bid and it shall be considered. Copies of the solicitation
will be available on a first come, first served basis approximately
July 23, 1998, and will be provided only in response to written,
faxed, or e-mail requests received directly from the requestor.
Requests for a copy of the solicitation must contain the firm
name, address, phone number, fax number (if available), and
the solicitation number or the request will not be processed.
Facsimile requests can be sent to (760) 725-8953 Telephone
requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-181 SN217681)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EROSION STABILIZATION AT STATION UMPQUA RIVER LOOKOUT
TOWER, WINCHESTER BAY, OR
SOL DTCG88-98-B-623798
DUE 082198
POC Contract Specialist, Terry Leong or Bid Issue Clerk (510)
535-7242
DESC: EROSION STABILIZATION AT STATION UMPQUA RIVER LOOKOUT TOWER,
WINCHESTER BAY, OR. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to Construct Shoreline Protection at Umpqua River
Lookout Tower, Winchester Bay, OR. Work includes: Demolition
of approximately 100' of chain link fence in the vicinity of
existing erosion; Fabrication/Installation of new fence approximately
15' closer to tower than damaged fence. Incudes two corner
posts and new foundation for each of new section posts. Replace
existing gate when section is moved. Construct/Install 140'
of rock slope protection in accordance with drawings. 70' on
both North and West sides. Backfill region of lost soil in
accordance with the drawing. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $15. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check or Money
Order, made payable to the U.S. Coast Guard. Personal and Business
Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Estimated Range is $25,000 and $100,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1771. Small business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 22 July 1998, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-181 SN217684)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EROSION STABILIZATION AT STATION UMPQUA RIVER LOOKOUT
TOWER, WINCHESTER BAY, OR
SOL DTCG88-98-B-623798
DUE 082198
POC Contract Specialist, Terry Leong or Bid Issue Clerk (510)
535-7242
DESC: EROSION STABILIZATION AT STATION UMPQUA RIVER LOOKOUT TOWER,
WINCHESTER BAY, OR. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to Construct Shoreline Protection at Umpqua River
Lookout Tower, Winchester Bay, OR. Work includes: Demolition
of approximately 100' of chain link fence in the vicinity of
existing erosion; Fabrication/Installation of new fence approximately
15' closer to tower than damaged fence. Incudes two corner
posts and new foundation for each of new section posts. Replace
existing gate when section is moved. Construct/Install 140'
of rock slope protection in accordance with drawings. 70' on
both North and West sides. Backfill region of lost soil in
accordance with the drawing. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $15. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check or Money
Order, made payable to the U.S. Coast Guard. Personal and Business
Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Estimated Range is $25,000 and $100,000.
The performance period is 60 calendar days after receipt of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1799. Small business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 22 July 1998, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE
MAIL YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-181 SN217685)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--REPLACE ROOFING ON BUILDINGS AT POINT REYES NATIONAL
SEASHORE
SOL 1443-RQ-8530-98-006
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: Furnish all labor, equipment, and materials to remove and
replace existing deteriorated roofing on various historic
buildings located within Point Reyes National Seashore, Marin
County, CA. This project requires the re-roofing of 21 buildings
(approximately 23,000 total square feet). Construction materials
are of standard grade and availability and defined by the
specifications to be provided. Work includes replacement of
built-up roofs, wood shake roofs, and asphalt shingle roofs.
Buildings are historic structures and require work to be carried
out in a sensitive manner, exercising care to prevent damage
to the original fabric of the existing structures or to surrounding
areas. The estimated price range of the project is between
$25,000 and $100,000. The Request for Quote is expected to
be issued by mid-August with responses due approximately 3
weeks after issuance. Interested parties may obtain a copy
by written or facsimile request to 415/663-8132. This is an
unrestricted acquisition.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-181 SN217701)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--WATERSHED RESTORATION AT REDWOOD NATIONAL PARK, CA
SOL 1443-IB-8530-98-013
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: Furnish all labor, equipment, materials and supervision
necessary to accomplish watershed restoration of 1 mile of
the L-2-2-1 road and associated hillslope areas above and
below the L-2-2-1 road in the McArthur Creek watershed at Redwood
National Park, approximately 1.5 miles south of the town of
Orick, Humboldt County, CA. The project includes excavating
road fill from stream channels, pulling back side-cast road
fill, decompacting roads, retrieving and burying debris from
logging and other activities, including cable, abandoned vehicles,
concrete foundations, etc. The project also includes restoring
the original configuration of the land along the road corridors
and spreading the topsoil, forest duff and organic matter
encountered on the finished surfaces. The nature of work generally
requires bulldozers to push fill up steep slopes and shape/finish
slopes while side-hilling, and excavators to excavate fill
and shape/ finish slopes while sitting on steep slopes. The
equipment will need to be used on steep terrain and in difficult
working conditions. Access to some work sites or portions
of work sites, will require operator skill and dexterity to
minimize access impacts. The size of excavations associated
with this work can range from less than one hundred cubic
yards to several thousand cubic yards in volume. Heavy equipment
work is typically limited to 50-55 hours per week with at
least two days off in any two-week period and will only be
permitted between sunrise and sunset. It is expected that
work will start approximately September 16 and complete not
later than 45 days thereafter. The estimated price range is
between $100,000 and $250,000. The Invitation for Bid will
become available approximately July 20 with bids due 30 days
after issuance. Interested parties may submit a written request
for solicitation to the attention of the Contracting Officer
at the Point Reyes address above, or by facsimile to 415/663-8132.
This is an unrestricted acquisition.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
CITE: (W-181 SN217703)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR/REPLACE RAILROAD SECTIONS, RADFORD ARMY AMMUNITION
PLANT (RAAP), RADFORD, VA
SOL DACA65-98-B-0018
DUE 101398
POC Patricia D. Lee, (757) 441-7790
DESC: The project consists of maintenance and repair to rail
and associated work. Work includes but is limited to demolition,
salvage, replacement of ties, rail, ballast, sub-ballast, asphalt,
and other items; geotextile, rail crossings, asphalt pavement,
base course, subgrade, storm drainage, and other maintenance
items. Magnitude of construction is between $500,000 and $1,000,000.
This is an Unrestricted Procurement. SIC 1629 applies. Solicitation
documents are available from Defense Automated Printing Services
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757) 444-5968,
in the non-refundable amount of $27.00 per set (drawings will
be issued at full size) and $12.50 per CD-Rom. DAPS will accept
checks and money orders made payable to "U.S. Treasury" as
payment. Solicitation documents ARE NOT available for purchase
from the U.S. Army Engineer District, Norfolk. Solicitation
documents will be available on or about July 24, 1998.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-182 SN217750)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REMOVE AND REPLACE BALLAST FROM RIGID INSULATION
ROOFING AND REROOF.
SOL IFB149098011
DUE 082098
POC Dixie L. Sparks 970-529-4311
DESC: Remove existing ballast from approximately 3500 square
feet of rigid insulation roofing. Install additional rigid
insulation to modify roof drainage per specs and drawings.
Reroof with single ply membrane roofing. Install seamless guttering
on south side of office area per plans. Construct and stucco
new frame facade on north side of building to match exiting
per plans and specs. Install four new windows in north wall
of exhibit area. Clean up and rehab construction site.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-182 SN217757)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--FT LAUDERDALE, FL - GMF - REROOFING
SOL 123125-98-A-0105
DUE 081998
POC Leslie Martin, (770) 454-0660
DESC: Removal of existing single ply membrane roof and install
new modified bitumen roofing system with a 20 year warranty
as specified in the specifications and drawings for the Ft
Lauderdale, FL - General Mail Facility, 1900 W Oakland Park.
NO PROPOSAL QUARANTEE (BID BOND) IS REQUIRED. PERFORMANCE AND
PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR.
Cost estimate: $1,080,000 - $1,260,000 Construction time: 150
calendar days Approximate Issue Date: July 27, 1998 A Preproposal
Meeting will be held at the facility on August 12, 1998 at
10:00 am at the facility. Approximate Proposal Receipt Date:
August 19, 1998 - Time: 3:00 p.m. Solicitation packages with
plans and specifications can be obtained by written request
only to Mr. Alberto Carreno, Mateu, Carreno, Rizo & Partners,
232 Minorca Ave, Coral Gables FL 33134, (305) 441-0888, fax
(305) 444-8607or may be picked up with proper payment. A check
for $150.00 payable to Mateu, Carreno, Rizo & Partners for
each set of documents must accompany the request. THIS IS A
NONREFUNDABLE CHARGE. A solicitation package may be viewed
at the above Service Office, and most nearby plan rooms. Technical
questions concerning this project should be directed to Mr.
Alberto Carreno, Mateu, Carreno, Rizo & Partners, 232 Minorca
Ave, Coral Gables FL 33134, (305) 441-0888, fax (305) 444-8607.
For questions regarding the proposal procedures, call Leslie
Martin at (770) 454-0660 at the Atlanta Facilities Service
Office. (NO COLLECT CALLS.) Award may be made with or without
discussions. Only offers returned via personal hand delivery
and/or US Postal Service (First Class Mail, Express Mail and
Priority Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-182 SN217763)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, BASEWIDE
SOL F31601-98R0010
DUE 081898
POC Kathleeen A. Francis, (910) 394-6253, Contract Administrator,
John Howard, Contracting Officer, (910) 394-6252
DESC: Reference submission number 210083 dated June 11, 1998.
The purpose of this modification is to correct the Solicitation
number to read F31601-98-R0015 in lieu of F31601-98-R0010.
Correct the closing date for submission of offers to read 18
Aug 98 at 2:00 pm eastern time in lieu of 17 Aug 98.
CITE: (W-182 SN217772)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--THERMAL ENERGY FLAT PLATE - PROJECT 98-2006
SOL F0561198B0209
DUE 090198
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
DESC: Contractor shall provide all labor, materials and equipment
necessary to install thermal energy flat plate at Arnold Hall.
This project includes, but not limited to, installing new flat
plate heat exchanger HX-1 in Arnold Hall; adding variable frequency
drives (VFDs) to pumps P-12 and P-13 in central plant and P-3
in theater mechanical room; installation of new controls and
piping bridges; insulation of existing CW pipe in Mechanical
rooms B-3 and 314; and installation of new piping in tunnel
and mechanical room AHU-1. This project includes a sole source
requirement for DDC HVAC Controls manufactured and installed
by Landis & Staefa Control Systems only. This project also
includes the removal of asbestos materials. Contract type will
be firm fixed price. The performance period is 60 days administrative
time and 120 days on-site. The estimated construction magnitude
is between $250,000 and $500,000. Funds are not presently available
for this project. It is our intent to award this project prior
to 30 Sep 98 if Fiscal Year (FY) 1998 funds become available.
Otherwise, the project will be awarded when FY 1999 funds become
available, or a continuing federal budget resolution is passed
by Congress, but no later than 29 Nov 98. The resultant contractor
will be permitted storage on-site in a pre-designated contractor
storage yard. Responsible sources may request this solicitation
by letter or FAX to (719) 333-4747 which contains their business
size, point of contact, street mailing address, telephone and
facsimile numbers. The applicable SIC code is 1711 and small
business size standard for this solicitation is one where the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years does not exceed $7 million.
This solicitation is being competed as unrestricted IAW the
Small Business Competitive Demonstration Program. Bids will
be evaluated in accordance with DFARS 252.219-7008 entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Construction Acquisitions-Test Program". The solicitation
is tentatively scheduled for issuance on or about 24 Jul 98.
Women-owned and small disadvantaged business concerns are encouraged
to submit offers. Copies of this solicitation are limited to
75 and priority issuance of the solicitation will be to those
contractors who identify themselves as "PRIME" contractors
on a first come basis. The specifications and drawings will
be issued on a compact disk format. Concerns may review the
solicitation at this address (by appointment) or local plan
rooms if copies are no longer available. Bid opening results
will be available for viewing on the USAF Academy's Contracting
Homepage at http://www.usafa.af.mil/lg/lgc/lgcc/.*****
CITE: (W-182 SN217782)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LOUISIANA DISTRICT - INDEFINITE QUANTITY CONTRACT/CONSTRUCTION
SOL 482980-98-A-0546
DUE 071698
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
DESC: The purpose of this amendment to Solicitation No. 482980-98-A-0546,
Indefinite Quantity Construction Contract, Louisiana is to
change the following requirements: Contractor must have a local
office and work force in the state of Louisiana with the ability
to travel the entire state of Louisiana.
CITE: (W-182 SN217804)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM AT MOUNTAIN
WARFARE TRAINING CENTER, BRIDGEPORT, CA
SOL N68711-96-B-3727
DUE 082598
POC Jane Hamilton, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: The intention of this scope of work is to obtain an electrical
system upgrade, from overhead to underground. The Contractor
shall furnish all labor, materials and equipment necessary
to provide conversion of power and signal systems, a 16kv metering
station and power transfer scheme, generator, building, street
lighting, demolition of existing generators and overhead power
distribution system and other incidental related work. S.I.C.
Code is 1731, "Electrical Work". Estimated cost is between
$1,000, 000 and $5,000,000. Large businesses considered for
award will be required to submit a subcontracting plan. Completion
time is 420 days.This project is a straddle project and as
such is subject to the availability of funds. Bid opening is
scheduled for 2:00 p.m. PST, August 25, 1998 at Building 22101,
Officer in Charge of Construction, Marine Corps Base, Camp
Pendleton, CA. All responsible sources may submit a bid and
it shall be considered. Copies of the solicitation will be
available on a first come, first served basis July 23, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8953 Telephone requests will not be
honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-182 SN217812)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Z--REPLACEMENT OF HVAC SYSTEMS/MENRIV PARK HOUSING
SOL N68931-98-B0067
DUE 082698
POC Libby Edwards, Contract Specialist; (843) 764-7400
DESC: The work includes, but is not limited to, the replacement
of 266 each HVAC Systems which consist of an air handling unit
and a outdoor heat pump unit. The work will be performed IAW
specification #06-96-4531 and NAVFAC Drawing # 5759348 through
5759356. The work to be performed is located in Menriv Park
Housing at the Naval Weapons Station, Goose Creek, SC. Work
will be performed in occupied and vacant family housing units.
Contractor will be responsible for scheduling and coordinating
this effort with the occupants. Performance period will be
270 calendar days after issuance of the Notice to Proceed.
Dollar magnitude is between $500,000 - $1,000,000. SIC code
is 1711. This is an unrestricted procurement and all responsible
sources may submit a bid which shall be considered by the activity.
All request for the IFB shall be in writing and/or faxed to
the attention of the contract specialist at (843) 764-7434.
Telephone request will not be honored. Packages can be picked
up at Naval Weapons Station, Public Works Center, Building
#5, Goose Creek, SC. IFB packages will be available on or about
27 Jul 98.
CITE: (W-182 SN217818)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--DESIGN, CONSTRUCT AND REPAIR PARKING LOT AND ROADS,
NAVAL RESERVE CENTER, DUBUQUE, IOWA
SOL N68950-98-Q-0122
DUE 082598
POC Judith Sochor, Contract Specialist, (847)688-2600 ext 171
DESC: 1. DESIGN, CONSTRUCT AND REPAIR PARKING LOT AND ROADS.
The work includes the design and construction of a new parking
lot (173' x 190'); consisting of hot mix asphalt pavement,
build on prepared sub-base as conditions require, striping
and necessary drainage, curbs and gutter and lighting. The
work also includes proving for all labor, material, equipment,
transportation and supervision for the repair and construction
of the existing parking lot, driveways and entrance roads;
consisting of approximately 1 1/2" of existing asphalt pavement
to be removed to expose stone base course and add stone if
necessary. Shape and compact stone base as required within
a density of 91% to 96%. Prime coat and tack coat, 1 1/2" binder
course and 1 1/2" surface course. Provide drainage structure
as required, curb and gutter replacement, concrete sidewalk
replacement, landscaping, paint striping and incidental related
work. 2. This solicitation is unrestricted. The SIC Code for
this procurement is 1611 and the size standard is $17.0M. 3.
The estimated cost of construction is between $250,000.00 to
$500,000.00. 4. The performance period is 240 calendar days.
5. An evaluation preference will be given in accordane with
DFAR Clause 252.219.7008, "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns-Construction Acquisition-Test
Program (APR 1996)". 6. Copies of this solicitation will be
available for PURCHASE on or about July 24, 1998 from: Defense
Automated Printing Services, Building 2A, 2530 Paul Jones Street,
Great Lakes, IL 60088-5600. Point of Contact are: Jean Mountz
at 847-688-3716 or Susan Matthews at 847-688-3711; FAX 847-688-3725.
Request should include company name, address, phone/fax numbers,
point of contact and business size. All technical inquiries
must be submitted in writing, either by correspondence or by
facsimile, and must be received at least 15 days in advance
of the bid opening date to the office address or FAX to 847-688-2744.
EMAILADD: SOCHORJA@PWCGL.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-182 SN217820)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR/REPALCE RAILROAD SECTIONS, RADFORD ARMY AMMUNITION
PLANT (RAAP), RADFORD, VA
SOL DACA65-98-B-0018
DUE 101398
POC Patricia D. Lee, (757) 441-7790
DESC: The project consists of maintenance and repair to rail
and associated work. Work includes but IS NOT limited to demolition,
salvage, replacement of ties, rail, ballast, sub-ballast, asphalt,
and other items; geotextile, rail crossings, asphalt pavement,
base course, subgrade, storm drainage, and other maintenance
items. Magnitude of construction is between $500,000 and $1,000,000.
Construction performance time is 180 calendar days. This is
an Unrestricted Procurement. SIC 1629 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757) 444-5968,
in the nonrefundable amount of $27.00 per set (full size drawings
will be issued) and $12.50 per CD-rom. DAPS will accept checks
and money orders made payable to "U.S. Treasury" as payment.
Solicitation documents ARE NOT available from the U.S. Army
Engineer District, Norfolk. Solicitations will be available
on or about July 24, 1998.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-182 SN217821)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--INSTALL LINEAR ACCELERATOR AND SIMULATOR
SOL IFB-632-21-98
DUE 091798
POC SELAH SCOTT, Contracting Officer - (516) 261-4400, Extension
-7130
DESC: Project Number 632-97-120 - Site preparation in the basement
of 200N and the installation of a refurbished government furnished
linear accelerator and simulator related controls and ancillary
devices. Work to be accomplished at the VA Medical Center,
Northport, New York. Cost Range - $250,000 - $500,000. Plans
and Specifications available O/A August 17, 1998 upon receipt
of written request ONLY. A Non-Refundable Fee of $50.00 is
required for Plans and Specifications. Make Cashiers Check
or Money Order ONLY, Payable to Department of Veterans Affairs
Medical Center. Thirty-Three (33) Sets of Plans and Specifications
will be made available on a first come basis. After Thirty-Three
(33) Sets are depleted, there will be no more issued. Bid Opening
Date - September 17, 1998. Completion Time - 120 Calendar Days.
The Standard Industrial Classification (SIC) Code assigned
to this Project is 1542.
CITE: (I-182 SN217855)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPLACE CAST IRON VALVES, CRANEY ISLAND, PORTSMOUTH,
VIRGINIA
SOL N62470-98-B-8056
DUE 082098
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes replacement of cast iron and bronze valves
and fittings on JP-5 and F-76 fuel lines, blanking and removal
of some lines and incidental related work. Estimated Cost Range:
$500,000 - $1,000,000. LANTNAVFACENGCOM is committed to substantive
participation of small disadvantaged (SDB) and women-owned
enterprises in the performance of the work for this contract.
If you are a large business and your bid will exceed $1,000,000.00,
you will be required to submit a subcontracting plan. Plans
and specifications will be available on or about 21 July 1998.
A limited number of plans and specifications will be available
on a first-come-first served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-182 SN217857)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: Z--WATER STATION, PUMP REPLACEMENT, MIDDLETOWN, OH
SOL IFB 552-16-98
DUE 081098
POC Christopher E. Yancey, Contracting Officer (90C), (937) 267-3994
DESC: Water Station, Pump Replacement, Middletown, OH. Department
of Veterans Affairs Medical Center, Dayton, Ohio anticipates
issuing a contract for distribution water system upgrades.
Project includes upgrading to (2 ea.) adding (2 ea.) 1000 GPM
variable frequency drive pumps (2 ea.), adding system controls
and adding system telemetry. Upgraded units will be located
in existing pumping station and back-flow prevention building.
Minor building improvements are also required. Specifications
will be available on or about 7/20/98. Planned bid opening
8/10/98. Construction cost range is $100,000 to $250,000. SIC
code 1711 applies. Contract duration 180 days. This is a small
business set aside. Interested parties may contact this office
via fax (937) 262-2183. Approximately 30 solicitations are
available and will be issued on a first come; first served
basis.
CITE: (I-182 SN217858)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS & RENOVATIONS TO BLDGS. 1613 & 1628
(TP-9813M)
SOL N68711-98-B-1159
DUE 082798
POC Dorothy Brehm/Merry C. Pilgrim 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1159, SEISMIC
REPAIRS & RENOVATIONS TO BLDGS. 1613 & 1628 (TP-9813M)--The
work includes furnishing all materials, labor, equipment and
supervision for seismic strengthening and renovations for the
following facilities: Building 1613: Construction of reinforced
concrete shear walls; replacement of existing roofing and flashing;
replacement of all exterior doors and hardware; and painting
of all exterior and interior surfaces throughout. Building
1628: Construction of reinforced concrete shear walls, including
related removal and replacement of existing VCT, suspended
ceilings, electrical work and epoxy paint floor finish repair;
replacement of all exterior doors and hardware, replacement
of existing roofing and flashing; removal of some existing
partitions and interior doors, removal of all toilet room fixtures,
finishes and accessories; installation of new partitions, doors,
finishes and toilet room fixtures and accessories; removal
of some existing suspended ceiling systems and installation
of new gyp board ceilings in new toilet rooms; painting of
existing exterior and interior surfaces throughout; new lighting
in shop; new toilet exhaust systems and new HVAC systems throughout
with related replacement of diffusers, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications. --NOTE: Large business concerns
are required to submit a subcontracting plan.--NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: acq.osd.mil/ec
or ccr.edi.disa.mil, request form at 1-800-334-3414.--Firm
fixed price contract.--Performance time 180 calendar days.--Performance
at Marine Corps Air Ground Combat Center, Twentynine Palms,
CA.--Estimated Cost Range between $500,000 and $1,000,000--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program.--Sic Code 1522--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1159,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 28 July 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN217887)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, BUILDING 81H, NAVHOSP,
GREAT LAKES, IL
SOL N68950-98-B-0106
DUE 082198
POC LouAnn K. Smith, Contracting Officer, (847)688-2600, ext
116
DESC: The work includes the construction of approximately 2400
S.F. of office space on the second floor. The new office space
is complete with new walls, ceiling, lighting, carpet, and
HVAC system. Existing steel windows located on the basement,
first and second floors are to be replaced with thermally broken
aluminum window system with insulating low-E glazing. The existing
aluminum windows are to remain. The exterior masonry joints
are to be sealed and tuckpointed as required. The west loading
dock is to receive new dock bumpers, metal edge guards, handrails,
and repairs to the spalling concrete. The interior sliding
fire doors are to be refurbished with new operating hardware.
The three existing hydraulic elevators are to be replaired
as required to correct the elevator inspector's recorded deficiencies.
The elevator work includes new controllers and new hydraulic
pumps. Limited hazardous material abatement and control is
required for lead-containing paint. A hazardous material investigation
report is included. Sprinkler heads are to be replaced throughout
the building with the exception of the existing first floor
office area. Domestic hot and cold water piping is to be replaced
along with selective fixture replacement. Some of the piping
insulation to be replaced contains asbestos. Electrical work
includes new distribution panels and replacement electrical
panels. A fire alarm system is to be added. The estimated construction
cost range is $500,000.00 to $1,000,000.00. This project is
issued as an unrestricted procurement. The SIC for this project
is 1542 and the FSC is Z149. NOTE: An evaluation preference
will be given in accordance with DFARs 252.219-7008, "NOTICE
OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS-TEST
PROGRAM (APR 1996)." Copies of this solicitation will be available
for purchase (on or after)July 22, 1998 from the Defense Automated
Printing Service, Bldg 2A, 2530 Paul Jones Street, Great Lakes,
IL 60088; POC Wendy Glas, Phone (847)688-3715, FAX (847)688-3725.
LINKURL: none
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-182 SN217898)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--TYEE RECREATION SITE PAVING
SOL 1422H952-Q98-3051
DUE 081098
POC Tom Fulton, 503-952-6218
DESC: The work consists of repairing the roadway and parking
stalls at the Tyee Recreation Site. Project site is located
in Douglas County, Roseburg District, Oregon. Project range
is between $25,000 and $100,000. Estimated start work is September
8, 1998 and performance time is 30 calendar days. This solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Bonds are required - Bid Bond: None; Performance Bond: 20%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-182 SN217915)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--EAST FORK WILLIAMS CREEK CULVERTS
SOL 1422H952-B98-2070
DUE 072798
POC Tom Fulton, 503-952-6218
DESC: MODIFICATION: This action was originally publicized in
the CBD dated June 8, 1998 and the information is modified
to read: The work consists of installing prefabricated Con
Span concrete culvert structures at East Fork Williams Creek
and Right Fork East Fork Williams Creek. Work includes restoring
road prism; removal of the existing culvert pipes; excavation,
removal and disposal of debris; hauling and placement of select
borrow; furnishing, hauling and placement of crushed aggregate;
construction of the Con Span structures; construction of temporary
crossing; other related site work. Project sites are located
in Josephine County, Medford District, Oregon. Project price
range is between $100,000 and $250,000. Estimated start work
is August 3, 1998, and performance time is 90 calendar days.
This contract includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-182 SN217919)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Z--NON-ERFO '98, SISTERS RANGER DISTRICT
SOL R6-1-98-508
DUE 081898
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of repair, obliteration, or inactivation
of flood damaged Forest roads on the Sisters Ranger District.
Work includes removal of culverts, construction of water bars,
drain dips, fords, lead off ditches, blocking road entrances
with slash, installation of metal culverts, and installation
of steel gates. Estimated issue date is 07/20/98. Approximate
start work date is 09/10/98. Contract time is approximately
365 days. Price range is between $100,000.00 and $250,000.00.
Bid, Performance and Payment Bonds are required.
CITE: (M-182 SN217923)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE ROOFIING, COPINGS/MASONRY REPAIRS, BLDG 3400,
NAVAL TRAINING CENTER, GREAT LAKES, IL
SOL N658950-98-B-0103
DUE 082698
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: SYNOPSIS 1. The work consists of furnishing all labor,
material, equipment, supervision, tools and other equipment
for performing all operations for the replacement of existing
roofing systems, replacement of the existing roof copings,
repair and replacement of the parapet walls and repair and
replacement of existing steel lintel angles, and all incidental
related work to the roof replacement located at Bldg 3400,
Naval Training Center, Great Lakes, IL. Related work includes
protective sheeting, tarpulins, temporary enclosures, plumbing
and mechanical work to install roofing systems, leaded paint
and hazardous waste removal. 2. This solicitation will be issued
as an unrestricted procurement. 3. The estimated construction
cost range is $1,000,000.00 to $5,000,000.00. 4. The SIC Code
for this project is 1542 and the FSC is Z141. 5. NOTE: An
evaluation preference will be given in accordance with DFARS
252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL
DISADVANTAGED BUSINESS CONCERNS-TEST PROGRAM (APR 1996)."
6. Copies of this solicitation will be available for purchase
(on or before July 23, 1998) from the Defense Automated Printing
Service, Bldg 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600;
P.O.C. is Jean Mountz or Susan Matthews, Tele: (847) 688-3716
or (847) 688-3711; FAX (847) 688-3725.
CITE: (W-182 SN217924)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--RIGHT FORK EAST FORK WILLIAMS CREEK CULVERTS
SOL 1422H952-Q98-2071
DUE 071598
POC Tom Fulton, 503-952-6218
DESC: MODIFICATION: This action was originally publicized in
the CBD dated June 8, 1998. This project has been cancelled.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-182 SN217925)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPLACE TEN INCH FORCE MAIN, PATRICK AFB FL
SOL F08650-98-B-0036
POC Johnny F. Bellina, Contract Specialist (407) 494-9943/Madhu
B. LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to install
a ten (10) inch PVC force main from Lift Station 987 north
of AFTAC to Lift Station 650 south of the boathouse. Work consists
of excavation, trenching, jack and bore operation, roadway
cutting and repair required to replace new force main. Installation
of force main includes valves and all connections to existing
pumping station, testing and acceptance by the Government,
repairing or replacement of fencing removed or damaged during
work in accordance with plans and specifications. Period of
performance is 210 calendar days after Notice to Proceed is
issued. Solicitation issue date of 21 Jul 98 and bid opening
date of 20 Aug 98 are tentative. The applicable SIC code and
size standard for this acquisition are 1623/$17M. The estimated
range of this project is between $250,000 and $500,000. The
solicitation is unrestricted. Requests for the solicitation
must be mailed or faxed to (407) 494-6193 and include telephone
number, nine-digit zip code, and (1) state whether your organization
is a small or large business based on the size standard above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone requests will not be accepted. A $25 nonrefundable fee
is required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
by 45 CONS/LGCC before packages will be issued. Mailing address
for requests/fees is 45 CONS/LGCC, 1201 Edward H. White II
St, M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid which shall be considered by the 45th Space Wing.
CITE: (W-182 SN217932)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--REMOVAL AND DISPOSAL OF STRUCTURES
SOL 1443IB616098002
POC Joyce A. Stumbo, 440-546-5914
DESC: THIS IS A CORRECTION for the Removal and Disposal of Miscellaneous
Structures project at Sleeping Bear Dunes National Lakeshore
in Empire, Michigan, Solicitation No. 1443IB616098002. This
will be a multiple award versus a single award. The bids will
open on July 30, 1998 at 2:00pm. Award is anticipated to be
made NLT August 7, 1998 with Notice to Proceed to be issued
NLT August 11, 1998. The work must be completed by September
1, 1998.*****
EMAILADD: CUVA_Contracting@nps. gov
EMAILDESC:
CITE: (W-182 SN217933)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--EXPANSION OF WHO IN DETROIT, MICHIGAN
SOL 51WCNA806050SLW
DUE 081898
POC Sharon L. Walker 816-426-7267 x241 or FAX 816-426-7806
DESC: This procurement announcement replaces NAAJ8320800247SLW
CITE: (W-181 SN217646)which has been canceled. Provide all
labor, material, equipment, supervision, and each and every
item of expense for the construction of an expansion of the
National Weather Service Detroit Weather Forecast Office,
located at 9200 White Lake Road, White Lake, Michigan. The
size of the expansion is approximately 550 square feet. The
building expansion will be a steel stud frame on concrete
foundation with an exterior brick wall system, and an asphalt
shingle roof over wood joists. Work includes, but is not limited
to, demolition, septic tank relocation, earthwork. Construction
of the new building expansion, and a 2 inch overlay of the
existing parking lot and entrance drive. Completion time for
this project is 150 calendar days. This is a total small business
set-aside. SIC code 1542 applies. Estimated construction cost
is from $100,000.00 to $250,000.00. Specifications and bid
documents will be available on or about July 17, 1998. A pre-bid
site visit will be scheduled in the bid documents. All responsible
sources may submit a bid which shall be considered by the
agency. Copies of bid documents are limited and will be issued
on a first-come, first-serve basis. One set of bid documents
per requestor. All requests for bid documents must be in writing.
Requests may be faxed to (816) 426-7806.
CITE: (W-182 SN217948)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--EXPANSION OF WFO IN DETROIT, MICHIGAN
SOL NAAJ8320800247SLW
DUE 081898
POC Sharon L. Walker 816-426-7267 x241
DESC: This procurement is hereby canceled. SN217646
CITE: (W-182 SN217951)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPAIR/IMPROVE FITNESS CENTER, BLDG 22160,AT MARINE
CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0411
DUE 090298
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation notice. The work includes the repair and
modification to existing fitness center, located in Building
22160, Area 22. The work includes, but is not limited to minor
demolition, seismic upgrade, window replacement, new locker
rooms, showers and restrooms, an addition of a multipurpose
room of approximately 2700 square feet, an additive alternate
for exterior finish system, and incidental related work. S.I.C.
Code is 1542, "General Contractors - Nonresidential Buildings
Other than Industrial Buildings and Warehouses". Estimated
cost is between $500, 000 and $1,000,000. Completion time is
150 days. Bid opening is tentatively scheduled for 2:00 p.m.
PST, September 2, 1998 at Building 22101, Officer in Charge
of Construction, Marine Corps Base, Camp Pendleton, CA. All
responsible sources may submit a bid and it shall be considered.
Copies of the solicitation will be available on a first come,
first served basis approximately August 3, 1998, and will be
provided only in response to written, faxed, or e-mail requests
received directly from the requestor. Requests for a copy of
the solicitation must contain the firm's name, address, phone
number, fax number (if available), and the solicitation number
or the request will not be processed. Facsimile requests can
be sent to (760) 725-8953. Telephone requests will not be honored.
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-182 SN217952)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--EXPANSION OF WHO AT WICHITA, KANSAS
SOL NAAJ8320800248SLW-01
DUE 082098
POC Sharon L. Walker 816-426-7267 x241 or FAX 816-426-7806
DESC: Provide all labor, material, equipment, supervision, and
each and every item of expense for the construction of an
expansion of the National Weather Service Wichita Weather
Forecast Office, located at 2142 S. Tyler Road, Wichita, Kansas.
The size of the expansion is approximately 5500 square feet.
The building expansion will be a steel stud frame on concrete
foundation with an exterior brick wall system, and an asphalt
shingle roof over wood joists. Work includes, but is not limited
to, demolition, earthwork, construction of the new building
expansion, and parking lot expansion. Completion time for
this project is 150 calendar days. This is a total small business
set-aside. SIC code 1542 applies. Estimated construction cost
is from $25,000.00 to $100,000.00. Specifications and bid
documents will be available on or about July 17, 1998. A pre-bid
site visit will be scheduled in the bid documents. All responsible
sources may submit a bid which shall be considered by the
agency. Copies of bid documents are limited and will be issued
on a first-come, first-serve basis. One set of bid documents
per requestor. All requests for bid documents must be in writing.
Requests may be faxed to (816) 426-7806.
CITE: (W-182 SN217960)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--CONSTRUCTION OF CONCRETE RETAINING WALL AT GLEN FOERD
HISTORIC PROPERTY, PHILADELPHIA, PA
SOL DACW61-98-B-0016
DUE 081898
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Correction: This action, originally publicized in the Commerce
Business Daily dated 04/10/97 under Solicitation Number DACW61-97-B-0027
is modified to read : Solicitation Number DACW61-97-B-0027
is changed to DACW61-98-B-0016. Specifications and Full Size
drawings will be provided on CD-ROM. One CD-ROM will be provided
free of charge upon receipt of a written request. There will
be a $5.00 charge for each additional CD-ROM. Checks are to
be made payable to "FAO, USAED, NORFOLK". Bidders will be responsible
for hard copies. Issue date for plans and specifications is
on/or about 17 July 1998 with a bid date of on/or about 18
August 1998. All other information publicized is correct.
CITE: (W-182 SN217964)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--EXPANSION OF WHO AT WICHITA, KANSAS
SOL NAAJ8320800248SLW
DUE 082098
POC Sharon L. Walker 816-426-7267 x241
DESC: This procurement is hereby canceled. See announcement NAAJ8320800248SLW-01
for further information.
CITE: (W-182 SN217965)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--TIE ROOF TOGETHER, BLDGS 393 & 394
SOL F09650-98-B0072
POC Pam Jefferson
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to construct roof over the existing
open storage areas between buildings 393 and 394, Robins AFB
GA. The Official Copy of the solicitation will not be provided
on Compact Disk (CD-ROM) or paper and can only be accessed
on the WEB Site: http://contracting.robins.af.mil/pko/98-B0072.ssi
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The
period of performance for this project is 120 calendar days
from the date of NTP. The approximate issue date will be 16
Jul 98 with the approximate response date of 17 Jul 98. The
magnitude of construction is between $250,000 - $500,000. This
is not a Request for Proposals. Any prospective bidder
interested in bidding on this solicitation must register for
plans and specifications in order to receive a copy of the
solicitation and be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1761, 7.0 M
annual receipts
LINKURL: http://contracting.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-182 SN217976)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--EXPANSION OF WFO IN CHICAGO, ILLINOIS
SOL NAAJ8320800246SLW-01
DUE 081898
POC Sharon L. Walker 816-426-7267 x241 or FAX 816-426-7806
DESC: This procurement announcement replaces NAAJ8320800246SLW,
SN217652. Provide all labor, material, equipment, supervision,
and each and every item of expense for the construction of
an expansion of the National Weather Service Chicago Weather
Forecast Office, located at 333 W. University Drive. Romeoville,
Illinois. The size of the expansion is approximately 550 square
feet. The building expansion will be a steel stud frame on
concrete foundation with an exterior brick wall system, and
an asphalt shingle roof over wood joists. Work includes, but
is not limited to, demolition, earthwork, and construction
of a new building expansion. Completion time for this project
is 150 calendar days. This is a total small business set-aside.
SIC code 1542 applies. Estimated construction cost is from
$25,000.00 to $100,000.00. Specifications and bid documents
will be available on or about July 17, 1998. A pre-bid site
visit will be scheduled in the bid documents. All responsible
sources may submit a bid which shall be considered by the
agency. Copies of bid documents are limited and will be issued
on a first-come, first-serve basis. One set of bid documents
per requestor. All requests for bid documents must be in writing.
Requests may be faxed to (816) 426-7806.
CITE: (W-182 SN217977)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--BIG CREEK LOWER SLOUGH
SOL RFQ 14-98-053
DUE 080798
POC Jenny Votapka 406-293-6211 ext. 2302
DESC: The Kootenai National Forest, East Zone Engineering, Rexford
Ranger District is soliciting quotes for the construction of
two rock buttresses located on the Big Creek-Pipe Creek Road
at M.P. 1.5 and M.P. 1.8. Work items includes loading, hauling,
and placing talus rock; excavating and hauling unsuitable material
to disposal area; installation of geocomposite drain; removal,
stockpiling, and replacing existing aggregate. No prebid tour
is planned. Quoters are encouraged to view project sites. Est.
start work date is 09/01/98. Complete by 10/16/98. Price range
is between $25,000 and $100,000. Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-182 SN217979)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--EXPANSION OF WFO CHICAGO, ILLINOIS
SOL NAAJ8320800246SLW
DUE 081898
POC Sharon L. Walker 816-426-7267 x241
DESC: This solicitation is hereby canceled. See announcement
NAAJ8320800246SLW-01 for further information.
CITE: (W-182 SN217983)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--OUTDOOR WASH RACK
SOL F19617-98-BA009
DUE 090198
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: IFB F19617-98-BA009, Project YTPM 97-7013, Outdoor Wash
Rack, consists of constructing a new masonry building (approximately
40' X 50') to house a vehicle and equipment wash facility.
The work shall include: site excavation and prep work, all
landscaping and site restoration work, construction of new
building to house existing wash rack operations, installation
of all equipment required for washing operations, construction
of new bituminous concrete access and exit driveways, installation
of all plumbing, HVAC and electrical systems and installation
of all site utilities. Bid issue date will be 28 July 1998.
Bid opening date will be 01 September 1998. Performance period
will be two hundred forty (240) calendar days. Estimated cost
of construction is $250,000.00 to $500,000.00. This procurement
is being solicited in accordance with the Small Business Competitiveness
Demonstration Program. Replies to this notice are requested
from all business concerns. The small business size standard
applicable to this project is a concern, including its affiliates,
with average annual receipts from its preceeding three years
not exceeding $17,000,000.00. The SIC (Standard Industrial
Classification) Code applicable to this project is 1542. When
requesting the solicitation, please provide your size standard,
(ie) small, small disadvantaged or large business. Telephone
requests WILL NOT be honored. Interested firms may request
a copy of the solicitation by submitting a written or FAX message
to the above address. The FAX number is 413/557-2017. Request
must state whether your interest in the solicitation is as
a prime, subcontractor or supplier. Plans and specifications
will be furnished upon request without charge and will also
be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee
MA 01022-1525.*****
CITE: (W-182 SN217993)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--MACHINE ASPHALT PATCHING
SOL RFQ 14-98-056
DUE 080798
POC Jenny Votapka 406-293-6211 ext. 2302
DESC: The Kootenai National Forest, East Zone Engineering, Rexford
Ranger District is soliciting quotes for hot mix machine asphalt
patching on Yaak 92 road. Estimated start work date is 09/01/98.
Complete by 10/02/98. No prebid tour is planned. Quoters are
encouraged to view project site. Price range is between $25,000
and $100,000. Not set aside for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-182 SN217999)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--FY99 AFH, FAMILY HOUSING REPLACEMENT (90 UNITS),
OFFUTT AFB, NEBRASKA
SOL DACA05-98-R-0046
DUE 100598
POC Contract Specialist Tom Hart (Site Code DACA05)
DESC: PROJECT TITLE. FY99 AFH, Family Housing Replacement (90
units), Offutt AFB, Nebraska. This proposed contract is unrestricted.
JOB DESCRIPTION. The project consists of the demolition of
8 buildings (FY99) totaling 56 family housing units, and an
option (FY00) for 11 buildings totaling 88 units, which include
asbestos and lead base paint abatement. Additionally, site
restoration and the construction of 90 two bedroom units (option
for three bedroom units) and an option (FY00) for 90 three
bedroom units is required. The design includes replacement/upgrade
of utility systems and roads, heating by natural gas cooling
by air conditioning, energy efficient lighting and appliances,
dual-pane energy efficient windows, hard wired smoke and carbon
monoxide detectors, ground fault receptacles, landscaping,
garages, driveways, street lighting, utility services and meters,
storm drainage, and walks. SIC CODE. This procurement will
be conducted under SIC code: 1522. The size standard for this
SIC code is: $17,000,000.00. DESIGN/BUILD: This is a design/build
project; the offeror chosen will complete the design and construct
the facility. REQUEST FOR PROPOSAL. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of firm that represents the best value to the Government. Large
businesses competing for this project must comply with the
FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
recommended goals for subcontracting are 62.0% for small business,
10% for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. For more information
on the solicitation please contact the Contract Specialist,
Tom Hart, at (916)557-5208. CD-ROM. This project will provide
plans and specifications using CD-ROM only. Hard copies of
the plans and specifications will not be available. Because
a limited number of sets will be reproduced, copies are limited
to one set per firm. The CD-ROM for this project must be ordered
and the check received by July 15, 1998. The cost of the CD-ROM
is $25.00. Orders received beyond this date will not be honored.
CD-ROMs will be mailed out on or about July 27, 1998. Orders
received beyond the (D/M/YR), will not be honored. Payment
by company check, certified check or money order made payable
to the Finance and Accounting Officer, USAED, Sacramento. Requests
may be submitted along with payment by mail or 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:
(1)Company Name; (2)Physical Address; (3)Mailing Address; (4)E-mail
Address; (5)Telephone Number; (6)Facsimile Number; and the
(7)Solicitation Number of the Project. All responsible sources
may submit a bid or proposal which will be considered by the
agency. See Note 26. For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://www.usace.mil/cespk-ct which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31, 1998. For instructions on registering with
the CCR please see our webpage.
CITE: (I-182 SN218014)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--Z INSTALL UNDERGROUND STORAGE TANK AND PIPING AT
BLDG 1601, FORT LEONARD WOOD, MO 65473
SOL DABT31-98-B-0021
DUE 090898
POC Purchasing Agent Emma Vigus (573) 596-0263 (Site Code DABT31)
DESC: This project consists of furnishing all plant, labor, equipment,
supplies, materials, and performing all work in accordance
with the Specifications and Drawings for providing underground
chemical storage tank, double wall piping for two chemical
tanks, leak detection systems and overfill alarm at Building
1601, Fort Leonard Wood, Missouri. Project completion time
is 90 days after receipt of the Notice to Proceed. The range
of the project is between $25,000.00 and $100,000. Award will
be made pursuant to the Small Business Compeitiveness Demonstration
Program. Solicitations will be provided in response to written
request only. Reference the solicitation number, state the
name of the requestor, mailing address and telephone number;
also furnish the Tax Identification Number (TIN), Contractor
Establishment Code (DUNNS), and Contractor and Government Entity
(CAGE) Code. Contractors must be registered in the Contractor
Central Registration (CCR) Program to be awarded a Government
contract. A FAX request will be accepted: FAX (573) 596-0263.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-182 SN218021)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--REINSULATE PIPING IN BASEMENTS, 1700 AREA, LEWIS
HEIGHTS, FORT BELVOIR, VIRGINIA
SOL DADW35-98-B-0009
DUE 091098
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, materials,
and supervision to reinsulate piping in basements, 1700 Area,
Lewis Heights, Fort Belvoir, Virginia. Work consists of but
not limited to remove and dispose of existing fiberglass insulation
on dual temperature and condensate distribution pipes. Reinsulate
dual temperature and condensate piping. The proposed contract
is UNRESTRICTED (all responsible sources may submit bid). The
magnitude is estimated between $250,000 and $500,000. Requests
for solicitation SHALL BE IN WRITING TO MDW ACQUISITION CENTER,
ATTN CONSTRUCTION/SUPPLY DIVISION, 9410 JACKSON LOOP, STE 101,
FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (I-182 SN218023)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PERIL STRAIT PILE INSTALLATION - NORTHERN END OF
BARANOF ISLAND
SOL DTCG87-98-Q-643070
DUE 081398
POC Ms. Leonidas Fermin (907) 463-2413
DESC: Provide all labor and materials, except those identified
as government furnished , to drive two single piles in Peril
Strait. The work site is located off the northern end of Baranof
Island, near Otstoia Island. The piles will be driven in approximately
20-30 feet of water at mean lower low water (MLLW). The piles
shall be driven to the maximum depth possible based upon their
length to allow proper cut off elevation or until a blow count
of 100 blows per foot is achieved, whichever occurs first.
Since construction will require the presence of the USCGC Woodrush
out of Sitka, AK, the construction period is between August
17, 1998 and August 21, 1998. Once at the site, the Contractor
shall complete all work on this project within 2 days. The
estimated cost range of this project is between $25,000 and
$100,000. The time of completion of all work will be as stated
in the request for quotation. The work required by this solicitation
is identified as Industry Standard 1629 and the applicable
size standard is $17.0 milllion dollars in annual receipts
for the past three years. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program,
Public Law 100-656, as implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the U.S. Coast Guard. A Request for Quotations must be submitted
and received by this office no later than 21 July 1998. 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. This is applicable to any eligible prime subcontractor
at any tiear. The DOT Bonding Assistance Program enables firms
to apply for quote, performance and payment bonds up to $1.0
million per contract.The DOT provides an 80% guarantee of the
quote amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500.000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 13 August 1998. Ther is NO charge for
these documents. All quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-182 SN218037)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--PROVIDE SMOKE DETECTORS, VARIOUS BUILDINGS, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-94-B-3267
DUE 082198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes provide and secure the installation of
smoke detection and alarm systems in existing buildings, complete
and ready for use and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 22 July 1998.
Bid opening date will be on or about 21 August 1998. There
is a $39.64 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: U.S.
Treasury and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment
by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $137.80. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218074)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR AND PAINT EXTERIOR OF BUILDINGS, BB AREA,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-3918
DUE 082198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes preparation of lead contaminated surfaces
for recoating, minor repairs and/or replacement of damaged
or deteriorated building components (some of which may be coated
with lead contaminated materials), the recoating of new and
previously painted exterior surfaces of the listed buildings
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 22 July 1998. Bid opening date
will be on or about 21 August 1998. There is a $45.92 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$166.24. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218075)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR AND PAINT EXTERIOR OF BUILDINGS, RR AREA,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-3921
DUE 082198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes preparation of lead contaminated surfaces
for recoating, minor repairs and/or replacement of damaged
or deteriorated building components (some of which may be coated
with lead contaminated materials), the recoating of new and
previously painted exterior surfaces of the listed buildings,
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 22 July 1998. Bid opening date
will be on or about 21 August 1998 . There is a $45.92 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$166.24. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218076)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS IN THE INDUSTRIAL
AREA, PHASE I, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE,
NC
SOL N62470-98-B-3917
DUE 082198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes preparation of lead contaminated surfaces
for recoating, minor repairs and/or replacement of damaged
or deteriorated building components (some of which may be coated
with lead contaminated materials), the recoating of neew and
previously painted exterior surfaces of the listed buildings,
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 22 July 1998. Bid opening date
will be on or about 21 August 1998. There is a $47.37 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$166.82. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218077)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR OVERHEAD STEAMLINE, M-107, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-Q-4057
DUE 081298
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes removal of existing overhead steam/condensate
lines and associated support structure, providing new concrete
and steel support structure, steam/condensate lines and incidental
related work. Proposed contract is unrestricted. Simplified
Acquisition Procedures are being utilized for this procurement.
No public bid opening will be held. The low quoter will be
notified telephonically of its position. Estimated cost range
is $25,000 to $100,000. Plans and specs will be available on
or about 22 July 1998. Bid opening date will be on or about
12 August 1998. There is a $45.92 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $166.24. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218078)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE MEDIUM VOLTAGE CIRCUIT BREAKER, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-4058
DUE 082198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the replacement of existing oil-insulated,
14.4 kilovolt circuit breaker with new sulfur hexafluoride
gas (SF6) insulated 15 kilovolt circuit breaker, modify tripping
circuits of existing medium voltage circuit breakers and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $25,000 to $100,000. Plans and specs will be
available on or about 22 July 1998. Bid opening date will be
on or about 21 August 1998. There is a $26.64 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$104.08. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218079)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS IN THE INDUSTRIAL
AREA, PHASE II, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE,
NC
SOL N62470-98-B-4055
DUE 082198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes preparation of lead contaminated surfaces
for recoating, minor repairs and/or replacement of damaged
or deteriorated building components (some of which may be coated
with lead contaminated materials), the recoating of new and
previously painted exterior surfaces of the listed buildings,
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 22 July 1998. Bid opening date
will be on or about 21 August 1998. There is a $24.50 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$101.28. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218080)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-3919
DUE 082198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes preparation of lead contaminated surfaces
for recoating, minor repairs and/or replacement of damaged
or deteriorated building components (some of which may be coated
with lead contaminated materials), the recoating of new and
previously painted exterior surfaces of the listed buildings,
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $500,000 to $1,000,000. Plans and specs
will be available on or about 22 July 1998. Bid opening date
will be on or about 21 August 1998. There is a $48.82 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$167.40. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218081)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDINGS M-128
AND M-602, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3614
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes interior, exterior renovation, HVAC,
plumbing, electrical, asbestos removal, lead removal and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $1,000,000 to $5,000,000. A subcontracting plan
is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about 23 July 1998.
Bid opening date will be on or about 24 August 1998. There
is a $86.97 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: U.S.
Treasury and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment
by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $208.60. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218082)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE MECHANICAL SYSTEM IN BACHELOR ENLISTED QUARTERS,
NH-120, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-3893
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes boiler, HVAC, plumbing, electrical, roofing,
asbestos removal, lead removal and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$100,000 to $250,000. Plans and specs will be available on
or about 23 July 1998. Bid opening date will be on or about
24 August 1998. There is a $61.01 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $165.80. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218083)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM COMPLETE, HP BUILDINGS, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3636
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes HVAC, plumbing, electrical, roofing,
asbestos removal, lead removal and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$1,000,000 to $5,000,000. A subcontracting plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 23 July 1998. Bid opening date
will be on or about 24 August 1998. There is a $117.43 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$204.60. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218084)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM COMPLETE, FC BUILDINGS, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3633
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes HVAC, plumbing, electrical, roofing,
asbestos removal, lead removal and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$1,000,000 to $5,000,000. A subcontracting plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 23 Jul 98. Bid opening date will
be on or about 24 Aug 98. There is a $117.43 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$204.60. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218085)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR COAL CONVEYER, BUILDING 1700, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-3925
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes coal conveyer, painting, electrical,
lead removal and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $500,000 to $1,000,000.
Plans and specs will be available on or about 23 Jul 98. Bid
opening date will be on or about 24 Aug 98. There is a $99.95
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: U.S. Treasury
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $230.00. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218086)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HEAT PUMPS VARIOUS HOUSING AREAS, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-3945
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes HVAC and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $1,000,000
to $5,000,000. A subcontracting plan is required if the contract
is awarded to a Large Business. Plans and specs will be available
on or about 23 July 1998. Bid opening date will be on or about
24 August 1998. There is a $107.46 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $152.00. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218087)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EROSION/SED CONTROL, GSRA, MARINE COPRS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC
SOL N62470-96-B-4508
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes earthwork, erosion control work and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $1,000,000 to $5,000,000. A subcontracting plan
is required if the contract is awarded to a Large Business.
Plans and specs will be available on or about 23 Jul 98. Bid
opening date will be on or about 24 Aug 98. There is a $64.01
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: U.S. Treasury
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $134.60. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-182 SN218088)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--REPLACE STEAM CONDENSATE LINES
SOL IFB-632-22-98
DUE 082598
POC SELAH SCOTT, Contracting Officer - (516) 261-4400, Extension
- 7130
DESC: Project Number - 632-97-107 - Replace existing steam and
condensate lines and related asbestos abatement at various
locations of Medical Center. Work to be accomplished at the
VA Medical Center, Northport, New York. Cost Range - $250,000
- $500,000. Plans and Specifications available O/A July 24,
1998 upon receipt of written request ONLY. A Non-Refundable
Fee of $50.00 is required for Plans and Specifications. Make
Cashiers Check or Money Order ONLY, Payable to Department of
Veterans Affairs Medical Center. Thirty-Eight (38) Sets of
Plans and Specifications will be made available on a first
come basis. After Thirty-Eight (38) Sets are depleted, there
will be no more issued. Bid Opening Date - August 25, 1998.
Completion Time - 180 Calendar Days. The Standard Industrial
Classification (SIC) Code assigned to this Project is 1711.
CITE: (I-182 SN218089)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--REPLACEMENT OF ROOFING TREATMENT
SOL IFB-632-23-98
DUE 082898
POC SELAH SCOTT, Contracting Officer - (516) 261-4400, Extension
- 7130
DESC: Project Number - 632-97-112 - Contractor shall supply all
tools, labor, materials, equipment and supervision for the
replacement of roofing treatment to various buildings. Work
to be accomplished at the VA Medical Center, Northport, New
York. Cost Range - $500,000 - $1,000,000. Plans and Specifications
available O/A - July 28, 1998 upon receipt of written request
ONLY. A Non-Refundable Fee of $50.00 is required for Plans
and Specifications. Make Cashiers Check or Money Order ONLY,
Payable to Department of Veterans Affairs Medical Center. Thirty-Eight
(38) Sets of Plans and Specifications will be made available
on a first come basis. After Thirty-Eight (38) Sets are depleted,
there will be no more issued. Bid Opening Date - August 28,
1998. Completion Time - 180 Calendar Days. The Standard Industrial
Classification (SIC) Code assigned to this Project is 1761.
CITE: (I-182 SN218091)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Puget Sound Naval
Shipyard, C/910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
SUBJECT: Z--PROVIDE WET SYSTEM FIRE PROTECTION TO ARMORY IN ARMORY
TUNNEL 661 AT PUGET SOUND NAVAL SHIPYARD, BREMERTON, WASHINGTON
SOL N44255-98-Q-9009
DUE 073098
POC Annette Campbell, Contract Specialist (360) 476-5231/ Wanda
Edwards Contracting Officer, (360) 476-5231.
DESC: REQUEST FOR QUOTATION. The work includes installing sprinkler
flow switch, gong and conduit for fire alarm system. Installation
shall comply with NFPA 13, Standard for Installation of Sprinkler
Systems, 1996 edition. All work shall be performed in accordance
with the requirements of NFPA 72, National Fire Alarm Code,
1996 edition. RFQ will be available on or about July 16, 1998.
The Standard Industrial Classification Code is 1622. The related
Small Business size standard is $17 million. The estimated
cost for the proposed procurement is between $25,000 and $50,000.
A copy of the RFQ will be furnished only upon request and WILL
NOT be faxed. FAX request to EFA NW FIELD OFFICE, (Attn: 910C.3AC)
at (360) 476-0498 or mail requests to OIC/OICC, EFA NW FIELD
OFFICE, PUGET SOUND NAVAL SHIPYARD, C910C, 1400 Farragut Avenue,
Bremerton, Wa 98314-5001. Include solicitation number, company
name, address, and phone number on your request. PHONE REQUESTS
WILL NOT BE HONORED. Site visit date and arrangements will
be on the front of the RFQ. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency.
CITE: (I-182 SN218092)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--DESIGN, CONSTRUCT AND REPAIR PARKING LOT AND ROADS,
NAVAL RESERVE CENTER, DUBUQUE, IOWA
SOL N68950-98-B-0122
DUE 082598
POC Judith Sochor, Contract Specialist, (847) 688-2600 ext 171
DESC: 1. DESIGN, CONSTRUCT AND REPAIR PARKING LOT AND ROADS.
The work includes the design and construction of a new parking
lot (173' x 190'); consisting of hot mix asphalt pavement,
build on prepared sub-base as conditions require, striping
and necessary drainage, curbs and gutter and lighting. The
work also includes proving for all labor, material, equipment,
transportation and supervision for the repair and construction
of the existing parking lot, driveways and entrance roads;
consisting of approximately 1 1/2" of existing asphalt pavement
to be removed to expose stone base course and add stone if
necessary. Shape and compact stone base as required within
a density of 91% to 96%. Prime coat and tack coat, 1 1/2" binder
course and 1 1/2" surface course. Provide drainage structure
as required, curb and guter replacement, concrete sidewalk
replacement, landscaping, paint striping and incidental related
work. 2. This solicitation is unrestricted. The SIC Code for
this procurement is 1611 and the size standard is $17.0M. 3.
The estimated cost of construction is between $250,000.00 to
$500,000.00. 4. The performance period is 240 calendar days.
5. An evaluation preference will be given in accordance with
DFAR Clause 252.219-7008, Notice of Evaluation Preference for
Small Disadvantaged Business Concerns-Construction Acquisition-Test
Program (APR 1996)". 6. Copies of this solicitation will be
available for PURCHASE on or about July 24, 1998 from: Defense
Automated Printing Services, Building 2A, 2530 Paul Jones Street,
Great Lakes, IL 60088-5600. Point of Contact are: Jean Mountz
at (847) 688-3716 or Susan Matthews at (847) 688-3711; FAX
(847) 688-3725. Requests should include company name, address,
phone/fax numbers point of contact and business size. All technical
inquiries must be submitted in writing, either by correspondence
of by facsimile, and must be received at least 15 days in advance
of the bid opening date to the office address or FAR to (847)
688-2744.
EMAILADD: SOCHORJA@PWCGL.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-182 SN218106)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPLACE ROOF
SOL 1443IB509098017
DUE 082298
POC Kimberly Washington (404)562-3163
DESC: Contractor shall provide all labor, supervision, tools,
materials, equipment, and incidentals required to remove existing
ballasted(brick)Hypalon and sprayed polyurethane foam roofing;
install new thermoplastic single-ply membrane (mechanically
attached); modify curbs and reinstall existing mechanical equipment,
vent flashing collars and miscellaneous flashing as required;
and install new gutters and downspouts at the Visitor Center,
Ocmulgee National Monummet, Macon, GA. Solicitation will be
available o/a July 21, 1998. All request must be in writing.
Fax#(404)562-3256. Reference 1443IB509098017. The estimated
range of the project is between $100,000-$250,000.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-182 SN218110)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--CONVERT/REPAIR BLDG 705 TO MOBILITY CENTER
SOL F23606-98-B0020
POC Sue Nott, Contracting Officer, 660-687-5466, or SrA James
D. Moore, Contract Administrator 660-687-5436
DESC: Subject project involves improvement and repair to Bldg
705 to convert the space to the Mobility Center. Specific areas
of work include the following. Construct new metal stud walls
and repair existing walls. Install/replace suspended ceiling.
Install new HVAC systems. Install/repair electrical wiring,
conduit, receptacles, and lighting. Install communication wiring
for both telephones and computers. Work will also includ painting
and floor covering as required. Magnitude of this project is
$500,000 to $1,000,000. This is a firm fixed price contract.
The SIC Code for this project 1541. The proposed procurement
is unrestricted. Please indicate with your bid package whether
your firm is small, small disadvantaged, large business, or
woman owned. Only written requests will be accepted. Facsimile
requests are authorized at 660-687-5462. E-mail address is
sollgcc@whiteman.af.mil. It is your responsibility to ensure
the government has received your request. Note: All contractors
must be registered in the Defense Central Contract Registration
database prior to any contract award. Registration can be accomplished
at the following internet address http://ccr.edi.disa.mil
LINKURL: www.whiteman.af.mil/Solicitations/98B0020.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-182 SN218112)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--PRE-SOLICITATION NOTICE-SLATE/SHINGLE ROOF, VARIOUS
LOCATIONS, MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-B-1019
DUE 082598
POC Christine Kuney, Contract Specialist, (703) 784-2976, x222,
K. C. Kaiser, Contracting Officer, (703) 784-2976, X244
DESC: PRE-SOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1761
- Roofing and Sheet Metal Work. The size standard is $7.0 Million.
Provide and secure repair of roofs, the complete installation
of new roof systems to existing structures at various locations,
and any necessary preparatory work as required to make structure
complete and ready for use. The work includes, but is not limited
to, the demolition and removal of various existing roofing
systems, flashing, counterflashing, cants curbs, fascia, drip
edge, roof insulation, decking, gutters and downspouts, blocking
and other incidental related work. The contract period shall
be effective for a maximum of 365 days (or earlier, as determined
by the Contracting Officer after the minimum contract amount
has been ordered by the Government) from the required commencement
date. The projected date of availability of the solicitation
is 24 July 1998. The projected bid opening date is 25 August
1998. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests can be faxed
to (703) 784-2124/ No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer In Charge of Construction,
Building 2004. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that the plans and specs
will be issued on a "first come, first serve" basis. There
will be no charge for these documents, however there will be
only one set issued per contractor. The estimated cost range
is between $1,000,000.00 and $5,000,000.00.
CITE: (W-182 SN218114)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC)
SOL DAHA23-98-R-0002
DUE 080198
POC Kerrey Renkemeyer (573) 526-9550
DESC: Presolicitation for RFP DAHA23-98-R-0002, Best Value Construction
Task Order Contract (TOC). The Missouri National Guard, Rosecrans
Memorial Airport, St. Joseph; Lambert Field, Jefferson Barracks,
St. Louis, and Canon Range, Fort Leonard Wood, statewide in
Missouri are soliciting proposals for multiple discipline,
multiple-year maintenance, repair and minor construction contract.
With the exception of pavement projects over $500,000; environmental
projects over $300,000; and carpeting projects under $25,000
and other projects that the Government deems is unique in nature.
Multiple awards will be made. Task Delivery Orders will be
issued to TOC contractors based on the low competitive price,
or a combination of price and other factors (best value judgements)
in accordance with FAR 16.505. Task Orders may be issued for
a period of one (1) calendar year from date of contract award,
with option to extend the terms of the contract for an additional
four (4) years. Task Orders shall not exceed a cumulative amount
of $20 million to any one contractor and an individual delivery
order shall not exceed $3 million. Emergency response time
will be 1 hour after notification of the emergency. Source
selection procedures in accordance with DFAR Part 215.605 shall
be utilized for the basic TOC. Significant evaluation criteria
for the basic contract in descending order of importance are:
(1) Project Management Ability with an emphasis on Key Management
Staff, Quality Control Plan, Financial Capability and Technical
Support Staff; (2) Subcontracting Support Capability; (3) Company
Experience/Past Performance; and (4) Location in relation to
the worksite. Interested parties should request in writing
RFP: DAHA23-98-R-0002 to USPFO-MISSOURI, ATTN: Contracting,
7101 Military Circle, Jefferson City, MO 65101-1200 or facsimile
at (573) 526-9576 or by email at [renkemeyerk@mo-arng.ngb.army.mil]
Telephone request will not be accepted. This procurement is
unrestricted.
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-182 SN218117)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CSR Contracts, 1201 Minuteman St., Bldg. 423, Room C-323,
CSR 1130, P.O. Box 4127, Patrick Air Force Base, FL 32925-0127
SUBJECT: Z--CORROSION CONTROL FACILITY NO. 12013 AT ASCENSION
ISLAND
SOL CSR98610008
DUE 081998
POC Linda Ciell, 407-494-4343
DESC: Prime CSR Contract F08650-94-C-0001 with the United States
Air Force at Patrick Air Force Base, Florida. Place of subcontract
performance is Ascension Island, South Atlantic Ocean. Work
includes, but is not limited to: Provide all labor, materials,
and equipment necessary to complete the scope of work detailed
below. All items for a complete and usable facility will be
installed unless specifically noted otherwise. Project YXTK
94-1845-ASC: Corrosion Control of Facility No. 12013 at Ascension
Island. Work consists of remove and replace existing roof and
wall metal panels on the pre-engineered building. Note: Asbestos
abatement is required. Remove and replace all windows and doors
which include rollup overhead doors. Repair and replace corroded
mirror steel sub-supports. Install exterior lighting. Perform
minor repairs, interior modifications, and painting. Project
has a definitive performance period of 330 days. Request for
solicitation package shall be made via fax at (407) 783-5942.
Deadline for requesting solicitation package is 17 July 1998.
Deadline for submitting questions on solicitation package is
04 August 1998. Estimated value is between $100,000 and $250,000.
CITE: (W-182 SN218123)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--DSS CONSOLIDATION, BLDG. 2170 & 2171, FORT MCCOY,
WI
SOL DAKF61-98-B-0017
DUE 082598
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
DESC: Provide all labor, materials, tools and equipment required
to construct a Connector between, and perform additional minor
renovations to Buildings 2170 & 2171, Fort McCoy, WI. Work
includes, but is not limited to, removal of existing wall construction;
electrical & lighting systems; windows & door systems; plumbing
fixtures & related piping; heating ductwork; floor, wall &
ceiling finishes; and, siding. New work includes, but is not
limited to, provide new concrete stoops, foundation piers &
block wall; windows & doors; wall, floor & ceiling construction;
wall & floor finishes; plumbing fixtures and related piping;
electrical & lighting systems; heating ductwork & HVAC system;
site paving; metal railing at exterior stairs; and, replace
all cracked, broken or chipped siding as result of new construction.
Existing buildings will be occupied during performance of the
contract. Magnitude of the project is between $100,000 and
$500,000. A 20% bid bond is required with the bid. The SIC
code for this procurement is 1542 and the size standard is
$17M. Performance time will be 180 calendar days. Request for
the solicitation must be in writing accompanied by a non-refundable
certified check, cashier's check or money order payable to
US Treasury in the amount of $21.00 per package. No company,
personal, registered checks or cash accepted. For our planning
purposes, we would like your requests for the package prior
to 24 July 98. All responsible sources may submit a bid which
shall be considered.
CITE: (D-182 SN218137)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ELIMINATE NON MISSION CRITICAL USE OF CLASS 1 ODS
HVAC REFRIGERATION EQUIPMENT, BLDGS 801 AND 1308 AT THE PMRF,
KAUAI, HAWAII
SOL N62742-98-Q-1344
DUE 082198
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The project includes the replacement of cold storage refrigeration
which contain non-mission critical Class I Ozone-Depleting
Substance (ODS). All the Class I ODS shall be reclaimed and
turned over to the Government. Provide temporary refrigeration
storage as shown. The contract performance period is 180 calendar
days. This is a firm, fixed-price type contract and simplified
acquisition procedures will be utilized. The estimated cost
is less than $100,000. This Request for Quotations (RFQ) is
unrestricted. The Standard Industry Classification Code is
1711 and the annual size standard is $7.0 mil. There will be
no public opening. The RFQ will be available on or about 21
August 1998 at a non-refundable charge of $32.67. Send your
request for the RFQ to: Defense Automated Printing Service,
PO Box 126, Pearl Harbor, Hawaii 96860-5120. Checks shall be
made payable to: U.S. Treasury. If using company VISA or Mastercard,
provide cardholder's name, account no., and expiration date.
Your request must state company name, mailing address, telephone
number, facsimile number, RFQ No., project title, and whether
the RFQ will be picked up at the ROICC, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296.
Mark front of the envelope with RFQ No. Allow at least ten
days for receipt of RFQ. Companies wanting the RFQ sent via
air express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, account no., and type of delivery filled in. If no
airbill label is provided, the RFQ will be mailed. Failure
to provide any of the above information and check, may delay
processing of the RFQ. Individual checks and requests are to
be submitted for each solicitation. Copies of planholders list
may be requested by facsimile transmission at (808) 471-2604
or may be obtained by accessing the DAPS Web page at http://www.hawaii.wnbt.daps.mil.
CITE: (W-182 SN218140)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--REPLACE PLAZA STEPS & PAVEMENT, GEORGE ROGERS CLARK
NATIONAL HISTORICAL PARK, VINCENNES, INDIANA
SOL 1443RQ600098029
DUE 081798
POC Tonya Bradley, Contract Specialist, 402-221-3561/ Billy Davis,
Contracting Officer, 402-221-3464
DESC: Replace Plaza Steps & Pavement, George Rogers Clark National
Historical Park, Vincennes, Indiana, solicitation number 1443RQ600098029,
SIC Code 1611, due August 17, 1998, POC Tonya Bradley, Contract
Specialist, Billy Davis, Contracting Officer, 402-221-3561/402-221-3464.
Work consists of the selective demolition and disposal of specific
cast-in-place exterior concrete steps, pavement slabs and walk;
salvage and reinstallation of granite nosings; installation
of new cast concrete steps with exposed aggregate treads; installation
of new exposed aggregate concrete pavement slabs and walk;
and installation of sealant to expansion joints. The estimated
cost is between $25,000 and $100,000. Solicitation packages
may be acquired in person, by mail or fax. Telephone request
will not be accepted. Request for solicitation packages must
be in writing stating solicitation number, complete company
name, point of contact, address, phone number and fax number
and whether bidding as a prime/subcontractor or supplier. Plan
holders list will not be faxed. Mail request to the National
Park Service, Midwest Region, Attention Tonya Bradley, 1709
Jackson Street, Omaha, NE 68102 or fax request to 402-221-4251.
Solicitation packages will not be expressed mailed. Solicitation
issue date is on or about July 17, 1998.
CITE: (W-182 SN218141)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR TRUSSES, BUILDING 1020, FORT STEWART, GEORGIA
SOL DAKF10-98-#-0015
DUE 071598
POC Mae Riggens, 912-767-8438
DESC: The Army requires a contract to Repair Trusses, Building
1020, Fort Stewart, Georgia. The work consists of repair existing
wooden truss members and panel points in a 1950s era building.
The magnitude of the project is $250,000 and $500,000. The
SIC is 1542. This project is unrestricted. The work shall be
completed within 180 calendar days after receipt of notice
to proceed. There is a $25.00 non-refundable charge for the
solicitation package. When requesting the package, clearly
indicate the solicitation number and a brief description or
title of the project. Company check, or money orders shall
be made payable to the US Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-181 SN217686)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REROOF HOUSING AREAS 22 & 23 AND 5202 MARNE COURT,
FORT STEWART, GEORGIA
SOL DAKF10-98-#-0014
DUE 071598
POC Mae Riggens, 912-767-8438
DESC: Z- The Army requires a contract for Reroof Housing Areas
22 & 23 and 5202 Marne Court, Fort Stewart, Georgia. Work includes
the removal of existing shingles and roofing felt and the installation
of new shingles and roofing felt. The work also includes the
removal and replacement of damaged flashing, drip edges, and
roof ventilators and the installation of new materials necessary
to obtain a complete and satisfactory installation. The magnitude
of this work is between $500,000 and $1,000,000. The performance
time is 270 calendar days after receipt of the notice to proceed.
This project is unrestricted and is under SIC 1761. There is
a $25.00 non-refundable charge for the solicitation package.
When requesting the package, clearly indicate the solicitation
number and a brief description or title of the project. Company
checks or money orders should be made payable to the US Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-181 SN217689)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CLEAN ROOFS, HOUSING AREAS 1, 2, 4, 8, AND 10, FORT
STEWART, GEORGIA
SOL DAKF10-98-#-0013
DUE 072098
POC Mae Riggens, 912-767-8438
DESC: Z-The Army requires a contract to Clean Roofs, Housing
Areas 1,2,4,8 & 10, Fort Stewart, Georgia. The work includes
the cleaning of existing roofing shingles and the replacement
of any deteriorated shingles. The magnitude of the work is
between $100,000 and $250,000. The work shall be completed
within 180 calendar days after receipt of notice to proceed.
This project is unrestricted and is under SIC 1542. There is
a $25.00 non-refundable charge for the solicitation package.
When requesting the package, clearly indicate the solicitation
number and a brief description or title of the project. Company
checks or money orders shall be made payable to the US Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-181 SN217692)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE SLIDING DOORS, HOUSING AREAS 22 AND 23, FORT
STEWART, GEORGIA
SOL DAKF10-98-#-0012
DUE 072098
POC Mae Riggens, 912-767-8438
DESC: Z-The Army requires a contract to Replace sliding Doors,
Housing Areas 22 and 23, Fort Stewart, Georgia. Work includes
the removal of existing aluminum sliding doors and related
appurtenances and the installation of new aluminum sliding
doors. The work also includes the removal and/or repair of
damaged door trim, framing members, and adjacent materials,
the installation of concrete curbs at the ground floor units
and installation of new materials to obtain a complete and
satisfactory installation. The magnitude of the work is between
$100,000 and $250,000. This project is unrestricted and is
under SIC 1542. The work shall be completed within 180 calendar
days after receipt of the notice to proceed. There is a $25.00
non-refundable charge for the solicitation package. When requesting
the package, clearly indicate the solicitation number and a
brief descripton or title of the project. Company checks or
money orders shall be made payable to the US Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-181 SN217693)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--PAINT EXTERIOR, HOUSING AREAS 1, 2, 3, 4, 7, 8, 9,
AND 10 FORT STEWART, GEORGIA
SOL DAKF10-98-#0011
DUE 072098
POC Mae Riggens, 912-767-8438
DESC: The army requires a contract to Paint Exterior, Housing
Areas 1, 2, 3,4, 7,8, 9 and 10, Fort Stewart, Georgia. The
work includes the preparation of existing exterior wood and
stucco surfaces and the repainting of those surfaces. The work
also includes the removal and/or repair of damaged surfaces
and the installation of new materials necessary for a complete
and satisfactory installation. Performance shall be completed
within 180 calendar days after receipt of notice to proceed.
The magnitude of this project is $250,000 to $500,000 and is
under SIC 1522. This projected is solicitated on an unrestricted
basis. There is a $51.00 non-refundable charge for the solicitation
package. When requesting the package, clearly indicate the
solicitation number and a brief description or title of the
project. Company checks or money order should be made payable
to the US Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
GA
CITE: (W-182 SN217869)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE HVAC SYSTEMS, HOUSING AREAS 19 & 20, FORT
STEWART, GEORGIA
SOL DAKF10-98-#-0010
DUE 072098
POC Mae Riggens, 912-767-8438
DESC: The army requires a contract to Replace HVAC Systems, Housing
Areas 19 & 20, Fort Stewart, Georgia. The work includes the
removal of existing HVAC equipment including removal and disposal
of thermostats containing mercury. Demolition includes removal
of E-Tech heat recovery units and associated piping. Installation
includes new split system heat pump indoor and outdoor units,
refrigerant piping, control wiring, thermostats and associated
electrical work, and repairs to the existing return air plenums.
Performance time is 360 calendar days. The magnitude of this
project is between $500,000 and $1,000,000 and is under SIC
1522. There is a $30.00 charge for the solicitation package.
All requests for the solicitation shall be made in writing
to the above address. When requesting the package, clearly
indicate the solicitation number and a brief description or
title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
GA
CITE: (W-182 SN217888)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE KITCHEN CABINETS/BATH VANITIES, HOUSING AREA
11, FORT STEWART, GA
SOL DAKF10-98-#-0009
DUE 072598
POC Mae Riggens, 912-767-8438
DESC: The army requires a contract to Replace Kitchen Cabinets/Bath
Vanities, Housing Area 11, Fort Stewart, Georgia. Work includes
the removal of existing kitchen cabinets, counter tops, sinks,
garbage disposals, vent hoods, bathroom vanities, and related
appurtenances, and installation of new kitchen cabinets, countertops,
sinks, vent hoods, and bathroom vanities, and the reinstallation
of existing or Government supplied garbage disposals and dishwashers.
Performance time is 360 calendar days. This acquisition is
solicited on an unstricted basis under SIC 1522. The magnitude
of this work is between $500,000 and $1,000,000. There is a
$25.00 unrefundable charge for the solicitation package. Check
should be made payable to the US Treasurer. When requesting
a package, clearly indicate the solicitation number and a brief
description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-182 SN217926)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE GUTTERS, HOUSING AREAS 1, 2, 4, 8, AND 9,
FORT STEWART, GEORGIA
SOL DAKF10-98-#-0008
DUE 072598
POC Mae Riggens, 912-767-8438
DESC: The army requires a contract to Replace Gutters, Housing
Areas 1,2,4, 8, and 9, Fort Stewart, Georgia. Work includes
the removal of existing gutters and downspouts and the installation
of new gutter and downspouts. Work shall be completed in 180
calendar days. The magnitude of the work is between $100,00
and $250,000. This acquisition is solicited on an unrestricted
basis and is under SIC 1522. There is a $25.00 non-refundable
charge for the solicitation package. Company check or money
orders shall be made payable to the US Treasurer. When requesting
the package, clearly indicate the solicitation number and a
brief description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-182 SN217934)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT FIXED LATRINES, RED CLOUD-GOLF AND SMALL
ARMS-BRAVO RANGES, FORT STEWART, GA
SOL DAKF10-98-#-0007
DUE 072298
POC Mae Riggins, 912-767-2967
DESC: The army requires a contract to Construct Fixed Latrines,
Red Cloud-Golf and small Arms-Bravo Ranges, Fort Stewart, Georgia.
Work includes grading, the construction of a masonry structures
with wood framed roof and shingles. Structures will be complete
with plumbing and electrical systems. Work also includes the
drilling of wells and the installation and construction of
septic tanks and drain fields. This acquisition is solicited
on an unrestricted basis and under SIC 1542. The magnitude
is between $250,000 and $500,000. There is a a $30.00 non-refundable
charge for the solicitation package. All requests for the solicitation
shall be made in writing to the above address. When requesting
the package, clearly indicate the solicitation number and a
brief description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-182 SN217940)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM WEST 510-13, FT SAM HOUSTON TX
78234-6200
SUBJECT: Z--FURNISH AND INSTALL COOLING TOWER AND ASSOCIATED
CONTROLS AT BUILDING 1029 FORT SAM HOUSTON, TX.
SOL DADA09-98-Q-0322
DUE 073098
POC Contract Specialist DAVID ZERTUCHE (210) 916-3876 (Site Code
DADA09)
DESC: Simplified acquisition to furnish and install cooling tower,
Fort Sam Houston, TX. The project is to furnish and install
cooling tower and assoicated controls at building 1029, Fort
Sam Houston, Texas. The magnitude of the construction is between
$25,000 and $100,000. Request for Quotation (RFQ) will be issued
on or about 22 July 1998. Request for RFQ must be in writing
to: Great Plains Regional Contracting Office, Brooke Army Medical
Center/Branch (David Zertuche), Bldg 3600, Room West 510-13,
Fort Sam Houston, TX 78234-6200. All responsible sources may
submit a quotation which shall be considered.
CITE: (I-182 SN218011)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M27 FIN ASSY
SOL DAAA0998R0107
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: Richard P. Burns (309)782-4597
DESC: NSN: 1310-01-050-8894, Qty: 6,735 each, Part Number: 11751196,
End Item: 60mm HE, Nomenclature: M27 Fin Assy. NSN Desc: Used
with 60MM Mortar, 5.40' long and 2.375" in diameter at the
fin blades. Each fin weighs approx 6 oz. Fin is made of 2014-T65
or 6070-T6 aluminum. Six individual blades are extruded at
he end of the boom. Each blade is precisely canted at 5 degrees.
The center of the fin is hollow and threaded at the end so
the M702 ignition ctg can be inserted and secured in the fin.
Flash holes are drilled in the hollow section of the boom to
vent gas and flame from the M702 ignition ctg. The top end
of the fin is threaded so it can be secured to the mortar ctg
body. Remarks: (1) Response should consist of company name,
address, point of contact, telephone number, fax telephone
number. Interested companies are encouraged to submit their
responses to HQ IOC, ATTN: AMSIO-ACC-LM, Chris Thompson, Rock
Island, IL 61299-6000, fax number (309)782-5901 or e-mail:
ThompsonC2@IOC.Army.Mil.
CITE: (W-182 SN218001)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PUIFIER ASSEMBLY
SOL DAAH01-98-T-0622
DUE 072198
POC Name:Roberta Bodine,Team Chief:phone:256-842-6113:e-mail:office:AMSAM-
AC-ML-SB:Request additional information VIA FAX 256-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON D18S0024:NSN:
1430-01-104-9707:NOUN:PUIFIER ASSEMBLY:SIC:3561:NUMBER OF EMPLOYEES:500:ARMY
P/N:13059374:QTY: 2 EACH, FIRST ARTICLE-(CLIN 0001AA, INSPECTION/ACCEPTANCE:
DESTINATION), QTY 3 EACH PRODUCTION QUANTITY (CLIN 0001AB,
INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0001AC INSPECTION/ACCEPTANCE
SOURCE) OR 5 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 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 ITEMS. OFFERS WILL BE EVALUATED
FOR EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR DESTINATION
INSPECTION IS REQUIRED FOR THAT OFFEROR. CONTRACTORS MAY REQUEST
A SCHEDULE PAGE FOR THIS SOLICITATIONFROM ADDRESS IN BLOCK
11 VIA FAX. INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC Q/ISO
9003) 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 PANALPINA, INC., 7465 M CANDLEWOOD ROAD, HANOVER,
MD 21076-3183. PACKAGING: A/B MILSTD2073, WITH CODES MP/10
CD/1 PM/00 WM/XX CD/AD CT/X UC/ED IC/00 PK/A SM/99. DELIVERY
87.5 DAYS (CLIN 0001AA), 265 DAYS (CLIN 0001AB), 87.5 DAYS
(CLIN 0002AA); THE PROPOSED CONTRACT LISTED HEREIN IS 100%
SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED FROM
OTHER THAN SMALL BUSINESS CONCERNS. 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 2 EACH FIRST ARTICLE(S) (b) WITHIN
87.5 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE. 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: 1430-01-104-9707, AWD DATE: 021892, QTY:
1 EACH, UNIT PRICE: $7,970.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. 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-0622. See Numbered Note(s):
22.
CITE: (I-181 SN217600)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LONGBOW HELLFIRE ENVIRONMENTAL COVER ASSEMBLY
SOL DAAH01-98-R-0401
DUE 082598
POC Leroy J. Williams, Jr., Contract Specialist/Contracting Officer,
256/955-6415
DESC: The U.S. Army Aviation and Missile Command plans to solicit/award
a competitive acquisition for Longbow HELLFIRE, Environmental
Cover Assembly. The proposed acquisition consists of a basic
requirement of 1,100 each production units and 12 each First
Article Test. This requirement is defined on the basis of performance
characteristics. Performance specification for the Longbow
HELLFIRE Environmental Cover Assembly, MIS-52353, dated 14
Jun 96 is applicable.
CITE: (W-182 SN217985)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46098R1956
DUE 080698
POC Kenneth Gholson/JAPB/BE976/804-279-3296/FAX804-279-6488
DESC: YPG98140000734, NSN 1560011585805, Cowl Assembly, OEM Sikorsky,
P/N 70302-22141-044, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to increase qty - 100%.
Delivery is 365 DARO. Unrestricted, other than full and open
comp (10 U.S.C. 2304(c)(1)) (sole source), intended source
is Sikorsky Aircraft Corp., Cage 78286.
CITE: (W-181 SN217639)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--TIP, AIRCRAFT
SOL SP0470-98-Q-Z118
DUE 090498
POC Carl Allen, contract specialist, (804) 279-5007; fax (804)
279-6478
DESC: Solicitation for NSN 1560-00-651-8288 / FPG98163000837.
Part #: 8-8149-1651. Drawing #: 8-8149, rev D. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule: 5 each to DDRV and 5 each
to Tinker AFB 210 DARO. Government Mylar Applies. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See notes 1 and 26. The solicitation
will not be released until July 16, 1998. All responsible sources
may submit an offer which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217787)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--PLATE STRUCTURAL ACFT
SOL SP047098Q4936
DUE 082198
POC poc Vanessa Jones/BU716/804-2794289Fax 804-279-4005. Contracting
Officer Patrick Finegan.
DESC: Purchase Request Number: YPG98154000771. NSN: 1560-01-206-7651,
Plate Structural Acft LOCKHEED MARTIN CORP,CAGE 98897 P/N
4F41272-136A REV 'L' Requested delivery is as follows: 3 each
to RichmondVA 23297-5900 Numbered Note 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. 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, VANESSA JONES/BU716/804-279-4289
FAX 804-279-4005. Contracting officer, PATRICK FINEGAN.
CITE: (W-182 SN217871)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL SP0470-98-Q-Z097
DUE 091098
POC Velet Y. Evans, BR772, 804-279-3326 (fax X6478). Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-972-6890/YPG98162000233. End
Item: C-135, C-18A, EC-18B Aircraft Drawing #: 65-29364-12
Rev B Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 90 DARO.
Small Business Set Aside. Government Mylar Applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-182 SN217917)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL DAAH23-98-Q-0692
DUE 073198
POC NAME:Richard Mullady:PHONE:(205) 955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE:AMSAM-AC-AL-C:
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION:REQUEST FOR
QUOTE NUMBER:DAAH23-98-Q-0692: PRON:AX819302AX:NSN:1560 00
420 7873:NOUN:Windshield Panel, Aircraft:SIC CODE:3728:CLOSING
DATE: 1998 July 31:Contractor must be an approved source for
this item to be considered for award. Approved sources are
Boeing Helicopters, Nordam Transparencies (Texas Inc.), and
Control Logistics Corporation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed 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 95 or Windows NT operating environment and a CD Reader
are required. Item No. 0001AA, Qty: 75 each, Part Number: 114S1715-35,
in accordance with Procurement Package 114S1715, applicable
to the CH-47 Aircraft. Award will be made incorporating a fit
check requirement which will be part of the First Article Test
Inspection Requirement. Government Furnished Material required:
MYLAR 114X3101. Item No. 0001AA requires two quotes, (1) Bid
A, With First Article Test Report (FATR), FATR due 210 days
after receipt of order and production delivery of 25 per month
starting in 300 days; and (2) Bid B, No FATR required, production
delivery of 25 per month starting in 210 days. Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Texarkana, TX, New Cumberland,
PA, and Stockton, CA. Level of Preservation/Packing: A/A. Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2C. MP/I: 2D, CD/II: 1, PM/III: 00, WM/IV:
FA, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIIIb: M. Packing -- Items preserved
and packaged as above shall be packed in accordance with MIL-STD-2073-2C,
Table IX, Code F. Marking of shipments -- The contractor shall
mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, Table X, Code 99, 01. 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 part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
All responsible sources may submit an offer which will be considered.
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 AMCOM, AMSAM-AR-E-I-F-S/Lee
Smith, (205) 313-4914, Building 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to availability of
funds. Procurement History: Award Date: 1994 April 27, Quantity:
100 each, Unit Price: $ 775.00 each, Contractor: Nordam Transparencies.
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. Cite Request for Quotation
(RFQ) number in your response. 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 (June 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (June 1988)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (March 1994). 7.
Commercial and Government Entity (CAGE) Reporting per DFARS
255.204-7001 (December 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (August 1987). 9. Information
required by FAR 52.211-5, Material Requirements (October 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(October 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (April 1984). 12. FAR 52.222-25, Affirmative Action
Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 1, 23 and 26.
CITE: (W-182 SN217997)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 15--SKIN, LEADING EDGE LIP, INLET COWL
SOL SP0470-98-Q-4938
DUE 080698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-195-6543, Skin, Leading Edge Lip, Inlet Cowl.
Lockheed Martin Corp., cage 98897, P/N 4P22000-109A Rev 'F'.
Sources: Rohr Industries, cage 51563, and GSE Dynamics, cage
29183. Qty = 17 each. Critical Application Item. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Parcel Post
Address: Depot Operations, Defense Supply Center Richmond,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5900. Freight
Shipping Address: Defense Distribution Depot Richmond, Chippenham
Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver
within 270 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6478, ATTN: Terri Gruber.
Anticipated Award Date: Aug. 20, 1998. Technical Data Package
Availability: DSCR does NOT currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Note 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN218030)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--CARGO/PASSENGER AIRCRAFT
SOL DEA-98-R-0037
DUE 072398
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: This is a combined synopsis/solicitation (syn/sol) 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
(SOL); proposals are being requested and a written SOL will
not be issued. The SOL no. is DEA-98-R-0037 and is issued as
a request for proposal (RFP). This SOL and the incorporated
clauses & provisions (prov) are those in effect through FAC
97-04. The SIC is 3721 and the small business size standard
is 1,500 employees. The contemplated contract is for a Base
Period with two 12-month Option Periods. After the Base Period,
the Govt may exercise its right for the next option period.
The type contract is fixed price, indefinite delivery/indefinite
quantity. The minimum (min) guarantee is set forth in the Base
Period. BASE PERIOD: CLIN 0001 - one each of a cargo/passenger
transport aircraft (a/c) as modified. CLIN 0002 - Pilot Training
(Tng) for four persons. CLIN 0003 - A/C Maintenance (Maint)
Tng for four persons. OPTION PERIOD I: CLIN 1001- two each
of a cargo/passenger transport a/c as modified. CLIN 1002 -
Pilot Tng for four persons. CLIN 1003 - A/C Maint Tng for four
persons. OPTION PERIOD II: CLIN 2001- one each of a cargo/passenger
transport a/c as modified. CLIN 2002 - Pilot Tng for four persons.
CLIN 2003 - A/C Maint Tng for four persons. APPLICABLE STANDARDS
& REGULATIONS - The contractor shall comply with the requirements
of Federal Aviation Administration (FAA) Regulation Parts 21,
23, 25, 33, 36, and 43 as applicable to the modified aircraft
in order to obtain FAA certification. ARINC Characteristics
561, Code of Federal Regulations 40, and FAA Advisory Circular
90-45A are also applicable. GENERAL REQUIREMENTS Typical flights
will be a medium range of 400 - 800 nautical miles. The aircraft
shall be certified with an FAA supplemental type certificate
(STC). The STC shall cover all unique aspects of the herein
described modification/integration and shall be supplemental
to the basic FAA Regulation Part 23 certification of the standard
aircraft. The Standard Airworthiness Certificate & STC shall
be the requirements for this a/c. SPECIFIC REQUIREMENTS - The
a/c shall have the following mandatory requirements: (a) Passenger
seats that are easily removed/installed to facilitate the configuration
requirements of each mission; (b) Environmental Control System
(ECS) that is capable of maintaining cabin pressurization no
greater than 8,000 feet at operating service ceiling; (c) Painted
in accordance with best commercial practices utilizing a polyurethane
base paint (for example alumigrip); and (d) Equipped with a
Stormscope. SPECIALIZED REQUIREMENTS - Aircraft Flight Performance
Requirements - The following min performance reqs are mandatory:
(a) Range - 1,500 NM with 60 minute reserve; (b) Speed - Cruise
speed 240 KTAS as a min at altitude; (c) Service Ceiling -
25,000 feet min based on optimum a/c performance, and 17,500
feet min with single engine; (d) Take Off - International Standard
Atmosphere (ISA) day + 300C to ISA + 350C; High altitude airports,
8,000 to 10,000 feet, at gross weight with no wind condition;
Accelerate-stop distance 3,737 feet; (e) Crew - Two crew members
(pilot/co-pilot); (f) Equipment - Survival gear, baggage and
law enforcement equipment totaling 300 lbs.; (g) Payload -
Up to seven passengers; Min of 2000 LBS payload capacity; (h)
Maximum Gross Take Off Weight - Includes aircraft basic empty
weight, payload, crew and maximum fuel/oil/hydraulic fluids;
(i) Service Life - 15,000 operating hours after completion
of modification. Instrumentation Package shall have: (a) Standard
EFIS; (b) Davtron 811B clock at Pilot and Copilot positions;
(c) Backup airspeed and altitude indicators shall operate independent
of the primary electrical systems; (d) Backup attitude reference
indicator. Communication/Navigation Equipment shall be the
standard Collins Pro-Line II or equivalent equip, to include:
(a) Dual VHF; (b) Dual VOR/NAV; (c) ADF; (d) Radio Altimeter;
(e) Encoding Altimeter; (f) Dual Compass; (g) Dual DME with
Hold Functions; (h) Dual Marker Beacons; (i) Dual RMI - Both
VOR and ADF; (j) Dual Transponder with Mode C and S; (k) Air
Data Computer; (l) ELT (Emergency Locator Transmitter); (m)
TCAS (Threat Collision Avoidance System); (n) Wulfsburg GNSX-LS
Global Positioning System. Intercommunications System (ICS)
- (a) The Intercommunication System shall permit two-way communication
between pilot and co-pilot; (b) The pilot and co-pilot, shall
have both transmit and receive capability on all RF communication
systems; (c) A rotating selector clearly marked with ICS, VHF
1, VHF 2, HF, and FM shall be provided for audio selection;
(d) The pilot and copilot shall have individual speakers; (e)
The cabin area shall have a sufficient number of speakers so
that each passenger can hear all announcements. Autopilot System
shall have a 3-axis autopilot system with the following modes
of operation: heading, navigation, approach, backcourse, altitude
hold, altitude select, indicated airspeed hold, vertical airspeed
hold, vertical trim, soft ride, yaw damper, command roll, turn,
go around, and test. (a) Navigation mode to couple with VOR/DME,
and GPS; (b) TCS, SYNC, and disconnect available to both pilot
and copilot; (c) Flight Director - Pilot and Copilot. Aircraft
Security System shall have a security system that will include
the following: (a) Audio horn to warn off potential intruders;
(b) A recording device that identifies the area(s) subject
to tampering/intrusions; (c) A user system that will display
recorded intrusions; (d) The fueling ports and accesses will
be an integral part of the system. Standard Weather Radar Antenna
shall be modified with a larger antenna dish to enhance radar
range and sensitivity. TRAINING - Aviation Certificate Training
for Pilots shall be provided by the contractor to include the
necessary systems and flight tng to qualify four (4) designated
personnel. The tng provided shall be recorded in a flight syllabus
document that meets all applicable FAA regulations. The proposed
training syllabus will be reviewed and approved by DEA. Aircraft
Maintenance Training and System Operational Training shall
be provided by the Contractor to qualify four (4) designated
personnel. Areas of tng shall include; airframes, propulsion,
avionics and electrical. The tng provided shall be accomplished
under applicable FAA guidelines. TECHNICAL (tech) MANUALS shall
be developed and provided by the Contractor. Manuals shall
contain sufficient scope of text written to the depth necessary
to operate, test, and maintain the equipment represented in
this specification. The manuals shall include as a min: (a)
Pilot's Operating Handbook; (b) Aircraft Maintenance Manuals;
and (c) Illustrated Parts Breakdown. All required manuals and
handbooks shall be submitted to the COTR for review and approval
sixty days prior to delivery of the aircraft. The Contractor
is responsible for maintaining currency of the Tech Manuals
and providing the COTR with the appropriate revisions. WARRANTY
on all parts of the aircraft shall be covered by the Contractor's
standard warranty of at least one (1) year. INSPECTION & ACCEPTANCE
of the aircraft will take place at the Contractor's facility.
During inspection and before acceptance, the aircraft will
be subjected to the following tests to determine compliance
with the requirements set forth herein: (a) DEA aircraft acceptance
test; (b) Environmental tests; and (c) FAA flight certification.
FAR clause 52.211-9, "Desired & Required Time of Delivery"
is applicable to this action. DELIVERY - The desired delivery
time is 180 days after contract award. The required delivery
time is 365 days after contract award. CONTRACTOR'S PERFORMANCE
- The Contractor's performance, under any contract resulting
from this SOL, will be rated by the Government (Gov). This
rating will be performed at least twice a year by the COTR
utilizing the Gov's Rating Guidelines & Contractor Performance
Report. The Contractor will be provided with an opportunity
to respond to the rating and all comments, rebuttals, or additional
information will be attached to the Performance Report and
forwarded to the cognizant Contracting Officer (CO). This information
will be maintained on file for a maximum of 3 years, after
completion of contract performance, and will be used by the
contracting activity to provide information to other contracting
activities regarding the Contractor's current and/or past performance.
INSTRUCTIONS TO OFFERORS - Commercial Items - The proposal
shall be IAW the instructions set forth in FAR prov 52.212-1.
The Offerors shall submit supporting tech literature with the
appropriate narrative to demonstrate their capability. Past
Performance - Capability information with regard to past performance
will be collected using "Past Performance Contractor Surveys".
Offerors shall submit the name, point of contact, address,
Tel. & Fax No. on at least three Gov agencies or commercial
sources with whom the offeror has current or previous contracts
for the same/similar type of aircraft, as part of his proposal.
Surveys will be submitted to these sources by the CO/Specialist.
The Gov is not limited in any way to securing only the info
provided by the survey. The proposal shall include the info
required in FAR prov 52.212-3, "Offeror Representations and
Certifications - Commercial Items". FAR clause 52.212-4, "Contract
Terms and Conditions - Commercial Items", applies to this acquisition.
FAR clause 52.212-5, "Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items",
is applicable to this acquisition. Incorporated by reference
are: 52.206-6 "Contractor Identification Number-Data Universal
Numbering Systems Number", 52.216-18 "Ordering", 52.216-19
"Order Limitations", 52.216-22 "Indefinite Quantity", 52.217-9
"Option to Extend the Term of the Contract", and 52.232-19
"Availability of Funds for the Next Fiscal Year". Proposals
shall include the offeror's tax identification number. FAR
clauses & provs can be found, in full text, on the Internet
at www.arnet.gov/far. BASIS FOR AWARD - FAR Prov 52.212-2,
"Evaluation Commercial Items is applicable to this action.
Paragraph (a) incorporated by reference. The following factors
shall be used to evaluate offers: (i) Tech capability of the
item offered to meet the Gov requirements (b) Federal Aviation
Regulations; (c) General Requirements; (a) Aircraft Flight
Performance Requirements; (d) Instrumentation Package; (e)
Communication/Navigation Equipment; (f) Intercommunications
System; (g) Autopilot System; (h) Aircraft Security System;
(i) Weather Radar; (j) Training; (l) Tech Manuals; (k) Warranty.
The Gov's min stated requirements will be graded on a pass/fail
basis. Only after exceeding these min requirements will additional
points (up to the max possible for that criteria) be given
for exceeding these requirements. Additional credit will be
commensurate with the additional benefit derived or the value
of the additional feature received for exceeding the min stated
requirements, (ii) Past Performance - The Gov will interpret
past performance information and determine a score based on
the subjective information received. Offers will be evaluated
on the basis of the quality and content of their past performance
as indicated by other federal and nonfederal organizations.
Primarily, Offerors will be evaluated based on the general
level of satisfaction displayed by their customers on requirements
similar to this SOL's. Secondarily, offers will be evaluated
on how their performance has been for similar services, (iii)
Price. Price is an important factor in the award decision.
Proposals will be evaluated for purposes of award by adding
the total price for each line item to obtain a subtotal for
each period, then adding the subtotals for each period together
for a total price for the base plus all option periods. Discounts
for prompt payment, if offered, will not be considered in evaluation
for award. Paragraphs (b) & (c) are incorporated by reference.
This is a best value procurement. The Gov will award a contract
resulting from this SOL to the responsible offeror whose offer
conforming to the SOL will be most advantageous to the Gov,
price and other factors considered. IAW FAR 15.305, "An agency
shall evaluate competitive proposals and then assess their
relative qualities solely on the factors and subfactors specified
in the SOL." Tech proposal evaluation will be significantly
more important than cost or past performance or, cost and past
performance combined. The Gov reserves the right to make no
contract award as a result of this SOL. REVISED & FINAL OFFERS
- Although the Gov anticipates holding discussions, award may
be made on the basis of initial proposals without entering
into discussions/negotiation with any Offeror. Therefore, Offerors
are cautioned to submit their most favorable pricing in their
initial proposal. All communication concerning the SOL, including
any of a tech nature, must be made to the Contract Specialist
identified herein. All tech questions concerning this SOL must
be in writing and received by 3:00 pm, local time, no later
than seven calendar days after SOL publication date. The Gov
may not consider questions received after this date. The established
due date for receipt of proposals is July 23, 1998 at 3:00
p.m. EST. Any firm desiring consideration must fully demonstrate
the proposed type of aircraft and their capabilities to perform
the mandatory requirements stated herein to include supporting
tech literature and narratives, and submit their proposal in
response to this syn/sol.
CITE: (I-182 SN218073)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--POWER GEARSHAFT ASSEMBLY
SOL SP0470-98-X-R871
DUE 072498
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-463-0929, Power Gearshaft Assy. Speco Corp.
cage 78567, P/N C5P27337, Rev. 'D'. Qty = 15 each. Critical
Application Item. Origin Inspection I/A/W QAP 105 Required.
Delivery at destination, Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130. Deliver
within 270 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6478, ATTN: Terri Gruber,
BU812. Anticipated Award Date: Aug. 7, 1998. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 1 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-181 SN217632)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW456
DUE 072398
POC Debbie Court/JAPA/BT965/804-279-3077/FAX804-279-4320
DESC: YPG98161000319, NSN 1615013590646, Clutch Assembly, OEM
Honeywell Inc, Cage 07187, P/N 8503501, specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery is 60 DARO.
Unrestricted, other than full and open comp (10 U.S.C. 2304(c)(1))
(sole source), intended source is Honeywell Inc.
CITE: (W-181 SN217644)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 16--RIB, CONTROL SURFACE, OUTBOARD RUDDER
SOL N63387-98-Q-H074
POC Lynn Wine, 619-553-9992
DESC: The Navy Public Works Center, San Diego, CA intends to
award on a sole source basis with Manufacturing Solutions,
for rib, control surface, outboard rudder. Lower canted Per
Grumman Aircarft Print No. 123CSM11766-13 Rev J. and all non-destruct
requirements.
CITE: (W-181 SN217663)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRCRAFT COOLING TURBINE
SOL SP0920-98-Q-A337
DUE 072898
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-822-3133, 24 each, Approved Source AlliedSignal
(02lU7) P/N 203146, No data available, The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN217753)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--PANEL STRUCTURAL
SOL SP047098R1883
DUE 081798
POC Chris Hutnan (804)279-3099
DESC: Solicitation for NSN 1560-00-979-7112, YPG98071000335.
Part # 65-28205-1. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard restrictions apply. Requests
for technical data must be accompanied by a Rights Guard non-disclosure
certification (DSCR Form P-42). Export Control applies. Delivery
Schedule, 180 days ARO, FOB Destination. Government Mylars
applies. ABVM applies. An award will result in a Firm Fixed
Price Contract with a 100% Option. The basic year quantity
is established at 37 each.
EMAILADD: chutnan@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217756)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--POWER SUPPLY P/N 60-2413-9, NAVIGATION LIGHT P/N
30-0892-5
SOL F41608-98-R-23646
DUE 072198
POC The Point of Contact is JAMES GORDON/210-925-0190, LDKTE,
Phone: 210-925-0190, FAX: 210-9251059
DESC: POWER SUPPLY, NSN 6130-01-182-9522UJ, PART NUMBER 60-2413-9,
APPLICABLE B-1B AIRCRAFT. DIMENSIONS 4.1" X 3.8" X 7.5". PREDOMNATE
MATERIALS: ELECTRICAL. FORM, FIT AND FUNCTION: Porvides power
to the anti-collicion flashtube on the B-1B. NAVIGATION LIGHT,
NSN 6220-01-206-9023, APPLICABLE TO B-1B AIRCRAFT, DIMENSIONS
3.5" X 7.0" X 3.0". PREDOMINATE MATERIALS: ELECTRICAL. FORM,
FIT AND FUNCTION: Multi-colored strobe light that indicates
location and direction of aircraft. ITEMS ARE TO BE REPAIRED
AND TESTED AS NECESSARY TO A SERVICEABLE CONDITION IAW MANUFACTURER'S
SPECIFICATIONS. FOR INFORMATION REGARDING THIS REQUIREMENT
CONTACT JAMES GORDON 210-925-0190 PHONE, OR FAX 210-925-1059.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jagordon@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-182 SN217890)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--LINK ASSEMBLY, UNIVERSAL
SOL DAAH23-98-Q-0748
DUE 081498
POC Mr.Terry Bainbridge, Contract Specialist, 256-955-9221, or
Mr.Howard Uptain, Contracting Officer, 256-955-9226, Fax Number
256-955-9220
DESC: 17. NSN: 1650-01-171-7739 PN: 289344-1 102 Each, applicable
to the AH-64 Aircraft. F.O.B. Destination with deliveries to
Texarkana, TX, New Cumberland, PA, and Stockton, CA. When calling
be prepared to state, name, address, and solicitation number.
The rights to use the data needed to purchase this part from
additional source(s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. Firms that
recognize and can produce the required item(s) described above
are encouraged to identify themselves to the Contracting Officer
and provide supporting evidence to the Contracting Officer
which will permit their participation in the current or future
solicitation. Approved source is Parker-Hannifin Corp. 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. Authority and justification
is FAR 6.302-1. Intended source is listed above. NOTES:
22
CITE: (W-182 SN217907)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TRAINING SYSTEMS
SOL N00019-99-G-0011
DUE 081098
POC Contact: Hannah Burke (301)757-7035, Contracting Officer,
Debbie Raley (301)757-7039
DESC: The Naval Air Systems Command intends to establish a BOA
with Northrop Grumman, Logistics Technology Center, Chesapeake,
VA to contract F-14 training system aircraft changes, trainer
repairs, enhancement of trainers to prevent obsolescence and/or
increase capabilities, software updates and trainer documentation
updates. NGC is the sole designer and manufacturer for both
the aircraft and the maintenance trainers and currently installs
modifications in the aircraft and aircrew and maintenance trainers.
This contractor is the only known source which possesses the
required expertise and knowledge to accomplish these efforts.
See Note No. 22. NAVAIR Sysnopsis No. 20131-98.
EMAILADD: burkehe.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-182 SN217944)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--VALVE, SOLENOID, CART
SOL DAAH23-98-0690
DUE 073198
POC NAME:Richard Mullady:PHONE:(205) 955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE:AMSAM-AC-AL-C:
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION:REQUEST FOR
QUOTE NUMBER:DAAH23-98-Q-0690: PRON:AX8C0020AX:NSN:1650 01
113 8521:NOUN:Valve, Solenoid, Cart: SIC Code:3728:CLOSING
DATE:1998 July 31:Contractor must be an approved source for
this item to be considered for award. Approved sources are
Boeing Helicopters, Vickers Inc., and Fluid Regulators Corp.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be FAXED 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 95 or Windows NT operating
environment and a CD Reader are required. Item 0001AA: 49 each,
Part Number: 145HS143-3, in accordance with Boeing Drawing
145HS143, applicable to the CH-47 Aircraft. Inspection and
acceptance at Origin, inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Texarkana, TX. The required
delivery date is 180 days after receipt of order. Level of
Preservation/Packing: A/B. Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2C for code
guidance: MP/I: 3G, CD/II: 1, PM/III: 00, WM/IV: EA, CD/V:
LC, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII: A, QUP: 001,
ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged as above
shall be packed code Q. Refer to MIL-STD-2073-2C, Table IX
for code guidance. Marking of shipments -- Special Markings
in accordance with MIL-STD-2073-2C, Table X, Code: 99. 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 part must be acquired from a manufacturing source specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second part in the intended
application. All responsible sources may submit an offer which
will be considered. 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 AMCOM, AMSAM-AR-E-I-F-S/Lee
Smith, (205) 313-4914, Building 5681, Redstone Arsenal, AL
35898-5280. This acquisition is subject to availability of
funds. Procurement History: Award Date: 1994 November 10, Quantity:
85 each, Unit Price: $ 540.00 each, Contractor: Fluid Regulators
Corp. 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. Cite Request for Quotation
(RFQ) number in your response. 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 (June 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (June 1988)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (March 1994). 7.
Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001
(December 1991). 8. Offeror's recommended economic purchase
quantity, unit price, total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (August 1987). 9. Information
required by FAR 52.211-5, Material Requirements (October 1997)
applicable. 10. FAR 52.219-1, Small Business Program Representations
(October 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (April 1984). 12. FAR 52.222-25, Affirmative Action
Compliance (April 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(April 1994). Quotes may be submitted in contractor format.
See Numbered Notes 23 and 26. DANIEL J. FULLER Contracting
Officer
CITE: (W-182 SN217989)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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, VA 23297-5000
SUBJECT: 16--DIAPHRAGM ASSY, VARI
SOL SP0470-98-Q-4939
DUE 073098
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-234-8183, Diaphragm Assy, Vari. Lucas Aerospace
LTD., cage K0131, P/N CHA618-313. Qty = 6 each. Origin Inspection
I/A/W QAP 003 Required. Delivery at destination, Parcel Post
Address: Depot Operations, Defense Supply Center Richmond,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5900. Freight
Shipping Address: Defense Distribution Depot Richmond, Chippenham
Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver
within 320 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6478, ATTN: Terri Gruber.
Anticipated Award Date: Aug. 13, 1998. Technical Data Package
Availability: DSCR does NOT currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Note 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN218120)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/SMD, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 300, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 16--LOW ALTITUDE NAVIGATION AND TARGETING INFRARED FOR
NIGHT (LANTIRN) MOBILITY SHELTER SET (LMSS) MID-LIFE UPGRADE
(MLU)-POTENTIAL SOURCES SOUGHT
SOL ASC/SMDK-98-03
POC Timothy K. Gicale, Contract Negotiator, (937) 255-6145, ext
3600/Leonard G. Seeker, Contracting Officer, (937) 255-6145,
ext 3598
DESC: Request for Sources Sought. The Air Force is seeking interested
sources from industry regarding the Agency's requirement for
a Mid-Life Upgrade (MLU) to the Low Altitude Navigation and
Targeting Infrared for Night (LANTIRN) Mobility Shelter Set
(LMSS) for issuance of the future Request for Proposal (RFP).
Moreover, the Air Force is seeking an added throughput capability,
integral to the LMSS MLU, that will allow pod and Line Replaceable
Units (LRUs) to be tested simultaneously. This added capability
is expected to be packaged so that it is separately deployable
to support Aerospace Expeditionary Force (AEF) contingencies.
The LMSS MLU and AEF Tester are expected to be an easily deployable,
user-friendly maintenance system suitable for Intermediate
level (I-level) maintenance environment. The LMSS MLU and AEF
Tester is expected to support Air Force operational squadrons
for both, main operating bases (MOB) and forward operating
location (FOL) operations. The primary function of LMSS MLU
and AEF Tester will be as a tool for maintainers to assess
LANTIRN target and navigational pod integrity. Verification
and diagnosis will be conducted as needed to support assessment,
restoration or repair of pod units. The LMSS MLU and AEF Tester
will be tools for the maintainer to use to accomplish this
task, in an unclassified environment. NOTE: LMSS MLU is not
just an modification to the LANTIRN Intermediate Automatic
Test Equipment (LIATE) and Electro-Optical Test Stand (EOTS).
The Air Force is seeking a modification effort for the current
LMSS and a partial development effort for the AEF Tester. This
effort is PREDOMINATELY modification and LIMITED development.
The requirements for the LMSS MLU are contained in an unofficial
Draft Addendum to Systems Operational Requirements Document
(SORD) developed by the Air Combat Command (ACC). The main
draft requirements and other information can be reviewed on
Aeronautical Systems Center's Pre-Award Information Exchange
System (PIXS) via the Internet at "http://www.pixs.wpafb.af.mil/."
Instructions for using the system can be found in the "User's
Guide" on the PIXS Home Page. Recommend use of a 28.8 kilobyte
baud rate modem, or higher. Direct any questions concerning
electronic access to Johnny Harshburger or Mike Peck, (937)
255-2739. This notice is issued for the purposes of obtaining
interested sources and their capabilities. All interested sources
need to indicate if they are interested as being a prime, subcontractor,
or supplier for the program. The Agency also requests a capability
statement from all vendors. In addition to the company's normal
capability statement, all vendors are requested to provide
information and address all the following issues as an addendum:
1) knowledge in Test Program Set (TPS) and Automatic Test Equipment
(ATE) technology; 2) knowledge in VXI technology; 3) knowledge
of existing LMSS system, to include but not limited to the
five major components of the LMSS MLU referenced within the
Draft Addendum to the SORD, 4) knowledge of tester systems
used outside of a laboratory environment, any VXI tester system
products you contributed to and/or produced along with system
details and product information, and your experience in developing
tester systems pertaining to LANTIRN pod technology; 5) knowledge
of diagnostic software; 6) ability to plan and integrate a
program in the range of $50M - $100M, which includes production;
7) ability to integrate a LMSS MLU with diagnostic software;
8) knowledge of LANTIRN Targeting and Navigation pod maintenance
procedures; 9) ability to code diagnostic software; 10) ability
to integrate and demonstrate an LMSS MLU's and AEF Tester's
hardware, software, and TPSs, with access to an existing LMSS
on a non-interference basis at a test-wing location; 11) ability
to deliver four (4) pre-production units fifteen (15) months
after contract award; 12) knowledge of Air Force deployment
techniques and modularity needs with regard to AEF deployments;
and 13) manufacturing capabilities. As stated, all categories
must be addressed. If none, so state in your capability statement.
SIZE STATUS: Offerors responding should indicate whether they
are, or are not, a socially disadvantaged business, a Historically
Black college or University/Minority Institution, a woman-owned
business, and should indicate their size status. For the purpose
of this acquisition, the size standard is 1,000 employees (SIC
3728 - Aircraft Parts and Auxiliary Equipment, N.E.C.). Notice
to Foreign-Owned Firms: Such firms are asked to immediately
notify the Air Force contracting point of contact below, before
and upon deciding to respond to this announcement. Foreign
contractors should be aware that restrictions may apply which
could preclude their participation in this acquisition. NOTE:
FOREIGN CONTRACTORS ARE NOT SOLICITED BY THIS SOURCES SOUGHT.
All interested parties are asked to provide your phone number,
e-mail address, and facsimile number in their response. Proprietary
information will be protected and will not be divulged unless
mandated by existing laws. The office can accept attachments
in Microsoft Word 7.0, Microsoft PowerPoint 7.0, and Microsoft
Project 4.0 or below. This information should be sent to ASC/SMD,
2145 Monahan Way, Stop 28, Room 300, Wright-Patterson AFB OH
45433-7017 not later than 3:00 p.m. Eastern Daylight Time on
7 August 1998. The point of contact is Timothy K. Gicale, (937)255-6145
ext. 3600/ gicaletk@ntnotes2.ascsm.wpafb.af.mil. UNclassified
FAX Number is (937) 656-7274. Direct all information requests
and routine communication concerning this acquisition to the
point of contact listed above. The Contracting Officer is Leonard
G. Seeker, (937) 255-6145 ext. 3598/ seekerlg@ntnotes2.ascsm.wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development phase of this acquisition. 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 point of contact 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) 255-9005.
See Note(s) 25 and 26.
CITE: (W-182 SN218144)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--AIRBORNE SUPPORT EQUIPMENT CRADLE FOR X-38
SOL 9-BE13-18-8-34P
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
design, development, test, and delivery of an Airborne Support
Equipment (ASE) cradle to facilitate attachment of the Experimental
Crew Return Vehicle (X 38) in the payload bay of the Space
Shuttle Orbiter. The X-38 is a lifting body spacecraft which,
after deployment from the payload bay, re-enters the Earth
s atmosphere and employs a parachute-assisted land landing.
The cradle is used only for the ascent phase of the Shuttle
mission and does not deploy from the Orbiter payload bay. A
five point attach system shall be used to attach the cradle
to the Orbiter payload bay. The X-38 will incorporate trunions
(3.25 DIA) used in this attachment and therefore the cradle
shall incorporate deployable latches, similar to, or the same
as, the standard payload retention latches used on the Orbiter
longerons. The cradle is only used for attachment of the forward
portion of the spacecraft since the aft end is attached directly
to the Orbiter fittings in the payload bay. The cradle shall
be designed and certified for an 8 mission life. Only structural
design and hardware is required for this work. As such, there
will be no thermal control systems, pyrotechnics, or electrical
hardware required. Delivery of the cradle hardware is to be
12 months after contract award. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 3769 and 1000 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-04. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
July 17, 1998 with an anticipated offer due date of on or about
August 14, 1998. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-8-34P
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-181 SN217616)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DTCG23-98-Q-1174
DUE 071598
POC SKC Ray Manalo , USCG , TEL. (202) 267-1576
DESC: 1. Boat crew safety belt attachment strap with talon safety
hook. P/N: 218-1 2. Boat Safety Belt P/N: 218 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. Lifesaving Sytems CORP., 220 Ellsberry
Road, Apollo Beach FL. 33572-2289. This notice of intent is
not a request for comtetitive proposals. A determination by
the Government not to compete this proposed contract based
upon responses to this notice is solely within the dscretion
of the Government.
CITE: (W-182 SN217729)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--SPEED SWING
SOL IFB-FI-6901/JAW
DUE 080598
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for a Speed Swing per specifications. Bid
Date o/a August 5,1998 at 2:00 P.M. For further information
and Bid forms, fax request to Jeanann Williams, (202) 962-1228
or call (202) 962-2718 or E-mail request to Jwilliams@wmata.com.
EMAILADD: jwilliams@wmata.com
EMAILDESC:
CITE: (D-182 SN217827)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--ICE SCRAPERS CONSIST
SOL IFB-FI-7528/JAW
DUE 080598
POC Point of Contact - Jeanann Williams, Contract Administrator,
202-962-2718 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for (2) ICE SCRAPER CONSIST per specifications.
Bid Date o/a August 5,1998 at 2:00 P.M. For further information
and Bid forms, fax request to Jeanann Williams, (202) 962-1228
or call (202) 962-2718 or E-mail request to jwilliams@wmata.com.
EMAILADD: jwilliams@wmata.com
EMAILDESC:
CITE: (D-182 SN217829)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 22--RAILWAY PARTS
SOL CSR-835,620-05
DUE 080598
POC BEATRIZ MATHIEU, Contract Specialist, (507) 272-4687, ERNEST
B. HICKMAN, Contracting Officer, (507) 272-4075
DESC: Various towing locomotive parts manufactured by Vickers
Incorporated, to be used as spare parts for the Panama Canal
Commission's towing locomotives. Quantity: Various, for a basic
year. Options: Includes two (2) consecutive optional years.
Option periods to be evaluated at time of award. Delivery Time
and Destination: Call orders to be delivered within 60 days,
FOB Destination 1930 Japonica Street, New Orleans, LA, or 90
days CIF/FOB Balboa, Republic of Panama. When requesting solicitation,
state name, address, and solicitation number. Requests will
be accepted by Facsimile at 011-507-272-7661 or e-mail address:
fmcc-c2a@pancanal.com or mailing address. All responsible sources
may submit an offer which, if timely received, shall be considered
by the Commission. See Note 12.
CITE: (D-182 SN217875)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 23--WHEEL AND TRACK VEHICLES
SOL 7FXG-T5-98-2301-B
POC Alan Searsy, Contracting Officer, 817-978-8370 ; Fax 817-978-8634;
e-mail alan.searsy@gsa.gov
DESC: Refreshed solicitation scheduled to issue on or about 7/7/98.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 23, Part I, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 12 Special Item Numbers. The scope is expanded to
include worldwide delivery. FOB Destination terms apply to
the domestic scope, 48 contiguous United States and Washington
D.C. FOB Destination terms apply to all locations outside the
domestic scope. Contact points for locations outside the domestic
scope are mandatory in order to provide those locations with
local assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. 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. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. 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. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. 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.
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-182 SN217986)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--UTILITY/SERVICE BODIES
SOL 1425-98-SQ-10-00360
DUE 071598
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho, has
the following requirement for utility bodies to fit five 1999
Ford F450 and two 1999 Ford F350 trucks. This acquisition is
a small business set-aside. 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. The Request for Quotes (RFQ)
and statement are issued as RFQ 1425-98-SQ-10-00360. The RFQ
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-4. The standards industrial classification
is 3713 and the small business size standard is 500 employees.
CLIN 001: Five (5) utility bodies to fit 1999 Ford F450 trucks.
Cab to axle 60". Dual wheel. Features to include: three (3)
shelves in front compartment; one (1) shelf in each horizontal
compartment; flush mount stop/tail/turn and back-up lights;
clearance lights and reflectors; heavy duty tread plate bumper
with recess for hitch; primed and painted to match cab; undercoated;
spring mounted body for off-road use; spring loaded door returns.
Options needed: reinforce curbside rear compartment for future
installation of 2000# crane; install heavy duty receiver hitch;
install electric break controller. CLIN 002: Two (2) utility
bodies to fit 1999 Ford F350 trucks. Cab to axle 56". Single
rear wheels. Features to include: three (3) shelves in each
front compartment; one (1) shelf in each horizontal compartment;
flush mount stop/tail/turn and back-up lights; clearance lights
and reflectors; heavy duty tread plate bumper with recess for
hitch; primed and painted to match cab; undercoated; spring
mounted for off-road use; spring loaded door returns. Following
are the applicable provisions and contract clauses incorporated
by reference: 52.212-1 Instructions to Offerors--Commercial
Items (Apr 1998); 52.212-2 Evaluation--Commercial Items (Oct
1997); 52.212-3 Offeror Representations and Certifications--Commercial
Items (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998); 52.212-5 Contract Terms and conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Apr 1998). NOTE: FAR Provision 52.212-3 must be completed
and returned with your offer. If you need a copy, contact us
at 208-378-5103. FAR Provision 52.212-2 indicates this purchase
will be awarded based on best value. We will evaluate based
on the following criteria: whether your offer meets the requirements
and secondly price. Technical compliance will weigh heavier
in the evaluation than price. FAR Clause 52.212-5 paragraph
(b) is tailored to incorporate the following clauses 52.203-6,
52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-9. Offerors must submit descriptive literature, warranty
information, service center locations, price, and delivery
schedule for each CLIN. Offers are to be submitted to Bureau
of Reclamation, Attn: Sue Fraser, 1150 N. Curtis Road, Suite
100, Boise, ID 83706-1234. The delivery address for the vehicles
is Bureau of Reclamation, 230 Collins Road, Bldg. 7, Boise,
ID 83702. Delivery date is September 25, 1998. See Numbered
Note 1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-182 SN217995)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--AIV SOLENOID & PLUNGER
SOL F41608-98-Q-49239
DUE 071698
POC The Point of Contact is LYNDON M. HIGHTOWER
DESC: AIV SOLENOID & PLUNGER ASSY, NSN: 4810-00-766-5531RX, P/N:
156602, CAGE: 79318, 55 each, Size / dimensions: 2.5" wide
X 1.5" long X 1.25" high, Form / Fit / Function Description:
Solenoid that actuates anti-icing valve, Predominant Material
of Manufacture: Steel with copper wire. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: lhightow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-181 SN217631)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-Y517
DUE 081198
POC Melissa Forcier, BL374, 804-279-5489. Contracting Officer:
Shanna Poole
DESC: SP0480-98-Q-Y517 YPG98160000593 NSN 2840-01-187-3195 MFR
- General Electric Co., P/N 9529M85G05 Rev. "L". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 21 days.
Delivery: 300 days aro - destination. First Article Testing
is required. More than one source, intended sources: Columbia
Mfg. Inc. (cage 8u485), Digitron Tool Co. Inc (cage 57620).
Total Small Business (SB) Set-Aside (See Note 1). ABVM applies.
Ref. Note 26. When requesting a solicitation, please include
solicitation number and company's cage code. Qty requested:
L/I 0001 - 70 ea.; L/I 0002 - 50 ea.
CITE: (W-181 SN217641)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-98-Q-Y515
DUE 081198
POC Melissa Forcier, BL374, 804-279-5489. Contracting Officer:
Shanna Poole
DESC: SP0480-98-Q-Y515 FPG98159000493 NSN 2840-01-100-2255 MFR
- General Electric Co., P/N 6040T05G04 Rev. "M".. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 21 days.
Delivery: 90 days aro - destination. More than one source,
intended sources: kratz-Wilde Machine Co. (cage 0JT44), Union
Machine Co. (cage 51992) Total Small Business (SB) Set-Aside
(See Note 1). ABVM applies. Ref. Note 26. When requesting a
solicitation, please include solicitation number and company's
cage code. Qty requested: L/I 0001 - 11 ea.; L/I 0002 - 21
ea; L/I 0003 - 11 ea
CITE: (W-181 SN217645)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VALVE ASSEMBLY PLATE
SOL SP048098QY582
DUE 082198
POC Buyer Myra Jones/BL576/804-279-6446, Contracting Officer
Shane Hannaford/804-279-3591
DESC: NSN: 2840-01-190-0544 AlliedSignal (59364) P/N 3238052-4.
Deliver 80 each to Tinker AFB, OK within 90 days or best possible
delivery. FOB Destination. Inspection/Acceptance Origin. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217791)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP048098QY583
DUE 082198
POC Buyer Myra Jones/Bl576/804-279-6446; Contracting Officer
Shane Hannaford/804-279-3591
DESC: NSN: 2840-01-322-4572 General Electric (07482) P/N 1522M52P05
Rev "E". Approved Sources: T.Q. Machining (0w483), Ferrotherm
(11993), Wayman-Gordon Corp (03823), LPI Corp (13779), UNC
Johnson (26199), ABA Industries (26795), Electro-Methods (33617),
Howmet Corp (34149), Walbar Inc (58556), Hardcote Technologies
(60078), Chromalloy American Corp. (96965) and Therm Inc. (99160).
Deliver 65 each to New Cumberland, PA and 35 each to Stockton,
CA. FOB Destination, Inspection/Acceptance at Origin. 100%
Small Business Set-Aside applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217796)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CHAMBER, COMBUSTION
SOL SP0480 98 R 1731
DUE 082498
POC Heidi Bradbury, BL470 (804) 279-5375; KO: John Kazlo (804)
279-3403.
DESC: PR FPG98142000426, 2840-00-618-3796, Chamber, Combustion,
p/n 111R597G1, cage 07482. Critical Application Item. Origin
Inspection Required. (Note 26). (Note 22). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The Government has the option to increase quantity by 100 percent.
The final award decision may be based upon a combination of
price, past performance, and other evaluation factors based
on the Solicitation. It is required that all Contractors register
in the Central Contractor Registry at www.dscr.dla.mil. 868
EA Del to New Cumberland, PA 17070-5001. Del by 180 days ARO.
CITE: (W-182 SN217819)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, ANTIFRICTIO
SOL SP0480 98 R 1730
DUE 082498
POC Heidi Bradbury, BL470 (804) 279-5375; KO: John Kazlo (804)
279-3403.
DESC: PR NPG98142000419, 2840-00-169-7524, Housing, Antifrictio,
p/n 6021T8401, cage 99207, Critical Application Item. Origin
Inspection Required. (Note 26). (Note 22). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The Government has the option to increase quantity by 100 percent.
The final award decision may be based upon a combination of
price, past performance, and other evaluation factors based
on the Solicitation. It is required that all Contractors register
in the Central Contractor Registry at www.dscr.dla.mil. 16
EA Del to San Diego CA 92132-5044 Del by 173 days ARO.
CITE: (W-182 SN217824)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPACER, COMPRESSOR R
SOL SP0480 98 R 1550
DUE 082498
POC Heidi Bradbury, BL470 (804) 279-5372; KO: John Kazlo (804)
279-3403.
DESC: PR FPG98142000430, 2840-00-733-1193, Spacer, Compressor
R, cage 07482, p/n 619E780P3 Rev "AE" or p/n 638E424P1 Rev
"AF" or p/n 706B469P1 Rev "C" or p/n 706B469P2 Rev "C". Configuration
Control Applies. Furnished item must conform to the cited requirements/revision.
Origin Inspection Required. Critical Application Iteim. Unrestricted.
(Note 22). (Note 26). The Government has the option to increase
quantity by 100 percent. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the Solicitation.
It is required that Contractors register in the Central Contractor
Registry at www.dscr.dla.mil. 96 Ea. Del to New Cumberland,
PA 17070-5001 Del by 191 days ARO. 50 Ea. Del to Stockton,
CA 95296-0130 Del by 191 days ARO.
CITE: (W-182 SN217839)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION CH
SOL SP0480 98 R 1724
DUE 082098
POC Heidi Bradbury, BL470 (804) 279-5372; KO: John Kazlo (804)
279-3403.
DESC: PR FPG98138000520, 2840-00-126-2836, Liner, Combustion
CH, Mil-Std-130J dtd 01 Jun 97, p/n 7012M92G04, cage 07482.
Origin Inspection Required. Critical Application Iteim. Unrestricted.
(Note 22). (Note 26). The Government has the option to increase
quantity by 100 percent. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the Solicitation.
It is required that Contractors register in the Central Contractor
Registry at www.dscr.dla.mil. Basic - 88 Ea. Del to Stockton,
CA 95296-0130 Del by 180 days ARO.
CITE: (W-182 SN217840)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BORESCOPE VANE
SOL F41608-98-R-45291
DUE 082598
POC The Point of Contact is Greg Vistuba, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496
DESC: NSN:2840-01-445-6765PT P/N: 4084233 qty: 111 each Appl:
F100PW220/200 engine Ship to FB2059 FMS rqmt included Drawings
and Specifications are NOT available All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gvistuba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-182 SN217844)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMBUSTION CHAMBER
SOL F41608-98-R-45289
DUE 072298
POC The Point of Contact is Chuck Bautista, LPKAH, Phone: (210)925-6385,
FAX: (210)926-8496
DESC: Item: 0001 - 0008 NSN: 2840-01-267-1605PT P/N: 4080446
Noun: Combustion Chamber Appl: W100PW220 Engine /F015 ACFT
MIL/FED Spec/Complex/Critical/Peculiar Size/Demensions: Approximately
20 inches in diameter. Length: 25.790 inches min and 25.820
inches max. Form, Fit & Function:Combustion Chamber aligns
nozzles and provides fir fuel/air mixture. Predominant material
of manufacture: Contains 50% nickel, 20% chrome, 18.5% Iron
and 10% Molyblenum. "There are no drawings or specs available
on this item (4080446)." Ship To/Mark For: FMS ITEMS 0001 DNE002
DNEM00 2 each RDD:31 Dec 98 0002 DBE002 DBEB00 7 each RDD:31
Dec 98 0003 DSR004 DSRS00 2 each RDD:31 Dec 98 0004 DNE003
DNEM00 1 each RDD:31 Dec 98 0005 DTW004 DTWD00 9 each RDD:31
Dec 98 0006 DKS005 DKSH00 3 each RDD:31 Dec 98 0007 DKS007
DKSH00 2 each Rdd:31 Dec 98 0008 DTW004 DTW400 4 each RDD:31
Dec 98 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: tbautistalpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-182 SN217849)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0480 98 R 1726
DUE 082098
POC Heidi Bradbury, BL470 (804) 279-5372; KO: John Kazlo (804)
279-3403.
DESC: PR YPG98140000385, 2840-01-220-3928, Blade, Turbine Rotor,
p/n 5039T09P01 Rev "L", cage 99207. Configuration Control Applies.
Furnished item must conform to the cited requirements/revision.
Origin Inspection Required. Critical Application Item. Unrestricted.
(Note 26). The Government has the option to increase quantity
by 100 percent. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the Solicitation. It is
required that Contractors register in the Central Contractor
Registry at www.dscr.dla.mil. 2677 Ea. Del to New Cumberland,
PA 17070-5001 Del by 164 days ARO. 4033 Ea. Del to Stockton,
CA 95296-0130 Del by 164 days ARO.
CITE: (W-182 SN217853)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, GEARBOX, TUR
SOL SP048098QY416
DUE 082198
POC Buyer Myra Jones/BL576/804-279-6446l Contracting Office Shane
E. Hannaford 804-279-3591
DESC: NSN 2840-01-005-7004. Parker-Hannafin (86329) P/N 325400400531.
Intended source: Parker-Hannifin. Quantity of 58 each to be
delivered to Stockton, CA within 90 days ARO or best possible
delivery. FOB Destination, Inspection/Acceptance at Origin.
Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217947)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF AIRSEALS AND TURBINE RETAINING
PLATES
SOL F41608-98-R-43448
DUE 081498
POC The Point of Contact is Melissa L. Fauber, LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659
DESC: Repair/Overhaul of F100/220 Airseals and Turbine Retaining
Plates. Requirements contract is anticipated to have a two
year basic contract with three one year option periods. Delivery:
45 days after receipt of repairables. There are various NSN's,
P/N's and BEQ's. Government furnished drawings and specifications
are NOT available. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All qualified, responsible sources solicited may submit a bid,
proposal or quotation, which shall be considered. Authority:
10 USC 2304 (c)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mledesma@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-182 SN217962)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--F110 ENGINE FAMILY
SOL F34601-98-G-ELLC 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Jackson/Lpdpb/[405]739-4439
DESC: The list of items can be obtained at the following website:
CITE: (I-182 SN218096)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, FUEL CONTROL
SOL SP0480-98-Q-Y518
DUE 081198
POC Melissa Forcier, BL374, 804-279-5489. Contracting Officer:
Shanna Poole
DESC: SP0480-98-Q-Y518 FPG98162000291 NSN 2915-00-406-8164 MFR
- Woodward Governor Co., P/N 8930-048. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 21 days. Delivery:
90 days aro - destination. Unrestricted. Other than full and
Open. ABVM applies. Only one source (note 22), intended source:
Woodward Governor Co. When requesting a copies of solicitations,
please include company's cage code and the solicitation number.
Reference Note 26.
CITE: (W-182 SN217719)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BOWL, SEDIMENT
SOL SP0480-98-Q-Y572
DUE 073198
POC Sebrina Owens, BL378, 804-279-3339. Contracting Officer:
Heidi Bradbury
DESC: SP0480-98-Q-Y572 YPG98140000743 NSN 2915-00-955-0899 MFR
-Pall Aeropower Corp, P/N AA3225-204D2A. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Delivery:
150 days aro - destination. Unrestricted. Other than full
and Open. ABVM applies. Only one source (note 22), intended
source: Pall Aeropower Corp. When requesting a copies of solicitations,
please include company's cage code and the solicitation number.
Reference Note 26.
CITE: (W-182 SN217720)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PARTS KIT, ENGINE FUEL PUMP
SOL SP048098Q3022
DUE 072398
POC Buyer Myra Jones/BL576/804-279-6446, Contracting Officer
Shane Hannaford/804-279-3591
DESC: Kitco (34087) P/N 32-0556-01. Approved suppliers: Bayjet
Military Sales (3L966) and System Technical Support Corp. (072X9).
Quantity 162 each deliver to Texarkana, TX, 257 each to Tracy,
CA and 153 each to Barstow, CA within 90 days ARO. FOB Destination,
Inspection/Acceptance at Origin. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217779)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COUPLING ASSEMBLY, DRIVE SHAFT
SOL SP048098QY581
DUE 082198
POC Buyer Myra Jones/BL576/804-279-6446, Contracting Officer
Shane Hannaford/804-279-3591
DESC: NSN: 2995-01-151-7673 Parker-Hannifin (92003) P/N 2496839.
Approved Source: Parker-Hannifin. Quantity: 75 each. Deliver
to New Cumberland, PA and Stockton, CA within 90 days ARO or
best possible delivery. FOB: Destination. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217788)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SUPPORT, GEAR SHAFT
SOL SP048098QY272
DUE 082198
POC Buyer Myra Jones/BL576/804-279-6446; Contracting Officer
Shane E. Hannaford/804-279-3591
DESC: NSN 2915-00-630-1250. AlliedSignal (06848) P/N 628686.
Approved Source: AlliedSignal. Deliver quantity of 233 each
to Richmond, VA. FOB Destination, Inspection/Acceptance at
Origin. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217961)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-R-1066
DUE 081498
POC Gwen Pearson, Contract Specialist, 804-279-4077
DESC: NSN 2925-01-190-9352, Igniter, Spark, Gas Turbine Engine,
General Electric, Co, CAGE 07482, P/N 1156M91P09, Rev. "AD"
dtd 14 Jul 96, exceptions: Use Mil-S-008879 in lieu of Mil-S-8879.
Threads shall be I/A/W Mil-S-008879. Approved Sources: Champion
Spark Plug Co CAGE 0AFL4, P/N CH31765, Unison Industries, CAGE
59501, P/N 9044030-1 or General Electric Co, CAGE 07482, P/N
1156M91P12; SL Auburn INC. CAGE 70673, P/N 0271357. YPG98035001853,
quantity requested 674 each, plus 100% Option FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition,
Unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the Government. Item is not Commercial,
note 26 applies. Delivery schedule: 105 days ARO. To request
a copy of the this solicitation, please contact BID CUSTODIAN
in writing by mail: Defense Supply Center Richmond, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Highwy, Richmond, VA 23297,
or via fax 804-279-4165. Buyer: Gwen Pearson/fax 804-279-3123.
Contracting Officer: LT Shane Hannaford.
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN218064)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-R-1066
DUE 081498
POC Gwen Pearson, Contract Specialist, 804-279-4077
DESC: NSN 2925-01-190-9352, Igniter, Spark, Gas Turbine Engine,
General Electric, Co, CAGE 07482, P/N 1156M91P09, Rev. "AD"
dtd 14 Jul 96, exceptions: Use Mil-S-008879 in lieu of Mil-S-8879.
Threads shall be I/A/W Mil-S-008879. Approved Sources: Champion
Spark Plug Co CAGE 0AFL4, P/N CH31765, Unison Industries, CAGE
59501, P/N 9044030-1 or General Electric Co, CAGE 07482, P/N
1156M91P12; SL Auburn INC. CAGE 70673, P/N 0271357. PR # should
be YPG98082000439 in lieu of YPG98035001853, quantity requested
674 each, plus 100% Option FOB Origin, Inspection and Acceptance
at Origin. Other than full and open competition, Unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Item is not Commercial, note
26 applies. Delivery schedule: 105 days ARO. To request a copy
of the this solicitation, please contact BID CUSTODIAN in writing
by mail: Defense Supply Center Richmond, Bid Custodian, DSCR-JJAB,
8000 Jefferson Davis Highwy, Richmond, VA 23297, or via fax
804-279-4165. Buyer: Gwen Pearson/fax 804-279-3123. Contracting
Officer: LT Shane Hannaford.
EMAILADD: gpearson@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN218102)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--BEVEL GEAR
SOL M00146-98-Q-H575
DUE 080498
POC Jayne Bell, Purchasing Agent, 252-466-7760
DESC: Bevel Gear, NSN 9C-3020-01-130-2980, 65391-11691-101, Qty:
1 each. Bevel Gear, NSN 9C-3020-00-458-4573, 65351-11504-101,
Qty: 2 each. Deliver to NADEP Receiving Officer, Cherry Point,
NC 30 days after date of order. No telephone requests. Only
written or faxed requests received directly from requester
are acceptable. Fax 252-466-8492. See Notes 26. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
CITE: (W-181 SN217595)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 30--HYDRAULIC MOTORS
SOL N00164-98-R-0110
DUE 081098
POC Code 1165ZH, Vonda Pollock, 812-854-3683
DESC: CLIN 0001 Capstan Motor in accordance with (IAW) drawing
(DWG) No.EF48387, 1 Each; CLIN 0002 Stowage Drum Motor IAW
DWG No.EF48692, 1 Each; CLIN 0003 Stowage Drum Shaft IAW DWG
DM42918, 4 Each; CLIN 0004 Capstan Drive IAW DWG DM 43189,
4 Each; CLIN 0005 Stowage Drum End Cap IAW DWG No. SD48695,
4 Each; CLIN 0006 Stowage Drum End Cap IAW DWG No. DM48696,
4 Each; CLIN 0007 Stowage Drum End Cap IAW DWG No. DM48391,
4 Each. FOB Destination delivery to Naval Undersea Warfare
Center, Silverdale, WA 98315-2012. This acquisition is being
issued on a sole-source basis to MacTaggart Scott and Co Ltd.,
PO Box 429, N Easton, MA 02356. The statutory authority permitting
other that full and open competition is 10 USC 2304(c)(1),
as implemented by FAR 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
Offers are to be submitted to NAVSURFWARCENDIV CRANE, CODE
1165ZH, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001 no later
than 10 AUG 1998 2:00 pm EST. Applicable Notes: Number 22,
Number 12, Number 26 . All responsible offerors may submit
and offer which will be considered.
EMAILADD: pollock_v@crane.navy.mil
EMAILDESC:
CITE: (W-182 SN217894)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--CONNECTING LINK, RIG
SOL DAAH23-98-Q-0691
DUE 073198
POC NAME:Richard Mullady:PHONE:(205) 955-9267:EMAIL:mullady-rj@redstone.army.mil:OFFICE:AMSAM-AC-AL-C:
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION:REQUEST FOR
QUOTE NUMBER:DAAH23-98-Q-0691: PRON:AX819237AX:NSN:3040 01
312 2332:NOUN:Connecting Link, Rig: SIC Code:3566:CLOSING DATE:1998
July 31:Contractor must be an approved source for this item
to be considered for award. Approved sources are Boeing Helicopters
and Associated Co. Inc. This announcement constitutes the only
solicitation document, quotations are being requested and a
formal solicitation will not be issued. Quotes may be FAXED
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 95 or Windows
NT operating environment and a CD Reader are required. Item
0001AA: 41 each, Part Number: 145CS340-7, in accordance with
Boeing Drawing 145CS340, applicable to the CH-47 Aircraft.
Inspection and acceptance at Origin, inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with deliveries to Camp Zama,
Japan, Camp Carroll, Korea, Stockton, CA, Texarkana, TX, and
New Cumberland, PA. The required delivery date is 180 days
after receipt of order. Level of Preservation/Packing: A/B.
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-2C for code guidance: MP/I: 3G, CD/II:
1, PM/III: ZZ, WM/IV: GA, CD/V: NA, CT/VI: A, UC/VII: WM, IC/VII:
00, LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code Q. Refer to
MIL-STD-2073-2C, Table IX for code guidance. Marking of shipments
-- Special Markings in accordance with MIL-STD-2073-2C, Table
X, Code: 99. 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 part must be acquired from a manufacturing
source specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources,
nor qualification testing of another part, nor use of a second
part in the intended application. All responsible sources may
submit an offer which will be considered. 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 AMCOM, AMSAM-AR-E-I-F-S/Lee Smith, (205) 313-4914,
Building 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date: 1995 September 11, Quantity: 100 each, Unit Price: $
841.12 each, Contractor: Associated 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. Cite Request for Quotation (RFQ) number in your
response. 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 (June 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (June 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 origin. 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 (March 1994). 7. Commercial and Government Entity
(CAGE) Reporting DFARS 255.204-7001 (December 1991). 8. Offeror's
recommended economic purchase quantity, unit price, total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (August
1987). 9. Information required by FAR 52.211-5, Material Requirements
(October 1997) applicable. 10. FAR 52.219-1, Small Business
Program Representations (October 1995). 11. FAR 52.222-22,
Previous Contracts and Compliance Reports (April 1984). 12.
FAR 52.222-25, Affirmative Action Compliance (April 1984).
13. DFARS 252.225-7000, Buy American Act -- Balance of Payment
Program Certificate. 14. DFARS 252219-7000, Small Disadvantaged
Business Concern Representation (DoD Contracts) (April 1994).
Quotes may be submitted in contractor format. See Numbered
Notes 23 and 26.
CITE: (W-182 SN217992)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 30--DIESEL GENERATOR SET
SOL N61414-98-P-3210
DUE 071798
POC Debra Hoffman, 757-464-8926
DESC: This is a combined synopsis/Request for Quotation 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 Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is a small business set-aside. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. ITEM 0001 YANMAR AIR COOLED DIESEL GENERATOR SET MODEL
YDG-2700E-6EH, 2500 WATT, 120 VOLT(28 EA REQUIRED) CLOSING
DATE OF QUOTE IS JULY 17, 1998, 3:30PM EASTERN STANDARD TIME.
To be delivered to: Receiving Officer, Bldg, 3090, NAB Little
Creek, Norfolk, Va 23621. FACSIMILE RESPONSES ARE PREFERRED
AT 757-363-4110. Please include your CAGE Code, DUNS No., TAX
PAYER ID No. when returning your quote. The following Provisions
and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995) FAR 52.212-4 Contract Terms and Conditions--Commerial
Items (Aug 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996)
FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.203-6
Restrictions on Subcontractor Sales to the Government (July
1995) Alt 1 (Oct 1995) FAR 52.203-10 Price r Fee Adjustment
for illegal or Improper Activity (Sep 1990) FAR 52.204-3 Taxpayer
Identification (Mar 1994) FAR 52.232-8 Discounts for prompt
Payment (Apr 1989) FAR 52.232-25 Prompt Payment (Mar 1994)
FAR 52.211-5 New Material (May 1995) FAR 52.219-8 Utilization
of Small, Small Disadvantaged and Women Owned Small Business
Concerns (Oct 1995) FAR 52.222-26 Equal Opportunity (Apr 1984)
FAR 52.222-35 Affirmative Action of 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) FAR 52.225-3 Buy American Act--Supplies (Jan 1994)
DFARS 252.232-25 Brand Name or Equal (Dec 1991) SEE NOTE
1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-182 SN218040)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, BALL,ANNULAR
SOL SP044198QJ737
DUE 081198
POC Luanne Stamper/BZ117/Contract Specialist/804-279-6655/ Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Specification (Note 9)., I/A/W SPEC NR FED SPEC FF-B-171
BASIC DTD 93 NOV 30 AMEND NR 01 DTD 95 MAR 09 TYPE NUMBER I/A/W
SPEC NR FED SPEC FF-B-171/37 BASIC DTD 97 OCT 27 TYPE NUMBER
P/N FFB171/37J16A2E., Delivery 140 ARO Unrestricted., The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solcitation. More than one source., Solicitation will
be made in writing.,
CITE: (W-181 SN217603)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, ROLLER,CYLINDRICA
SOL SP044198QJ738
DUE 081198
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist/ Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Lipe-Rollway Corp & SKF Industries., P/N L-1022-U-106 &
NJ1022C4., Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government., Delivery 140 Days ARO 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., More than one source., Solicitation
will be made in writing
CITE: (W-181 SN217627)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K897
DUE 071798
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Ann Wlodarczyk, (804)279-5515, FAX (804)279-6379, Contracting
Officer: Carolyn D. Altizer (804)279-3527.
DESC: NSN 3120-01-167-3404, YPG98163000409, Bearing, Plain, Self-Aligning,
Sargent Controls, Kahr Bearing Div. (97613), P/N KMDB14-13.
Critical Application Item. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. ABVM applies. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation.
CITE: (W-181 SN217640)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--RELEASE,CABLE GRIPP
SOL N0010498QLJ62
DUE 081898
POC Point of Contact - Contact Point, Justin K Francis, 0213.15,
(717)605-3598, Fax, (717)605-7317, Twx, Not-avail, Contracting
Officer, Wilson T Kury, 0213.1, (717)605-4768
DESC: NSN 0O-3150-LL-H79-4718, SPEC NR TDP VER 001, Ref Nr 7012566-1,
Qty 14 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Note 9 (ACNSPCC0630066-114)
CITE: (I-181 SN217699)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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, PLAIN, ROD END
SOL SP056098QQ316
DUE 070698
POC KO NAME: Lynne Gremo, HAC23, 215-697-9237, BUYER: Joanne
Herman HAC23, 215-697-9237
DESC: PR-NO: YPI97311000517 NSN 3120-01-131-9932, 100 -ea del
to New Cumberland Pa 17070 del by 31 Dec 97. Specs: P/N 41003559.
Primary Qty: 100. Delivery Schedule: 220 days. Offers will
evaluated with a 10% preference for small disadvantaged business
concerns. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-182 SN217735)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING , PLAIN, SELF-ALIGNING
SOL SPO44198QK898
DUE 080698
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist/Carolyn
Altizer/804-279-3527/Contracting Officer
DESC: DESC: McDonnell Douglas Corp. (76301) P/N 74A410708-1001.
Acceptable sources: Isreal ACFT/SHL DIV (S5495), Messieh Dowty
Inc (35962) Heroux Inc. (36164) & Castle Precision (9K006).
Quantity: 362. 206 to be shipped to New Cumberland, PA and
156 to be shipped to Tracy, CA within 125 DARO or best possible
delivery. FOB Destination, Inspection/Acceptance at Origin.
ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217736)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SPO44198QK898
DUE 080698
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist/Carolyn
Altizer/804-279-3527/Contracting Officer
DESC: Small Business Set Aside Applies
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN217740)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K897
DUE 081798
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Ann Wlodarczyk, (804)279-5515, FAX (804)279-6379, Contracting
Officer: Carolyn D. Altizer
DESC: NOTE CORRECTIONS: Closing date chg.'d to 08/17/98. Unrestricted.
NSN 3120-01-167-3404, YPG98163000409, P/N KMDB14-13 (Cage Code
97613). . Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. Critical application item.
ABVM applies. Line item 000100- 300 ea.- Tracy, CA: Delivery
160 days ARO. FOB and I/A Dest. The final contract award decision
may be based upon a combination jof price, past performance,
and other evaluation factors as described in the solicitation.
CITE: (W-182 SN217784)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SPO44198QJ799
DUE 073198
POC James V. Shillingford (804) 279-1501 or Debra M. Call (804)
279-4368
DESC: NSN 3120-01-329-9802, Bushing, Sleeve, Boeing Helicopters
(77272), P/N 107R3590-6, identify to: Mil-Std-973, Dated 17
APR 92. Deliver 1500 each to DDSP New Cumberland, PA by 82
days ARO and 1500 each to DEF Distribution Depot San Joaquin,
Tracy CA by 82 days ARO. Critical Application Item. Origin
inspection is required. Automated Best Value Model (ABVM) applies;
the final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Method of solicitation will
be written. Anticipated award date will be 30 days after solicitation
closing date. See notes 1,9,23, and 25. For a copy of the solicitation
fax your request to James V. Shillingford, Contract Specialist,
BW209, @ (804) 279-6687. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (W-182 SN217921)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 34--SWITCHYARD PULL THRU BOX TRUSSESS
SOL DACW03-98-T-0145
DUE 071698
POC Juanita A. Granger, Purchasing Agent (501)324-6962
DESC: The Little Rock District, U.S. Army Corps of Engineers
is seeking interested sources for fabrication, assemble and
delivery of two (2) switchyard pull thru box trusses, to be
delivered to Greers Ferry Project Powerhouse, 700 Heber Springs
Rd N, Heber Springs, AR 72543-9022. Installation is not required.
All interested sources should notify the Procurement Branch,
Little Rock District, U.S. Army Corps of Engineers, PO Box
867, Little Rock, Arkansas 72203-0867. This requirement is
restricted to small business.
LINKURL: None
LINKDESC:
EMAILADD: nita.a.granger@sw101.usace.army.mil
EMAILDESC:
CITE: (W-181 SN217634)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--METALWORKING MACHINERY
SOL SPO49098QN780
DUE 071098
POC Alma Baker, (804)279-4238, Magnora Jackson, (804)279-5924
DESC: The solicitation closing date is extended to July 10, 1998.
All other terms and conditions remain the same.
CITE: (W-182 SN217793)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 34--WATER JET CUTTING SYSTEM
SOL N00174-98-R-0072
DUE 081798
POC Brenda Price, 1143B, (301) 743-6570
DESC: Design, fabricate, install and test on-site remotely controlled
water jet cutting system capable of cutting propellant and
explosive material of various diameters and cross sectional
configurations (including center perforations) on-line as the
material exits a twin screw extruder (TSE). Also shall have
the capability to remotely cut propellant and explosive billets
off-line into intricately shaped peices for destructive and
non-destructive testing. Shall be explosion proof construction
with electrical components meeting Class I, Division 1, Groups
D and Class II, Division 1, Groups E,F, and G requirements
of the National Fire Protection Association No. 70. System
shall be capable of operating in a non-humidity controlled
environment (relative humidity range of 20% to 90%). The pump
shall be capable of operating in a non-temperature controlled
environment (temp range: 10F to 120F), the cutting unit and
control panel shall be capable of operating in a non-temperature
controlled environment (temp range: 45F to 90F), the cutting
unit shall be capable of being shored in a non-temperature
controlled environment (temp range: 10F to 120F). NOTE: DFARS
252.204-7004 "Required Central Contractor Registration" applies
to all contracts awarded after 6-1-98. Lack of registration
in the Central Contractor Registration database will make an
offeror inelegible for award. Please ensure compliance with
this regulation when submitting your proposal. Call 1-888-227-2423
or utilize the following internet address at: http://ccr.edi.disa.mil
for additional information. This is a sole source requirement
to Romeo Engineering Inc 4127 Hahn Street Fort Worth TX 76117.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
system
CITE: (W-182 SN217878)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 38--CONSTRUCTION, ROAD MAINTENACE
SOL M67399-98-Q0019
DUE 070198
POC SSgt N.A. Tuzon, 760-830-5121
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 annoucement constitutes the only solicitation;
Proposals are being requested and a written solicitation will
not be issued. Solicitation M67399-98-Q-0019 is issued as a
Request For Quotation (RFQ). The proposed solicitation listed
here is unrestricted. The following FAR Clauses are incorporated
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
52.204-3 Taxpayers Identification (Jun1997); 52.204-6 Data
Universal Numbering System (DUNS) number (Apr1998); 52.212-4
Contract Terms and Conditions (Aug1996); 52.212-5 Contract
Terms and Conditions required to implement statutes or executive
orders (Aug1996); 252.204-7004 Required Central Contractor
Registration (Mar1998); 252.212-7001 Contract Terms and Conditions
required to implement statutes or executive orders applicable
to defense acquisitions of commercial items (Feb1997); Line
item #0001 = Road Base, Class II Material. Qty = 6K Tons to
be delivered from Range 500 to the Petroglyphs (approximately
8 miles), Marine Corps Air Ground Combat Center, Twentynine
Palms, CA 92278-0124. Request Road Base to be delivered and
spread (via bottom spread dumps) throughout this route. Turnaround
will be cut as required. Material required on July 7, 8, 9,
and 10, 1998. FOB Point is Destination, Twentynine Palms, CA
92278-0124. Offerors must include with their bid a completed
copy of the provision at 52.213-3, Offeror Representation and
Certification - Commercial Items. Due date of receipt of bids
is 01 July 1998 by 12:00 PM PST. Bids shall be sent to Marine
Corps Regional Contracting Office, Northwest Region, Attn:
SSgt N.A. Tuzon, P.O. Box X24, Marine Corps Air Ground Combat
Center, Twentynine Palms, CA 92278-0124 or faxed to (760) 830-5104.
All responsible sources may submit a bid which will be considered
by this agency, which consist of: Delivery, Price, and Description.*****!!
EMAILADD: smtp[tuzonn@mcagcc.usmc.mil]
EMAILDESC:
CITE: (W-181 SN217680)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BOX, TOTE
SOL SPO56098QDC95
DUE 072298
POC KO Name: Edwin Lochner, Jr, HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98159001064 NSN 3990-01-038-2325, Color Gray
1,800-Ea Del To Mechanicsburg PA 17055 Del By 03 Aug 98. Specs:
Box, Tote Polyethylene. Incremental Bidding. Primary Qty: 1800.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
45 Days ADO. Size Standard: 5084. Note 1 applies. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-182 SN217748)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--NYLON FILAMENT
SOL 1PI-R-1093-98
DUE 071598
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1093-98 is hereby amended to extend
opening date from 6/30/98 at 2:00pm local time to 7/15/98 at
2:00pm local time. All other term and conditions remain
unchanged.
CITE: (W-182 SN217936)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE WIRE
SOL SP0490 97 Q P1511
DUE 073198
POC Marilyn Brant/CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG97321000862, NSN 4010-00-782-5431, Rope Wire, IAW
SPEC NR 81349 MIL-W-18242B dtd 87 Oct 13, Type Nunber 3. Unrestricted.
(Note 26). Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Origin Inspection Required. The final award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the Solicitation.
It is required that all Contractors register in the Central
Contractor Registry at www.dscr.dla.mil. 16 Rl Del to New
Cumberland, PA 17070-5001 Del by 150 days ARO.
CITE: (W-182 SN217802)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT FOR SHACKLES, FOR ONE YEAR WITH
OPTION(S) TO: RENEW FOR TWO ADDITIONAL YEARS. NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
SOL DTCG40-98-B-70008
DUE 081898
POC Point of Contact - Kathleen Harrigan, Contract Specialist,
410-762-6481, J. McGuirk, Contracting Officer, 410-762-6486
Telefax requests ONLY at 410-762-6056 (attention code 047)
DESC: 1. Correct solicitation nubmer to read as follows: DTCG40-98-B-70004.
(AC0630064-02)
CITE: (I-182 SN217809)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 41--MARKET SURVEY/SOURCES SOUGHT FOR MATERIALS, EQUIPMENT
AND LABOR TO REPLACE TWO 60,000 SCFM ABATEMENT BLOWERS
SOL 181&&&-9806-0001
POC Ms. Chris Tindle, Contract Specialist, HQ, Industrial Operations
Command, Rock Island, IL, Phone 309-782-3449, Fax 309-782-4955
or 5958, E-mail tindlec@ioc.army.mil. (Site Code DAAA09)
DESC: This is a market survey/sources sought announcement. The
Installation Contracting Division, HQ, IOC, is seeking sources
to manufacture and install two direct drive 60,000 scfm blowers
for pollution abatement scrubber system, remove existing 60,000
scfm blowers, and repair and modify blower pads to accommodate
new blowers. Interested firms are invited to view the draft
scope of work located on the HQ, IOC home page at http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
Potential sources are invited to submit complete information
about their capabilities. Only written responses will be accepted.
Responses must indicate if firm is a large or small business.
Responses shall be sent to HQ, IOC, Attn: AMSIO-ACI-P, Ms.
Chris Tindle, Rock Island, IL 61299-6000. Data Fax or E-mail
are acceptable. Please indicate if the blowers are standard
commercial items. Interested parties must respond to this notice
in writing within 15 calendar days from the date of this publication.
No Contract award will be made on the basis of responses received;
however, the information will be used in the Installation Contracting
Division's assessment of capable sources. The Government does
not intend to pay for information provided. Acknowledgement
receipt will not be issued, nor will respondents be notified
of the results of the evaluation of the data received. Respondents
will be provided the final solicitation package for proposal
response. A site/pre-proposal visit will be held at Pine Bluff
Arsenal, Pine Bluff, Arkansas on 14 July 98 unless otherwise
announced in the CBD. Please notify the above Point of contact
not later than 8 July 98 if you wish to attend.
CITE: (I-182 SN218005)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, Va 23511-3095
SUBJECT: 44--FABRIC FILTER BAGS FOR THE NAVY PUBLIC WORKS CENTER,
NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-98-Q-5834
DUE 073198
POC Beatryce Jones, Contract Specialist, 757-444-3424, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: 540 each Fiberglass Fabric Filter Bags, 8" diameter x 300"
overall length, compression band with open eye cap - installed.
Cord inserted cuff bottom, 5 plain rings fabricated of 13.5
oz woven fiberglass with acid resistant finish. Bags are for
Air Control Pollution Equipment. This is a combined synopsis/solicitation
for a commercial item. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. All responsible sources may submit an offer
which will be considered. This is a 100 percent small business
set aside.The following incorporated provisions and clauses
apply as found in the federal acquisition circular:19.502.3;
Clauses - 52.219-1, 52.252-1, 52.207-4, 52.247-45, 252.210-7000,
52.215-34, 52.222-19, 52.204-3, 252.204-7001, 252.225-7000,
252.225-7035, 52.214-34, 52.212-1, 52.212-4, 52.212-5, all
offers must include a completed copy of the provisions 52.212-3.
Sic Code 8734 - $3.5. Fax quotes will not be accepted. Written
quotes shall be mailed to: Navy Public Works Center, 9742 Maryland
Avenue, Norfolk, Va 23511-3095, Attention: Beatryce Jones.
All responsible sources may submit an offer which will be considered.
No quotes will be accepted after the closing date of 98 July
31 - 4: pm EST.
EMAILADD: njones@pwceast.pwc.com
EMAILDESC:
CITE: (D-182 SN218049)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 46--MAST TYPE DISTRIBUTOR MECHANISM
SOL M00681-98-Q-1182
DUE 071698
POC Pok-Su Determan, Purchasing Agent, (760) 725-8127
DESC: REQUEST FOR QUOTATION 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
M00681-98-Q-1182 and is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-13. The Standard Industrial
Code is 3448 and the business size standard is NTE 100 employees.
This requirement is for a fixed price contract for one (1)
line item as follows: 0001 - MAST TYPE DISTRIBUTOR MECHANISM
SPECIFICATION FOR A EIMCO PROCESS EQUIPMENT 55' DIAMETER TRICKLING
FILTER, TO INCLUDE THE FOLLOWING: 1. One (1) Mast assembly
center member (completely shop assembled and test run): (a)
Stationary mast, steel/ galvanize; (b) Centerwell, 1/4" steel/galvanize;
(c) Rectangular baffle-wear boxes, 1/4" steel/galvanize; (d)
Support structure, steel/galvanize; (e) Ladder, steel/galvanize;
(f) Stabilizing bearing, bronze bushed; (g) Bearing housing,
steel/galvanize; (h) Grease seals, split; (i) Seal retainer,
split, stainless steel; (j) Trust bearing (upper) spherical
roller; (k) Liquid seal, neoprene; (l) Seal Plate, stainless
teel (machined); 2. Field Installed Components: (a) Four (4)
arms, 1/4" steel; (b) Vertical tie rods, steel/galvanize; (c)
Horizontal tie rods, steel/galvanize; (d) Polyethylene spreaders
with orifice plates (front & rear mounted; (e) Flushing gates,
steel/galvanize; (f) Vent pipes, steel/galvanize; (g) Gaskets,
neoprene; (h) Assembly bolts, steel/galvanize (drill in type);
(i) Surface preparation and coating; (j) Operation and maintenance
manuals; 3. Coating/Painting: Fabricated steel components will
be hot dip galvanized in accordance with ASTM A123; 4. Service:
Requires the service of a qualified service engineer for the
following: Rotary distributor mechanism: One (1) trip and one
(1) day at the site to assist in adjusting, servicing, and
checking out this mechanism, and in training the operators
in maintenance, trouble shooting, and repair of the equipment.
Delivery will be to Facilities Maintenance Department, Bldg
22113, Marine Corps Base Camp Pendleton, CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. 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;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 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; and 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 to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. 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. Offers
must be received no later than 3:00 PM, local time, 16 July
1998. Offers sent via the US Postal Service should be mailed
to the Contracting Office, USMC, P O Box 1609, Oceanside, CA
92055. All offers not sent through the US Postal Service will
be considered to be hand carried and direct delivered. Hand
carried offers must be delivered to and placed in the depository
located in Building 22180, Contracts Division, Camp Pendleton,
CA. Direct delivery of offers is only possible during weekdays,
excluding federal holidays, between the hours of 7:00 am and
4:30 pm. Offers may also be submitted via facsimile number
(760) 725-8445, Attn: Pok-Su Determan. This procurement is
prepared utilizing Simplified Acquisition Procedures.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-182 SN217900)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 47--VACUUM-JACKETED PIPING SYSTEM FOR LH2 SERVICE
SOL RFQ3-099250
DUE 071798
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
DESC: NASA Lewis Research Center is requesting quotes for one
(1) system and associated components for liquid hydrogen service.
The VJ piping and associated components are essential in the
design of a LH2 densification system. The densification system
will subcool LH2 to 25 degrees R. To accomplish this, a multi-stage
centrifugal compressor is used to reduce the LH2 bath temperature
in the LH2-to-LH2 heat exchanger. This subcools the primary
LH2 that is pumped through the heat exchanger tube bundles.
The specifications and drawings are attached. This notice is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This procurement
is being conducted under the Test Program for Commercials Items
(FAR Part 13.5). The provisions and clauses in the RFQ are
those in effect through FAC 97-5. The SIC code and the small
business size standard for this procurement are 3498 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to LeRC is required within 125 calendar
days after date of contract award. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items described above may be mailed or faxed to the identified
point of contact, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the attached
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form to submit a quotation. Further, quotations shall
include executed copies of the attached porvisions: FAR 52.212-3,
"Offerors Representations and Certifications--Commercial Items"
and LERC 52.232-107, "Debt Collection Improvement Act of 1996--Certification."
The representations and certifications will be incorporated
into any resultant contract. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR `52.212-1 are as follows:
52.233-2 (AUG 1996) SERVICE OF PROTEST--insert in paragraph
(a) "Karin Huth, MS 500-313"; 1852.2155-75 (DEC 1988) EXPENSES
RELATED TO OFFEROR SUBMISSIONS; 1852.233-70 (MAR 1997) PROTEST
TO NASA. FAR 52.212-4 is applicable. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than 7/10/98. Quotations are due by 7/15/98, 4:30
p.m. to the address specified above and to the attention of
the Bid Depository. Award will be based upon overall best value
to the Government, with consideration given to the factors
of price, proposed technical merits, past performance, delivery,
and acceptance of the terms and conditions of the RFQ as exactly
set forth herein. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
An ombudsman has been appointed - See Internet Note "B". Prior
to contacting an Ombudsman, quoters are expected to attempt
to resolve any questions/concerns through the Contracting Officer.
Prospective quoters shall notify this office of their intent
to submit a quotation. It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-099250
LINKDESC:
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-182 SN218065)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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--FUNCTION GENERATOR
SOL N0038398RP383
DUE 081098
POC Point of Contact - Contact Point, Howard Zevin, 0222.10,
(215)697-3772, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 7R-4920-01-187-2227-XY, Ref Nr 172B-002-S921, Qty 16
EA , Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside-- 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 ARE NOT AVAILABLE!, See Note 22 (ACAVI0630065-119)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-181 SN217697)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--FILLER -BLEEDER, HYDRAULIC
SOL SP0760-98-R-5052
DUE 081798
POC Point of Contact - Phyllis Bell, Telephone Number - (614)
692-4199
DESC: Notes 1, 9 and 26 apply. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years.While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: phyllis_bell@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN217789)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, PRESSURE
SOL DAAH23-98-Q-0778
DUE 081098
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-9264
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX8F0187AX:NSN:4920-01-125-5384,NOUN:Adapter,
Pressure Te:SIC CODE:3599:SOLICITATION NUMBER:DAAH09-98-Q-0778:CLOSING
DATE:10 Aug 98: Contractor must be an approved source for this
item to be considered for award. Approved sources are Rosemount
Aerospace and NAV-AIDS U.S.A. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (205)955-8582, be sure to
include Company name, address, telephone number and solicitation
number. Award will be made incorporating a fit check requirement.
Item 0001AA, 103 ea, P/N: 4920-UH60-000, applicable to the
UH-60 Aircraft, Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002
(ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/C Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 2E, CD/II:
1, PM/III: 00, WM/IC: EA, CD/V: BG, CT/VI: A, UC/VII: D3, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
preserved and packaged as above shall be packed IAW MIL-STE-2073-2C,
TABLE IX, Code U. for. Marking of shipments -- The contractor
shall mark all shipments under this contract IAW MIL-STD-2073-2C,
TABLE X, Code 99. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Source. This part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DOD-STD-100. All responsible sources may submit an offer which
will be considered. 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 AMCOM, AMSAM-AR-E-I-F-S/Lee
Smith, 205-313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 98 Feb 25, Quantity: 124 ea., $600.00
ea., Contractor: NAV-AIDS USA. 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.
Cite Request for Quotation (RFQ) No. in your response. 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 origin. 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)
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3494. 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 Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-182 SN217896)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 49--RETROFIT AND UPGRADE ENTEC 5K48-216-4 FILAMENT WINDING
MACHINE
SOL N68936-98-Q-2090
DUE 071598
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on an other than full open competition basis
from ENTEC, Engineering Technology Inc. A Retrofit and Upgrade
for existing ENTEC 5k48-216-4 Filament Winding Machine. 1 Job,
minimum specifications will be distributed with RFQ. The sole
source is based on compatibility requirements. Responsible
firms believing they can provide the above items should submit
a written response to the Contracting Officer within 5 days
after the date of publication of this notice, clearly showing
their ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 230000D, Naval Air Warfare Center, China
Lake, CA 93555-6100, Attn: Esther. A. Cook or may be faxed
to 760-927-3488. Award is expected to be made by July 25th.
CITE: (I-182 SN218069)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--HYDRAULIC TUBE BENDER
SOL N68335-98-RFI-808
DUE 073198
POC Eileen Johns, Code 233EJ, 732-323-2899
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
is considering purchasing a hydraulic tube bender to support
the V-22 aircraft. The equipment must be portable, capable
of being used in confined spaces (8 feet by 8 feet by 20 feet),
capable of handling a 4 foot section of titanium or stainless
steel hydraulic tubing material and performing a minimum of
two bends for the tubes listed below. (All materials are titanium
with the exception of size 03 which is 21-6-9 Stainless.)
Size Tube OD Wall Thickness CL Bend Radius 03 0.188 0.020
0.75 04 0.250 0.022 1.00 06 0.375 0.022 1.12 and 1.50 06
0.375 0.032 1.12 and 1.50 08 0.500 0.022 1.50 and 2.00 08
0.500 0.043 1.50 and 2.00 10 0.625 0.043 1.87 and 2.50 10
0.625 0.054 1.87 and 2.50 12 0.750 0.027 3.00 16 1.000 0.036
3.00 This request is not a solicitation for proposals and
does not commit the Government to the award of a contract.
There is no solicitation package. This is a request for information
only. The Government will not pay for any information received
in response to this RFI, nor will the Government compensate
any respondent for any costs incurred in developing the information
provided to the Government.
CITE: (W-182 SN218103)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ADZ, AXES, HATCHETS, WOOD HANDLES; AND FILES, HAND
(SWISS PATTERN).
SOL 6FES-980195-S
DUE 052098
POC Sharon Arnett, 816/926-5845; FAX 816-926-3678
DESC: The solicitation notice which appeared in the Commerce
Business Daily on March 23, 1998, and which was modified on
April 27, 1998, for 19 items, including Adz,, Axes, Hatchets,
Wood Handles and Files, Hand (Swiss Pattern), is modified to
reflect 15 items in lieu of 19. Items 7, 8, 9 and 10 are cancelled
from the solicitation in accordance with FAR 14.404-1(c)(10),
for reasons of public interest. Responsibility for procurement
of these items has been trasferred to GSA, Ft. Worth, Texas.
CITE: (W-181 SN217682)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 51--TOOL KIT
SOL N61414-98-P-3211
DUE 071798
POC Debra Hoffman, 757-464-8926
DESC: This is a combined synopsis/Request for Quotation 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 Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is a small business set-aside. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. ITEM 0001 POSIEDON TOOL KITS (MFG. SEARIOUS FUN INC)
INCLUDES THE FOLLOWING: REGULATOR TEST NO. P3460, COMBINED
FIXTURE FOR 1ST STAGE NO. P3397, COMBINATION TOOL #1 NO. P3605,
COMBINATION TOOL #2 NO. P3606, TEST FIXTURE FOR LOW PRESSURE
VALVE (ODIN,THOR) NO. P2894, 1.5 MM ALLEN WRENCH (ODIN,THOR)
NO. P2706, SERVICE TOOLS-1ST STAGE A,B,C, NO. P3719 (18 KITS
REQUIRED) CLOSING DATE OF QUOTE IS JULY 17, 1998, 3:30PM EASTERN
STANDARD TIME. To be delivered to: Receiving Officer, Bldg,
3090, NAB Little Creek, Norfolk, Va 23621. FACSIMILE RESPONSES
ARE PREFERRED AT 757-363-4110. Please include your CAGE Code,
DUNS No., TAX PAYER ID No. when returning your quote. The following
Provisions and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995) FAR 52.212-4 Contract Terms and Conditions--Commerial
Items (Aug 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996)
FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.203-6
Restrictions on Subcontractor Sales to the Government (July
1995) Alt 1 (Oct 1995) FAR 52.203-10 Price r Fee Adjustment
for illegal or Improper Activity (Sep 1990) FAR 52.204-3 Taxpayer
Identification (Mar 1994) FAR 52.232-8 Discounts for prompt
Payment (Apr 1989) FAR 52.232-25 Prompt Payment (Mar 1994)
FAR 52.211-5 New Material (May 1995) FAR 52.219-8 Utilization
of Small, Small Disadvantaged and Women Owned Small Business
Concerns (Oct 1995) FAR 52.222-26 Equal Opportunity (Apr 1984)
FAR 52.222-35 Affirmative Action of 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) FAR 52.225-3 Buy American Act--Supplies (Jan 1994)
DFARS 252.232-25 Brand Name or Equal (Dec 1991) SEE NOTE
1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-182 SN218050)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCHES AND VARIOUS ATTACHMENTS
SOL 6FES-B8-980166-S
DUE 082098
POC Kathy VanNatta, 816/ 823-1718
DESC: Pre-Invitation Notice (PIN) for Wrenches and Various Attachments
6FES-B8-980166-S. Descriptions reference various Federal and
Interim Federal Specifications, American Society of Mechanical
Engineers (ASME), Commercial Item Descriptions (CIDS), and
GSA Drawing 5120-00-494-1929, Revision B dtd 4/10/73. Approximately
48 NSN's will be included. 5120-00-181-6765 est. qty. 558,
5120-00-189-7896 est. qty. 1530, 5120-00-189-7898 est. qty.
1356, 5120-00-189-7895 est. qty. 1758, 5120-00-541-4075 est.
qty. 1722, 5120-00-229-2772 est. qty. 1644, 5120-00-181-6764
est. qty. 948, 5120-00-229-2773 est. qty. 846, 5120-00-229-2774
est. qty. 1056, 5120-00-181-6757 est. qty. 730, 5120-00-181-6758
est. qty. 780, 5120-00-181-6755 est. qty. 1830-Crowfoot Attachment,
Socket Wrench; 5120-00-293-0013 est. qty. 42-Wrench Set, Crowfoot
Ratcheting; 5120-00-293-0318 est. qty. 29304-Screwdriver Attachment,
Socket Wrench; 5120-00-223-6971 est. qty. 56750, 5120-00-595-8197
est. qty. 307000, 5120-00-250-5576 est. qty. 61800-Bit Screwdriver;
5120-00-528-2892 est. qty. 16437-Holder, Screwdriver Bit, Female
SQ.; 5120-00-226-5606 est. qty. 36300, 5120-00-888-5827 est.
qty. 64550, 5120-00-888-5826 est. qty. 218050, 5120-00-888-5831
est. qty. 270587-Bit Screwdriver; 5120-00-935-7474 est. qty.
3155-Screwdriver Attachment, Socket Wrench; 5120-00-240-5330
est. qty. 16998-Wrench, Open End, Adjustable; 5120-00-264-3795
est. qty. 42576, 5120-00-240-5328 est. qty. 80807-Wrench, Adjustable;
5120-00-449-8083 est. qty. 27880, 5120-00-264-3796 est. qty.
48324, 5120-00-423-6728 est. qty. 7194, 5120-00-240-1414 est.
qty. 1683, 5120-00-449-8084 est. qty. 480, 5120-00-277-6470
est. qty. 153-Wrench, Open End, Adjustable; 5120-00-242-3254
est. qty. 1344, 5120-00-473-6476 est. qty. 4356, 5120-00-264-3793
est. qty. 4734-Wrench, Auto, Adjustable; 5120-00-240-5336 est.
qty. 5544-Wrench, Adjustable; 5120-00-277-4069 est. qty. 2100,
5120-00-289-0534 est. qty. 1960, 5120-00-517-5347 est. qty.
2119, 5120-00-357-9168 est. qty. 1008, 5120-00-277-4063 est.
qty. 1125, 5120-00-277-4064 est. qty. 1260, 5120-00-289-0539
est. qty. 810, 5120-00-289-0537 est. qty. 413-Wrench, Tap and
Reamer; 5120-00-494-1929 est. qty. 819-Wrench, Torch and Regulator;
5120-00-892-4946 est. qty. 8274, 5120-00-892-4947 est. qty.
7704, 5120-01-122-9392 est. qty. 8532-Wrench, Open End Box.
This solicitation is anticipated to be issued on or about October
26, 1998. Responses to the PIN are due no later than COB August
20, 1998. Stock solicitation includes 3 one-year options, EPA
and bar coding when applicable. If interested in receiving
a copy of the PIN, please contact Kathy VanNatta in writing
at GSA, FSS, TAC, TAD, 6FESN-B8 / 1500 East Bannister Road
/ Kansas City, MO 64131, or fax request to (816) 926-3678.
CITE: (W-182 SN218116)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--BOLT, SHEAR
SOL SP054098QN416
DUE 080598
POC KO NAME: A. Moore, NCA06, 215-697-0966, BUYER: Same
DESC: PR-NO: YPI98037000975 NSN 5306-01-162-8520, @Thread quantity
per inch 20 @Fastener length 1.625 inches nominal @Material
nickel alloy 718 overall @Head height 0.281 inches nominal
@Width between flats 0.741 inches minimum and 0.752 inches
maximum @Grip length 0.625 inches nominal @Grip diameter 0.4985
inches minimum and 0.4995 inches maximum 7,020 -ea del to New
Cumberland Pa 17070 del by 01 Apr 98. Primary Fixed Quantity:
7020. Delivery Schedule: 180 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only one
or a limited number of sources under Far 6.302-1 and 10 U.S.C
2304 (c)(1). The sources are: Sps Tech (56878), Arizona Aero
(01uA8)(0NFB8), Dialogic Indian Aero (1JX19), Special T Fast
(5R793).Note 13 applies. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-182 SN217724)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--PLATE, MOUNTING
SOL SP056098QAT57
DUE 071598
POC KO NAME: Richard Gervasi, MBA05, 215-697-5550, BUYER: Marilynne
Davis, MBA14, 215-697-0302
DESC: PR-NO: YPI98132000561 NSN 5340-01-331-5445, 48 -ea del
to Charleston Afb Sc 29404 del by 07 May 98. Specs: I/A/W snap-on
tools p/n C103-1350. Primary Qty: 48. Delivery Schedule: 120
days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-182 SN217732)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--BOLT, INTERNAL WRENCHING
SOL SP054098QN593
DUE 072398
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI98166000990 NSN 5306-01-056-6522, 4,000 -ea del
to Tracy Ca 95376 del by 16 Dec 98. Specs: P/N C9537-4-4. Primary
Qty: 4000. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 60 days. Size Standard: 500. Note 1 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-182 SN217737)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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 SPO56098QCZ76
DUE 071498
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: FPI98173001906 NSN 5330-00-160-4273, @Item Nameseal,
Plain Encased @Accommodated Shaft Diameter 8.188 Inches Nominal
@Seal Width 0.547 Inches Minimum And @0.577 Inches Maximum
@Material Aluminum Alloy 5052 Case @Rubber Synthetic Sealine
Element B 500-Ea Del To Tracy Ca 95376 Del By 12 Nov 98. Specs:
Hamilton STD P/N 733829-2. Incremental Bidding. Primary Qty:
500. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days ADO. 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: Parker-Hannifin
Corp (83259), Federal Mogul (81596) 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-182 SN217741)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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 SPO56098QCZ98
DUE 071098
POC KO Name: C. Osborne, LAA22, 215-697-5890, Buyer Same
DESC: PR-NO: NPI98069000915 NSN 5330-00-919-6909, 57-Ea Del To
New Cumberland Pa 17070 Del By 24 Jun 98. 100-Ea Del To Tracy
Ca 95376 Del By 24 Jun 98. Specs: Part Number 480220 Rubber.
Primary Qty: 157. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 60 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: Rexnord
Corp. This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-182 SN217755)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--PARTS KIT, SEAL REPL
SOL SPO56098QDA52
DUE 071598
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: RPI98173001908 NSN 5330-01-244-5773, 365-KT Del
To Tracy Ca 95376 Del By 04 Mar 99. Specs: Seal Repl Parts
Kit I/A/W 19207 12350779 RV B. Incremental Bidding. Primary
Qty: 365. 1st Alt Qty: 650. 2nd Alt Qty: 800. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 150 Days ADO.
Total SB Set-Aside under waiver of the nonmanufacturer rule
restricting competition to SB concerns offering product of
any domestic manufacturer or processor. Note 1 and Note 9 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-182 SN217786)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HINGES & PLATES
SOL 1PI-R-1116-98
DUE 071698
POC Rhonda Robinson, Contracting Officer (202) 305-7333; Fax:
(202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation No. #1PI-R-1116-98 is issued as
a Request For Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. The standard industrial
classification code is 3429 and small business size standard
is 500. The following are the salient characteristics: Line
Item 0001, UNICOR Part Number: HNG0097 Wing-Plate, 9MM Build
Up, Die-Cast. Blum Part No. 195H9190 or Equivalent. Estimated
Qty: 3,000 each. Line Item 0002, UNICOR Part Number: HNG0098
Wing-Plate, 18MM Build Up, Die-Cast. Blum Part No. 195H9100.22
or Equivalent. Estimate Qty.: 4,200 each. Line Item 0003, UNICOR
Part Number: HNG0103 Conceal, 100 Deg X 35MM steel, Full-Overlay,
Self-Close, Steel Cup. Blum Part No. 91M2100 or Equivalent.
Estimate Qty.: 8,000 each. Line Item 0004, UNICOR Part Number:
HNG0147 170 Degree Inset Clip hinge, Hinge Arm-Nickel Plated
Steel, 35MM Cup Self-Closing. Blum Part No. 71.6630 or Equivalent.
Estimate Qty.: 10,000 each. . Line Item 0005, UNICOR Part Number:
HNG0148, Mounting Plates For Clip Hinge. Blum Part No. 175L8190
or Equivalent. Estimate Qty.: 5,800 each Line Item 0006, UNICOR
Part Number: HNG0173, Mounting Plates/0MM For Clip Hinge. Blum
Part No. 175L8100 or Equivalent. Estimate Qty.: 5,800 each
The following is to be completed by offeror for brand name
or equal item: description; brand bidding on; Manufacture name
and product number. Minimum Quantity Per Delivery Order: 300
each. Maximum Quantity Per Delivery Order: 1500 each. Offers
shall provide Written Life Time Warranty and meet ANSI/BIFMA
Standard A 156.9-88. There is a 10 day replacement on unusable
items. The period of performance is date of award through one
year thereafter. Place of delivery and acceptance is FOB Destination,
UNICOR, Federal Prison Industries, Federal Correctional Institution,
3901 Klein Blvd, Lompoc, CA 93436. Delivery acceptance is 30
days after receipt of each delivery order. The provision at
52.212-2, Instructions to offerors-Commercial, applies to this
acquisition. FAR 52.212-2, Evaluation-Commercial Items, evaluation
criteria: The following factors shall be used to evaluate offers:
technical capability of the items offered to meet the governments
requirement and price. Award will be on an All or None Basis.
Offers shall be evaluated with or without discussions. Offerors
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
acquisition and any additional FAR clauses cited in the clause
are applicable. Offers must indicate technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any express warranty, price and any discount terms. Offers
are to be received on or before July 16, 1998 at 1300PM. Offerors
shall submit signed and dated offer to UNICOR, Material Management
Branch, 400 First Street NW, 7th Floor, Washington, DC 20534,
Attn: Bid Custodian. All responsible sources may submit an
offer which will be considered by the agency. Offers may be
submitted on the SF 1449 or company letterhead stationery.
If the offer is not submitted on Form SF1449, a statement specifying
the extent of agreement with all terms, conditions, and provisions
included in the solicitation. All offers that fail to furnish
required representations and certifications, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Offers or amendments to bids received at the
address specified for the receipt of offers after the exact
time specified will not be considered.
CITE: (W-182 SN218048)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 54--PROVIDE TACTICAL MAINTENANCE BERMS, FORT LEWIS,
WASHINGTON
SOL DAKF57-98-Q-0203
DUE 071098
POC Contract Specialist, 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; quotations
are being requested and a written quote will not be issued.
Number DAKF57-98-Q-0203 applies and is issued as a Request
for Quotation. The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is issued as 100 percent set-aside
for small business (SB) concerns. If adequate response is not
received from 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, including,
but not limited to an individual, partnership, corporation,
joint venture, associations, or cooperative. This is an all
or none quote; no partial responses will be accepted. The size
standard for any concern including its affiliates shall not
be in excess of 500 employees, with a SIC code of 2655. Provide
thirty (30) each Tactical Field Maintenance Berms, 12'X14'X6".
1. Overall construction materials: (a) The bottom construction
materials for use shall be of a three piece construction of
nonwoven geotextile fabric, style 801, encapsulated between
two pieces of geotextile L3284 NESU material. (b) Sides of
the berm shall be constructed of geotextile L3284 NESU material.
(c) Each side of the berm shall have, one each removable, tight
cell foam log, 4"X6". Each log shall be encapsulated and sealed
in a material which is rugged and impervious to fuels, oils,
anti-freeze or other materials which would normally be encountered
in a vehicle maintenance program. Each log will have two 3/4"
ID grommets installed. The side construction of the berm in
which the foam logs are housed shall be constructed in such
a manner to allow the passage of the logs with a minimal of
effort. When delivered, the long axis of the berm shall have,
installed by the manufacturer, two foam logs. Thus making the
berm collapsible, and can be rolled for storage and transport.
(d) One corner of the berm shall be welded a threaded drain
plug, and shall be able to withstand frequent opening and closing.
The plug shall be reinforced to resist tearing through normal
and repeated usage. 2. Each berm shall be delivered in a travel/storage
bag in which the rolled berm is stored. When stowed for travel,
the outside dimensions should not exceed 24" in diameter, with
all components. 3. Each berm shall be delivered with 8 sections
of 3/8" diameter nylon rope, 6" lengths, which will be used
to secure each end of the berm and provide for a secure and
upright, liquid tight berm. 4. Each berm shall be delivered
with a section of 3/8" nylon rope 15' in length used for the
installation of the side logs. 5. The interior flooring section
of the berm shall have a non-skid, anti-slip surface, which
will resist chemicals normally encountered in a maintenance
environment. These chemicals are typically, fuels (JP-8, Diesel
Fuel, Gasoline), oils (derived both from crude oil and of synthetic
production methods) and anti-freeze. 6. Each maintenance berm
shall be warranted for a period of 2 years from date of delivery.
Warranty shall include provisions for free repair to rips,
tears and punctures. Included in the warranty shall be provisions
for free return shipping to the unit, during the warranty period.
Manufacturer shall identify and provide a standardized price
list for repairs outside of the warranty period. Written instructions
for return to manufacturer for repairs shall be included. Submit
proposal to include drawing, sample of proposed fabric and
at least three references of similar product. Past performance
information as an evaluation criteria for award is equal to
price. 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 9630, Fort
Lewis, Washington. Award will be made on SF 1449. Clarification
to solicitation provisions: Wherever the words offer, proposal,
offerors, or similar terms are used in this quote, they shall
be read to mean quote, quotation, quoter, or similar corresponding
term reflecting that this quote is a Request for Quotations,
not a Request for Proposals. Provision 52.212-1, Instructions
to Offerors-Commercial Items, Paragraph (e) and (h) are deleted;
FAR Clause 52.212-2, Evaluation-Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
(to be submitted with quote). FAR Clauses 52.212-4, Contract
Terms and Conditions-Commercial Items (FAR 52.212-4(i), the
third sentence is changed to read: The Government shall make
payment in acordance with the clause at DFARS 252.232-7009,
Payment by Electronic Funds Transfer (CCR), which is incorporated
herein by reference) and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items are applicable 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; 52.219-6, Notice
of Total Small Business Set-Aside; DFARS Clause 252.204-7304,
Required Central Contractor Registration; DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following clause within 252.212-7001 is applicable
to this acquisition: 252.225-7001, Buy American Act and Balance
of Payments Program. 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. Written quotes are
due on July 10, 1998 at 4:00 PM(PT) and shall include all required
representations and certifications. Quotes shall be sent to
Directorate of Contracting, ATTN: Nancy Gary, Building 9504,
MS 19, Box 339500, Fort Lewis, WA 98433-9500. For more information
regarding this procurement, contact Nancy Gary at (253) 967-2151,
extension 207.
CITE: (I-182 SN218022)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--HOUSING, IMAGE INTENSIFIER, NIGHT VISION CONTROLLING
REFERENCE 80063 SM-D-850112-1
SOL SP092098QA339
DUE 080798
POC buyer Craig_Freeman@dscc.dla.mil telephone 614 692 7609
DESC: PR: YPE98167000201, NSN: 5855-01-165-2155 QTY: 96, HOUSING,
IMAGE INTENSIFIER, NIGHT VISION CONTROLLING REFERENCE 80063
SM-D-850112-1 BID SET AVAILABLE, FULL AND OPEN COMPETITION
APPLIES. FIRST ARTICLE TESTING IS NOT REQUIRED ACCEPTANCE TESTING
SHALL BE IN ACCORDANCE WITH THE QUALITY COMFORMANCE TESTING
IN NOTE 14 OF ARMY DRAWING SM-D-850112 REV M. I/A/W DRAWING
NR 80063 SM-D-850112 BASIC DTD 73 AUG 25 AMEND NR M DTD 93
FEB 22 TYPE NUMBER: SM-D-850112-1 DETAILED DRAWING, item inspection
will be performed at the contractors plant standard level inspection
iaw the drawing(s), Line 1, 96 EA SW3100 MECHANICSBURG PA 17055-0789,
line 2, 51 EA W62G2T STOCKTON CA 95296-0130, quote 96-100 and
101-125 pcs, delivery requested is 60 days ARO, SIC 3669 size
750, copies of this solicitation may be obtained by contacting
the address above or faxing 614 692 2262 or by loading directly
from the web site shown above. Alternate offeror is required
to provide a complete information on quoted item. see solicitation
for more details.
LINKURL: www.dscc.dla.mil/b/rgq_search.html
LINKDESC:
or web
EMAILADD: Craig_Freeman@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-181 SN217664)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--BELLOWS ASSEMBLY
SOL SP0920-98-Q-A338
DUE 072898
POC Eric Miller (614) 692-7627
DESC: NSN 5855-01-329-5830, 23 each, Applicable Documents US
Army (54490) 5002552 Rev C, dtd 1 MAR 92, Aceptance Testing
shall be IAW verifying physical dimensions and material requirements
of Army drawing 5002552, Drawings available at (614) 692-4315
and FAX (614) 692-2998
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN217749)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MODULE ASSEMBLY, HIG
SOL SP0970-98-Q-A370
DUE 073198
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR # YPE98175000433, NSN 5895-01-314-7890. Approved source:
Kaiser Aerospace and Electronic (86831) P/N 4044-0019. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Quantity: 7 ea. to be delivered within 90 days
(FMS requirement). Contracting officer: Tom Comeans (614) 692-8508.
All responsible sources may submit a quote which shall be considered.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Note 26 of the CBD applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN217801)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--PURCHASE OF TIMEPLEX EQUIPMENT
SOL DCA200-98-R-0050
DUE 081898
POC Judith K. Titus, Contracting Officer, (618) 229-9539
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue on or after July 17, 1998, a Request
for Proposal (RFP) for the acquisition of Timeplex (specific
make and model) equipment on an Indefinite Delivery Indefinite
Quantity basis. Period of performance shall be a 12-month base
period, with two one-year options. A written request is required
for placement on the bidder's mailing list for this RFP. Requests
shall be sent to DISA/DITCO/DTS22, 2300 East Drive, Building
3600, Scott AFB, IL 62225-5406, Attn: Judith K. Titus, Contracting
Officer. Written requests may be submitted via regular mail
or facsimile to (618) 229-9436. All requests shall include
Company Name, Street Address, City, State, Nine-Digit Zip Code,
Point of Contact, Telephone Number, Facsimile Number, Company
Size and Status.
CITE: (W-182 SN218109)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER
SOL F09603-98-Q-00081 01
POC For copy, See WR-ALC/PK web page at http://pk, ec.robins.af.mil,,
For additional information contact Susan Fuller/ Lykb/[912]926-7055
DESC: NSN: 5826-01-040-9798, Receiver, P/N: 662-1275-01, 16VE032001-1,
R- 1871/ARN-108, Appl: ARN-108. Date for receipt of quotations
is extended to 10 Jul 98. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-182 SN218128)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--CONTINUOUS MONITORING GPS RECEIVERS
DUE 071698
POC Richard C. Schwaberow, Contracting Officer, (650) 329-4177,
fax (650) 329-5517
DESC: The U.S. Geological Survey, Hawaiian Volcano Observatory,
Hawaii National Park, Hawaii, has a requirement for 3 each
of a continuous monitoring GPS receivers. This requirement
is posted as "Process to Availability of Funds". Receiver
operational capabilities and characteristics: Channels: 12
L1 C/A or P-code 12 L2 P-Code Full wave length phase and
code tracking even under A/S Measurement accuracy: L1 C/A
or P-coe: <5 cm RMS, 1 sec. L1 carrier phase: 1 mm RMS, 1
sec. L2 P-code: <5 cm RMS, 1 sec. L2 carrier phase: 1 mm
RMS, 1 sec. Memory: At least 10 Megabyte of protected internal
memory Data Ports: At least two independent bi-directional,
programmable RS-232 serial ports Physical: operating temperature:
Receiver: -20 degrees to +55 degrees C Antenna: -40 degrees
to 65 degrees C water resistance: Sealed. Rain Resistant
power: <15 watts, 10 to 31 VDC with reverse polarity and over
voltage protection. Lower power (<10 watts) preferred Other
Receiver: external freguency input RTK firmware with reverse
capability External sensor input: Automatic logging of meterorological
or tilt datga from serial port into GPS data file Session
Programming Real-Time dat aoutputs Remote monitoring capability
Accessories: Power supply: AC to DC power supply 11/220
VAC, 50/60 Hz Cables: Two DC input power cables Two RS-232,
DB-9 cables for transferring serial I/O data Antenna: High
precision, choke ring ground plane with Dorne- Margolin dipole
antenna element. Phase center stability to be better than 1
mm. Antenna must be scribed with a North arrow Hemispherical
radome 30 meter antenna cable Software: Remote software:
Must allow complete control of receiver through RS-232 connected
radio or modem Remote download software: Must allow automatic
download of data with no loss of data and deletion of download
files through RS-232 connection with radio or modem. Automatic
conversion to RINEX file format The U.S. Geological Survey
prefers that the above software run on a UNIX Solaris V. 2.5
platform, but will accept software running on Windows 95/NT
platforme Documentation: complete operating manuals, Instrument
case: reusable shipping case for receiver
CITE: (W-182 SN218143)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--S- BAND TELEMETRY RECEIVER
SOL 1-8-15-B9711
DUE 070698
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 544-4080, Email debbie.r.matthews@msfc.nasa.gov -
Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-9080, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for 1. SBS BERG 4482-P TUNABLE DOWN CONVERTER PCAT/ISA CARD:
TUNABLE, THROUGH SUPPLIED SOFTWARE, TO INPUT CARRIER FREQUENCIES
FROM 2200 MHZ TO 2400 MHZ, IN 250 KHZ INCREMENTS. 70 MHZ IF
OUTPUT, QUANTITY 1 EA. 2. SBS BERG 4481-P70 IF RECEIVER PCAT
CARD. TUNABLE, THROUGH SUPPLIED SOFTWARE, TO INPUT CARRIER
FREQUENCIES FROM 50 MHZ TO 90 MHZ, IN 20 KHZ INCREMENTS. ON-BOARD
PM/BPSK DEMODULATOR, SELECTABLE THROUGH SOFTWARE. ON-BOARD
PM/BPSK DEMODULATOR, SELECTABLE THROUG SOFTWARE. ON-BOARD FM
DEMODULATOR. LOOP BANDWIDTHS AND FILTERS SELECTABLE THROUGH
SOFTWARE. LOOP BANDWIDTHS AND FILTERS SELECTABLE THROUGH SOFTWARE,
QUANTITY 1 EA. 3. BSI MODEL 4419-PN PCM TELEMETRY BIT ERROR
RATE TESTER PCAT CARD, INLCUDING INDEPENDENT TRANSMITTER AND
RECEIVER BIT RATES FROM 1 BPS TO 30 MBPS NRZ CODES, AND TO
15 MBPS IN ALL OTHER IRIG CODES MUTLIPLE PSEUDO-RANDOM AND
USER-DEFINED TEST PATTERNS T/MATE-BERT FOR WINDOWS SOFTWARE:
SETUP/CONTROL, AND DISPLAYS OF ERRORS AND TEST PLOTS GRAPHICAL
FORMATS, QUANTITY 1 EA. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from SBS Berg Telemetry Systems
2265 Camino Vida, Roble Carlsbad, CA 92009. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until July 6, 1998, to submit in writing to the
identified POC, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after July 6,1998, will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are acceptable in response to this notice. All
responsible sources may submit an offer which shall be considered
by the agency. The SIC code and the small busines size standard
for this procurement are 3825 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
Delivery to MSFC is required within 30 days ARO. Delivery shall
be FOB Destination. Indicate whether or not you accept the
Government Impact Card(VISA). The DPAS rating for this procurement
is DO-C9.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-15-B9711
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-181 SN217638)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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--DISPLAY,OPTOELECTRO
SOL N0010498QVG62
DUE 081898
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)605-2562, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)605-1427
DESC: NSN 1H-5980-01-452-9583-X3, SPEC NR TDP VER 002, Qty 24
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
.EATON PRESSURE SENSOR DIVISION IS A QUALIFIED SOURCE. THIS
ITEM REQUIRES ACCESS TO CLASSIFIED INFORMATION., See Notes
9,22 (ACNSPCC0630066-115)
CITE: (I-181 SN217700)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA ASSEMBLY
SOL F04606-98-R-42213
DUE 081098
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5985-01-121-5624ZK P/N: G166153-1, Repair
of 2 each ASR antennas used on the AN/TPN-19 systems. No data
is available. 1ea. Applicable to: An/Tpn-19. Destn: Mcclellan
Air Force Base Ca 95652-1060. Delivery: 31 DEC 99 1 ea The
approximate issue/response date will be 10 Jul 98. The anticipated
award date will be 21 AUG 98. Written procedure will be used
for this solicitation. To: Raytheon Service Company, Irvine
Ca 92718 2002. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-182 SN217718)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-2287
DUE 070198
POC Sandra Webb (614)692-7767 or Gloria Hunter (614)692-7762
DESC: NSN:5950 01 103 7262 PR: YPE98161000467 NOUN: TRNASFORMER,
POWER APPROVED SOURCES: BOEING DEFENSE AND SPACE GROUP AND
PRODUCT SUPPORT DIVISION BOEING COMPANY (82918) DNE TECHNOLOGIES
INC (96238) PART NUMBERS: BOEING (82918) P/N 675-12191-501
DNE TECHNOLOGIES (96238) P/N 5163-5 THIS NSN MAY BE PART
OF THE BOEING RIGHTS GUARD DATA PROGRAM WHICH PREVENTS THE
UNAUTHORIZED DISTRIBUTION OF BOEING ENGINEERING DATA WITHOUT
PROPER CERTIFICATION BY THE RECIPIENT OF THE DATA. REFERENCE
DESCR 4105.9. SPECIAL PROCEDURES MAY BE REQUIRED FOR SOLICITATIONS
AND CONTRACTS THAT REQUIRE THE USE OF THIS DATA. OTHER THAN
FULL AND OPEN APPLIES: P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES
DELIVERY SCHEDULE: 31 MAY 99 SIZE STANDARD: 750 THIS IS
NOT A SET ASIDE VARIOUS INCREMENTS SOLICITED: FROM 4 TO 10
11 TO 20 21 TO 30 31 TO 40 41 TO 50 DESTINATION: SW3100
MECHANICSBURG, PA 17055-0789 THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-182 SN217758)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 59--TEST CELL REMOTE DISPLAY
SOL M00146-98-Q-V588
DUE 073098
POC Cecelia Imhauser, Purchasing Agent, 252-466-8297, or Cynthia
Ives Contracting Officer, 252-466-5317
DESC: Test Cell remote Display, NSN 9G, P-9832, Qty: 1 each.
Deliver to: NADEP Receiving Officer, Cherry, NC, 60 days after
date of order. See Notes 22 and 26. All responsible sources
may submit a bid, proposal or quotation which shall be considered
by this agency. A request for quote will be mailed if requested
in writing or by fax (252-466-7728), no telephone call please.
CITE: (W-182 SN217780)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--LATCHING RELAY MODULE
SOL N66604-98-Q-4937
DUE 072398
POC J. Purcell, Contracting Officer at (401) 832-1751; FAX (401)
832-4820.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number for response purposes
is N66604-98-Q-4937 and is issued as a request for quotation.
(iii) the solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. (iv) this acquisition is restricted as a 100%
small business set-aside. (v) the following is a description
of the contract line items, numbers, item description and quantity
the Naval Undersea Warfare Center Division Newport intends
to procure on a firm fixed price basis: CLIN 0001: 60 each
Latching Relay Module (MFD) (NON JAN QUALIFIED) in accordance
with MILSPEC MIL-M-M28787/343. (vi) Delivery shall be at the
Naval Undersea Warfare Center, Division Newport, Newport, RI.
FOB Destination 30 days after contract award. Inspection and
acceptance shall be at the Naval Undersea Warfare Center Division
Newport. (vii) The following Federal Acquisition Regulation
(FAR) provisions and clauses apply to this acquisition. Provision
52.212-1, Instruction to Offerors - Commercial applies to this
acquisition. (viii) FAR 52.212-2 Evaluation - Commercial Items
applies to this acquisition. (ix) Offer shall include a completed
copy of the provision at 52.212-3 offeror Representations and
Certifications - Commercial Items with this offer. (x) The
clause at FAR 52.212-4 Contract Terms and Conditions - Commercial
Items applies to this acquisition. (xi) the clause at FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders - Commercial items applies to this acquisition.
The following clauses are checked: 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.239-1 Privacy or Security
Safeguards. (xii) The clause DFAR 252.204-7004 Required Central
Contractor Registration applies to this acquisition. (xiii)
Commercial Business Daily note #1 applies to this acquisition.
(xiv) Offers are due no later than 2:00 PM, local time on 23
July 1998. (xv) The SIC code for this action is 3678, Government
Standard Size is 500 employees. All responsible sources may
submit a proposal which will be considered. Fax proposals will
be accepted at (401) 832-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-182 SN217815)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-Q-7830
POC Leon Coleman/BH722/(804) 279-3961
DESC: PR Number YPG98105000457, NSN5995-01-025-6231 Cable Assembly,
Special Purpose, Electrical Exception: Sheet 3 of Drawing 755090A0408.
Kapton may be used in lieu of telfon where indicated; An unrestricted
technical data package is available at DEFENSE SUPPLY CENTER
RICHMOND, ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # (804)
279-4946, Phone # (804) 279-3356. PRLI 0001Qty 87 Each, Ship
to: Mechanicsburg Facility, Defense Distribution Depot Susquehanna,
PA. PRLI 0002 Qty 32 Each, Ship to: XU Defense Distribution
Region West, Distribution Depot San Joaquin, Stockton, CA.
Inspection and Acceptance Point is origin. A written solicitation
will be issued, anticipated award date 29 July 1998. See note
26. Automated Best Value Model (ABVM) will apply; offers will
be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. For copies of the RFQ solicitation, contact the
Contract Specialist, Leon Coleman/BH722/804-279-3961, FAX 804-279-6010.
KO: Michael L. Whitfield/804-279-3005.
CITE: (W-182 SN217837)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--AUDIO/VIDEO ROUTERS
SOL DCA100-98-R-0041
DUE 073098
POC Cynthia Murphy, Contract Specialist, (703) 6-7-46-08; George
Robertson, Contracting Officer, (703) 607-4604. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency intends to issue
a request for proposal for acquiring audio/video routers
in accordance with the Statement of Work (SOW) and specification.
This acquisition is for a commercial item and is being issued
as a Request for Proposal (RFP) under solicitation DCA100-98-R-0041
and is a small business set-aside procurement under SIC code
3577 with a size standard of 1,000 employees. REQUESTS FOR
COPIES OF THE SOLICITATION AND STATEMENT OF WORK MUST BE RECEIVED
NO LATER THAN 15 JULY 1998. PROPOSALS WILL BE DUE ON 30 JUL
1998 UNLESS EXTENDED BY THE RELEASED RFP. The Government has
a requirement for an integrated audio/video routing switcher
built to government specifications. Although, there is no anticipated
development, some repackaging/rework of existing commercial-off-the-shelf
items and applications may be required in order to meet the
Government specification. The amount of such repackaging/rework
will be dependent upon the readiness of existing vendor products
to meet the Government specification. The Government's market
survey included equipment from Pesa Switching Systems, Kittanning,
PA; Phillips, Manassas, VA; and Utah Scientific, Salt Lake
City, UT. THE SOLICITATION PACKAGE PROVIDES A STATEMENT OF
WORK AND DETAILED GOVERNMENT SPECIFICATION. The vendor will
be required to provide installation, integration and performance
testing, operator training and commercial operator manuals.
A commercial warranty combined with a 3-year extended product
service agreement and as-built drawings are also required.
The requirement will be ordered on a firm-fixed price basis
under FAR Part 12 procedures. Place of delivery will be at
a location in Washington, D.C.. The award document will provide
the delivery location. Offerors shall include F.O.B. destination-shipping
costs within their prices. Interested offerors should request
a copy of the RFP by writing to the Defense Information Systems
Agency, DITCO-NCR, 701 South Court House Road, Attn: Cynthia
Murphy, Code DTN4, Building T-5, Arlington, VA 22204-2199 (Fax
703-607-4611) or by fax to (703) 607-4611 for the address as
noted. No telephonic requests for copies of the solicitation
are accepted. PLEASE INCLUDE AN E-MAIL ADDRESS AND INDICATE
IF YOU CAN ACCEPT ATTACHED MS WORD 97 FILES, SO THAT WE CAN
TRANSMIT ELECTRONICALLY TO AS MANY FIRMS AS POSSIBLE. The points
of contact for information regarding the RFP are Cynthia Murphy
(703) 607-4608 or George Robertson (703) 607-4604.
CITE: (W-182 SN217841)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--SUPPLY, INSTALLATION, AND MAINTENANCE OF KEYLESS
ENTRY SYSTEM
SOL N00140-98-R-2831
DUE 070398
POC Points of Contact--John Stefano, Contract Negotiator, Phone
No. (215) 697-9608; JoAnne M. Gallagher, Contracting Officer,
Phone No. (215) 697-9608.
DESC: The offer due date for solicitation No. N00140-98-R-2831
is hereby extended to 6 July 1998, 4:00 PM EST. This amendment
clarifies questions raised by several offerors regarding the
Statement of Work for the subject requirement. The following
information is hereby incorporated into the Statement of Work:
Supply and install 253 cylindrical locks with knob. P&l 58
cylindrical locks with keypad. P&l software, communications
distributor, and encoder with cables. Supply additional encoder
and distributor. Supply 1,000 access cards. Supply 50 cleaning
cards. One day training course. For information regarding the
solicitation call John Stefano at (215)697-9608. Offers shall
be received in the bid room at FISC Norfolk Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
no later than 4:00 PM, EST on 07/06/98. All responses should
be directed to the Bid Control Officer at the address shown
above, Attn: Code 02P52G at (215) 697-9619 and reference control
number 98-2831.
CITE: (D-182 SN217845)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 59--ALE-47 PROGRAMMER RETROFIT KITS
SOL N00140-98-Q-3098
DUE 081898
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
ALE-47 Programmer Retrofit Kits and spares on a sole source
basis for Program Manager Air 272 detachment Jacksonville,
FL. The kits and the spares will be acquired from Tracor Aerospace,
Inc., of Austin, TX. They are required to fabricate, assemble,
test, and provide configuration control of the Circuit Card
Assemblies (CCAs) and related labels. The effort also includes
packing and kitting of the retrofit kits. A firm fixed-price
Basic Ordering Agreement delivery order is anticipated. This
proposed contract action is for supplies for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. See numbered note 22. The applicable
standard industrial classification is 3613.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-182 SN217891)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL sp096098qa311
DUE 071598
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE98114000575 and YPE 98166000548 NSN 5962-01-242-9452
Approved Sources: Teledyne Microelectronics (16170) P/N -
2292260-21 TSI Microelectronics (54485) P/N - TS-3850 i/a/w
Westinghouse Electric (97942) P/N - 587R315H01 Set Aside
Type: Unrestricted Various increments solicited: 168 - 174,
175 - 199, 200 - 249 Quantity of 168 each to be delivered
within 120 days after date of order to Mechanicsburg PA and
Stockton CA. Contracting Officer: Luchanna Dix (614) 692-7464
All responsible sources may submit an offer/quote which shall
be considered. See note 26. Output Logic Form Transistor
- Transistor Logic Design Function and Quantity - 1 Monitor
Inclosure Configuration - Dual-In-Line
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN217946)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-98-B-L780
DUE 082098
POC Point of Contact - Robert L. Jones, Contract Specialist,
732-427-1613. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: U.S. Army CECOM intends to procure 21 each Telephone Test
Sets, P/O TS-3647G, to be manufactured IAW the Statement of
Work Specifications and drawings are provided as part of the
competitive solicitation package. The solicitation will include
an option that may be exercised up to 100%. All responsible
sources may submit an offer which will be considered. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jonesr1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-182 SN217973)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR BODY, RECEPTACLE, ELECTRICAL
SOL SP0935-98-Q-A161
DUE 080498
POC Julann Ohl/CNCK/614-692-7905
DESC: PR-NO: REQ98182000001. NSN 5935-00-859-1121. Connector
Body, Receptacle, Electrical. Other than Full and Open Competition:
Part Numbered item. Products Offered Clause applies. Itt Cannon(71468)P/N
DPJM-59C10-34S-B. This is an Indefinite Delivery Purchase Order
Requirement. Various Increments Solicited: 25-99, 100-199,
200-299, 300-399, 400-500. Desired Delivery is 60 days ADO.
Copies of this solicitation are available at the address above
or by calling the P.O.C. listed above, or by faxing 614/692-6923.
This solicitation is not available until 07/21/98. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data, the Government intends to solicite
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are ITT Cannon(71468).
This solicitation is expected to result in an 12 month requirement
contract.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN217981)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-98-Q-A313
DUE 072098
POC Buyer - Linda Jenkins (614) 692-7466
DESC: PR NO. YPE98154000909 NSN 5962-01-424-1756 Approved Source:
ILC Data Devices (19645) I/A/W DSCC (67268) 5962-8982601XA
Set Aside Type: Unrestricted. Various increments solicited:
69 - 74, 75 - 99, 100 - 249 Quantity 69 each to be delivered
within 180 days after date of order to Mechanicsburg, PA.
Contracting Officer: Luchanna Dix (614) 692-7464 All responsible
sources may submit an offer/quote which shall be considered.
See Notes 9 and 26.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: linda_jenkins@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN218029)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-98-Q-A162
DUE 080498
POC Julann Ohl/CNCK/614-692-7905
DESC: PR-NO: REQ98182000002. NSN 5935-00-502-5132. Connector,
Receptacle. Other than Full and Open Competition: Part Numbered
item. Products Offered Clause applies. Amphenol Corp.(77820)P/N
10-285444-02P. This is an Indefinite Delivery Purchase Order
Requirement. Various Increments Solicited: 25-199, 200-399,
400-599, 600-799. Desired Delivery is 60 days ADO. Copies of
this solicitation are available by calling the P.O.C. listed
above, or by faxing 614/692-6923. This solicitation is not
available until 07/21/98. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data, the Government intends to solicite and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are Amphenol Corp.(77820). This
solicitation is expected to result in an 12 month requirement
contract.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN218033)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
SOL SP0935-98-Q-A163
DUE 080498
POC Julann Ohl/CNCK/614-692-7905
DESC: PR-NO: REQ98182000003. NSN 5935-01-3012-2412. Dummy Load,
Electric. Other than Full and Open Competition: Part Numbered
item. Products Offered Clause applies. Rowe Industries Inc.(82878)P/N
11RD1607M, Westinghouse Electronic Sys.(97943), P/N 585R646H02,
Reynolds Industries Inc.(99747) P/N 11RD1607M. This is an Indefinite
Delivery Purchase Order Requirement. Set-aside type- Unrestricted.
Various Increments Solicited: 10-49, 50-99, 100-150. Desired
Delivery is 60 days ADO. Copies of this solicitation are available
by calling the P.O.C. listed above, or by faxing 614/692-6923.
This solicitation is not available until 07/21/98. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data, the Government intends to solicite
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are Rowe Industries(82878),
Westinghouse Electric(97942), Reynolds Industries(99747). This
solicitation is expected to result in a 12 month requirement
contract.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN218047)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--MISCELLANEOUS EQUIPMENT FOR THE AN/PVS-11A NIGHT
VISION
SOL N00164-98-Q-0184
DUE 080698
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil/FAX
812-854-3465, Ms. Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: The Navy has a requirement for various parts for the AN/PVS-11A
pocket scope. The original manufacture was ITT Technologies.
NAVSEA drawings will be provided as part of the quote. A firm
fixed price purchase order will be issued using simplified
acquisition procedures. Delivery will be to NSWC Crane IN.
Inquiries or requests for the above solicitation may be made
to the above contact point. All responsible Sources may submit
a quote which will be considered by agency. The Contracting
Officer will accept faxed requests to Jerry Parsons 1165Z4
fax 812-854-3465. See numbered note 26.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-182 SN218059)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0349
POC AMSAM-AC-AL-A, Deloris Brownlow, Contract Specialist, 256-842-6221,
AMSAM-AC-AL-A, Donna Willard, Contracting Officer, 256-876-1510
DESC: PRON AX8Q0119AX; NOUN: Circuit Card Assembly; NSN: 5999-01-307-4964;
APN: 1D54380-1; QTY: 13 Each. This item has been identified
as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Program provisions to reflect a minimum quantity of 10, known
quantity of 13 and a maximum quantity of 30. In addition options
for FY 99 with a quantity range : minimum 10, maximum quantity
35. Inspection/Acceptance Points: Source; Inspection Requirement:
52.246-2, 52.246-11: ISO 9002 or equivalent; Bar Code Marking
Required. Destinations to be furnished. Delivery Schedule 180
days after contract award, Best possible delivery requested.
Offeror must be approved and qualified. The government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The government does not
possess sufficient documentation to acquire this item from
other than the qualified source. Restricted source is The Boeing
Company, 5301 Bolsa Avenue, Huntington Beach, CA 92647. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
5999-01-307-4964, AWD Date 031297, QTY 22, Unit Price $7,239.00.
The Government provided this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential Offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through the internet. SIC Code 3679, number of employees 500.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, AMSAM-AC-AL-A, ATTN:
Deloris Brownlow, Redstone Arsenal, AL 35898-5280. Reference
DAAH23-98-R-0349.
CITE: (W-182 SN218104)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 59--COMPUTERIZED SCHOOL BUS TRACKING SYSTEM FOR THE
DISTRICT OF COLUMBIA PUBLIC SCHOOLS
SOL DCPS-R-98074-OT
DUE 072798
POC Jon Peterson, Contracting Officer; Walter Comisiak, Contract
Specialist (202) 727-2495
DESC: 1. The District of Columbia Public Schools' (DCPS) Office
of Acquisitions and Contracts Management (OACM) on behalf of
DCPS' Division of Transportation Services is seeking expressions
of interest from qualified firms able to provide a Computerized
School Bus Tracking System. The proposed contract will be for
the system, its components and the installation of requisite
equipment on a minimum of 100 and maximum of 330 school buses.
OACM intends to issue a solicitation on 071398 with proposal
submissions due on 072798. Firms interested in providing a
computerized school bus tracking system are requested to contact
the assigned Contract Specialist at (202) 727-2495 or by fax
(202) 727-2123.
CITE: (W-182 SN218108)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CABLE ASSY
SOL F09603-98-Q-50948
DUE 082098
POC For copy, See WR-ALC/PK web page at http://pk, ec.robins.af.mil,,
For additional information contact Shirley Sealey/ Lnkc/[912]926-7443
DESC: Item 0001 NSN 5995-01-305-0995EW P/N: 1645D96G02, Dim:
1 X 18 inches cable. Mat: Copper, connectors, plastic. Funct:
Connect components._INCREMENTS: 1-5. EA. Applicable to: Alq-131.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 APR
99 ea The approximate issue/response date will be 21 Jul 98.
The anticipated award date will be 25 SEP 98. Written procedure
will be used for this solicitation. To: Northrop Grumman Corp,
Linthicum Heights Md 21090-0000. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-182 SN218129)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--POWER AMPLIFIER
SOL F09650-98-Q-1610
DUE 070698
POC For copy, WR-ALC/PKOC, For additional information contact
Nita Steinmetz/Pk0ca/912-926-5107
DESC: Item 0001 NSN 5996-98-Q16-10 P/N: 01-P09986V004, 0001 POWER
AMPLIFIER, 200 WATT OUTPUT, DAMA COMPATIBLE. A separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation - Commercial
items), 52.212-3 (Offeror Representations and Certification-
Commercial Item), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. 14ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 14 ea FAX 912 926-3569 The approximate issue/response date
will be 06 Jul 98. To: Motorola Sstg, Scottsdale Az 85257 9040.
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-182 SN218136)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--FIBER OPTIC MICROCABLE (FOMC)
SOL N66001-98-R-5048
POC Contract Specialist, Ms. Gena M. McClain, Code D211, (619)553-7502.
Contracting Officer, Laurence W. Hunt, (619553-4507.
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. The solicitation number is N66001-98-R-5048,
and the solicitation is being issued as a request for proposal
(RFP). It is the present intent of The Department of the Navy,
Space and Naval Warfare Systems Center San Diego, San Diego,
CA, to award a SOLE SOURCE firm-fixed price contract to Andrew
Corporation, 10500 W. 153rd St., Orland Park, IL 60482, as
the required supplies appear to be available from only one
responsible source, and no other type of supplies will satisfy
agency requirements. However, all responsible sources may submit
an offer which will be considered. The provisions and clauses
which apply to this solicitation are those in effect through
Federal Acquisition Circular 97-04, effective date, 24 Apr
98, and the Defense Acquisition Circular 91-13, effective date,
9 Mar 98. The Standard Industrial Classification Code and Small
Business Size Standard is 3229 and 750 employees. The solicitation
closing date is 15 Jul 98, at 3:00 p.m., local time. The anticipated
award date is 20 Jul 98. Award will be made to the responsible
offeror whose offer, conforming to the solicitation, will be
most advantageous to the Government, with demonstrated technical
capability, past performance, and price considered in descending
order of importance. Demonstrated technical capability and
past performance, when combined, are significantly more important
than cost or price. (Reminder: FAR 52.212-1 requires that offerors
include past performance information when past performance
is designated as an evaluation factor. In order to demonstrate
technical capability, past performance information should include
references for whom offerors have previously produced microcable
in accordance with NOSC Specification 946-0004-91.) This acquisition
is for the fabrication, testing, and delivery of Fiber Optic
Microcable (FOMC) in accordance with NOSC Specification 946-0004-91,
dated 3 Feb 92, with the following exceptions or additions:
1) The FOMC will be delivered in 20 Km lengths, and each individual
length may range from minus 0% to plus 5%; 2) Corning, Inc.
P/N SMF/DS-CPC6 with a thin dual coat layer of UV silicone
and acrylate (silicone layer OD is 275 ums +/-15 ums, acrylate
layer OD is 285 ums +/- 15 ums), in lieu of Corning, Inc. P/N
SMF/DS-CPC3, is allowable for this purchase; 3) In reference
to Paragraph 3.2.1.3.4, the hydrostatic pressure of the FOMC
cable shall be capable of withstanding hydrostatic pressure
of 6000 psi in lieu of the 9000 psi specified; 4) In reference
to Paragraph 4.4, regardless of whether a test has been waived
or performed during execution of this contract, the FOMC cables
produced by the Contractor shall satisfy all FOMC requirements
specified in Paragraph 3.2, and verified in accordance with
the tests and examinations in Paragraph 4.3. In the event that
subsequent Government testing of a FOMC deliverable identifies
non-compliance of a requirement identified in NOSC Specification
946-0004-91, the Government will take the following steps:
a) immediately notify the cognizant Government DCAS QAR representative
and the cognizant Government Technical Direction Activity of
the failure; b) inform the Contractor of the non-compliance;
c) determine if re-performance of the test on the same cable
deliverable is required in order to verify and satisfy the
non-compliance; d) determine whether the defective material
should be scrapped, reworked, replaced or accepted as is. If
accepted as is, the request shall be documented as a waiver
request (DD-1694), prepared in accordance with DoD-STD-481,
and processed in accordance with the configuration control
requirements established by the contract; and e) require shipment
of the completed cables to cease until the Government positively
determines that such cables do not contain the reported defect(s).
In recognition of the Government's efforts to avoid duplicative
costs, a number of the specification requirements shall be
relaxed for the incumbent contractor, AndrewO Corporation,
as follows: 1) In reference to Paragraph 3.3.1., the Government
considers Andrew Corporation a qualified manufacturer of FOMC
as described in NOSC Spec. 946-0004-91, and present SOTA raw
materials used in the fabrication of "in specification" FOMC
are considered acceptable; 2) In reference to Paragraph 3.3.2,
adjustments to the FOMC standards of manufacture are at the
discretion of Andrew Corporation; 3) In reference to Paragraph
3.3.6, the fabrication and testing of a Preproduction Sample
is waived for Andrew Corporation; and 4) In reference to Paragraph
4.1.1.1.2, the Preproduction Sample Verification Tests are
waived for Andrew Corporation. The Navy intends to award a
firm-fixed price contract . The Contract Line Item Number (CLIN)
for the FOMC will be 0001; the price proposed shall be by unit,
with each unit equal to one meter. The cable is to be delivered
in 16 supply spools of 20 Km per spool, for a total of 320
Km, with delivery required in a single shipment for receipt
not later than 31 Aug 98. Deliverables will be CLIN 0002, and
will not be separately priced. Requirements include NOSC Specification
946-0004-91, dated 3 Feb 92, and Contract Data Requirements
List (CDRL) No. A001 through A007. It is impracticable to include
the Specification and the CDRLs with this synopsis/solicitation.
However, these contract documents, as well as the FOMC Process
Description, dated 31 Aug 91, and FOMC Drawing Package, dated
3 Sep 91, may be examined or obtained at the Bid Office, SPAWAR
Systems Center, Bldg. A33, Room 0061, 53570 Silvergate Ave.,
San Diego, CA 92152. You may also request copies of the Specification
and CDRLs by telephone (619) 553-7502. The FOMC is to be delivered
FOB Destination, NMRS Program, Northrup Grumman Oceanic Systems,
895 Oceanic Dr., Annapolis, MD 21401. Deliverables in support
of the contract shall be in accordance with CDRL A001, "Inspection
and Test Plan," DID #DI-QCIC-81110; CDRL A002, "Test Plan,"
DID #DI-NDTI-80566; CDRL A003, "Test Procedure," DID #DI-NDTI-80603;
CDRL A004, "Engineering Change Proposal," DID #DI-CMAN-80639B;
CDRL A005, "Request for Deviations," DID #DI-CMAN-80640B; CDRL
A006, "Request for Waivers," DID #DI-CMAN-80641B; and CDRL
A007, "Test/Inspection Report," DID #DI-NDTI-80809B. Inspection
and acceptance of the FOMC will be performed by DCMC, P.O.
Box 1488, Annapolis, MD 21404, as indicated by an authorized
Government representative marking the appropriate box and providing
a signature in Blocks 32a. and 32b. of the SF 1449, cover page
of the Contract. The Provisions at FAR 52.212-1, "Instructions
to Offers--Commercial Items," and FAR 52.212-2, "Evaluation-Commercial
Items," apply to this acquisition. In regard to FAR 52.212-2,
demonstrated technical capability, past performance, and price,
in descending order of importance, are the three factors that
shall be used to evaluate offers. Demonstrated technical capability
and past performance, when combined, are significantly more
important than cost or price. Note that a copy of the Provision
at FAR 52.212-3, "Offeror Representations and Certifications--Commercial
Items," is required to be completed and submitted as part of
this procurement. Additionally, FAR Clause 52.212-4, "Contract
Terms and Conditions--Commercial Items," is incorporated in
the solicitation and contract. FAR Clause 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items," and the following clauses, under
paragraph (b) of FAR Clause 52.212-5, also apply to this acquisition:
FAR Clause 52.203-6, "Restrictions on Subcontractor Sales to
the Government, with Alternate I;" FAR Clause 52.203-10, "Price
or Fee Adjustments for Illegal or Improper Activity;" FAR Clause
52.219-8, "Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns;" FAR Clause 52.222-26, "Equal Opportunity;"
FAR Clause 52.222-35, "Affirmative Action for Special Disabled
and Vietnam Era Veterans ;" FAR Clause 52.222-36, "Affirmative
Action for Handicapped Workers;" and FAR Clause 52.222-37,
"Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era." Note that a copy of DFARS Provision 252.212-7000,
"Offeror Representations and Certifications--Commercial Items,"
is also required to be completed and submitted as part of this
procurement. DFARS Clause 252.212-7001, "Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items," and
the following clauses, under paragraph (b) of DFARS Clause
252.212-7001, also apply to this acquisition: DFARS Clause
252.225-7001, "Buy American Act and Balance of Payment Program;"
DFARS Clause 252.225-7012, "Preference for Certain Domestic
Commodities;" DFARS Clause 252.227-7015, "Technical Data-Commercial
Items," and DFARS Clause 252.227-7037, "Validation of Restrictive
Markings on Technical Data." Note that a copy of DFARS Provision
252.225-7000, "Buy American Act--Balance of Payments Program
Certificate," is also required to be completed and submitted
as part of this procurement. All responsible sources may submit
a proposal which shall be considered by the agency. The offer
is due to BID OFFICER, Space and Naval Warfare Systems Center,
Code D21B, Bldg A33, Room 0061, 53570 Silvergate Ave., San
Diego, CA 92152-5112, on or before 15 Jul 98, no later than
3:00 p.m., local time. For information regarding the solicitation,
contact Gena M. McClain, Code D211, (619) 553-7502.
CITE: (W-181 SN217658)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THERMAL BATTERY FOR THE MK 50 TORPEDO SYSTEM
SOL N00406-98-R-5143
DUE 080398
POC Teresa Kelly 360-476-5082
DESC: The original synopsis is corrected to read that this aquisition
precured under full and open competition. This is not a commercial
item. All other terms and conditions remain unchanged.
EMAILADD: teresa_l_kelly@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-181 SN217625)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 61--TRANSFORMER
SOL N62395-98-Q-8315
DUE 071798
POC Buyer, Joanne A. Lizama, Tel: (671) 339-4439, Fax: (671)
339-6139/5045
DESC: 1ea. - Transformer, Distribution Substation Type - 1,000
KVA. Delivery to DDRW San Joaquin Site, Lathrop, CA 95331-5340.
Full description will be available on the Request For Quotation
(RFQ). Please state company name, address and RFQ number. This
solicitation is set-aside 100% for small business concerns.
CITE: (W-181 SN217694)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--REPAIR PARTS FOR ASKARS STACKER SYSTEM
SOL M00146-98-Q-V611
DUE 073198
POC Cecelia Imhauser, Purchasing Agent, 252-466-8297, or Cynthia
Ives, Contracint Officer, 252-466-5317
DESC: The Naval Aviation Depot at the Marine Corps Air Station,
Cherry Point, NC proposes to acquire various repair parts for
an ASKARS Stacker System. Delivery to NADEP Receiving Officer
Cherry Point, NC 30 days after date of award. A request for
quote will be mailed if requested in writing or by fax (252-466-7728).
All responsible sources may submit an offer which will be considered.
Notes 0001 and 0026 apply.
CITE: (W-182 SN217762)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 61--ISOLATION TRANSFORMERS WITH CARRYING CASES
SOL DCA100098-R-0044
DUE 072198
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4604. Fax at (703)
607-4611
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 REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Sealed offers in original and one copy for furnishing
the supplies and services will be received at DITCO-NCR, ATTN:
DTN4 (Cynthia Murphy), 701 S. Court House Road, Building T-5,
Arlington, VA 22204-2199 until 2:00 p.m. (local time) 21 July
1998. This acquisition for isolation transformers, mounted
in carrying cases and training is being issued as a Request
for Proposals (RFP) under solicitation DCA100-98-R-0044. The
acquisition is a total small business set-aside under SIC code
3612 with a size standard of 750. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The Government
anticipates one award to be made from this solicitation. The
Government requires each offeror to present a priced listing
of equipment and training for items 0001-0003. THE GOVERNMENT'S
REQUIREMENT SHALL NOT BE PROPOSED AS OPTIONAL FEATURES. THE
CONTRACTOR'S TECHNICAL AND PRICE PROPOSALS SHALL CLEARLY DEMONSTRATE
THAT ALL FUNCTIONAL REQUIREMENTS IN THIS SOLICITAION ARE MET.
DO NOT PROPOSE OPTIONAL FEATURES WHICH EXCEED THE STATED PERFORMANCE
REQUIREMENTS IN THIS SOLICIATION. The following is a description
of the requirements for the isolation transformers with carrying
cases, and training: Line item 0001, Six 37.5 KVA isolation
transformers mounted in carrying cases with a built-in dolly.
Line item 0002, Four 45.0 KVA isolation transformers mounted
in carrying cases with a built-in dolly. Line item 0003, 2
operator training sessions and briefing classes for 13 individuals.
ITEMS THAT DO NOT MEET ALL OF THE CHARACTERISTICS LISTED IN
THIS COMBINED SYNOPSIS/SOLICITATION WILL BE FOUND TECHNICALLY
UNACCEPTABLE. OFFERORS SHALL SUBMIT TECHNICAL LITERATURE AND
A DESCRIPTION ADEQUATE FOR THE GOVERNMENT TO DETERMINE WITHOUT
DISCUSSION THAT THE OFFERED ITEMS MEET GOVERNMENT TECHNICAL
REQUIREMENTS. Both the 37.5 KVA and the 45.0 KVA isolation
transformers must meet the following salient characteristics:
(1) Enclosure: Type 1. (2) Hz: 50/60. (3) Type: Dry. (4) Transformer:
3-phase isolation. (5) Percentage Imp: 3.5 at 170 degrees C.
(6) Insulation: Class 220. (7) Degrees F of Rise: 150 degrees
C (302 degrees F). (8) Primary voltage: 190 to 600 Delta H1,
H2, and H3. (9) Secondary voltage: 208Y/120 X0, X1, X2, and
X3. (10) Input: Part #E1018-1600, wiring color code, Black-Phase
1, Red-Phase 2, Blue-Phase 3, and Green-Ground; Output: Part
#E1018-1631, wiring color code, Black-Phase 1, Red-Phase 2,
Blue-Phase 3, White-Neutral, and Green-Ground. (11) Circuit
breakers: square-D molded case; input rated at 600 VAC, 125
amp; output rated at 600 VAC, 175 amp. (12) Primary voltages:
600/594/480/445/420/415/407/400/390/380/370/277/ 250/240/220/208/205/190,
full capacity taps as marked. (13) Each unit for CLINs 0001
and 0002 shall have the transformer equipment mounted in a
rigid, reinforced case to prevent damage during travel movements.
(14) Total weight of each transformer, including case, will
not exceed 500 pounds. (15) Each unit for CLINs 0001 and 0002
shall be mounted on a built-in dolly, with heavy duty, caster
type wheels. The delivery schedule for this product will be
60 days after date of award for the a single case-mounted isolation
transformer of each type (CLINs 0001 and 0002). The Government
will require seven days for evaluation and acceptance of the
first units. Delivery schedule for the remaining case-mounted
isolation transformer units will be within 30 days after acceptance
and inspection; partial deliveries of the remaining units are
acceptable. FOB Destination delivery shall be at a location
in the Washington, D.C. area. The award document will provide
the delivery location. Offerors shall propose their commercial
warranty; and all shipping costs are to be included in the
proposed price. Technicians must be citizens of the United
States, and will perform training for equipment resulting from
award of this acquisition within 30 days after all isolation
transformers have been delivered and accepted by the Government.
Training will be at a facility located in Washington, D.C.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provision at DFARS
252.204-7004, Required Central Registration (CCR)and subparagraph
(b)(1) applies to this acquisition; and is hereby incorporated
by reference as follows: By submission of an offer, the offeror
acknowledges the requirement that prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to this solicitation is lowest price and technically
acceptable. All offerors shall submit a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items, with their
offer. IF YOU DO NOT HAVE A COPY OF THESE, PLEASE REQUEST IN
WRITING, THAT A COPY BE FAXED TO YOU. YOUR OFFER MUST CONTAIN
THESE REQUIRED CERTIFICATIONS AND REPRESENTATIONS IN ORDER
TO BE CONSIDERED. The points of contact for information regarding
this solicitation are Cynthia Murphy at (703) 607-4608 or George
Robertson at (703) 607-4604. The FAR clause 52.212-5-Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies to this solicitation. The following additional FAR
and DFARS clauses cited are applicable: FAR 52.203-6, 52.203-10,
52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33. DFARS 252.212-7000, 252.212-7001, 252.225-7001,
252.225-7015, 252.227-7037, and 252.233-1000.
CITE: (W-182 SN217805)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext ; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--POWER SUPPLY
SOL F41608-98-R-74420
DUE 071098
POC The Point of Contact is OCCIE HUDSON CARLISLE
DESC: SIZE/DIMENSIONS: 18" X 8 WEIGHT 15 LBS. FORM, FIT & FUNCTION:
One of four 115 VAC to 28 VDC converters on each generator
bus located on the bottom shelf of the electrical power generator.
PREDOMINANT MATERIAL: Mild steel with copper electrical windings.
Government Drawings are not available. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: ocarlisle@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-182 SN218003)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 62--LIGHTING FIXTURES & LAMPS/ SYNOPSIS
SOL SP044198QJ729
DUE 081198
POC Luane Stamper/BZ114/Contract Specialist /804-279-6655., Ruth
Stith/BZ114/Contracting Officer/804-279-4426
DESC: Commercial Item,. General Electric/ GTE Products P/N DCA.,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Delivery 45 Days ARO., 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., More than one source., Solicitation will
be made in writing.
CITE: (W-181 SN217611)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL 98SQ300033
DUE 071498
POC April Webb, Contracting Officer 702-293-8643
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 98SQ300033 and this
solicitation is issued as a Request for Quotation (RFQ). Item
001: Lighting Fixtures, WIDELITE Part Number ILEM-1000-DTG-QV-1-FBL50-BGP-H47P-1,
including Lamps, 1000 Watt Metal Halide, Mogul Base, Clear,
No Substitutions. Quantity 60 each. Delivery is FOB Destination
to the Bureau of Reclamation, Hoover Dam Warehouse, Boulder
City, Nevada, 89005. Offers may be submitted on the SF-1449
or letterhead stationery to Bureau of Reclamation, P.O. Box
61470, LC-3132, April Webb, Boulder City, Nevada 89006. Facsimile
offers are acceptable in accordance with FAR 52.215-18 to fax
number 702-293-8050. The Government will NOT be responsible
for any failure attributed to the transmission or receipt of
their quotation. As a minimum, offers must show the following:
1) the solicitation number; 2) the name, address, and telephone
number of the offeror; 3) A description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in this solicitation; 4) Price and discount terms;
5) A completed copy of the representations and certifications
at FAR 52.212-3. The bidder must specify business size. If
the offer is not submitted on the SF-1449, a statement must
be included specifying the extent of agreement with all terms,
conditions, and provisions included in the solicitation. This
is a Commercial Item Acquisition. Commercial Item Clauses and
Provisions are incorporated by reference: 52.212-1 Instructions
to Offerors - Commercial Items; 52.212-3 Offeror Representations
and Certifications; 52.212-4 Contract Terms and Conditions
- Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; 52.252-02 Clauses Incorporated by Reference. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quotation conforms to the solicitation
at lowest price received. This is a Small Business Set-Aside.
The Standard Industrial Classification Code is 5063, and small
business size standard is 500 employees. Delivery to be approximately
August 19, 1998.
EMAILADD: AWebb@lc.usbr.gov
EMAILDESC:
CITE: (W-181 SN217683)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--LIGHT, SUBASSEMBLY
SOL SPO56098QDD53
DUE 072198
POC KO Name: Eric Ekberg, WAD03, Buyer: Debbie Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98149000916 NSN 6220-01-012-7686, Technical Data
Availability 105-Ea Del To Tracy Ca 95376 Del By 26 Jul 98.
Specs: P/N 31-3729-1 (72914) Grimes Corp. Primary Qty: 105.
Delivery Schedule: 60 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: Grimes Aerospace Co (72914). Drawings are not
required. To Obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-182 SN217775)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHTING FIXTURES
SOL SP050098QCY67
DUE 072798
POC Contracting Officer: Stanley williams/WAD/(215) 697-4173,
Buyer: Phyllis Darail/WAD/(215) 697-4173
DESC: This solicitation is cancelled.
CITE: (W-182 SN217870)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--GROUND, MARKER FLARE
SOL SP056098QDE51
DUE 080698
POC Contract Officer: Martha Rivera/WAD12/(215) 697-9375, Buyer:
Same
DESC: PR--NO: YPI98166001300, NSN 6260-00-643-3481, 1,596 -EA
Del to (Call Contracting Officer), Del by 22 APR 98. SPECS:
5620. Primary Quantity: 1596. Deliveries to Conus(Excluding
Alaska). Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a national defense item and therefore restricted to U.S, sources.
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. DWGS are not required. To obtain a
copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-182 SN217935)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 63--FIXED-PRICE CONTRACT TO UPGRADE EXISTING SECURITY
SYSTEM AT MADIGAN ARMY MEDICAL CENTER, TACOMA, WA
SOL DADA13-98-R-0010
DUE 071498
POC Contract Specialist Ruth Richmond (253) 968-4912 (Site Code
DADA13)
DESC: Provide all materials and labor to convert the existing
security system at Madigan Army Medical Center, Tacoma, WA
to a NT3400 Security Management Information System. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source, Simplex
Time Recorder Company, under the authority of FAR 56.302. 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 not later than July 14, 1998 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.
Responses shall be received in writing and may be sent via
facsimile to (253) 968-4922. Telephonic responses
CITE: (I-182 SN218013)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASE OF ADVANTAGE 10 DIGITAL
CCD CAMERA SYSTEM WITH ADVANCE SCAN.
SOL 605-A80311
DUE 071098
POC Teri Deihl
DESC: The VA VISN 22 Network Business Center, VA Loma Linda,
intends to negotiate a commercial (FAR Part 12) sole source
contract with Beckman Instruments, Inc., Fullerton, CA 92634
under the authority of FAR 6.302-1. Only one responsible source
and no other supplies or services will satisfy agency requirements.
A justification for other than full and open competition is
being prepared in support of this acquisition. Beckman manufactures
its ultracentrifuges and markets them exclusively through its
own sales organization. No other manufacturer, company or distributor
is able to provide the Beckman Model LE-80K, which is used,
for musculoskeletal research. The Optima LE-80K preparative
ultracentrifuge features a frequency-controlled vacuum-encased
induction drive system for ultra-smooth operation and efficient
acceleration and deceleration of rotors. The drive is air-cooled
(requires no freon or other liquid refrigerants) and imbalance-tolerant.
Drive warranty is 10 years. The ultracentrifuge provides digital
control via touch sensitive keys; digital displays; choice
of slow start and standard acceleration, three deceleration
options; built-in integrator; thermo-electric cooling and heating
modules (requires no freon or other liquid refrigerants). Price
includes installation, operator instruction, and one-year preventive
maintenance and emergency service. The Optima LE-80K ultracentrifuge
is safety-rated R, allowing use of the full line of Beckman
fixed angle, swinging bucket, NVT near vertical, and vertical
rotors. To assure full system quality, the Beckman Optima LE-80K
ultracentrifuge has been manufactured in an ISO 9001 registered
facility. It has been designed and tested to meet the standards
and regulations (only when used with Beckman rotors) of CE
marking, IMEC as certified by NSAI, UL and CSA. The proposed
contract action is for only one source. Interested persons
may identify their interest and capability to respond to the
requirement or submit a proposal. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.
Pacific Daylight Time, July 9, 1998, 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 with 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 facsimile at (562) 494-5828.
CITE: (W-181 SN217628)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASE OF OPTIMA LE-80K
SOL 605-A80311
DUE 071098
POC Teri Deihl
DESC: Correction: This action originally publicized in the CBD
dated 06/30/98, 16:36 with submission No. 217628. Correct subject
is to read 6515-Medical Equipment Purchase of Optima LE-80K.
All other information publicized in the original synopsis is
correct.
CITE: (W-181 SN217648)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASE OF ADVANTAGE 10 DIGITAL
CCD CAMERA SYSTEM WITH ADVANCE SCAN
SOL 665-D80026
DUE 071098
POC Teri Deihl
DESC: The VA VISN 22 Network Business Center, VA Sepulveda, intends
to negotiate a commercial (FAR Part 12) sole source contract
with Advance Microscopy Techniques, Danvers, MA 01923, under
the authority of FAR 6.302-1. Only one responsible source and
no other supplies or services will satisfy agency requirements.
A justification for other than full and open competition is
being prepared in support of this acquisition. Advanced Microscopy
Techniques manufactures and is sole distributor of the Advantage
10 Digital CCD Camera System for the Phillips EM201 and the
photographic print and negative digitizing system (Advance
Scan). The Advantage 10 is for use exclusively with the Phillips
EM201 TEM, which is currently on site at the Veterans Affairs
Medical Center in Sepulveda, CA where this equipment will be
stationed. This system, which is used in Research Service,
includes the following: digital image acquisition interface,
elecro-optic interface, photographic field of view imaging,
a Megaplus 1.6 camera, image pals, a digitizing 600x1200dpl
digitizing scanner, adobe photoshop, and pricing includes installation
and training. The proposed contract action is for supplies
for which the Government intends to solicit and negotiate with
only one source. Interested persons may identify their interest
and capability to respond to the requirement or submit a proposal.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m. Pacific Daylight Time, July
9, 1998, 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 with 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 facsimile at
(562) 494-5828.
CITE: (W-181 SN217662)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0014
DUE 080398
POC Dominador Gavina (847) 688-4749 ext 122
DESC: Federal Supply Schedule FSC Goup 65, Part V, Section A,
F.O.B. Destination within the 50 states, District of Columbia
and Puerto Rico. The Naval Hospital, Great Lakes, IL, intends
to award solicitation N0021198Q0014, for the dropshipment
of medical supplies to: Imation Medical Imaging, Bldg 3300-1C-60,
One Imation Place, Oakdale, MN 55218 (800) 328-2910. The dropshipment
is for the following item: 1) 53231 - 3M Dryview DVB (blue)
Laser Imaging Film, 125 films per cartridge, 4 cartridges
per case, 14" x 17" size, 3M ID 98-0439-9021-1, 35 x 43cm,
Unit of Issue: Case; Quantity: 48. The dropshipment for the
above item will start 1998 October 01 thru 1999 September 30.
The delivery schedules will be provided when award is made.
Any interested party may request subject solicitation by contacting
Mr. Dominador Gavina, (847) 688-4749 ext 122, or faxing the
request to Mr. Dominador Gavina's attention at (847) 688-3705.
CITE: (W-182 SN217797)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0015
DUE 080398
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to award solicitation
N0021198Q0015, for the dropshipment of medical supplies to:
Columbia Diagnostics Inc., 615 Carol Stream, IL 60188, (800)
828-4375. The dropshipment include the following items: (1)
C7225P - Columbia Calibre MLA Pipet Tips, 0 - 200 ul, 1000/pk,
Unit of Issue: Pack; Quantity: 20; (2) B2720P - Columbia Calibre
Disposable Calibrated Inoculating Loops, PS, 1 ul, 1000/cs,
Unit of Issue: Case; Quantity: 10; (3) DF5217-26 - Difco Cellmatics
Viral Chlamydia Transport, 50/pk, Unit of Issue: Pack; Quantity:
5; (4) B2618P - Columbia Calibre Sterile Transfer Pipets,
250/pk, Unit of Issue: Pack; Quantity: 10; (5) C7227P - Columbia
Cailbre MLA Pipet Tips, 250 - 1000 ul, Racked, 1000/pk, Unit
of Issue: Pack; Quantity: 48; (6) B2506-01P - Columbia Calibre
Conical Centrifuge Tubes, 50 ml, 500/cs, Unit of Issue: Case;
Quantity: 1; (7) H4060 - Diff-Safe, 1000/cs, Unit of Issue:
Case; Quantity: 18; (8) H4300A - Sickle-Quik Screening Test,
25/Test, Unit of Issue: Box; Quantity: 8; (9) M1480A - E.
coli 0157 H7 Latex Test Kit, 50 Tests/kt, Unit of Issue: Kit;
Quantity: 1; (10) C80016A - VC-100 Controls, 12 vials/bx,
Unit of Issue: Box; Quantity: 10; (11) C80010 - VC-100 Titration
Cups, 150/cs, Unit of Issue: Case; Quantity: 10; (12) C80012A
- Titration Solution, 4/pk, Unit of Issue: Pack; Quantity:
6; (13) C80013A - VC-100 Titration Cartridges, 5/pk, Unit
of Issue: Pack; Quantity: 4; (14) C80014A - VC-100 Titration
Acid, 24 vials/pk, Unit of Issue: Pack; Quantity: 4; (15)
C80015A - VC-100 Titration HCL Acid 0.1N, 12 x 4 ml, Unit of
Issue: Pack; Quantity: 4; (16) C7258P - Pipetman Pipet Tips,
1 -2 --ul, Racked, 960/pk, Unit of Issue: Pack; Quantity:
60; (17) B3150A - Columbia Calibre Sodium Chloride, 0.9%,
5 Gallon/ea, Unit of Issue: Each; Quantity: 30; (18) G4250-04
- Nitrile Xylene Resistant Gloves, X-Large, 100/pk, Unit of
Issue: Pack; Quantity: 48; (19) G4250-03 - Nitrile Xylene
Resistant Gloves, Large, 100/pk, Unit of Issue: Pack; Quantity:
48; (20) G4250-02 - Nitrile Xylene Resistant Gloves, Medium,
100/pk, Unit of Issue: Pack; Quantity: 36; (21) B2310A - LV-PVA-Formalin
Stool Transport System, 2-Vial System, 120/cs, Unit of Issue:
Case; Quantity: 1; (22) B3198P - Columbia Calibre Disposable
Transfer Pipet, 3.5 ml, 500/pk, Unit of Issue: Pack: Quantity:
200; (23) G1304-06 - PDI Castile Soap Towelette, 1000/cs,
Unit of Issue: Case; Quantity: 16; (24) H4573 - Sediplast
with Diluent, 1000/cs, Unit of Issue: Case; Quantity: 3; (25)
B2455 - Fecal Parasite Concentrator, 100/cs, Unit of Issue:
Case; Quantity: 3; (26) DF1953-79 - Difco Anaerobic Indicator
Strips, 100/pk, Unit of Issue: Pack; Quantity: 6; (27) DF3532-32
- Difco Dryslide PYR Test Kit, 15 slides/bx, Unit of Issue:
box; Quantity: 6; (28) C82651A - Sigma Ammonia Control, Low,
6 x 3 ml, Unit of Issue: Box; Quantity: 2; (29) C82652A -
Sigma Ammonia Control, High, 6 x 3 ml, Unit of Issue: Box;
Quantity: 2; (30) C47072A - Sigma G6PD Control, Deficient,
6 x .5 ml, Unit of Issue: Box; Quantity: 12; (31) C46070A
- Sigma G6PD Control, Normal, 6 x .5 ml, Unit of Issue: Box;
Quantity: 12: (32) M3502A - Gram Stain Crystal Violet, Gallon,
Unit of Issue: Each; Quantity: 6; (33) M3506A - Gram Stain
Iodine, Gallon, Unit of Issue: Each; Quantity: 6; (34) M3508A
- Gram Stain Decolorizer, Gallon, Unit of Issue: Each; Quantity:
6; (35) M3504A - Gram Stain Safranin, Gallon, Unit of Issue:
Each; Quantity: 6; (36) P5505-100 - MLS Pipet, D-Tipper, 100
ul, Unit of Issue: Each; Quantity: 3; (37) C8170A - Challenge
V Linearity Control, 10 x 5 ml, Unit of Issue: Box; Quantity:
1; (38) P5505-1K - MLA Pipet D-Tipper, 1000 ul, Unit of Issue:
Each; Quantity: 1; (39) H2745 - Superfrost Marker, Black,
10/pk, Unit of Issue: Pack; Quantity: 12; (40) H2746 - Superfrost
Marker, Red, 10/pk, Unit of Issue: Pack; Quantity: 12; (41)
BB4361185 - Indole Reagent Droppers, 50/pk, Unit of Issue:
Pack; Quantity: 5; (42) BB4361189 - Iodine Reagent Droppers,
50/pk, Unit of Issue: Pack; Quantity: 5; (43) BB4361187 -
BBL DMACA Indole Droppers, 50/pk, Unit of Issue: Pack; Quantity:
1; (44) BB4345000 - BBL Crystal Enteric/Nonfermenter ID Kit,
20/pk, Unit of Issue: Pack; Quantity: 1; (45) BB4360656 -
BBL Campy Pouch, 25/pk, Unit of Issue: Pack; Quantity: 12;
(46) BB4360651 - BBL Anaerobe Pouch, 25/pk, Unit of Issue:
Pack; Quantity: 10; (47) 2523G - Columbia Calibre 12 x 75
mm Disposable Culture Tubes, 1000/cs, Unit of Issue: Case;
Quantity: 12; (48) Quidel 0179 - Quidel HCG Combo Test Kit,
30 Tests/bx, Unit of Issue: Box; Quantity: 112. The dropshipment
for the above items will start 1998 October 01 thru 1999 September
30. The delivery schedules will be provided when award is
made. Any interested party may request subject solicitation
by contacting Dominador Gavina (847) 688-4749 ext 122, or
faxing the request to Dominador Gavina's attention at (847)
688-3705.
CITE: (W-182 SN217897)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL F41636-98-R0118
DUE 073098
POC POC--Johnie Johnson, Voice (210)671-1764, Fax (210)671-1199
DESC: 65--BREAST IMPLANT CONSIGNMENT. Provide various size inflatable,
silicone shell breast implants on a consignment basis to Wilford
Hall Medical Center, Lackland AFB, TX for a one year period
from date of award, with four one-year renewal options. Estimated
total usage is 100 per year. The Government and successful
proposer will establish stockage levels for breast implants
to be stocked on-site. Contractor shall replenish breast implants
used during surgical procedures to established stockage levels.
Implant samples may be required for evaluation purposes. Standard
Industrial Code (SIC) 3842 applies. Size Standard is 500 people.
(See Note 1.) All proposers are cautioned that if selected
for award they must be registered with the Central Contractor
Registration (CCR) program. The CCR can be obtained by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be validated before award
can be made. Bid documents will be available on or about July
8, 1998. Proposals are due July 30, 1998 at 2:30 P.M. local
time and acceptance must be good for 60 days. Award of the
consignment contract will be made in August using Commercial
Item Format and preferably to one provider, but no more than
two. Request solicitation documents in writing or by fax. Please
include in your request: company name, address, phone number,
point of contact, and business size.. All responsible sources
may submit a proposal that will be considered by the agency.
EMAILADD: johnsonjo@lakgate1.lak.aetc.af.mil
EMAILDESC:
email.
CITE: (W-182 SN217905)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--METER, ARBITRARY SCALE
SOL SP0920-98-Q-A336
DUE 072898
POC Eric Miller (614) 692-7627
DESC: NSN 6625-01-318-2528, 11 each, Approved Source Electric
Boat Corp (96169) P/N 401-4775576-91, No data available, The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN217751)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 66--HIGH PERFORMANCE DIGITAL 500 MHZ NMR SPECTROMETER
WITH EUROFIINS SNIF-NMR CAPABILITY
SOL CS-I-98-009
DUE 072398
POC Eva Roberts, Contract Specialist, 317-298-1180x1127, Lee
Sullivan, Contracting Officer, 317-298-1180x1119
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 CS-I-98-009, is issued
as a Request for Proposal, and incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code, is 3826,
with a small business size standard of 500 employees. The contract
line item is one High Performance Digital 500 MHZ Nuclear Magnetic
Resonance Spectrometer with Eurofins SNIF-NMR capability. The
proposed contract will include one contract line item (CLIN).
The CLIN is as follows: The Savannah Laboratory has a requirement
for one spectrometer specified above. Minimally, the instrument
must be of the same type as that used to acquire and process
the data used by Eurofins to create the SNIF-NMR database.
The Eurofins SNIF-NMR database must be fully compatible with
the requested NMR spectrometer. MAGNET/SHIM SYSTEM-l. Superconducting
magnet system with 5.2 cm bore, (operation field at 11.746
Tesla) including helium level sensor and magnet stand. 2. Sample
Transport tube for upper shim stack. Enable high flow rates
for VT gas and includes integral sensors for communication
with the lock system. 3. Orthogonal shim system with 20 shim
gradients, low current and low heat dissipation design. 4.
Magnet system shim and Digital Lock control unit including
digital lock frequency generation, digital quadrature lock
receiver, fast-field adjustments with sample-and-hold, flexible
computer-controlled lock regulation system, shim control boards
with ultra-stable high precision, low noise shim current sources.
5. Keyboard control unit, for full manual and computer automated
control of lock, sample spinning and room temperature shims.
Provide extensive flexibility for customization of shim ranges,
magnetic field offset, sample lift rate and many other parameters.
SPECTROMETER CABINET--6. Double-width, 19" rack mounted cabinet
with rf shielding and full front access to all subassemblies
and cabling. RF SECTION--7. Transmitter system including 1H,
19F transmitter for observe and homo/heteronuclear decoupling,
50 watts pulse power with 10 Watt CW, all operations under
computer control, X-frequency (6-242 MHZ) broadband transmitter
system for X-frequency observe and decoupling; for both CW
and high power pulse operations; 300 Watt pulse power with
25 watt linear CW, all operations under computer control. 8.
Preamplifier, including 1H preamplifier, 2D preamplifier for
lock and 2D observe, BB preamplifier, control unit, built-in
tune/match display. 9. Quadrature detection receiving system
with high dynamic range, 22 MHz intermediate frequency and
inverse capability. 10. Router for automated high speed configuration
of RF signals. 11. Frequency synthesizers. DIGITAL ACQUISITION
CONTROL SYSTEMS--12. Communication control unit with 100 MHz
RISC microprocessor, 16 MByte buffer memory, dedicated Ethernet
link (10MBit/sec) and RS-232 connections for communications
between the spectrometer and the host computer. 13. Timing
control unit, ultra-fast VME pulse programmer, to provide exact
timing and full flexibility in data acquisition with 12.5 nanosec
resolution. Based on RISC co-processor, the time control unit
should allow control of up to 8 channels using a master lock
frequency of 80 MHz. 14. Frequency control unit for the F1
channel, interfaced to the VME Bus, for generation of phase,
amplitude, and frequency using Direct Digital Synthesis. Provide
0.05 degree phase settability and 0.001 Hz frequency resolution.
Include 64 Kword (256 Kbyte) wave from memory for programming
of experimental sequences (including pulse shaping and composite
pulse decoupling) that are executable synchronously or asynchronously.
Include amplitude shaping unit, for gating and rf amplitude
shaping control of the rf output. 15. Frequency control unit
for the F2 channel, interfaced to the VME Bus, for generation
of phase, amplitude, and frequency using Direct Digital Synthesis.
Provide 0.05 degree phase settability and 0.001 Hz frequency
resolution. Include 64 Kword (256 Kbyte) wave from memory for
programming of experimental sequences (including pulse shaping
and composite pulse decoupling) that are executable synchronously
or asynchronously. Include amplitude shaping unit for gating
and rf amplitude shaping control of the rf output. 16. Receiver
control unit, interfaced to the VEM Bus, for acquisition of
NMR data with over sampling and digital filtering. Provide
>16 bit effective dynamic range for typical proton measurement
conditions. Includes co-processor and buffer memory for flexile
real-time data management and high throughput acquisition.
17 16-bit digitizer allowing simultaneous acquisition with
up to 2 MHz sampling rate. INDUSTRY STANDARD HOST WORK STATION--18.
Silicon Graphics TM 02TM work station computer, including model
W5-180S-2G64, 180 MHZ 02 work station, R5000SC, 64 MB memory,
2.0 GB System Disk, 1280x1024, 17" Monitor. Model PCI-ENET--TX--1P
10/100 MB PCI Bus auto sensing Ethernet controller (TC/PIP),
for general network communications. Two Ultra Fast SCSI-II
controllers 1 internal, 1 external. Two serial ports (460 kbps)
(DB-9). KBA-US 02 keyboard kit with mouse. Additional PCI Bus
autosensing ethernet controller (TC/PIP), dedicated to spectrometer
control. Internal 4XCDROM. Model SV4-IDO-7.1.1 IRIS Development
Option Right to use license. Model SC4-NFS-6.2 Network File
System Software Right-to-Use License for IRIX 6x. Software
package for acquisition and processing of 1D, 2D, and 3D NMR
data, includes media, on-line hpertext manual and single node-locked
license. PERIPHERAL DEVICES/USER INTERFACE--20. Table for the
work station and printer. PROBES AND OTHER FEATURES--21. Selective
2H probehead with 1H decoupling and 19F lock, (10mm) including
selective 2H preamplifier and filter. SNIF-NMR PACKAGE (EUROFINS)--22.
Core system-- Benzaldehyde, fruit juices and vanilla version--SNIF-NMR
concept. 23. 19F lock system. OTHER ACCESSORIES--24. Cryomagnet
with ultra-low loss dewar design. 25. Helium transfer line.
26. Digital VT control unit, with Eurotherm control module,
thermocouple and heater (one each) all functions under full
computer control. Temperature accuracy +/-0.2 degrees C (with
+/-l.0 degree C room temperature stability). Maximum temperature
200 degree C (400 degrees C with booster). Ceramic sample spinner
(low temperature accessory is required for operation near or
below ambient temperature. 27. Work Station table. 28. Set
of of pneumatic magnet stand vibration dampers, for reduction
of floor vibration effects. 29. Liquid hellium program for
installation of magnets from 300WB to 500 SB. Includes all
liquid helium required for cool-down, energization, cryo, shimming
and final fill to 100%. 30. 1H/13C switchable dual (DUL) probe
(5mm diameter). SUPPORT AND INSTALLATION--31. Training: (Instrument
Training). The vendor shall provide a minimum of one full day
on-site training on the use of the instrument at the time of
installation. This training will include start up and shut
down procedures and routine instrument servicing that is to
be provided by U.S. Customs laboratory staff on a continuing
basis. This training is to be provided by a qualified instructor
properly trained by the instrument manufacturer. The vendor
shall also include tuition for two staff members for a minimum
of one week's extensive and comprehensive training for each
of the two members on the use of the instrument. This training
may be provided at either the Savannah Customs Laboratory or
the vendor's site, to be determined by the vendor. This training
shall be provided within three months after installation of
the instrument. This training is to be provided by a qualified
trainer who is knowledgeable in the use of the specific instrument
provided by the vendor as well as NMR techniques particular
to use of a 500 MHZ instrument. SNIF-NMR CONCEPT TRAINING:
This training will be provided for a minimum of two weeks for
one staff member of the Savannah Laboratory either at Eurofins
Laboratories in Nantes, France or at the Savannah Laboratory
by members of the Eurofins Laboratories staff, at the discretion
of the vendor. This training must include application of 2H
NMR to the analysis of the Core System version, sample preparation,
NMR measurements for products corresponding to the Core System
version selected, and SNIF-NMR system software. This training
must be provided within three months of installation of the
instrument unless staff of the Savannah Laboratory elect to
postpone training until they have completed the NMR instrument
training. The training must be provided by qualified staff
members of Eurofins Laboratories. These instructors typically
hold advanced degrees in chemistry with specialization in NMR
applications. 33. The vendor shall provide a complete set of
system documentation and manuals (hard copy of CDROM format).
Two copies of descriptive literature shall also be provided.
34. The vendor shall provide complete system installation,
including magnet, by qualified personnel. The vendor shall
provide standard samples for instrument specification check.
35. The vendor shall provide on-site assistance for specific
instrument tuning and SNIF-NMR system installation and start-up
as required for the instrument to perform within specification
requirement. 36. The vendor shall provide a one year SNIF-NMR
Concept cross calibration program for verification of sample
preparation process and 2H NMR results, reproducibility and
intercomparability. This cross calibration program requires
supplying check samples as part of a proficiency testing scheme
throughout the one year period. 37. The vendor shall provide
phone/fax assistance on the SNIF-NMR Concept. The first year
of this service is to be included with the instrument. 38.
The contractor shall provide a commercial price list with the
proposal. The delivery shall be FOB destination inside consignee's
premises at the following address: U.S. Customs Service, S.P.A
Industrial Park, 102 Gignlliat Circle, Savannah, Georgia 31408.
This address is a new laboratory currently under construction.
The tentative completion date for the new laboratory is January
1, 1999, however, the exact delivery date of the instrument
must be coordinated with laboratory personnel due to the uncertainty
of the buildings completion. The vendor must be able to deliver
the instrument within 180 days of notification that the laboratory
is ready to accept delivery of the instrument. The following
FAR clauses and provisions apply: FAR 52.212-1, Instructions
to Offerors--Commercial Items; 52.212-2, Evaluation-Commercial
Items; with the following evaluation criteria; award will be
made to a technically acceptable offeror at fair and reasonable
prices; 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items, will
apply to the resultant contract: 52.203-6, 52.219-8, 52.219-9,
52.222-26, 52.222-35. 52.222-36, 52.222-37, 52.225-3. All offerors
must include a completed copy of FAR 52.212-3 with their response.
This acquisition will be acquired sole-source, as authorized
under FAR 6.302-1, Only One Responsible Source, 41 USC 253(c)(1).
Because this is a commercial item, FAR 12.603(c)(3)(ii) will
be used for establishing the solicitation response time, rather
than the time established in note 22, which in this instance,
is not applicable to this commercial acquisition. Offers are
due to the Contracting Officer, July 23, 1998, 3:00 p.m., local
time at the U.S. Customs Service, Field Procurement Services
Group, 6026 Lakeside Boulevard, Indianapolis, Indiana, 46278.
The following clause is added to the solicitation by addenda,
TAPR 1046.672, Inspection Acceptance, and Receiving Reports.
All responsible sources may submit an offer which will be considered.
CITE: (I-182 SN217859)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFP600-045-98
DUE 081398
POC Sara Trudeau, (562) 494-5534
DESC: The Network Business Center, Long Beach intends to negotiate
a commercial item (FAR Part 12) sole source contract with Affymetrix,
Santa Clara, California, for the VA Medical Center San Diego,
under the authority of FAR 6.302-1. This procurement is for
one (1) each GeneChip Instrument System to include: Genearrey
(TM) Scanner, GeneChip Fluidics Station 400, GeneChip Workstation
System, GeneChip Hybridezation, GeneChip Nucleotide, GeneChip
Expression, GeneChip Sequence, GeneChip P53 Probe Array, and
GeneChip P53 Reagent Kit. A justification for other than full
and open competition has been prepared to support this procurement.
Interested parties may identify their interest and capability
to respond to this requirement. This notice is not a request
for competitive proposals. A determination not to compete this
proposed contract based on responses to this notice is solely
within the discretion of the Government. Issue Date: 7/15/98.
Proposals due: 8/13/98 Close of Business.
CITE: (W-182 SN217895)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 66--PALLET SCALES
SOL sb3100-81759026
DUE 071798
POC Nancy Day, Purchasing Agent (717-770-4425); or Merlene S.
DuBose, Contracting Officer (717-770-7107)
DESC: Purchase of the following pallet scales: Two (2) each low
profile vertex floor scale. Size: 5 ft wide x 5 ft long x 3.375
inch high. Capacity: 10,000 lbs. Construction: Rugged NEMA
4X standards stainless steel. Mettler-Toledo Model 2158-002044-A
or equal. Nine (9) each low profile vertex floor scale. Size:
4 ft wide x 4 ft long x 3 inch high. Capacity: 5,000 lbs. Construction:
Full load cell under structure safety plate carbon steel build.
Mettler-Toledo Model 2158-002023-A or equal. Eleven (11) each
Panther Industrial Scale Terminal analog load cell scale interface;
built-in setpoints; harsh environment stainless steel. Mettler-Toledo
Model PTHN-1000-000. One-time service: Setup and calibration
to full capacity for eleven pallet scales. Line items will
be awarded all-or-none. If not quoting Mettler-Toledo, please
provide sufficient descriptive literature to allow a comparison.
Ship to will be: Cherry Point, North Carolina (zip code) 28533.
This procurement is 100% set- aside for small business. This
announcement is a combined synopsis/solicitation for commercial
items. This annoncement constitutes the only solicitation;
a written solicitation will not be issued. Written quotes are
being requested. Prices quoted are to be FOB: Destination (meaning
the Government shall not incur nor be liable for any other
costs than the unit price quoted). All correspondence in regards
to this procurement action shall bear: (a) Purchasing Agent's
name (Nancy Day) and (b) the reference number (SB3100-81759026).
All offerors are requested to respond with their written offered
pricing and provide all data as requested not later than July
17, 1998. Responses received after this time may not be considered
for award. Mail or fax responses are acceptable. FAX: 717-770-5689.
CITE: (W-182 SN217978)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PURCHASE OF A FOURIER TRANSFORM INFRARED SPECTROMETER
SOL 105509
DUE 071698
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Fourier Transform
Infrared Spectometer The spectrometer shall be used as a spectroscopic
instrument for laboratory and microgravity combustion diagnostics.
The instrument shall be capable of operation in a laboratory
environment and aboard an airplane, including during microgravity
parabolas, for the study of combustion phenomena. The instrument
shall be capable of collecting infrared absorption and emission
spectra from laboratory-size, small flames such as a gas jet
burner, candle, liquid fuel droplet, or solid fuel surface.
The vendor shall provide supporting documentation with any
bid that shows how each specification listed below is met.
The Fournier Transform Infrared Spectrometer shall meet the
following specifications: OPTICAL AND ELECTRONIC SYSTEM Spectral
range: 1000 to 6000 wavenumbers required; option of 1000 to
8000 wavenumbers desired. Spectral resolution: 1 to 32 wavenumbers,
user selectable, required; option of 0.5 wavenumbers desired.
Spectral repeatability: Less than or equal to 0.002 wavenumber.
Optical path: Must be capable of conducting sequential absorption
and emission spectroscopy of flames; option for simultaneous
absorption and emission spectroscopy of flames desired. Optical
path must be partially outside the spectrometer to allow access
to combustion in chambers. Interferometer: Pre-aligned and
does not require adjustment by user. Detector and optics: Must
be interchangeable. A/D converter: 16 bits. Computer interface:
Compatible with Pentium PC with Windows95 operating system.
Computer must be able to be located no less than 10 m away
from instrument. Signal/noise ratio: Better than or equal to
10000:1 for a 1 minute scan at 4 wavenumber resolution. Signal
stability: Better than or equal to +/- 2% over 16 hours. Scan
reproducibility: 100% transmission is within 0.3% for 2 consecutive
measurements. Scan rate: At least 1 scan every 3 seconds at
4 wavenumbers resolution. Number of scans and rate are variable
and user-selectable. SOFTWARE: Command system: Windows 95 based.
Instrument must be able to be computer-triggered for the initiation
of data collection. Data collection system: Windows 95 based.
Data must be capable of being imported into a commercial software
package for further analysis or graphing. Data analysis software:
Windows 95 based. Must provide for display and processing of
spectral data. OPERATING ENVIRONMENT: Humidity: 0 to 95% relative
humidity noncondensing. Vibration: Must be capable of operation
on an airplane, while mounted on a rack bolted to the airframe.
Temperature: 0 to 30 degrees Centigrade. Physical orientation:
Operation in any orientation, including microgravity. If liquid
nitrogen is used for detector cooling, it must be contained
and the boil-off vented. Size and weight: Compact size and
light weight desired. DOCUMENTATION: Manual: Two manuals containing
detailed operating and maintenance instructions. The provisions
and clauses in the RFQ are those in effect through FAC 97-5.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3825 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items described above may be mailed or faxed
to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product quoted is other than a domestic end product
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable. Quotations
are due by C.O.B. on July 16, 1998 to the address specified
above. Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
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).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#105509
LINKDESC:
EMAILADD: Ernest.C.Mensurati@lerc.nasa.gov
EMAILDESC:
CITE: (D-182 SN218067)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SEXTANT, MARINE
SOL sp0440-98-q-r753
DUE 081698
POC dscr-jgpb, chuck parker 804-279-6014 (fax), don bailey, contracting
officer, 804-279-5008
DESC: 6605-01-253-3442, ypg98132000540, sextant, marine i/a/w
CID a-a-59005,dtd 96 jul 09. abvm applies. fob destination,
i/a origin, 11 each, mechanicsburg, pa. quotation will be
written and the anticipated award date is 16 sep 98. all respponsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. delivery: 124 DARO. unrestricted.
CITE: (W-182 SN218149)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--LASER DIODE PUMPED YAG LASER
SOL 815-8-04117BJ
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Institute of Standards & Technology has a
requirement of the following item: laser diode pumped YAG laser
at wavelength of 1064 nm; output power of 5 watts or greater;
output mode TEMOO; power stability of one percent RMS or lower;
air or water cooled operation; one year warranty parts and
labor; laser diode pumped. Technical merit as well as price
will be used to evaluate offers. As the technical merit becomes
more equal, price becomes a greater factor. Procurement under
Simplified Acquisition Procedures ($100,000 or less) are set-aside
for small business unless small business cannot meet the need
at a reasonable price. Terms and Conditions and agency level
protest procedures can be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions shall be addressed
to Christopher Cromer, 303 497-5620. No RFQ package will be
available. Notice expires August 15, 1998.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-181 SN217636)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 67--CAMERAS AND ACCESSORIES
SOL N61414-98-P-3209
DUE 071798
POC Debra Hoffman, 757-464-8926
DESC: This is a combined synopsis/Request for Quotation 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 Request for Quotation.
The Request for Quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-37. This
is a small business set-aside. All responsible sources may
submit a bid or quotation. Award will be made to the lowest
bidder. ITEM 0001 SONY DIGITAL CAMERA MVC-FD7 w/accessories
(MAVICA), LCS FDC, VCL ES06, VCL ES20 (50 EA required) ITEM
0002 IKELITE CAMERA HOUSING IK-6107 FOR THE SONY MVC-FD7 CAMERA(47
EA Required) CLOSING DATE OF QUOTE IS JULY 17, 1998, 3:30PM
EASTERN STANDARD TIME. FACSIMILE RESPONSES ARE PREFERRED AT
757-363-4110. Please include your CAGE Code, DUNS No., TAX
PAYER ID No. when returning your quote. The following Provisions
and Clauses apply to this Solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Oct 1995) FAR 52.212-4 Contract Terms and Conditions--Commerial
Items (Aug 1996) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders (Aug 1996)
FAR 52.233-3 Protest After Award (Aug 1996) FAR 52.203-6
Restrictions on Subcontractor Sales to the Government (July
1995) Alt 1 (Oct 1995) FAR 52.203-10 Price r Fee Adjustment
for illegal or Improper Activity (Sep 1990) FAR 52.204-3 Taxpayer
Identification (Mar 1994) FAR 52.232-8 Discounts for prompt
Payment (Apr 1989) FAR 52.232-25 Prompt Payment (Mar 1994)
FAR 52.211-5 New Material (May 1995) FAR 52.219-8 Utilization
of Small, Small Disadvantaged and Women Owned Small Business
Concerns (Oct 1995) FAR 52.222-26 Equal Opportunity (Apr 1984)
FAR 52.222-35 Affirmative Action of 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) FAR 52.225-3 Buy American Act--Supplies (Jan 1994)
DFARS 252.232-25 Brand Name or Equal (Dec 1991) SEE NOTE
1.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: dhoffman@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-182 SN217996)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 68--MEDICAL OXYGEN
SOL DABT23-98-B-0050
DUE 082098
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Medical oxygen and contractor-leased concentrators with
associated supplies. Annual estimated quantity: 2345 D, E and
H tanks and 39 concentrators. For home delivery in and around
Fort Knox, Kentucky during the period 1 October 1998 through
30 September 1999 with two one-year option periods. All responsible
sources may submit an offer which will be considered. Contractors
must be registered in the Central Contractor Registration (CCR).
No telephone requests for solicitation accepted. No IFBs forwarded
nor offers accepted via fax. You may fax your request to 502/624-5869
or 7165.
CITE: (I-182 SN218026)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--MANEUVER COMBAT TRAINING CENTERS/ARMY BATTLE COMMAND
SYSTEM INTEGRATION (MCTC/ABCSI)
SOL N61339-98-R-0027
POC Felicia Ross, Contract Specialist (407) 380-4221, or H. Paul
Rhodes, Contracting Officer (407) 380-4869
DESC: MCTC/ABCSI will provide the interface to allow the MCTC
Core Instruentation Systems (CIS) to exchange digital information
with ABCS tactical systems. (ARL:UT). See Note 22. Sole source
RFP to Applied Research Laboratories: University of Texas,
based on use of software previously developed for test instrumentation.!!
CITE: (W-182 SN218118)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE EQUIPMENT
SOL USSS980023
DUE 070998
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is a combination 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
document; proposals are being requested and a written solicitation
will not be issued. The solicitation number is USSS980023.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
This RFQ is a 100% set-aside for Small Businesses. The applicable
SIC code is 5045, size standard of 500 employees. The U.S.
Secret Service has a requirement to purchase the following
equipment, NO SUBSTITUTION WILL BE ACCEPTED: (A) Dell Optiplex
GX1/M+266mhz, 10/100 Nic, 2mb video, 32MB Ram, 3.2 GB Hard
drive, 14/32X CD-Rom, WIN 95, 15" monitor, Quantity of 40;
(B) Hewlett Packard Laserjet 4000 printer, Quantity (QTY) of
6; (C) Hewlett Packard Laserjet 6Lse printer, Quantity of 8;
(D) Hewlett Packard 1600C Deskjet Color Printer, Quantity of
1; (E) Microsoft Office Professional 97 License Factory Installed
for item (A), Quantity of 1; (F) Microsoft Office Professional,
License Only, Quantity of 39; (G) Dell GX 1/M +333Mhz (66mhz
FSB) w/512k, Cache, 64mb RAM, 4.3 GB Hard drive, 14/32 CD-ROM,
4mb Integrated video, Integrated 10/100 NIC, 17" monitor w/speakers,
NTWS 4.0, 3year warranty, Quantity of 7; (H) Dell PowerEdge
Server 2300 350Mhz, 10/100 NIC, Sound, 2mb Video, 128 mb RAM,
(2) 9 GB hard drives, 12/24x CD-ROM, 17" monitor, NT Server
w/10 CAL licenses, quantity of 2; (I) Dell GX 1/M+333MHz (66mhz
FSB) w/512k Cache, 64mb RAM, 4.3 GB Hard drive, 14/32 CD Rom,
4mb Integrated Video, Integrated 10/100 NIC, 17" Monitor w/speakers,
WIN 95, 3 year warranty, Quantity of 9; (J) Dell GX 1/M+333Mhz
(66mhz FSB) w/512k, Cache, 128mb RAM, 4.3 GB Hard drive 14/32
CD Rom, 4mb Integrated Video , Integrated 10/100 NIC , 17"
Monitor w/speakers, NTWS 4.0 , 3 year Warranty; Quantity of
4; (K) Dell Latitude Cpi 266XT, 13.3 TFT Display, 64mb Ram,
4.0 GB Hard drive, Modular 10/20X CD Rom, WIN 95, PCMCIA xJack
Modem, Carrying case, 3 year warranty, Quantity of 3; (M) MS
NT 4.0 SVR License Only, Quantity of 10; (N) MS NT 4.0 Media
& Documentation. Delivery and acceptance shall be within 15
days of receipt of an order. OFFERORS MUST BE ABLE TO MEET
THE DELIVERY REQUIREMENTS. Delivery shall be to the U.S. Secret
Service, 1800 G Street, N.W., Suite 1000, Washington, DC 20223.
The following provisions are applicable for this RFQ: 52.212-1,
Instruction of Offerors - Commercial, 52.212-4, Contract Terms
and Conditions -Commercial Items. Offerors must submit representations/certifications
in accordance with 52.212-3, Offeror Representation and Certifications
- Commercial Items. The Government will award a contract/order
resulting from this Request for Proposals to the responsible
offeror whose offer conforming to the RFP will be most advantageous
to the Government, price and other factors considered. All
offers must be submitted to the USSS, Procurement Division,
1310 L Street, N.W., Suite 730, Washington, DC 20005, Attn:
Patricia A. Kiely, Contracting Officer by 3:00 pm, July 9,
1998. NO FACISIMILE BIDS WILL BE ACCEPTED. ALL OFFERS MUST
REFERENCE USSS980023 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE
DOCUMENT. ALL REQUEST FOR SOLICITATION/BID PACKAGE WILL BE
CONSIDERED NO RESPONSIVE. SEE NUMBERED NOTE 1. CONCUR:
___________________ Joe Peters, COTR NONOCCURRENCE:
________________ COMMENTS:
CITE: (W-181 SN217607)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE EQUIPMENT
SOL USSS980023
DUE 070998
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is a combination 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
document; proposals are being requested and a written solicitation
will not be issued. The solicitation number is USSS980023.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
This RFQ is a 100% set-aside for Small Businesses. The applicable
SIC code is 5045, size standard of 500 employees. The U.S.
Secret Service has a requirement to purchase the following
equipment, NO SUBSTITUTION WILL BE ACCEPTED: (A) Dell Optiplex
GX1/M+266mhz, 10/100 Nic, 2mb video, 32MB Ram, 3.2 GB Hard
drive, 14/32X CD-Rom, WIN 95, 15" monitor, Quantity of 40;
(B) Hewlett Packard Laserjet 4000 printer, Quantity (QTY) of
6; (C) Hewlett Packard Laserjet 6Lse printer, Quantity of 8;
(D) Hewlett Packard 1600C Deskjet Color Printer, Quantity of
1; (E) Microsoft Office Professional 97 License Factory Installed
for item (A), Quantity of 1; (F) Microsoft Office Professional,
License Only, Quantity of 39; (G) Dell GX 1/M +333Mhz (66mhz
FSB) w/512k, Cache, 64mb RAM, 4.3 GB Hard drive, 14/32 CD-ROM,
4mb Integrated video, Integrated 10/100 NIC, 17" monitor w/speakers,
NTWS 4.0, 3year warranty, Quantity of 7; (H) Dell PowerEdge
Server 2300 350Mhz, 10/100 NIC, Sound, 2mb Video, 128 mb RAM,
(2) 9 GB hard drives, 12/24x CD-ROM, 17" monitor, NT Server
w/10 CAL licenses, quantity of 2; (I) Dell GX 1/M+333MHz (66mhz
FSB) w/512k Cache, 64mb RAM, 4.3 GB Hard drive, 14/32 CD Rom,
4mb Integrated Video, Integrated 10/100 NIC, 17" Monitor w/speakers,
WIN 95, 3 year warranty, Quantity of 9; (J) Dell GX 1/M+333Mhz
(66mhz FSB) w/512k, Cache, 128mb RAM, 4.3 GB Hard drive 14/32
CD Rom, 4mb Integrated Video , Integrated 10/100 NIC , 17"
Monitor w/speakers, NTWS 4.0 , 3 year Warranty; Quantity of
4; (K) Dell Latitude Cpi 266XT, 13.3 TFT Display, 64mb Ram,
4.0 GB Hard drive, Modular 10/20X CD Rom, WIN 95, PCMCIA xJack
Modem, Carrying case, 3 year warranty, Quantity of 3; (M) MS
NT 4.0 SVR License Only, Quantity of 10; (N) MS NT 4.0 Media
& Documentation. Delivery and acceptance shall be within 15
days of receipt of an order. OFFERORS MUST BE ABLE TO MEET
THE DELIVERY REQUIREMENTS. Delivery shall be to the U.S. Secret
Service, 1800 G Street, N.W., Suite 1000, Washington, DC 20223.
The following provisions are applicable for this RFQ: 52.212-1,
Instruction of Offerors - Commercial, 52.212-4, Contract Terms
and Conditions -Commercial Items. Offerors must submit representations/certifications
in accordance with 52.212-3, Offeror Representation and Certifications
- Commercial Items. The Government will award a contract/order
resulting from this Request for Proposals to the responsible
offeror whose offer conforming to the RFP will be most advantageous
to the Government, price and other factors considered. All
offers must be submitted to the USSS, Procurement Division,
1310 L Street, N.W., Suite 730, Washington, DC 20005, Attn:
Patricia A. Kiely, Contracting Officer by 3:00 pm, July 9,
1998. NO FACISIMILE BIDS WILL BE ACCEPTED. ALL OFFERS MUST
REFERENCE USSS980023 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE
DOCUMENT. ALL REQUEST FOR SOLICITATION/BID PACKAGE WILL BE
CONSIDERED NO RESPONSIVE. SEE NUMBERED NOTE 1.
CITE: (W-181 SN217609)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 70--MODULES AND NETWORKING EQUIPMENT
SOL M62974-98-Q-3003
DUE 071398
POC Purchase Agent Sharon Hutchins, (520)341-6098, or Contracting
Officer Barbara McAleese, (520)341-2790
DESC: This solicitation is a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
is a total small business set aside. The associated Standards
Industrial Classification Code for this procurement is 3577
and the small business size is 1000 employees. FOB destination
Yuma AZ.
EMAILADD: hutchinss@yuma.usmc.mil
EMAILDESC:
CITE: (W-181 SN217674)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--CSPI SUPERCARD WITH RUN-TIME LICENSE
SOL N66604-98-Q-4992
DUE 071498
POC C. Gorman, Contracting Officer at (401) 832-1489; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to buy sole source from CSPI twenty-four
(24) units of CSPI Supercard SC-4XL with 32 MBytes (4 dual
i860-XR based processing elements, 640 MFLOPS; 32 MBytes Total
DRAM (8MB per PE); VME64 and VSB interfaces; 12 month hardware
warranty), PN: 1B521. NUWCDIVNPT also requires ninety-six (96)
each Unison i860 Run-Time Licenses, Model No. UNRT-i860; PN:
110066. These units must be exact duplicates of those in the
Enhanced Processing System (EPS) of the AN/SQQ-89(V)14 Sonar
System because compatibility is essential in order to preserve
the integrity of the system. Delivery shall be F.O.B. Destination
to NUWCDIVNPT, Newport, Rhode Island by 31 August 1998. The
Standard Industrial Code (SIC) is 3577; the size standard is
1000 employees. We intend to solicit 9 July 1998, and to award
on 15 July 1998. Inquires may be faxed to Fax No. (401) 832-4820.
Commerce Business Daily Note 22 applies. Estimated RFP release
date: 7/9/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-182 SN217747)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FORCE SPARC VME BOARDS
SOL N66604-98-R-5070
DUE 071398
POC C. Gorman, Contracting Officer at (401) 832-1489; FAX (401)
832-4820.
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;
a written solicitation will not be issued. The Naval Undersea
Warfare Center, Division Newport, Rhode Island requires six
(6) units of Force Sparc CCA VME, Model: CPU-5V-64/100/2 (PN:
105326); and six (6) units of Force 64 MByte DRAM Module (PN:
101773). These units must be exact duplicates of those in the
Enhanced Processing System (EPS) of the AN/SQQ-89(V)14 Sonar
System because compatibility is essential in order to preserve
the integrity of the system. Any company other than the original
manufacturer shall submit evidence that it is authorized by
the manufacturer to distribute these products and that the
products are covered by the same warranty as the original manufacturer
provides. Delivery shall be F.O.B. Destination to NUWCDIVNPT,
Newport, Rhode Island by 24 August 1998. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition with the following addenda: (a) The Standard
Industrial Code (SIC) is 3577; the size standard is 1000 employees.
(b) We will close the solicitation on 13 July 1998 at 2:00
p.m. local time, and intend to award on 15 July 1998. Inquires
may be addressed to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Attn: Ms.
Carol Gorman, Code 5912, Simonpietri Drive, Newport, RI 02841-1708;
or faxed to Fax No. (401) 832-4820. All other instructions
in this provision apply. Offers will be evaluated per FAR Provision
52.212-2, Evaluation--Commercial Items. Offers from other than
the original equipment manufacturer (OEM) shall provide data
to support the fact that the items are equal to those offered
by the OEM, warranted by the OEM or equal to that warrant,
and that it is an authorized dealer. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies as well as the following
additional clauses: 52.222-26, Equal Opportunity (E.O. 11246);
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). Clause 252.212-7001 of the Defense FAR
Supplement (DFARS), Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items (JAN 1997, applies including
DFARS Clause 252.225-7001, Buy American Act and Balance of
Payment Program (41 U.S.C. 10, E.O. 10582). The Defense Priorities
and Allocations System (DPAS) rating is DO-C9. Commerce Business
Daily Note 22 applies. RFP release date 6/29/98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-182 SN217754)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--1 SXGA DLP-BASED PROJECTION DISPLAY
SOL N66604-98-Q-5193
DUE 071598
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire one(1) SXGA DLP-based projection display suitable
for horizontal mounting in a NSSN style HLSD on a sole source
basis, from Raytheon TI Systems. This notice is for information
only. Solicitation documents and specifications are not available.
No telephone inquiries will be accepted. See Note 22. SIC Code:
3577
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-182 SN217794)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 70--MICROSOFT SOFTWARE & HARDWARE
SOL F41636-98-Q0594
POC Susan Arnold, 210-671-1719
DESC: Due to changes in the government's requirements the above
solicitation is hereby cancelled in it's entirety.
CITE: (W-182 SN217831)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
-- MAINTENANCE OF GOVERNMENT HARDWARE
SOL F25600-99-Q8013
DUE 071198
POC SSgt Kevin W. Geary, Contract Specialist (402) 294-2628 or
Susan M. Cummings, Contracting Officer (402) 294-5142
DESC: Maintenance of Government-Owned Strategic Automated Command
and Control System Data Transmission System(SACCS DTS). IBM
Host Computer hardware on a per-call, hourly, time and materials
basis, for the period of 1 Oct 98 through 30 Sept 99. The SIC
Code for this solicitation is 7378. The Small Business size
standard is $18 million. This solicitation is unrestricted
as to business size.
EMAILADD: kevin.geary@offutt.af.mil
EMAILDESC:
CITE: (W-182 SN217852)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: 70--PDM PROPRIETARY SOFTWARE SERVICES
SOL DAAD05-98-R-0573
DUE 071598
POC Contract Specialist Susan Gorhan 410 278-0893 (Site Code
DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
to purchase maintenance/service on custom Product Data Management
(PDM) software. PDM is proprietary to Workgroup Technology,
Inc. and compatible with existing Engineering Data Management
tech data operations. FOB Aberdeen Proving Ground, MD 21010.
Delivery approximately 15 days ARO. Due to compatibility requirements
with the existing PDM software and the proprietary nature of
the software, the Government intends to negotiate solely with
Workgroup Technology, Inc. This acquisition is to be negotiated
on a sole source basis with Workgroup Technology, Inc. as the
only responsible source IAW FAR 6.302-1. The Government provides
this data without assuming any responsibility for its accuracy,
or for any interpretations or conclusions drawn from the data.
Dates are provided for informational purposes only, and shall
not be used as the basis for submitting an offer. Telephone
requests will not be honored. See note 22.
CITE: (I-182 SN218020)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--LAN/WAN ANALYZER/MONITOR EQUIPMENT
SOL 071CSC6729
DUE 071598
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to acquire
on a Sole Make and Model basis, the listed software and equipment
contained in the attached Request For Quotation (RFQ). CSC
intends to purchase the items from Network Associates (formerly
Network General Corp) or one of its authorized dealers. Interested
parties offering "or equal" items must also submit with their
offers detailed specification sheets/technical brochures with
sufficient information for CSC to perform a Technical Evaluation
to ensure compliance with salient features. A determination
by CSC to not consider "or equal" proposals, based upon information
provided by such interested parties, is solely within the discretion
of CSC. Responses received after 15 days or without the required
information will be considered non-responsive to the synopsis/soliciation.
This announcement constitutes the only solicitation as the
RFQ (with description and part numbers), Reps and Certs, and
CSC's T's & C's are attached in Word 6.0 files. Quotations
must include an executed RFQ, Certification package, and any
exceptions to CSC's T's & C's for consideration. Oral communications
are not acceptable in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#071CSC6729
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN218095)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center, Washington (CAC-W) ATTN: AMSEL-AC-WA-B,
George Davis, 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--PERSONAL COMPUTER - 3 (PC - 3)
POC Contract Specialist - George Davis, 703 325-3312, Contracting
Officer - Ms. Vera Davis, 703-325-3307
DESC: CECOM Acquisition Center - Washington intends to acquire
for the Army, other DOD components, and other federal agencies
commercial personal computers, related peripherals, and office
automation software items. The requirements include low and
high end desktop systems, operating systems, hard disk drives,
color monitors, flat screen color monitors and a five year
warranty and other related items. A draft Specification is
anticipated to be released on 21 July 1998; no award will be
made from this draft Specification. Comments related to this
draft Specification are due 4 August 1998. Comments must be
submitted to the CECOM ACW Q&A Web site (128.190.157.111).
A final RFP will be released on or about 4 September 1998.
The final RFP is being released as a follow on to the Army's
Personal Computer-2 contract. It is anticipated that two awards
with 24 month ordering periods and a 12 month optional ordering
period will result from the final RFP. The draft specification
can be accessed at the CECOM Business Opportunity Page web
site http://acbop.monmouth.army.mil/.
LINKURL: http://issaa-www.1.army.mil
LINKDESC:
EMAILADD: gdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-182 SN218098)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center, Washington (CAC-W) ATTN: AMSEL-AC-WA-B,
George Davis, 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--PERSONAL COMPUTER - 3 (PC - 3)
POC Contract Specialist - George Davis, 703 325-3312, Contracting
Officer - Ms. Vera Davis, 703-325-3307
DESC: CECOM Acquisition Center - Washington intends to acquire
for the Army, other DOD components, and other federal agencies
commercial personal computers, related peripherals, and office
automation software items. The requirements include low and
high end desktop systems, operating systems, hard disk drives,
color monitors, flat screen color monitors and a five year
warranty and other related items. A draft Specification is
anticipated to be released on 21 July 1998; no award will be
made from this draft Specification. Comments related to this
draft Specification are due 4 August 1998. Comments must be
submitted to the CECOM ACW Q&A Web site (128.190.157.111).
A final RFP will be released on or about 4 September 1998.
The final RFP is being released as a follow on to the Army's
Personal Computer-2 contract. It is anticipated that two awards
with 24 month ordering periods and a 12 month optional ordering
period will result from the final RFP. The draft specification
can be accessed at the CECOM Business Opportunity Page web
site http://acbop.monmouth.army.mil/.
LINKURL: http://issaa-www.1.army.mil
LINKDESC:
EMAILADD: gdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-182 SN218099)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center, Washington (CAC-W) ATTN: AMSEL-AC-WA-B,
George Davis, 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--PERSONAL COMPUTER-3 (PC - 3)
POC Contract Specialist - George Davis, 703 325-3312, Contracting
Officer - Ms. Vera Davis, 703-325-3307
DESC: CECOM Acquisition Center - Washington intends to acquire
for the Army, other DOD components, and other federal agencies
commercial personal computers, related peripherals, and office
automation software items. The requirements include low and
high end desktop systems, operating systems, hard disk drives,
color monitors, flat screen color monitors and a five year
warranty and other related items. A draft Specification is
anticipated to be released on 21 July 1998; no award will be
made from this draft Specification. Comments related to this
draft Specification are due 4 August 1998. Comments must be
submitted to the CECOM ACW Q&A Web site (128.190.157.111).
A final RFP will be released on or about 4 September 1998.
The final RFP is being released as a follow on to the Army's
Personal Computer-2 contract. It is anticipated that two awards
with 24 month ordering periods and a 12 month optional ordering
period will result from the final RFP. The draft specification
can be accessed at the CECOM Business Opportunity Page web
site http://acbop.monmouth.army.mil/.
LINKURL: http://issaa-www.1.army.mil
LINKDESC:
EMAILADD: gdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-182 SN218100)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisition Center, Washington (CAC-W) ATTN: AMSEL-AC-WA-B,
George Davis, 2461 Eisenhower Avenue, Alexandria, VA 22331-0700
SUBJECT: 70--PERSONAL COMPUTER-3 (PC - 3)
POC Contract Specialist - George Davis, 703 325-3312, Contracting
Officer - Ms. Vera Davis, 703-325-3307
DESC: CECOM Acquisition Center - Washington intends to acquire
for the Army, other DOD components, and other federal agencies
commercial personal computers, related peripherals, and office
automation software items. The requirements include low and
high end desktop systems, operating systems, hard disk drives,
color monitors, flat screen color monitors and a five year
warranty and other related items. A draft Specification is
anticipated to be released on 21 July 1998; no award will be
made from this draft Specification. Comments related to this
draft Specification are due 4 August 1998. Comments must be
submitted to the CECOM ACW Q&A Web site (128.190.157.111).
A final RFP will be released on or about 4 September 1998.
The final RFP is being released as a follow on to the Army's
Personal Computer-2 contract. It is anticipated that two awards
with 24 month ordering periods and a 12 month optional ordering
period will result from the final RFP. The draft specification
can be accessed at the CECOM Business Opportunity Page web
site http://acbop.monmouth.army.mil/.
LINKURL: http://issaa-www.1.army.mil
LINKDESC:
EMAILADD: gdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (D-182 SN218101)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--MODEL 204 SOFTWARE UPGRADE AND MAINTENANCE
SOL N/A
POC Kimberly A. Kleeb (703) 648-7370
DESC: The U.S. Geological Survey (USGS) is requesting information
from commercial sources regarding a one-time upgrade and subsequent
maintenance for Model 204 software from Praxis International
which is being upgraded from an IBM 9672-R83 (group 60) to
an IBM 9672-R75 (group 80) mainframe computer. Based on information
available at this time, the USGS considers the required software
to be sole-source and plans to enter into non-competitive discussions
with Computer Corporation of America of Framingham, MA. Any
responses to this synopsis should contain sufficient technical
documentation and descriptive literature to sufficiently describe
software capabilities. Publicly available commercial pricing
information in response to the above description is also requested
in as much detail as possible. Neither a draft statement of
work nor specifications are available. The Government will
not pay for information provided in response to this synopsis.
The Contracting Officer plans to acquire the software and related
services pursuant to FAR Subpart 13.5--Test Program for Certain
Commercial Items. Technical and commercial price information
responding to this request should be received by close of business
on July 9, 1998.
CITE: (W-182 SN218111)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--ACOUSTICAL PARTITIONS
SOL 3FNO-98-M702-N
POC John Whitfield (703) 305-5142
DESC: This is the Standing Solicitation for Federal Supply Schedule
71-III-M, covering Acoustical, Speech Privacy and Floor to
Ceiling Partitions, Demountable Walls, Vertical Surface Attachments,
Acoustical Wall Coverings, Accessories & Installation. There
is no closing date on the Standing Solicitation. Interested
offerors can obtain copies of the solicitation at any time
and submit offers accordingly. Resultant contracts will run
from the date of award through five years thereafter. This
solicitation also incorporates the Worldwide and New Item Special
Item Nos. and provisions in addition to clauses pertaining
to the Standing Solicitation status. Please see "Significant
Changes" in the Cover Page section of the solicitation to obtain
instructions and explanations of the various changes. Schedule
71-III-M is a small business set-aside, domestically, for all
SINs except for 500-6A (Acoustical Wall Treatments). Therefore,
only small business will be considered responsive for SINs
other than 500-6A for domestic contracts. Overseas/Worldwide
offers are open to large business participation.
CITE: (W-182 SN218061)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--ACOUSTICAL PARTITIONS
SOL 3FNO-98-M702-N
POC John Whitfield (703) 305-5142
DESC: When this action was originally publicized in the CBD the
following was not clarified: Requests for copies of the Standing
Solicitation for 71-III-M must be made in writing and can be
faxed to the attention of John Whitfield on (703) 305-6786
or mailed to his attention at the following address: GSA/FSS/NFC/3FNOM-CO
Crystal Mall 4, Room 403 1941 Jefferson Davis Hwy. Arlington,
VA 22202-4502 OFFERS MUST BE SUBMITTED TO THE FOLLOWING
ADRESS; GSA/FSS - BID ROOM RFP: 3FNO98M702N 1941 Jefferson
Davis Hwy. Room C-39 Arlington, VA 22202 If you have any
questions, please contact Mr. Whitfield on (703) 305-5142.
CITE: (W-182 SN218115)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 76--PART I & 76 PART II & IG 823
SOL 2FYG-JB-98-0001-B
POC Lloyd Brown (212)264-0943 and Regina Byrd (212)264-9211
DESC: Issue Date:08/03/98, Schedule 76 Part I, Periodicals, Schedule
76 Part II, Publications, IG 823 Lending Library. Continuous
Open Season, all Special Item Numbers include CD Rom and On
Line Services.
EMAILADD: lloyd.brown@gsa.gov
EMAILDESC:
CITE: (W-182 SN217828)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 79--DIRECT VENDOR DELIVERY OF HAZARDOUS WASTE
DUE 080198
POC Patricia Blackwood 360-476-4394
DESC: This is a presolicitation Market Survey to obtain commercial
information relative to the service of providing direct vendor
delivery of the items listed below to the following sites within
the state of Washington: Puget Sound Naval Shipyard, Bremerton;
Trident Refit Facility, Silverdale; Whidbey Island, Oak Harbor;
Naval Hospital, Bremerton; Naval Station Everett, Everett;
Naval Radio Station Jim Creek, Arlington; Naval Ordnance Center,
Port Hadlock; and Fleet Industrial Supply Center, Puget Sound,
Bremerton (FISC-PS). FISC-PS is conducting market research
only. No award will be made as a result of this synopsis nor
are any solicitation materials available. A general list of
required product categories follows: Miscellaneous Welding,
Soldering, And Brazing Supplies; Abrasive Materials; Electrical
Insulators And Insulating Materials; Miscellaneous Electronic
Components; Chemicals; Optical Instruments Oil; Dyes; Pest
Control Agents & Disinfects; Miscellaneous Chemical Specialties;
Office Supplies (K Marking Stencil White Type); Brooms, Mops,
Brushes, and Sponges; Cleaning and Polishing Components; Paints,
Dopes, and Varnish; Preservatives and Sealants; Adhesives;
Toilet Soaps, Shave Prep., and Dentifrice's; Oils and Greases;
Miscellaneous Oils; Fire Fighting Equipment; Chemical Analysis
Inst.; Photo Supplies; Fuels, Solid (Briquettes Charcoal);
Fremote Mold Release. More detailed information on is available
downloaded from FISC-PS's home page:www.puget.fisc.navy.mil/contracting/rfppage
Please provide information on the following questions/requests,
which will be used to determine the feasibility of a Direct
Vendor Delivery contract: 1. Are the various categories, listed
above, available from one vendor? 2. Please provide the probable
price given the listed factors. **Prices will be used strictly
as a barometer of the Market and in no way will be considered
a quote. 3. Transportation charges should be included in
the price. 4. Please indicate the minimum order quantity,
if any. 5. Please address the feasibility of next day delivery.
6. Describe the possible means of electronic data transmissions
available for conveyance of material orders. 7. Describe the
software your specific organization utilizes for the purpose
of placing orders. Additional information on current usage
of products from the categories listed above can be found on
the FISC-PS home page, http://www.puget.fisc.navy.mil, under
the contracting tab. Any additional information you believe
would be informative and helpful will be graciously accepted.
Please submit any questions or suggestions you may have along
with your written response to Fleet and Industrial Supply Center,
Puget Sound, Ms. Patricia Blackwood, C/205.PB, 467 W Street,
Bremerton, WA 98314-5100, via the internet @ patricia_blackwood@puget.fisc.navy.mil,
or by Fax @ (360)476-4394.
CITE: (W-181 SN217612)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--DIRECT VENDOR DELIVERY OF HAZWASTE
DUE 080198
POC Patricia Blackwood 360-476-4394
DESC: This is a presolicitation Market Survey to obtain commercial
information relative to the service of providing direct vendor
delivery of the items listed below to the following sites within
the state of Washington: Puget Sound Naval Shipyard, Bremerton;
Trident Refit Facility, Silverdale; Whidbey Island, Oak Harbor;
Naval Hospital, Bremerton; Naval Station Everett, Everett;
Naval Radio Station Jim Creek, Arlington; Naval Ordnance Center,
Port Hadlock; and Fleet Industrial Supply Center, Puget Sound,
Bremerton (FISC-PS). FISC-PS is conducting market research
only. No award will be made as a result of this synopsis nor
are any solicitation materials available. A general list of
required product categories follows: Miscellaneous Welding,
Soldering, And Brazing Supplies; Abrasive Materials; Electrical
Insulators And Insulating Materials; Miscellaneous Electronic
Components; Chemicals; Optical Instruments Oil; Dyes; Pest
Control Agents & Disinfects; Miscellaneous Chemical Specialties;
Office Supplies (K Marking Stencil White Type); Brooms, Mops,
Brushes, and Sponges; Cleaning and Polishing Components; Paints,
Dopes, and Varnish; Preservatives and Sealants; Adhesives;
Toilet Soaps, Shave Prep., and Dentifrice's; Oils and Greases;
Miscellaneous Oils; Fire Fighting Equipment; Chemical Analysis
Inst.; Photo Supplies; Fuels, Solid (Briquettes Charcoal);
Fremote Mold Release. More detailed information on is available
downloaded from FISC-PS's home page:www.puget.fisc.navy.mil/contracting/rfppage
Please provide information on the following questions/requests,
which will be used to determine the feasibility of a Direct
Vendor Delivery contract: 1. Are the various categories, listed
above, available from one vendor? 2. Please provide the probable
price given the listed factors. **Prices will be used strictly
as a barometer of the Market and in no way will be considered
a quote. 3. Transportation charges should be included in
the price. 4. Please indicate the minimum order quantity,
if any. 5. Please address the feasibility of next day delivery.
6. Describe the possible means of electronic data transmissions
available for conveyance of material orders. 7. Describe the
software your specific organization utilizes for the purpose
of placing orders. Additional information on current usage
of products from the categories listed above can be found on
the FISC-PS home page, http://www.puget.fisc.navy.mil, under
the contracting tab. Any additional information you believe
would be informative and helpful will be graciously accepted.
Please submit any questions or suggestions you may have along
with your written response to Fleet and Industrial Supply Center,
Puget Sound, Ms. Patricia Blackwood, C/205.PB, 467 W Street,
Bremerton, WA 98314-5100, via the internet @ patricia_blackwood@puget.fisc.navy.mil,
or by Fax @ (360)476-4394.
CITE: (W-181 SN217617)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 81--BOX, FIBERBOARD
SOL 81763024
DUE 071098
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430, fax
(209) 982-2450
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation is being issued as Requisition
number 81763024. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This requirement is being set aside
for small business for which the Standard Industrial Classification
Code is 2653 and Small Business Standard of 500. Line Item
0001: 205 bundles, Box, Fiberboard, RSC, 20" x 15-1/2" x 13-1/2",
(inside dim.), DBL Faced, Domestic, Type CF, SW, 275 PSI Bursting
Strength, constructed in accordance with ASTM D5118 and ASTM
D1974 and current changes and conform to MIL-STD 129 Marking
for Shipment, 25 each per bundle (8115001491542). Line Item
0002: 3000 bundles, Pad, Fiberboard, 23-1/2" Length x 12-7/8"
Width, Type CF, Variety SW, Class Weather Resistant, Grade
W5C, to be constructed in accordance with ASTM D4727/D4727
M-91 and Pallatized in accordance with manufacturers commercial
practice, 30 each per bundle (811500L102427). Line Item 0003:
4000 bundles, Liner, Fiberboard, Reinforcement Partition, 48-3/4"
L x 8-5/8" H (inside dim.), Type CF, Class Weather Resistant,
Grade V3C, Variety SW, with "B" Flutes. Flutes shall be vertical.
Liners shall be constructed in accordance with ASTM D5118/D5118M-90,
Latest Edition. Fiberboard shall be constructed in accordance
with ASTM D4727/D4727M-91. A tolerance of +0 and -1/8 inch
on the utside score dimensions is permitted. Liners shall be
assembled with a 1 inch manufactured glued lap joint (drawing
available upon request). Each bundle shall be marked in accordance
with MIL-STD 129, 30 each per bundle (811500L102547). Line
Item 0004: 25 bundles, Box, Fiberboard, FOL, 50" x 4" x 4"
(inside dimensions), DBL Corrugated, Domestic, Type CF, SW,
275 PSI Bursting Strength. To be constructed in accordance
with ASTM 5118D and current changes and conform with MIL-STD
129 Marking for Shipment, 25 each per bundle (811500L000860).
Delivery shall be made 30 days after receipt of order, partials
will be accepted. Only FOB Destination bids will be accepted.
Delivery to: Supply Branch (SB3200), M/F Whse. 3, Sect. 1,
DDJC-Tracy Facility, Tracy, CA 95376-5000. Contractors shall
fax their bids in to 209-982-2450. Provisions 52.212-1, Instructions
to Offerors - Commercial Items, 52.212-2, Evaluation - Commercial
Items, 52.212-3, Offeror Representations and Certifications
- Commercial Items, apply to this solicitation and should be
completed and accompany your quote as required. Federal Acquisition
Regulation (FAR) clauses 52.212-4, Contract Terms and Conditions
- Commercial Items, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, also apply.
CITE: (W-181 SN217629)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 81--CONTAINERS
SOL USZA96-98-Q-0100
DUE 080798
POC Contact Linda Digby, 757-464-8360, Fax 757-363-5120
DESC: Milvan, 8' x 8' x 8', ISO Certified,MIL-C-28689, Color:
Olive Drab, 12 EA. See Note 1.*****
EMAILADD: l_digby@csbr2.navy.mil
EMAILDESC:
CITE: (W-182 SN217990)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--SUIT BOXES FOR SHIPPING JACKETS, SUITS, AND FULL-LENGTH
COATS
SOL SP3100-98-R-0024
DUE 081198
POC Donna Davison 717-770-6108 or Merlene S DuBose 717-770-7107
DESC: Correction: This action originally publicized in the CBD
dated 6/2/98 as SOL Number SP3100-98-Q-0014, is changed from
a Request For Quote to a Request For Proposal (RFP). The RFP
number is SP3100-98-R-0024. The original issue date has been
changed to 07/10/98, as well as the Offer Due Date has been
extended to 08/11/98. Proposals must be recived in this office
by 4:30 PM (Eastern) on Augus 11, 1998. Faxed proposals will
be accepted (fax 717-770-5689). All other information publicized
in the original synopsis is correct. Responses received after
this time may not be considered for award.
CITE: (W-182 SN218060)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVERY OF SOIL FUMIGANT
SOL 10-Q41-98
DUE 073198
POC Contracting Office, 541-858-2227 or 541-858-2229
DESC: This procurement is being solicited using Simplified Acquisition
Procedures. 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 10-Q41-98 is being issued
as a Request for Quotations (RFQ). The Solicitation Document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This Requirement
is 100% Small Business Set-Aside and will result in a Firm
Fixed Supply Type Contract. Award will be made to the Quoter
who offers the Greatest Value to the Government as described
in Provision 52.212-2, Evaluation. SIC Code: 2879; Small Business
Size Standard is 500 employees. Line Item Description: Supply
and Delivery F.O.B. Destination Soil Fumigant - Basamid (Brand
Name) Granular or equal Soil Fumigant. Active Ingredient: Tetrahydro-3;5-Dimethyl-2H-1,3,5;
Thiadiazine 2-Thione-99%; Inert Ingredients-1%. Quantity: Minimum
of 13,000 LBS and Maximum of 16,000 LBS. Provide a Unit Price
Per Pound (LB) Delivered F.O.B. Destination. Required Delivery
Schedule: The Government requires delivery on or before September
15, 1998. Delivery Location: J. Herbert Stone Nursery, 2606
Old Stage Road, Central Point, Oregon 97502, located approximately
5 miles Northwest of Medford, Oregon, between Jacksonville
and Central Point, Oregon. Delivery shall be made on regular
working days, Monday through Friday, between 7:00 a.m. and
4:30 p.m. Contractor shall notify the Contracting Officer's
Representative (COR) 48 hours in advance of delivery at (541)
858-6130. Packing and Packaging - Commercial: Material shall
be packed for shipment in such a manner that will insure acceptance
by common carrier and safe delivery at destination. Containers
and closures shall comply with the Interstate Commerce Commission
Regulations, Uniform Freight Classification Rules, or Regulations
of other carriers as applicable to the mode of transportation.
Provision 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. Provisions 52.212-2, Evaluation
- Commercial Items, (paragraph (a) - the evaluation factors
will be technical capability of item offered to meet Government
Requirement, Price and Required Delivery Date) applies to this
acquisition. Contractor must include with offer a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies to this acquisition which indicates Clauses 52.222-3,
Convict Labor; 52.233-3 Protest After Award; 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-21 (JAN 97) Buy American Act-Nafta-Balance
of Payments Program. Quotes and Descriptive Literature establishing
Verification of Technical Ability to meet Specifications are
due to the Contracting Officer, Rogue River National Forest,
333 W. 8th Street, P.O. Box 520, Medford, Oregon 97501, by
4:30 p.m., local time, on July 31, 1998. Send questions by
Fax to: (541) 858-2220 - Attn: Contracting
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-181 SN217667)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-98-R-D083
DUE 081498
POC MICHAEL MOORE, 215-737-4684 or MAUREEN JORGENSEN, 215-737-4228
DESC: Requirements for the following facilities: Fort Bliss,
TX; White Sands MR, NM and surrounding activities, and Holoman
AFB, NM (troop issue & Child Development Center); require indefinite
quantities of bread and bakery products for a twelve month
period beginning 1 Dec 98 and ending 30 Nov 99. This will be
an Unrestricted Acquisition and Unrestricted Acquisition with
Evaluation Preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-182 SN217847)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--DAIRY PRODUCTS
SOL RFQ RMAST-98-150
DUE 082098
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne Ward
DESC: Commercial Item: furnish and deliver miscellaneous fresh
dairy products to the Flatwoods Civilian Conservation Center
located 4 miles South of Coeburn, Virginia on State Route 72.
All responsible sources may submit an offer which will be considered.
CITE: (I-182 SN217863)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 91--2 DIESEL FUEL
SOL C50-98-2917
DUE 071098
POC Terri Cady, 406-247-7941
DESC: The government proposed to procure 150,000 gallons of #2
Diesel Fuel for drying and heating aggregate in an asphalt
drum dryer hot plant. Diesel is to be delivered, FOB Destination,
to two different job sites. 50,000 gallons are to be delivered
approximately 1/2 mile north of Wolf Point, Montana and 100,000
gallons are to be delivered approximately 3 miles north of
Poplar, Montana. Individual orders, varing in size, will be
placed and delivery must be made to the jobsite within 24 hours.
This solicitation is being issued on a first come first serve
basis until supplies have been exhausted. All requests for
solicitation packages must be in writing. Requests may be faxed
to 406-247-7908. This solicitation is issued in accordance
to FAR, Part 12- Acquisition of Commercial Items. SIC Code
is 2992 and size standard is 500 employees. Government price
estimate range is between $100,000 and $250,000.*****
CITE: (W-181 SN217661)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MOGAS AND DISTILLATES IN HAITI
SOL SP0600-98-R-0079
DUE 090498
POC Mark Santoro, Ray Bone (703) 767-9558/9536
DESC: Diesel Fuel, Grade DF2, NSN: 9140-00-286-5294, ASTM D 975
and C16.26 apply, estimated quantity 1,680,000 US Gallons.
Gasoline, regular unleaded, NSN: 9130-00-148-7103, ASTM D 4814
and C16.18 apply, estimated quantity 120,000 US Gallons. Delivery
to Fairwinds Base Camp, Port-Au-Prince International Airport,
Port-Au-Prince, Haiti. Contract period is 01 Jan 99 through
31 Dec 1999. Contracts awarded as a result of this solicitation
will be requirements type contracts, fixed price with economic
price adjustment. All responsible sources may submit a proposal
which shall be considered.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: msantoro@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-182 SN217746)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 95--BUS TRANSFER DISPENSER
SOL IFB-GR-4487/MDS
DUE 080598
POC Point of Contact - Myra D. Smith, Contract Administrator,
202-962-2721 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for 170 bus transfer dispenser per specifications.
Bid Date o/a August 5,1998 at 2:00 P.M. For further information
and Bid forms, fax request to Myra D. Smith, (202) 962-1228
or call (202) 962-2721 or E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-182 SN217770)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 95--HOOK TOWCABLE FORGED STEEL
SOL SP075098Q1466
DUE 081798
POC Lori A. Spang/LEBB3/(614) 692-4214
DESC: This is a 100% set aside to procure 1,055 each of NSN 25410-00-679-8035
in accordance with: I/A/W DRAWING NR (19207) 10861607 BASIC
DTD 58 OCT 29 AMEND NR M DTD 90 APR 12 TYPE NUMBER: "DETAILED
DRAWING (ONE ITEM)" I/A/W DRAWING NR 19207 12369003 REFNO
DTD 87 NOV 20 AMEND NR D DTD 98 JAN 09 TYPE NUMBER "DETAILED
DRAWING (ONE ITEM)" DLAD 52.246-9004, PRODUCT VERIFICATION
TESTING APPLIES. All responsible sources may submit an offer/quote
which shall be considered. See notes 1 and 9.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Lori_Spang@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN218035)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--VARNISH, HEATSET
SOL 2304098
DUE 081798
POC Patricia A. Johnson 202-512-0996 Fax 202-512-0975
DESC: Varnish, heatset, #1, delivered in open top 55-gallon non-returnable
drums, #511 HSV (P-1383) "Combustible". Quantity of 64,000
lbs. (delivered 16,000 lbs., 4 different delivery dates). NOTE:
LIMITED NUMBER OF COPIES AVAILABLE, WILL BE ISSUED ON A FIRST
COME, FIRST SERVE BASIS.
CITE: (W-182 SN217800)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 99--BACKLIGHT DIGITIZER SYSTEM W/36" X 48" ACTIVE AREA,
POWER LIFT/TILT STAND.
SOL 50181-8-Q037
DUE 072098
POC Marsha Browning, 413-253-8236
DESC: The U.S. Fish and Wildlife Service requests quotes for
the purchase of - (5) each ALTEK Corporation DATATAB I (or
approved equal) continuously variable backlight digitizer system
with 36" x 48" active area and 0.002" absolute accuracy. System
includes tablet, AC32 controller, ACEC16 precision ergonomic
cursor, 115V power supply, utilities disk and manual, as well
as (5) power lift and tilt stands. To be delivered to USFWS
Regional Office, Hadley, MA. The SIC code for this acquisition
is 3829: size standard is 500 employees. This procurement is
100% set-aside for small business. All responsible sources
may submit a quote which shall be considered. Issue date will
be o/a July 20, 1998. All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however, FAX requests will be accepted at FAX #413-253-8450.
Any request for a Request for Quotation shall include the company
name, address, telephone and fax numbers, name of company point
of contact, and should be identified by the quote number and
the title shown above. Requestors must identify in their request
if their business size is large, small or small-disadvantaged.
CITE: (W-182 SN217816)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk,
VA 23511-3095
SUBJECT: 99--AUDIT OF BAILEY CONTROL SYSTEM FOR THE NAVY PUBLIC
WORKS CENTER, NAVAL STATION NORFOLK, NORFOLK, VA
SOL N00187-98-Q-5833
DUE 080198
POC Carolyn Cross, Contract Specialist, (757)444-4838 or Contracting
Officer, Dennis Holland, (757)444-3423
DESC: Perform year 2000 audit and provide one (1) year of maintenance
on Bailey Distributive Controls System. No substitutions. Destination
is Norfolk, VA. Request for solicitation package should be
directed to Carolyn Cross Fax (757)445-4218. Request for solicitation
package must be in writing. Written quotes are required. Facsimile
quotes will not be accepted. All offers must be received no
later than 3:00 p.m. on August 1, 1998. All responsible sources
may submit an offer which if timely received will be considered.
See note numbered 22.*****.
EMAILADD: ccross@pwceast.pwc.com
EMAILDESC:
CITE: (D-182 SN217843)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--PAULINA GUARD STATION, ENGINE STORAGE BUILDING
SOL 1422H952-B98-1055
DUE 081998
POC Tom Fulton, 503-952-6218
DESC: The work consists of supplying, delivering, and installing
a 32 foot by 58 foot pre-engineered steel building located
at the Paulina Guard Station, 46 miles east of Prineville,
Crook County, Prineville District, Oregon. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-182 SN217922)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, New Jersey Health Care
System, AMMS Bldg 11, 151 Knollcroft Road, Lyons, NJ 07939
SUBJECT: 99--RFP FOR REPRODUCTION MEDICAL RECORD. (EAST ORANGE
AND LYONS MED. CENTERS)
SOL 561/10/98
DUE 080198
POC Lawrence D. Ashford, Contracting Officer ph: 908 647 0180
ext. 4923
DESC: RFP for Reproduction: Type of requests to be processed:
Insurance, Disability (Social Security), Attorneys, VARO(Regional
Office Requests)District Counsel (VA Attorneys) Patients.
The copy service will provide all supplies i.e. paper, envelopes,
pens, postage, etc. Equipment needs: Copier, FAX Machines,
P.C's, Printers. Miscellaneous Functions/Items: Compose correspondence,
retreive charts, work off tours, have at least one representative
at the Lyons Campus, answers phone inquires, have computerized
software to track requests, Provide Quality Assurance reports.
Maintain a 30 day turn around time. We estimate that the East
Orange and Lyons Campus have approximately 12,000 requests
yearly.
LINKURL: http://www.www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ashford lawrence@east orange
EMAILDESC:
CITE: (W-182 SN218062)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: 99--PRE-SOLICITATION NOTICE-SLATE/SHINGLE ROOF, VARIOUS
LOCATIONS, MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-98-B-1019
DUE 082598
POC Christine Kuney, Contract Specialist, (703) 784-2976, x222,
K. C. Kaiser, Contracting Officer, (703) 784-2976, X244
DESC: PRE-SOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1761
- Roofing and Sheet Metal Work. The size standard is $7.0 Million.
Provide and secure repair of roofs, the complete installation
of new roof systems to existing structures at various locations,
and any necessary preparatory work as required to make structure
complete and ready for use. The work includes, but is not limited
to, the demolition and removal of various existing roofing
systems, flashing, counterflashing, cants curbs, fascia, drip
edge, roof insulation, decking, gutters and downspouts, blocking
and other incidental related work. The contract period shall
be effective for a maximum of 365 days (or earlier, as determined
by the Contracting Officer after the minimum contract amount
has been ordered by the Government) from the required commencement
date. The projected date of availability of the solicitation
is 24 July 1998. The projected bid opening date is 25 August
1998. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests can be faxed
to (703) 784-2124/ No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer In Charge of Construction,
Building 2004. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that the plans and specs
will be issued on a "first come, first serve" basis. There
will be no charge for these documents, however there will be
only one set issued per contractor. The estimated cost range
is between $1,000,000.00 and $5,000,000.00.
CITE: (W-182 SN218105)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--VARIOUS NSNS - MOTOR VEHICLE PARTS NEW
SOL SPO750-98-R-0589
DUE 082098
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, (614) 692-3560
DESC: 2510-01-205-2507, iaw army dwg # (19207) 12339624, Liner,
Roof. 2510-01-281-1032, iaw army dwg # (19207) 12340870, Insulation,
Front Tunnel. 2540-01-314-1188, iaw army dwg # (19207) 12342131,
Arm, Rearview Mirror. 2540-01-411-2130, iaw army dwg # (19207)
12343061, Mirror Assembly, Rearview. 2590-01-205-2506, iaw
army dwg # (19207) 12339626, Panel, Roof, Front Left. Note
number one (1) applies. Small business size standard is 750
employees. 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. This
proposed procurement includes a family group of items within
Federal Supply Class: 2510/2540/2590. 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. Quantity: Various
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: July 20, 1998. The
estimated opening/closing date is: August 20, 1998.
CITE: (W-182 SN218150)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--FORESTRY SERVICE - OMPLETE FORREST INVENTORY OF
RAVENNA ARMY AMMO PLANT, RAVENNA, OH.
SOL DAAA0998Q0009
POC Contract Specialist: Emmet Earl (309)782-3561, Contracting
Officer: Mary Adams (309)782-4841
DESC: Issue Date: July 16, 1998, Bid Opening Date: August 25,
1998. Proposed contract is a 100% small business set-aside.
CITE: (W-182 SN217984)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 99--LOAD, TRANSPORT, AND DISPOSAL OF CONTAMINATED SOIL
SOL F38601 98 T0794
DUE 071698
POC SSgt Donna Wray - (803) 895-9702; TSgt Mark Coggin - (803)
895-6017
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplimented with additional information included in this
notice. This announcement consititutes that only solicitation;
proposals are requested and a written solicitation will not
be issued. This requirement is issued as a Request For Quote
(RFQ). Standard Industrial Classification is 4959. Item number
0001 is for the following: Service, Nonpersonal: Contractor
is to furnish all labor, tools, materials, equipment, and transportation
to load, transport, and dispose of fuel contaminated soil.
The soil is stockpiled at two locations on the east side of
Shaw Air Force Base, SC. One location has approximately 550
tons and the other has approximately 950 tons. Transportation,
remediation, and disposal of soil shall be in accordance with
South Carolina Department of Health and Environmental Control
regulations. Copies of disposal documents must be provided
prior to payment. If site visit is required, contact SSgt Donna
Wray at (803) 895-9702. The following provisions and clauses
apply to this acquisition: 52.512-1, Instructions to Offerors--Commercial,
52.212-2, Evaluation--Commercial Items, (Insert the following
in paragraph (a), (i) Past Performance, (ii) Price, and (iii)
Delivery; in order of importance.), 52-212-3, Offeror Representations
and Certifications--Commercial Items (Offerors must include
a completed copy with it's offer.), 52.212-4, Contract Terms
and Conditions--Commercial Items, 52.212.-5, Contract Terms
and Conditions required to Implement Statutes or Executive
Orders--Commercial Items, (Paragraphs (c), (1) and (5) are
checked for the purpose of this clause.) All offers are due
no later than 16 Jul 98, 4:00 P.M. Local Time. Points of contact
are SSgt Donna Wray - Duty Phone: (803) 895-9702, FAX: (803)
895-9704 or TSgt Mark Coggin - Duty Phone: (803) 895-6017,
FAX: (803) 895-6017 or 6019.
CITE: (W-182 SN217988)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--RLV FOCUSED PROGRAM ON PROTON EXCHANGE MEMBERAN FUEL
CELL POWER PLANT FOR REUSABLE LAUNCH VEHICLES
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@lerc.nasa.gov
CNT NAS3-98116
AMT $1233864
DTD 060598
TO Allied Signal Aerospace, Aerospace Equipment, 2525 West 190th
Street, Torrance, CA 90504
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Jane.M.Cochran@lerc.nasa.gov
EMAILDESC:
CITE: (D-182 SN217764)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--R&D FOR PROCESS CAPABLE OF PREDICTING ENGINE LIFE
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
CNT NAS3-98112
AMT $340076
DTD 060298
TO Scientific Monitoring, Incorporated, 4801 S. Lakeshore Drive,
Tempe, AZ 85282
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-182 SN217767)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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 OPTION CLINS 0004, 0005 AND 0006
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0174-P00001
AMT $708,525
LINE N/A
DTD 063098
TO Horizon Trading Company, Inc., 1510 H. Street NW, Washington,
DC 20005
CITE: (I-182 SN217867)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--PROTECTIVE ENZYMES FOR RED BLOOD CELLS
POC LCDR SHAUN B. JONES, MD, DARPA/DSO, FAX (703) 696-3999
CNT MDA972-96-K-0002, P00003
AMT $935,648.00
DTD 062998
TO Boston University; 25 Buick St.; Boston, MA 02215
CITE: (W-182 SN217873)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPOSITE REPAIR AIRCRAFT STRUCTURES (CRAS)
POC Project Engineer: Forrest Sandow, AFRL/VASA, (937) 255-5664;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK (937) 255-5901
CNT F33615-97-C-3219
AMT $5,902,310.00
DTD 062698
TO McDonnel Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, 2401 E. Wardlow Road, Long Beach CA 90807-5309
CITE: (W-182 SN217957)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPOSITE REPAIR AIRCRAFT STRUCTURES (CRAS)
POC Project Engineer: Forrest Sandow, AFRL/VASA, (937) 255-5664;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK, (937) 255-5901
CNT f33615-97-2-3220
AMT $1,429,780.00
DTD 062698
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, 2401 E. Wardlow Road, Long Beach CA 90807-5309
CITE: (W-182 SN217963)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EFFECTS OF LITTORAL OCEANOGRAPHY ON TACTICAL SONARS:
ENVIRONMENT SUPPORT FOR DISTANT THUNDER PROGRAM
POC Kristi L. Devos ONR 252, (703) 696-2598
CNT N00014-98-C-0076
AMT $85,000.00
DTD 070198
TO Ocean Acoustical Services and Instrumentation, 5 Militia Drive,
Lexington, MA 02173
CITE: (W-182 SN217975)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--DEVELOPMENT AND MAINTENANCE OF A LONG-TERM COLONY
OF AGED CALORIC RESTRICTED MICE AND RATS
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
CNT N01-AG-8-2106
AMT $7,519,395
DTD 070198
TO Harlan Sprague Dawley, Inc., 298 South Carroll Road, Indianapolis,
Indiana 46229-0176
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail
CITE: (W-182 SN218045)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--SPEED ACCURACY MEASURES
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0091
AMT $749,737
LINE N/A
DTD 061998
TO Pacific-Sierra Research Corporation, 2901 28th Street, Santa
Monica, CA 90405
CITE: (I-182 SN218094)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR FY00 MCON PROJECT
P-112, CONSTRUCT PACIFIC COMMAND HEADQUARTERS, CAMP SMITH,
HAWAII (FACD PHASE)
POC Contact Ms. Audrey Y. Mikami, Contract Specialist, (808)
474-9392
CNT N62742-98-C-0001
AMT $407,083.00
LINE N/A
DTD 062498
TO Wimberly Allison Tong & Goo, Inc., 700 Bishop Street, Suite
1800, Honolulu, HI 96813-4124
CITE: (W-181 SN217691)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: C--A/E I/Q SERVICES FOR MECHNICAL/ELECTRICAL PROJECTS
POC Rosalie Hammonds 805-982-5097
CNT N47408-98-D-2413
AMT $1.0M
DTD 063098
TO William J. Yang & Associates 847 N. Hollywood Way Burbank,
CA 91765
CITE: (W-182 SN217908)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Rickie Shiflet, Contract Specialist, 449-6860 Ext 307/Caroline
Ponce, Contracting Officer, 449-6860 Ext 301
CNT F64605-98-D-0010
AMT Minimum $5,000/Maximum $750,000 per year to include two option
periods
LINE 0002
DTD 070198
TO AM Partners, Inc., 1164 Bishop Street, Suite, 1000, Honolulu,
HI 96813
CITE: (W-182 SN218063)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--OPERATION AND MAINTENANCE OF ADP SUPPORT SERVICES
FOR RMP.
POC Mickey Lechuga, Contracting Officer, (303) 275-7384
CNT 1435-02-98-CT-40298
AMT $9,105,893.00
LINE N/A
DTD 070198
TO American Management Systems Operations Corporation, Inc. (AMS/OC),
P.O. Box 260228, Lakewood, CO 80226
CITE: (W-182 SN217834)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--HERBICIDE APPLICATION, SITE PREPARATION (ARTIFICIAL),
TSI, AND RELEASE
POC Cornelia B. Robinson, 334-241-8153
CNT 43-4146-8-0128
AMT $60006
LINE N/A
DTD 063098
TO Arrowhead Starr Co., HC68, Box 1265, Plainview, AR 72857-9715
CITE: (I-182 SN217856)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SOFTWARE AND SYSTEMS ENGINEERING SUPPORT FOR COOPERATIVE
ENGAGEMENT CAPABILITY (CEC) AND SHIPBOARD GRIDLOCK SYSTEMS
(SGS) PROGRAMS
POC Katie Samulevich, Contract Specialist (540) 653-7765; Peggy
Anderson, Contracting Officer
CNT N60921-94-D-A320/P00008
AMT $1,930,891.00
DTD 051598
TO Synetics Corporation, 540 Edgewater Drive, Wakefield, MA 01880
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: ksamule@nswc.navy.mil
EMAILDESC:
CITE: (W-182 SN217752)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--NATIONAL LABORATORY CERTIFICATION PROGRAM
POC Craig Sager, Contract Specialist, (301)443-4980, Mary Anne
Glitz, Contracting officer, Division of Contracts Management,
OPS
CNT 277-98-6015
AMT $9,311,320, plus option amounts totaling $6,650,337
LINE N/A
DTD 063098
TO Research Triangle Institute, 3040 Cornwallis Road, Post Office
Box 12194, Research Triangle Park, NC 27709
CITE: (W-182 SN217848)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--NAVIGATION SYSTEM FOR ISMAILIA AIRPORT
CNT F04606-98-C-0054, F04606-98-R-25170
AMT $681,792
DTD 062998
TO Airsys Atm Inc, 23501 West 84th St, Shawnee Ks 66227 3296
CITE: (I-182 SN217717)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--REFRIGERATION AND HVAC MAINTENANCE FOR COMMISSARIES
IN DECA'S WESTERN PACIFIC
POC Harold R. Stark, (210) 652-2491
CNT F41689-98-D-0402
AMT $1,324,912.00
DTD 061898
TO Nelson Refrigeration, Inc, 3626 "D" Street, Omaha, NE 68107
EMAILADD: starkh@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-182 SN217731)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT BEALE AFB CA
CNT F34608-98-D-0015
AMT Estimated $7,470,299.00
DTD 063098
TO Baker Support Services Inc, 4801 Spring Valley Rd Ste 125B,
Dallas TX 75244
CITE: (W-182 SN217745)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--GFE REPAIR, ELECTRONIC COMPONENT
POC Anastasia F. Clark, 607-751-2998
CNT cbd002
AMT $42,000.00
LINE 0001AA
DTD 062998
TO Lockheed Martin Federal Systems, 1801 State Route 17C Owego,
NY 13827
EMAILADD: aclark@dcmde.dla.mil
EMAILDESC:
CITE: (W-182 SN217773)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--GFE REPAIR, ELECTRONIC COMPONENT
POC Anastasia F. Clark 607-751-2998
CNT cbd003
AMT $45,000.00
LINE 0001AA
DTD 062998
TO Lockheed Martin Federal Systems, 1801 State Route 17C Owego,
NY 13827
EMAILADD: aclark@dcmde.dla.mil
EMAILDESC:
CITE: (W-182 SN217798)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--TAV USS INCHON (MCS-12)
POC Fredrick Geijsbeek or Deidre Robicheaux, Contracts Division,
(512) 776-5771 or 4535; FAX (512) 776-4194
CNT N00024-96-H8721
AMT $ 240,316
LINE 0001
DTD 052198
TO South Texas AShip Repair, Redfish Bay Terminal, P.O. Box1236
aransas Pass, Tx. 78335-1236
LINKURL: www.ssnodi.com
LINKDESC:
EMAILADD: Geijsbeek_Fredrick@ssno.nola.navy.mil
EMAILDESC:
CITE: (W-182 SN217817)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS USCGC BRAMBLE (WLB-392)
POC Contact Mr. Douglas Landau, Contracting Officer (757) 628-4638
CNT DTCG80-98-D-3FC807
AMT $636,413
LINE N/A
DTD 061798
TO BAY SHIPBUILDING COMPANY,605 NORTH THIRD AVENUE, STURGEON
BAY, WI 54235-0830
CITE: (I-182 SN217866)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: J--MAINTAIN AND CERTIFY BACKFLOW DEVICES ON THE OXNARD
PLAIN
POC Adona Loftus (805) 982-2126
CNT N47408-98-D-2416
AMT $49,943.00
DTD 063098
TO BAVCO, 20435 S. Susana Rd., Long Beach, CA 90810-1136
CITE: (W-182 SN217889)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: J--ELEVATOR MAINTENANCE
POC Thomas G. Dufort, Contract Specialist, 717-547-1641, ext.
548
CNT J158c-045
AMT Estimated $16,480.00
LINE 1 - 3
DTD 070198
TO Richmond Elevator Company, Inc., One Edgewater Plaza, Suite
100, Staten Island, NY 10305-4900
CITE: (W-182 SN217902)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: J--BLOCK, HAUL AND REPAIR WILMINGTON DISTRICT DREDGE
MERRITT
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-98-C-0022
AMT $1,676,729
DTD 063098
TO COLONNA'S SHIPYARD INC, 400 E INDIAN RIVER ROAD, NORFOLK,
VA 23523
CITE: (I-182 SN218018)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRSRON KUSCHEL
POC Ron Kuschel (314) 233-9187
CNT N00019-94-G0164/JZF5
AMT $182,808.00
LINE 2701
DTD 070198
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: rkuschel@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: rkuschel@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-182 SN218055)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00137
AMT $235,697.56
LINE N/A
DTD 062498
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529-0000
CITE: (W-182 SN217835)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00139
AMT $80,531.45
LINE N/A
DTD 062698
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-182 SN217842)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--X-RAY TECHNICIAN SERVICE, MCC NEW YORK
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J158c-047
AMT $26,520.00
LINE 0001
DTD 070198
TO QQ Personnel Services, 115 E. 23rd St., New York City, NY
10010
CITE: (W-182 SN217792)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL HYGIENIST SERVICES
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, ext.
546
CNT J428c-069
AMT $20,800.00
LINE 0001
DTD 070198
TO Dental Power, RD 6, Box 117, Williamsport, PA 17701
CITE: (W-182 SN217879)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, ext.
546
CNT J428c-054
AMT $27,750.00
LINE 0001
DTD 070198
TO Dental Power, RD 6, Box 117, Williamsport, PA 17701
CITE: (W-182 SN217880)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Amy Snyder, Contract Specialist (717) 547-1641 ext. 546
CNT J143c-237
AMT $240,000.00
LINE All
DTD 070198
TO Adirondack Medical Center at Saranac Lake, PO Box 471, Lake
Colby Drive, Saranac Lake, NY 12983
CITE: (W-182 SN218054)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--PROFESSIONAL CONSULTING SERVICES IN SUPPORT OF THE
USPS PRIORITY MAIL NETWORK
POC Jim Reilly; (202)268-5098
CNT 102590-98-Z-2394
AMT $2,439,099
LINE N/A
DTD 060198
TO Price Waterhouse; 1616 N. Fort Meyer Dr.; Arlington, VA 22209-3195
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
CITE: (W-182 SN217744)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS - NEW ORLEANS, LA AREA
POC Mary Ann Geissel 303-672-5281 ext. 1825
CNT P-DEN-00429
AMT $37,050
LINE 0001 - Interior and Exterior Review - $65.00 Exterior Only
Review $55.00
DTD 063098
TO Goetz Appraisal Services - Garrett Goetz, 116 Fay Way, Slidell,
LA 70460
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
by HUD
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-182 SN217803)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--NIAID-DIR-(RML) 98-51
POC Barbara Welsh, Contract Specilist, 301-496-3878
CNT NO2-AO-82725,w/ (4 )1yr.optns
AMT $118,737.00
LINE n/a
DTD 063098
TO Neuman Constru,Inc.dba Peggy's Krystle Klean,233 McCarthy
Loop Rd,Hamilton,MT59840
CITE: (W-182 SN217972)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: R--NATIONAL ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASES
INFORMATION CLEARINGHOUSE AND RELATED SUPPORT SERVICES
POC Eileen Webster-Cissel, Contracting Officer, 301/594-2543
CNT N01-AR-8-2234
AMT $4,803,755
LINE N/A
DTD 070198
TO Eagle Design & Management Inc., Suite 204, 7830 Old Georgetown
Road, Bethesda, MD 20814
CITE: (W-182 SN218057)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: S--LINEN SERVICES
POC Karen A. Tindley, Contract Specialist, (301) 743-6385
CNT N00174-98-C-0038
AMT $211,944.90
DTD 063098
TO Dominion Towel Supply Co., 1503 Princess Anne St., Fredericksburg,
VA 22401-3640
CITE: (W-182 SN217766)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--TRASH REMOVAL SERVICES
POC Thomas G. Dufort, Contract Specialist, 717-547-1641, ext.
548
CNT J158c-044
AMT Estimated $64,264.00
LINE 1 & 2
DTD 070198
TO Crown Waste Corporation, 126-46 34th Avenue, Flushing, NY
11368
CITE: (W-182 SN217899)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--BOOKS AND PAMPHLETS BY THE PRINTING PROCESS
POC LISA Strother or Contracting Officer - James T. Reingruber
CNT 1202-S
AMT $70,630.34
DTD 070198
TO Braceland Brothers, 5801 Tulane Drive, Atlanta, GA 30336
CITE: (W-182 SN217743)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: T--DESIGN, FABRICATION, AND PRODUCTION SERVICES FOR
NEW/EXISTING EXHIBIT COMPONENTS
POC John D. Moore, Contract Price Analyst, Phone (216) 433-2778,
Fax (216) 433-2480, Email John.D.Moore@lerc.nasa.gov
CNT NAS3-98115
AMT $160677
DTD 060198
TO Lucarelli Designs & Displays, 2773 Nationwide Parkway South,
Brunswick, OH 44212
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: John.D.Moore@lerc.nasa.gov
EMAILDESC:
CITE: (D-182 SN217768)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
POC Viola Parks (312) 353-3914
CNT Jacket 649-641
AMT $182,961.87
DTD 063098
TO Uniflex, Inc. , 383 West John Street , Hicksville, NY 11801
CITE: (W-182 SN218028)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: V--PACKING & CRATING OF HOUSEHOLD GOODS
POC Ms. Anna A. Chapman, Contracting Officer (830)298-5270, SRA
John Baxter, Contract Administrator (830) 298-5992
CNT F41685-98-D0003
AMT $0
LINE 0001
DTD 070198
TO Val Verde Moving & Storage, 128 Kings Way, Del Rio, TX 78840
CITE: (W-182 SN217877)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: V--CUSTODIAL SERVICES AWARDED UNDER 8(A) SET-ASIDE
POC Ms Anna A. Chapman, Contracting Officer, (830)298-5270, SRA
John Baxter, Contract Administrator (830)298-5992
CNT F41685-99-C0001
AMT $385,710.70
LINE 0001
DTD 061998
TO Bexar Chemical & Supply, 599 Hwy 90 West, Castroville, TX
78009
CITE: (W-182 SN217884)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P:R:SE),, 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: V--COURIER SERVICE FOR IRS BALTIMORE, MD DISTRICT OFFICE.
POC Contract Specialist, Gloria T. Sanders, 770-488-9464
CNT TIRSE-98-P-00950
AMT $25,439
DTD 061798
TO VGA ENTERPRISES, INC., 14625 BALTIMORE AVE., SUITE 288, LAUREL,
MD 20707
CITE: (I-182 SN218007)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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--DEPARTMENT OF COMMERCE/BUREAU OF CENSUS - BROOKLYN,
N.Y.
POC Lorraine R. Aives - 212-264-4133
CNT gs-02b-22963
AMT $196,650.00
DTD 062998
TO L&F Building LLC, 99 Mineola Ave, P.O. Box 1356, Roslyn Heights,
N.Y. 11577
CITE: (W-181 SN217597)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--LODGING; ACCOMMODATION FOR GOVERNMENT REPRESENTATIVES
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BP68
AMT $53576.00
LINE 0001
DTD 063098
TO Comfort Suites, 1550 Crossways Blvd, Chesapeake, VA. 23320
CITE: (W-181 SN217673)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: Y--CONSTRUCTION OF U.S. COURTHOUSE - CORPUS CHRISTI,
TX
POC Carol Lautzenheiser - (817) 978-6165
CNT GS-07P-98-JUC-0031
AMT $24,534,000.00
DTD 063098
TO Fulton Construction/Coastcon Corp. P.O. Box 9486 Corpus Christi,
TX
CITE: (W-181 SN217621)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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--MISSILE TEST FACILITY, FT. WAINWRIGHT, 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-0009
AMT $1,091,000.00
LINE N/A
DTD 062998
TO Marenco, Inc. 13961 Jarvi Drive, Anchorage, AK 99515 (AC0630064-05)
CITE: (I-181 SN217702)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER & TRIBUTARIES, CHANNEL
IMPROVMENT, STONE REPAIRS TO REVETMENTS & DIKES, FY-98, IN
THE MISSISSIPPI RIVER, MILE 616 TO 326
POC Randy Brown, (601) 631-7249
CNT DACW38-98-C-0023
AMT $772,893.75
DTD 063098
TO Pine Bluff Sand and Gravel, P.O. Box 7008, Pine Bluff AR.
71611
LINKURL: ww2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcrrb@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-182 SN217765)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP, LEASED HOPPER DREDGE NO. 15-98,
PLAQUEMINES PARISH, LA
POC Contract Specialist, Kelly Gele', (504) 862-1515
CNT DACW29-98-C-0057
AMT $1,010,160.00
LINE 0001 and 0002, Lot 5
DTD 063098
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-182 SN217790)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--BARRACKS UPGRAD PROGRAM, FT CAMPBELL, KY
POC Denise Bush (502) 625-7528
CNT DACA27-98-C-0045
AMT $39,183,000.00
LINE N/A
DTD 063098
TO Texas-Capital Contractors Inc, PO Box 202110, Austin TX 78720
CITE: (W-182 SN217799)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--NATCHEZ, MS, NATCHEZ BLUFF PROJECT, CLIFTON AVENUE-LEARNED
MILL ROAD REACH, PROJECT AREA 3
POC CONTRACTING OFFICER, JESSE M. ROSS, 601/631-5338
CNT DACW38-98-C-0024
AMT $4,152,440.00
DTD 063098
TO ERROR--HAYWARD BAKER,INC.,419 East Crossville Road, Suite
101, Roswell, GA 30075-3000
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcjhm@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-182 SN217814)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--TAILRACE EROSION REPAIRS, BIG BEND DAM, SOUTH DAKOTA
POC Contract Specalist: Ellen Baumert 404-221-3189
CNT DACW45-98-C-0043
AMT $333,120.00
DTD 062998
TO Big River Construction, 115 North 10th, Nebraska City, Nebraska
68410
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil
EMAILDESC:
CITE: (W-182 SN217850)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN/COLDWATER RIVER, ARKABUTLA LAKE,
DESOTO COUNTY, MISSISSIPPI, REPAIR OF MS 301 FROM EUDORA TO
ARKABUTLA LAKE RESERVATION BOUNDARY
POC Contracting Officer JESSE M. ROSS 601/631-5338
CNT DACW38-98-C-0025
AMT $974,269.81
DTD 063098
TO Lehman-Roberts Company, Post Office Box 1603, Memphis, TN
38101
LINKURL: http://www2.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcmcr@smtp.lmk.usace.army.mil
EMAILDESC:
CITE: (W-182 SN217874)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Y--PROJECT 97B32 DAC DEMOLITION RANGE SHELTER MCALESTER
ARMY DEPOT MCALESTER OKLAHOMA
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
CNT DAAA09-98-C-2048
AMT $353,900
DTD 062498
TO NOLAN INC, DBA SOUTHEASTERN CONSTRUCTION, RT 3 BOX 273, MCALESTER,
OK 74501-9533
CITE: (I-182 SN218006)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DEVILS LAKE LEVEE RAISE STAGE 1A, FLOOD CONTROL,
RAMSEY COUNTY, NORTH DAKOTA
POC Contracting Officer F. J. MITCHELL (612) 290-5763 (Site Code
DACW37)
CNT DACW37-98-C-0008
AMT $6,876,404
DTD 060998
TO PARK CONSTRUCTION COMPANY, 7900 BEECH STREET NE, MINNEAPOLIS,
MN 55432-1795
CITE: (I-182 SN218016)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DEVILS LAKE LEVEE RAISE STAGE 2A, FLOOD CONTROL,
RAMSEY COUNTY, NORTH DAKOTA
POC Contracting Officer THOMAS H. KOOPMEINERS (612) 290-5409
(Site Code DACW37)
CNT DACW37-98-C-0007
AMT $4,120,444
DTD 060698
TO PARK CONSTRUCTION COMPANY, 7900 BEECH STREET NE, MINNEAPOLIS,
MN 55432-1795
CITE: (I-182 SN218017)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--CONSTRUCTION OF 2000 SQUARE METER BLOOD DONOR MEDICAL
FACILITY AT LACKLAND AIR FORCE BASE, TEXAS
POC Tongee Flemming, Contract Specialist, (817) 978-3391
CNT DACA63-98-C-0021
AMT $2,729,500.00
LINE L.I. 0001 & 0002
DTD 063098
TO Amex Cost Consultants, Inc./dba Amex Construction, 201 Billings
Street, Suite 510, Arlington, Texas 76010
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-182 SN218053)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--REPAIR AIR CONDITIONING, BLDG.16025
POC Gaines Witty, Contract Specialist, (760) 939-4418
CNT N68711-98-M-3138
AMT $29,240
DTD 052198
TO Valley Trane, 2039 N. Fine, Fresno, CA 93727
CITE: (W-181 SN217594)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--STAMP STORAGE IMPROVEMENT, GENERAL MAIL FACILITY,
REPAIR AND ALTERATIONS AT BILLINGS MT 59107-9998
POC Marcia Stencel - 303-220-6514
CNT 072976-98-B-0307
AMT $189,536.00
DTD 062598
TO Fisher Construction Inc., 235 Moore Lane, Billings MT 59101-3490
CITE: (W-181 SN217604)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ALTER DEFENSE PRINTING FACILITY, LACKLAND AFB, SAN
ANTONIO, TX
POC Tongee Flemming, Contract Specialist, (817) 978-3391
CNT DACA63-98-C-0019
AMT $995,195.00
LINE L.I. 0001 thru 0006
DTD 062998
TO Wallace L. Boldt, General Contractor, Inc., 17205 Jones Maltsberger,
San Antonio, Texas 78247
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN217618)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8-134, Honolulu, HI 96850
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-98-C-633251
AMT $105,988.00
LINE N/A
DTD 062698
TO Gwinn Construction, Inc., 12972 Earhart Avenue, #303, Auburn,
CA 95602-9592
EMAILADD: VJackson@D14.uscg.mil
EMAILDESC:
CITE: (D-181 SN217647)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CONCRETE PAVEMENT REPAIR AT AIR STATION ASTORIA,
WARRENTON, OR
POC Contracting Officer, Almer Adams or Bid Issue Clerk (510)
535-7219
CNT DTCG88-98-C-623335
AMT $232,260.00
LINE B.1
DTD 062998
TO Jim Wilkins Co., 366 Floral Ave., Astoria, OR 97103
CITE: (W-181 SN217651)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM, BUILDING 351, EGLIN AFB
FL
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273; Claude J. Baggett, Contracting Officer
CNT F08651-98-C-0077
AMT $156,132.00
LINE N/A
DTD 063098
TO Williams Electric Company, Inc., 695 Denton Blvd, Fort Walton
Beach FL 32547
CITE: (W-181 SN217653)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--CONSTRUCT DECON FACILITY
POC SSgt Randy Hays, (907) 377-2445
CNT F65503-98-C0010
AMT $475,113.00
LINE 0001-0008
DTD 062598
TO Watterson Construction Co, PO Box 92619, Anchorage AK 99509-2619
CITE: (W-181 SN217659)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--RENOVATE DORM 244
POC Susan F. Nagel, 307-773-2694
CNT F48608-98-C0016
AMT $2,424,325.00
DTD 063098
TO ERROR--Growling Bear Co. Inc., 2330 4th Ave., Greeley, CO
80631
CITE: (W-181 SN217666)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--EXPAND LADIES LOCKER ROOM
POC A1C Heather Warwick, (701)723-3795/Contracting Officer, James
Kraft, (701)723-3947
CNT F32604-98-C0018
AMT $440,875.00
DTD 063098
TO Rolac Contracting, Inc., PO Box 1872, Minot, North Dakota
58705-5027
CITE: (W-182 SN217912)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-LC-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--REPAIR/RESURFACE VARIOUS PAVEMENTS AT TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist LINDA MYERS (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0015
AMT $545,849
DTD 063098
TO LOCUST RIDGE QUARRY, DIVISION, HAINES & KIBBLEHOUSE, RTE 282,
POCONO LAKE, PA 18347
CITE: (I-182 SN218025)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--GOLF COURSE SPRINKLERS
POC DAVE CLEVELAND @ 508-968-6484, CWO PAUL GARCIA @ 508-968-6521
CNT 97143F
AMT $38,160.00
LINE 001
DTD 070198
TO DAHN TIBBET GOLF SERVICES--20 Clark lane--Marshfield, MA--02050
EMAILADD: CWO_P_GARCIA/ASCAPECOD@internet.uscg.mil
EMAILDESC:
CITE: (W-182 SN218046)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE MISCELANEOUS AIR FIELD SYSTEM
CNT F34650-98-C-0118, F34650-98-B-0006
AMT $526,109
DTD 062998
TO Webb Electric Co Of Florida Inc, Po Box 17629, Pensacola Fl
32522 7629
CITE: (I-182 SN218097)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--UPGRADE/REPAIR SEWER
POC Contract Administrator T.S. Bryan, 912-257-2827; Contracting
Officer Ailene B. Duff, 912-257-3453
CNT F09607-98-C8015
AMT $802,549.00
LINE all
DTD 063098
TO Morris Plumbing & Electric Co., Inc.; 110 5th Avenue; Moultrie
GA 31768
LINKURL: http://www.moody.af.mil/lg/cons/business.html
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-182 SN218130)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
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--AWARD NOTICE, REPAIR PIPELINES/CATHODIC PROTECTION,
SOLICITATION #DAHA05-98-B-0002
POC Debbie Hooper, Contract Administrator, (303) 677-9624 or
Mr. David Cole, Contracting Officer, (303) 677-9945
CNT DAHA05-98-C-0008
AMT $413,502.00
LINE 0001AC
DTD 062498
TO Steele & Associates, Inc., P.O. Box 277, Roswell, GA 30077
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-182 SN218138)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--INSTALL RIP-RAP AT USCG STATION GREEN BAY, WI.
POC Faye Arnold, (216) 902-6219
CNT DTCG83-98-C-3WF204
AMT $53,933.00
LINE Basic
DTD 061998
TO Roen Salvage, 180 E. Redwood St., Sturgeon Bay, MI 54235
CITE: (W-182 SN218139)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--CONCRETE REPAIRS AT USCG BASE DETROIT, MI.
POC Faye Arnold, (216) 902-6219
CNT DTCG83-98-N-3WF243
AMT $84,425.00
LINE Basic
DTD 070198
TO Calculus Construction Co., Inc., 28830 West Eight Mile Rd.,
Farmington Hills, MI 48336- 5908
CITE: (W-182 SN218146)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F-15 SPARES --1560013725909FX
CNT F09603-96-G-00010284, F09603-97-R-21796
AMT $248,576
DTD 062098
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-182 SN218125)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROL UNIT, BUS --1680014084936LD
CNT F41608-98-C-0373, F41608-98-R-79003
AMT $617,836
DTD 063098
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-182 SN217714)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SITE SURVEY FOR SANDBLASTING & PAINTING HULL OF
USS LOUISIANA SSBN 743
POC K. A. Toombs -- 757-688-5573
CNT 4tA7
AMT $13,000
LINE NA
DTD 061598
TO Newport News Shipbuilding & Dry Dock Company 4101 Washington
Aveneue, Newport News VA.
CITE: (W-182 SN218147)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 25--LONG LIFE VEHICLE SHELVING SYSTEMS
POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617; Contracting
Officer, Peter Schwind, 202/268-412l
CNT 102590-98-B-2529
AMT $3,490,125.60
LINE 1 & 2
DTD 061698
TO Robotic Systems Technology, Division of F&M Manuf., Inc. 1234
Tech Court, Westminster, MD 21157-3065
CITE: (W-182 SN217876)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SYNCHRONIZING RING --2840012951632PT
CNT F34601-98-G-0005SA3F
AMT $276,248
DTD 060598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-182 SN217713)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498CCA22, Sol Nr N00104-98-R-CB57, NIIN 013213219
AMT $233,400
LINE N/A
DTD 070998
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC0630066-113)
CITE: (I-181 SN217698)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--EXTRACTOR SET --5120011635373
CNT F09603-98-M-0975, F09603-98-R-42015
AMT $37,314
DTD 061898
TO Giefings Projects, 35819 W 215th St, Edgerton Ks 66021-9403
CITE: (I-182 SN218127)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--RECEIVER COMBINER PERIPHERAL
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478
CNT N00178-98-C-1023
AMT $463,000.00
LINE 0001-0004
DTD 042498
TO Microdyne Corporation, 491 Oak Road, Ocala, FL 34472
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-182 SN217851)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--BEACON MOD KITS --5825NCC619162XZ
CNT F09603-98-M-0913, F09603-98-R-21033
AMT $38,190
DTD 061998
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49518-8727
CITE: (I-182 SN218126)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 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--POUCH, LIQUID ABSORBENT, POLYMER,
CNT SP0200-98-M-FD08
AMT $60,637.50
LINE 0001AA THROUGH 0001AB
DTD 062998
TO Fitzco Inc 5600 Pioneer Creek Dr Maple plain MN 55359
CITE: (I-182 SN217705)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--DATA ACQUISITION SYSTEM
POC Derrick Hu, Contract Specialist, (760) 939-9655
CNT N68936-98-C-0087
AMT $369,570
LINE ALL
DTD 062598
TO Nicolet Instrument Technologies, 5255-4 Verona Road, Madison
WI 53711
CITE: (I-182 SN218068)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 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-0148/GS06T98BNM0863
AMT $53385.60
LINE N/A
DTD 063098
TO Compunetix Inc., 2420 Mosside Blvd. Monroeville PA 15146 (AC0630064-01)
CITE: (I-181 SN217696)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 79--FURNISH UTILITY WIPES, PAPER TOWELS, SCOTT OR EQUAL,
FOR THE PERIOD 7/11/98 THROUGH 7/`10/99
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Modification No. 3, Contract No. 263-96-D-0011
AMT $447,370.00
LINE 3
DTD 070198
TO Leonard Paper Co., 725 N. Haven Street, Baltimore, MD 21205
CITE: (W-182 SN217904)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 81--REPAIR/OVERHAUL CONTAINERS --8145003946566PT
CNT F41608-98-C-0424
AMT $388,428
DTD 062498
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-182 SN217715)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 96--BODY FORGING
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2045
AMT $172,814
LINE 0001AB
DTD 062998
TO SCOT FORGE, 8001 WINN RD P O BOX 8, SPRING GROVE, IL 60050-0000
CITE: (I-182 SN218004)
[Commerce Business Daily: Posted in CBDNet on June 30, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z-ROOFING REPAIRS/REPLACEMENT, NAVAL AIRSTATION, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
DESC: SOLICITATION: The work includes carpentry, roof insulation,
roofing, flashing, and sheet metal, sealants, painting, demolition
and removal, and incidental related work in connection witih
roofing systems. During performance of this work asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1761. The related
small business size standard is $7 million. The estimated cost
range is between $500,000 and $1,000,000. Performance time
is 365 calendar days. This solicitation is unrestricted; therefore
bids will be accepted from all qualified firms. Plans and specifications
will be available on or about 13 July 1998. There will be a
NON-REFUNDABLE charge of $26.70 per set. To obtain the specifications
mail your request, with payment, to: Resident Officer in Charge,
1100 W. Lexington Street, NAS Whidbey Island, Oak Harbor, WA
98278-3500. Telephone and FAX requests will not be honored.
Requests MUST include: (l) Solicitation # N44255-98-B-9562
and title; (2) Name, address, and phone number of firm; (3)
identify whether firm is a Prime or Sub/Supplier; (4) Indicate
whether firm is a Small Business, Small Disadvantaged Business,
or Large Business, and if firm is a Women-owned Business; (5)
number of bid documents requested; (6) Payment: CASHIER'S CHECK,
COMPANY CHECK, OR MONEY ORDER, payable to the U.S. Treasury.
No credit cards or cash will be accepted. Bid documents will
not be issued until proper payment has been received. Documents
will be issued via First Class Mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests must be received by COB Tuesday of each
week to meet the Friday filll date. To obtain a plan holder's
list ONLY, Fax your request to (360) 257-1933. Plan holders
lists will be mailed, not faxed. See the solicitation for proper
address for delivery of bids. Location of building for receipt
of bids is within a secured area; contractor's must allow a
minimum of 30 minutes to obtain visitor's pass and reach site
of bid opening. For inquiries about bid opening date or number
of amendments issued contact Sandra Wells, (360) 257-6504.
To obtain bid results, call (360) 257-6504 24 hours after the
bid opening. All qualified responsible sources may submit a
bid, which shall be considered by the agency.
CITE: (W-181 SN217679)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPO500-98-R0025 CORRECTED PRE-PROPOSAL CONFERENCE BRIEFING
CHARTS
DESC: SPECIAL NOTICE SUBJECT: SP050098-R-0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-182 SN217706)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: QUALITY ASSURANCE PROVISION (QAP) #EQ002
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.D:
CITE: (W-182 SN217707)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 53), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6736 OR MIRIAM SMILEY
AT (215)697-3466, FAX (215)692-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-182 SN217708)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice Experienced professional needed who can
prepare a varied workforce of 1400 employees (+ or - 10%) for
implementation of a Multi-Source Performance Feedback System.
This includes running two consecutive pilots, on 20 people
each, prior to full implementation with the rest of the 1400
(+ or- 10%). The professional will provide a self assessment
tool for the employees and give them the results prior to their
obtaining feedback from others. At the same time, they will
train the employees on how to give and receive constructive
feedback. Feedback from peers, internal and external customers
and supervisors will be solicited and the anonymity of all
parties shall be assured. After the feedback is received, the
employees will be trained on 1) how to develop a realistic
action plan with time frames 2) how to succeed in making needed
changes, and 3) how to coach others and how to be coachable.
Two months after the action plan is developed, the professional
will follow up with the employees so that they are successful
in pursuing their individual action plans. Evaluation
Factors Experience in conducting a Multi-Source Feedback Program
Proven high validity of program Easy to use system Time
efficient Low cost P.O.C Steve Klein, 215-697-5937
CITE: (W-182 SN217709)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE TO BE SYNOPSIZED FOR 15 DAYS IN CBD
Contracting Officer: Martha E. Brooking Code: DISC-ABLP
Ext: 2802 To: Potential Supplier: This is not an Invitation
for Bid (IFB), a Request For Proposal (RFP), or a Request
For Quote (RFQ). The Defense Industrial Supply Center is conducting
a market research with the intention of issuing a solicitation
in the near future for items in support of repair parts for
the P-23 Fire Truck. The attached listing of NSNs represents
those items that are considered critical and contains the
recommended buy quantity that must be purchased as soon as
possible. A more comprehensive list of NSNs (700+) will be
forthcoming in the near future. It should be noted that the
government does not intend to pay for the information provided
as a result of this request.
CITE: (W-182 SN217710)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CRITICAL ITEMS FOR P-63 FIRE TRUCK RECOMMENDED CAGE
P/N NOUN NSN BUY QUANTITY K7766 BS3696 BOLT, MACHINE 5306-99-164-3606
60 15566 KM66 NUT, SPECIAL 5310-01-671-9663 60 90071
MB66 WASHER, KEY 5310-01-417-7741 40 97393 SL40419M35 NUT,
PLAIN 5310-13-115-6309 60 U0066 68360133 WASHER, SPRING
5310-99-391-0941 40 K0196 R8863/156 NUT, PLAIN 5310-99-733-6533
40 K0196 6960-131 WASHER, KEY 5310-99-034-0008 40 U0066
68360159 PIN, LOCK 5315-99-930-7135 300 O-RING 5330-00-010-0561
600 O-RING 5330-00-585-8647 600 06978 66-0406-81 GASKET
5330-01-415-0811 600 O-RING 5330-01-415-0891 600 80601
38647 SEAL, PLAIN 5330-01-415-1450 600 80601 606146 PACKING,
PERFORM 5330-01-415-1887 600 80601 539667 SEAL, PLAIN 5330-01-418-5583
600 86970 66-0406-79 " " U0066 68150165 SEAL, PLAIN 5330-99-666-7358
40 SEAL, PLAIN 5330-99-815-9046 40 06978 66-0401-04B
HOLDER, SPRING 5340-01-414-6489 6 06978 66-0401-04A HOLDER,
SPRING 5340-01-414-7516 6 06978 66-0401-013B BRACKET 5340-01-414-7517
6 06978 66-0401-013A BRACKET 5340-01-415-5609 6 06978
66-0401-36 BUMPER 5340-01-417-4568 6 U0066 68360137 CAP
PROTECTIVE 5340-99-309-4770 40 06978 66-0401-59 SPRING,
HELICAL 5360-01-414-4978 6 U0066 68360646 SPRING, HELICAL
5360-99-851-0315 40 RETAINING RING 5365-00-616-4657 600
06978 66-0406-11 SPACER PLATE 5365-01-414-7136 100
DSCC/DSCR CRITICAL NSNs FOR P-63 FIRE TRUCK 06978 600556
DOOR, ROLL UP 6510-01-417-6640 6 06978 600570 DOOR, VEHICULAR
6510-01-417-6641 6 06978 600568 DOOR, SLIDE UP 6510-01-418-9503
6 8P086 600568 DOOR, SLIDE UP 6510-01-418-9503 6 CLUTCH,
ASSEMBLY 6560 6 77873 04078788 PROPSHAFT 6560-01-416-4450
6 77873 04076465 PROPSHAFT 6560-01-416-4454 6 77873 04078789
PROPSHAFT 6560-01-416-4457 6 06978 66-0303-133 SHAFT, SHOULDERED6560-01-417-6666
6 77873 06-076469 SHAFT, SHOULDERED6560-01-417-6666 6
77873 04076463 PROPSHAFT 6560-01-417-6665 6 77873 04076445
PROPSHAFT 6560-01-417-6633 6 77873 06-076470 SHAFT, SHOULDERED6560-01-417-6654
6 06978 66-0303-134 SHAFT, SHOULDERED6560-01-417-6654 6
77873 04076464 PROPSHAFT 6560-01-417-9319 6 06978 33684/0176
D66 DIFFERENTIAL 6560-01-418-3375 6 06978 66-0303-70-01 "
" K0196 17757/1 " " 76447 916480-3614 PROPSHAFT 6560-01-418-6196
6 61608 1003145 DIFFERENTIAL ASSY 6560-01-419-6669 6 61608
1000999 " " K0196 R8565/183A SHAFT, DIFFER 6560-99-306-4176
10 BRAKE, CLUTCH 6560-99-864-6797 30 06978 66-0401-03
SPRING MOUNTING 6530-01-416-0436 6 06978 66-0401-01 ARM
ASSY PIVOT VEH6530-01-416-3635 6 60076 51-47767-00 WHEEL
6530-01-416-3636 6 046Z6 D-6036-D004V1 CTRL UNIT CTIS 6530-01-461-8076
4 06978 66-1400-106 " " D1864 8046 633 108 KIT, REPAIR
6530-16-318-0681 60 D0741 8046 633 108 " " D8164 8046 633
043 KIT, REPAIR 6530-16-339-9034 60 D8164 8046 955 608 BOX,
STEERING 6530-16-341-3576 6 K5667 ER-17673 PUMP ASSY, POWER
6530-99-615-5566 8 U0066 68360636 CLIP 6530-99-615-6655
50 U0066 CC.17 " " K7067 RBJQ468BY KINGPIN, STEER 6530-99-535-6119
15 K7067 TRBJQ468BY " " 06978 66-0401-60 " " U0066 68360654
PAD ASSY, DISC BR 6530-99-706-0066 100 0A9V8 0850-031 HEATER
CORE 6540-01-418-6418 4 06978 66-0303-95-01A BRACKET, VEH
6590-01-416-6799 6 06978 66-0303-95-01B BRACKET,AIR CHAM
6590-01-463-1981 6 6V480 HI-38 TANK, FUEL 6910-01-417-5861
6 7X677 1117855 ALTERNATOR 6960-01-417-5863 6 16764 10478917
STARTER 6960-01-417-5879 6 U0066 68361176 CLUTCH ASSY 6960-99-836-3569
60 06978 66-0601-73 SHROUD ASSY 6930-01-418-4077 6 FAN
CLUTCH 4730-01-443-4118 65 04613 F790-600 ACTUATOR 3010-01-365-6544
6 D1993 397.563 COUPLING 3010-16-365-0581 10 66380 397563
" " 06978 66-0406-03 GEAR, SPUR 3060-01-415-6540 6 06978
66-0406-07 HOUSING 3040-01-415-4367 6 D1993 398.144 SHAFT
3040-16-365-0586 10 06978 66-0303-04 HOUSING BEARING 3110-01-419-5416
8 U0066 68360684 BEARING 3110-99-836-3138 40 K7186 LS17
BEARING 3110-99-950-1964 30 U0747 FL 76/17 " " U0747 Y03634511
" " U0614 RLS60C3 " " K0196 SL696-14 " " U0759 41064031
" " U5659 41064031 " " U0764 91105969 " " D8164 8398 110
11199 HEAD ASSY 3160-16-341-6133 60 06761 N-50068 AIR COMPRESSOR
4310-01-418-0001 10 85181 886-400 ROTARY UNION 4730-01-416-0437
65 61608 X-666466-C VALVE, TRANSMSN 4860-01-419-7094 6
U0066 68360511 COVER 5935-99-666-9885 30 8P086 606869
DIODE 5961-01-451-1985 6 U0066 68360880 CAP 5998-99-168-9855
30 61608 1003593 BOX, JUNCTION ASSY 6110-01-463-9101 3
06978 601668 WIRING, HARNESS 6150-01-416-6847 6 06978
66-0901-33 WIRING HARNESS 6150-01-416-6851 6 06978 606746
WIRING HARNESS 6150-01-416-6854 6 56616 AB50 SENDING UNIT
6680-01-418-0363 4 56616 AB40 SENDING UNIT 6680-01-439-6003
4
CITE: (W-182 SN217711)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. M!! 2. 0625!! 3. 98!! 2. GPO361002!! 5.
19111-5096!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096!! 8. 99
Supplier for Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 12. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 263 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (2) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 263 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****
CITE: (W-182 SN217712)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: MODIFICATION TO HUD'S SECTION 312 REHABILITATION LOAN
PROGRAM CONTRACT ( NO. C-OPC-16987)
DESC: The Department is contemplating issuance of a sole source
modification to above referenced contract for providing services
as a "master servicer" for the Department's Section 312 Rehabilitation
Loan Servicing Program. The current contractor is Computer
Data Systems, Inc., One Curie Court, Rockville, MD 20850. The
purpose of this modification is to extend the contract for
four approximately (4) additional months or to December 31,
1998. The extension is required to allow sufficient time to
compete the follow-on procurement currently being conducted
by the General Services Administration (GSA)under the Government's
Federal Supply Schedule program. Issuance of this modification
is contingent upon the award date of the follow-on contract
by GSA which is anticipated prior to September 2, 1998. Under
this contract the contractor provides a wide range of portfolio
management services for loans made under HUD's Section 312
program which include the collection of mortgage debt accounts.
The portfolio is made up of loans previously in default, and
new loans made in 1982 that were serviced by the Federal National
Mortgage Association (FNMA). The services under this contract,
include but are not limited to the following:(1) assist in
carrying out debt collection policies required by the OMB and
the Treasury Dept. Financial Management Services; (2) developing
and generating reports needed to manage and maintain the portfolio;
(3) conduct loan accounting activity; and, (4) activities related
to cash management services. Due to the nature of the work,
the contract stipulates a functional requirement of immediate
accessibility between the Contractor and HUD Headquarter's
program staff in Washington, DC. This notice of intent to issue
a modification is not a formal Request for Proposal. Consequently,
no RFP is available. This notice is for information purposes
and therefore does not require individual acknowledgement by
responders to the Government. 18. N/A 19. N/A Page
20. E-MAIL LINK: Melvin_W._Gunn@hud.gov 21. DESCRIPTION
OF E-MAIL LINK: Click here to contact Melvin W.Gunn
LINKURL: NOT APPLICABLE
LINKDESC:
EMAILADD: Melvin _W._Gunn@hud,gov
EMAILDESC:
CITE: (W-182 SN217771)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: S--SPECIAL NOTICE--HASTY HIDE SHELTER SYSTEM REPORT
RELEASE
DESC: The Office of Special Technology intends to release the
Final Technical Report (including the technical data package)
to the U.S. Calvary for the Hasty Hide Shelter system. Individuals
wishing to obtain a copy of the technical data package should
contact David Gordon at (301)203-2669 or via e-mail to gordond@specialtech.com.
EMAILADD: gordond@specialtech.com
EMAILDESC:
CITE: (W-182 SN217813)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: BRIEFING FOR INDUSTRY 1998
DESC: DESC: Lt Col Jack Bishop, USAF, Chief, Cost Comparison
Studies and Analysis, (505) 853-1106. The Professional Aerospace
Contractors Association, with the support of the Air Force
Research Laboratory, will host its Twelfth Annual BRIEFING
FOR INDUSTRY, 19 and 20 August 1998, at the Crowne Plaza Pyramid
Hotel in Albuquerque, New Mexico. During this comprehensive
two-day symposium, participating government agencies will describe
their program objectives and identify contracting opportunities
to an audience of current and prospective contractors. Speakers
will discuss business opportunities in many areas including:
research and development; test and evaluation; technical and
analytical support; operations and maintenance; systems procurement
and facilities construction. Invited presenters include: Air
Force Research Laboratory; Space and Missiles System Center/Test
and Evaluation; Airborne Laser System Program Office; Air Force
Operational Test and Evaluation Center; 46th Test Group; 58th
Special Operations Wing; Department of Energy; Sandia National
Laboratories; White Sands Missile Range and the National Aeronautics
and Space Administration. Scheduled to keynote this year's
symposium is Major General Richard Paul, Commander, Air Force
Research Laboratory. The program will also identify opportunities
for small, small disadvantaged and minority-owned businesses,
including Small Business Innovation Research (SBIR) projects.
Registration information may be obtained from the BRIEFING
FOR INDUSTRY '98 registration agent, Sandbar Productions, P.O.
Box 3824, Albuquerque, NM 87190-3824, telephone (505) 243-1344,
email: sandyw@b-hi.com. Additional information concerning registration
and the agenda will be published on the World Wide Web at www.swcp.com/paca
as it becomes available.
CITE: (W-182 SN217832)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITIONS MANAGEMENT COURSE
DESC: San Diego, California July 27-31, 1998 This course
is for industry and government program managers and acquisition
executives. It covers the DOD acquisition life cycle process,
emphasizing the recently revised DOD Directive 5000.1 and Instruction
5000.2, and includes case studies which present challenges
to the successful management of DOD programs. The course provides
an opportunity for industry participants to interact with DOD
personnel involved in the systems acquisition process and is
taught by the Defense Systems Management College. A significant
portion of the course will cover the new environment of acquisition
reform. Prospective attendees should contact Kat Hase or Jean
Kohlmeyer NDIA, 2111 Wilson Boulevard, Suite 400, Arlington,
Virginia 22201, TEL (703) 522-1820, FAX (703) 522-1885, or
e-mail addresses khase@ndia.org or jkohlmeyer@ndia.org. Please
refer to Event #804.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: khase@ndia.org
EMAILDESC:
28
CITE: (W-182 SN217836)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DESC: Wednesday July 15, 1998, Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. This seminar
is designed for the new business owner and his/her accountant.
Emphasis is on setting up the necessary accounting system that
will meet (1) the business's managerial needs as it grows and
(2) the Government's requirements and expectations. Main topics
will include cost accounting structure alternatives and options,
the chart of accounts, indirect cost structures and rates,
accounting for particular types of costs, and common problem
areas and how to avoid them. The discussion leader, David L.
Cotton, CPA, CFE, is managing partner of Cotton & Company,
Certified Public Accountants. The cost of this seminar is $25.00
if prepaid, or $30.00 at door. To register please call the
SBDC at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
or Fax (703) 277-7722 or e-mail to ptap@gmu.edu.
CITE: (W-182 SN217872)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--RCW MODEL ADAPTATION FOR AT-RISK HABITATS IN AMERICAN
SOUTHWEST
DESC: The U. S. Army Corps of Engineers intends to negotiate
with Understanding Systems, Inc. for the following services
which requires the contractor to deliver risk and/or opportunity
surfaces showing habitats at greatest risk or habitats with
greatest restoration/improvement potential in the Southwest
study area. The contractor shall deliver one proof-of-concept
model run in the field. Principal Investigators shall evaluate
and assess accuracy and validity of the model. The contractor
shall furnish a report summarizing project accomplishments.
All responsible sources may submit a proposal identifying
their capability to respond to this requirement by July 6,
1998 which shall be considered by this agency. Corps of Engineers
point of contact: Jackie Henderson at (410)962-3529, fax no.
(410)962-3048. ---See Note 22---
CITE: (W-182 SN217893)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
DESC: Notice of intent to negotiate a sole source contract with
a contractor to provide professional services to author a follow-on
companion book to "Beyond Horizons, A Half Century of Air Force
Space Leadership", a book written by the proposed contractor.
The term of the proposed contract is 18 months. The purpose
of the contract is to create a manuscript with chapter-by-chapter
narrative discussion of sources, followed by transcripts of
the applicable documents and explanatory notes as necessary.
Emphasis will be on the collection of key documents, but the
text will also include bibliographic comment on why the documents
are significant. The proposed contractor has unique personal
knowledge applicable to the proposed contract as a direct result
of having researched and written the initial book. Any questions/comments
concerning the proposed acquisition may be directed to Tamara
Martin at 719-556-6238 or fax 719-556-3548. This is a simplified
acquisition with an estimated value of $75,000.
EMAILADD: martint0@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-182 SN217909)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course in
Orlando, Florida on Tuesday through Thursday, August 4-6,
and in Huntsville, Alabama on September 15-17. Army, Air Force,
and Navy smart weapon systems fielded or under development
will be covered. The AMC Smart Weapons Management Office (AMC-SWMO)
and the Defense Technical Information Center (DTIC) sponsor
the course, which is taught by the GACIAC contractor, IIT
Research Institute. This seminar will provide a single source
of information on specific U.S. and foreign smart weapons,
to include their development status, system description, performance
characteristics, and effectiveness. The full gamut of U.S.
smart weapon systems will be covered, to include direct fire,
indirect fire, aviation-launched and ship-launched missiles,
rockets, projectiles, and sub-munitions. Information will
be provided on technology base systems and future concepts.
Selected foreign smart systems will be discussed, as well
as future requirements and opportunities. Digitization, joint
operations/requirements, and future smart weapon trends will
also be addressed. This course will benefit anyone interested
in gaining an understanding of critical weapons-related systems,
subsystems, and technologies. The seminar is classified at
the SECRET level (U.S. citizens only). To insure a place in
the seminar, please forward your registration ($750/government,
$995/industry) and Visit Request as soon as possible. For
additional details (or to discuss a tailored on-site course
at your facility), contact the seminar administrator, Ms.
Jeri McAllister, at IIT Research Institute in Huntsville,
AL (205) 880-0884 x. 223; by fax at (205) 880-0886; or by e-mail
at jmcallister@iitri.org.
EMAILADD: paul_recklau@dscc.dla.mil
EMAILDESC:
CITE: (W-182 SN217918)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: FLUE GAS DESULFURIZATION DEMONSTRATION IN CHINA
DESC: Southern Research Instititue (SRI), under a cooperative
agreement with the U.S. Environmental Protection Agency, seeks
statement of capabilities of qualified companies for teaming
to assist flue gas desulfurization, or combined NOx and SO2
capture, in China. SRI is seeking a technology par6tner to
demonstrate, improve, and test in China. The funding requires
that the partner be a U.S. based firm (chartered or incorporated
in the U.S., its possessions, Puerto Rico, or any other place
subject to U.S. jurisdiction). The timing requires that the
partner have an existing contract to install desulfurization
equipment in a coal fired unit in China. Capability statements
should include: (1) description of past experience in desulfurization
domestically and internationally; (2) certification as to being
U.S. based; (3)description of past (if any) and present activities
in China; and (4) technical description of the desulfurization
technology employed. Statement should be mailed to Southern
Research Institute, P.O. Box 55303, Birmingham, Alabama 35255-5305
Attn: Larry Monroe. Statements must be limited to 20 pages
total. The statement must be received at SRI by 4 PM, CDT on
8//14/98.
LINKURL: No documents available.
LINKDESC:
EMAILADD: Huneycutt.Malcolm@engineer.aeerl.epa.gov
EMAILDESC:
CITE: (W-182 SN217943)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 2ND ANNUAL SCIENCE FORUM FOR SMALL BUSINESS IN SO. CALIFORNIA
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), will host the
2nd Annual Science Forum for Small Businesses on September
1, 1998 from 8:30 a.m. to 12 Noon in Building 167 Conference
Room. The Science Forum is sponsored by JPL's Business Opportunities
Office, NASA's Space Science Enterprise, and NASA Headquarters'
Office of Small and Disadvantaged Business Utilization. The
purpose of the Forum is to allow high-tech small businesses
the opportunity to present technical capabilities to key JPL,
NASA, and Prime Contractor personnel--engineers, scientists,
Management, Procurement--as well as other small businesses.
It is an opportunity for the small businesses presenting to
be considered for subcontracting, teaming or mentoring opportunities.
Essentially, the Forum creates a "rare high-level marketing
opportunity" for small firms. It puts them in front of key
Management, Technical and Procurement personnel described as
"hard to get to." Presently, over one-third of all presenters
at NASA Forums have received a contract or subcontract, including
Historically Black Colleges and Universities/Other Minority
Institutions (HBCU/OMIs). TARGETED AREAS: (1) Earth and Space
Science Research & Applications; (2) Sensor and Instrument
Technology; (3) Commercial Remote Sensing; (4) Spacecraft Hardware;
(5) Space & Ground Communications; (6) Electrical, Mechanical
and Systems Engineering; (7) Lasers and LIDAR Systems; (8)
Satellite Data & Information Technolgogy; and (9) Telecommunications.
HOW TO APPLY: All firms interested in participating in the
Forum should submit a brief statement of corporate capabilities
that specifically address the above-mentioned targeted areas.
Four (4) to six (6) firms will be selected. There is no registration
fee and participation is voluntary. Firms selected to present
must travel at their own expense. The deadline for submission
of corporate capabilities is July 27, 1998. There is no special
format; however, it should contain a cover page summarizing
the company. Please make sure to include a contact name, address,
phone, fax and e-mail address in your cover letter. Firms selected
will be notified within two (2) weeks. In order to participate,
you must submit your intention to attend the forum at the offical
Science Forum web site at: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
along with an attached capability statement via e-mail to:
andrew.s.guyton@jpl.nasa.gov and your response should include:
(1) a contact name; (2) address; (3) phone number; (4) FAX
number; and (5) e-mail address. If you are submitting a capability
statement you are limited to five (5) pages (World 7.0 (or
earlier) or in text format). A reference (only) to your company's
home page does not count as a capability statement. If you
are not selected to participate in the Science Forum, you may
still attend. The Science Forum is open to the general public.
At past Forums, non-presenters have actually received contracts
through networking with representatives in attendance so it
is to your advantage to attend.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: andrew.s.guyton@jpl.nasa.gov
EMAILDESC:
CITE: (W-182 SN217954)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 6, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: OVERSEAS LOCAL GUARD SERVICE - STATEBUY INTERACTIVE
PLATFORM
DESC: The Department of State is now initiating an enhancement
to its Acquisition Home Page to provide greater functionality
to both State and industry customers. The Office of the Procurement
Executive (A/OPE) has made arrangements with the Army's Communications
Electronics Command (CECOM) to use CECOM facilities and technical
support to establish the Statebuy Interactive Platform (SIP).
The SIP will allow overseas posts and domestic contracting
offices to post their own solicitations directly on the Internet
through a link to the "Statebuy" web site. Companies may then
subscribe to receive automatic E-mail notification of a single
solicitation or a group of solicitations (by CBD category,
such as S for local guard). In addition, the SIP will allow
offerors, at their option, to register to submit proposals
electronically using a secure site. The goal is to increase
the number of solicitations posted via the Internet rather
than mailed in paper form, as well as to promote further automation
in the acquisition process through automatic E-mail notification
and submission of proposals. To access the SIP and subscribe
and/or register, contractors should go to the Statebuy web
site, Business Opportunities page, located at the following
URL: www.statebuy.inter.net/busops.htm and click on the
the Statebuy Interactive Platform button. Companies are requested
to provide feedback to stuart.c.toleman@dos.us-state.gov or
martha.l.loverde@dos.us-state.gov as implementation of the
SIP proceeds.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
EMAILADD: martha.l.loverde@dos.us-state.gov
EMAILDESC:
CITE: (W-182 SN218036)