[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 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--OUTBREEDING DEPRESSION OF PACIFIC SALMON
SOL 52ABNF900008
DUE 082598
POC To request a copy of the solicitation, contact Ms. BJ Huyck
at voice (206)526-4499 or fax (206)526-6025, or for further
information, contact Contract Specialist, Janice Sullivan at
(206)526-6032.
DESC: NOAA's National Marine Fisheries Service (NMFS) has a requirement
for a study on outbreeding depression; the objective of this
study is two-fold: (1) to determine whether and to what extent
outbreeding depression is expressed among interbreeding populations
of Pacific salmon; and (2) if feasible, determine the underlying
genetic mechanisms responsible for its expression. The primary
product of this research will be one or more technical publications
on outbreeding depression in coho salmon, whose technical foundation
will be used to formulate recommendations for the genetic and
phenotypic similarity of hatchery and wild fish in salmon recovery
programs. The Contractor shall perform the experimental work
at hatcheries located in southeastern Alaska, including Gastineau
Hatchery near Juneau, Alaska. The period of performance is
for one base year with an option for four (4) additional one-year
option periods. All responsible sources may submit a proposal
which will be considered by this agency.
CITE: (W-182 SN218164)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--FY01 ADVANCE TECHNOLOGY DEMONSTRATION PROGRAM (ATD)
CONCEPT PROPOSAL REQUEST
SOL N00024-98-R-5499
DUE 081498
POC William J. Van Houten, (02544),Contracting Officer (703)
602-8000 Ext. 545
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a contract as a result of solicitation N00024-99-R-5499 to
assist the Director, Naval Surface Warfare Office (N86) and
the Director, Naval Air Warfare Office (N88) of the Chief of
Naval Operations, in the identification of concepts that should
be highly considered for inclusion in the FY01 Advanced Technology
Demonstration (ATD) program. Under this solicitation, the Program
Executive Offices for Theater Air Defense/Surface Combatant
(PEO TAD/SC), Expeditionary Warfare (PEO EXW) and PEO (Carriers),
and NAVSEA SEA 03/SEA 91 will evaluate government, industry,
and joint government/industry concepts that address their top
technology needs. This solicitation and the top technology
needs are specifically enumerated at the NAVSEA 02 Website:
http://www.contracts.hq.navsea.navy.mil. Information concerning
these technology needs may also be found at http://www/nswc.navy.mil/tic/.
CITE: (W-183 SN218293)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--CLINICAL TRIALS TO TEST THE TREATMENT EFFICACY OF
NASA'S PATENTED EAST TECHNOLOGY TO PROMOTE COMMERCIALIZATION
SOL 1-074-E.1822
DUE 071398
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to conduct clinical trials to test the treatment efficacy of
the NASA LaRC-developed neurofeedback game innovation (EAST)
technology in order to promote commercialization. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Eastern
Virginia Medical School (EVMS) the only known source to possess
the expertise and methodology as well as a conceptual model
which relates to the psychophysiological measurement of humans,
specifically for clinical assessment, prediction, and treatment
purposes. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
10 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 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-E.1822
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218390)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--FUTURE-X PATHFINDER FLIGHT DEMONSTRATORS
SOL NRA8-22
DUE 090498
POC Walter S. Melton III, Contracting Officer, Phone (256) 544-0299,
Fax (256) 544-4401, Email walt.melton@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: The purpose of this announcement is to provide notification
that the briefing scheduled July 7, 1998, has been postponed
due to ongoing discussions within NASA that may modify the
NRA. Release of the final NRA is also being delayed. It is
anticipated that the briefing will be rescheduled within two
weeks and the final NRA will also be released within that timeframe.
Notification of the rescheduled date for the briefing will
be made via this medium as soon as possible. The WWW address,
or URL of the NASA/MSFC Business Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NRA8-22
LINKDESC:
EMAILADD: walt.melton@msfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218462)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 801262
DUE 071598
POC Sally Huber, 301/713-0855, Lawrence Frazier 301-713-0851
DESC: A--The U.S. Dept of Commerce/NOAA/NWS intends to negotiate
on a non-competitive basis using Simplified Acquisition Procedures
with Technical Services Laboratoy, Fort Walton Beach Fl. To
provide Dew Point Sensor assembly for model 1088 Hygrothermometer
TSL P/N 1088-401 without optical block and phototransistors.
100 ea. Vendors who believe they can provide the required equipment
are invited to submit, in writing, an affirmative response
demonstrating an ability to immediately undertake these duties
while a cost benefit to the Government. Any written responses
must be received no later than 15 days after the publication
of this synopsis. In order to be responsive, the correspondence
must be accompanied by a written narrative statement of capability,
including technical information and other technical literature,
sufficient to permit the agency analysis in order to determine
a bona fide capability to meet the Government's requirements.
Responses without the required documentation will be considered
non-responsive. This is not a formal notice of solicitation.
Reference 801262
EMAILADD: Sarah.J. Huber@noaa.gov
EMAILDESC:
CITE: (W-183 SN218563)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--EARTH OBSERVING SATELLITE (TRIANA)
SOL AO-98-OES-02
DUE 082498
POC Gregory J. Williams, Team Leader, Policy Integration, Office
of Earth Science, Phone (202)358-0241, Fax (202)358-2891, Email
gwilliam@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to release an Announcement of Opportunity (AO) for
Earth-observing science investigations, to be named Triana,
on or about July 10, 1998. The primary objective of the AO
is to use the unique vantage point offered by the Sun-Earth
L1 point, one million miles (about one and one half million
kilometers) from Earth, for Earth remote sensing science investigations.
The minimum science mission will provide images of the full
disk of the Earth in near real time. The selected Principal
Investigator will be responsible for implementation of the
full mission. As a secondary educational objective, we envision
engagement of high school and university students in all phases
of the mission, from design through operations and data analysis.
After appropriate science data processing, images from the
satellite would be available through an Internet World Wide
Web site to be maintained and updated by the educational community.
The desired schedule for this mission is for a launch by the
end of calendar year 2000. The AO will be available electronically
via the Internet at the Earth Science Enterprise home page
at http://www.hq.nasa.gov/office/ese/ under the "ESE Research
Announcements" section or via anonymous ftp at ftp://ftp.hq.nasa.gov/office/ese.
A paper copy of the Triana AO can be made available to those
who do not have access to the Internet by calling (202) 358-3552
and leaving a voice mail message. Please leave your full name
and address, including zip code, and your telephone number,
including area code. This solicitation is open to all categories
of organizations including educational institutions, industry,
nonprofit institutions, NASA Field Centers, Federally-Funded
Research and Development Centers, and other governmental agencies,
as well as foreign research institutions. Participation by
and partnership with educational institutions is especially
encouraged given the student participation goals of the program.
A subsequent NASA Research Announcement will be issued soliciting
proposals for educational products and services using Triana
images and data. Proposals will be due 45 days from the release
of the AO. >
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-98-OES-02
LINKDESC:
EMAILADD: gwilliam@hq.nasa.gov
EMAILDESC:
CITE: (D-183 SN218595)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MINIATURE RESISTOJET THRUSTER DEVELOPMENT
SOL RFO3-105315
DUE 071098
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) The provisions and clauses in the RFO are those
in effect through FAC 97-11. The SIC code and the small business
size standard for this procurement are 8731 and respectively.
The offeror shall state in their offer their size status for
this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to LeRC is required within 360 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Offers for the items(s) described above may be mailed
to the undersigned by the date/time specified above and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Offerors 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 offer. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no
later than 7/8/98. Offers are due by close of business 4:30
, June 10, 1998 to the identified bid distribution office,
marked with this solicitation number. Award will be made to
that responsible offeror whose offer meets all the requirements
of the Statement of Work, whose proprosed price is determined
to be the lowest overall cost to the government, whose past
performance record in related development is satisfactory and
whose proposal is determined to be the best value to the government.
Best value will be determined by weighing the price against
performance in the Best Value Criterea. Selection and award
will be in accordance with FAR 52.212-2 with the following
value characteristics: 1. Capability to perform at a power
level not to exceed 53 Watts. 2. Capability to perform at specific
impulse levels exceeding 199 seconds on ammonia and 59 seconds
on xenon calculated using isentropic gas expansion from the
proposer's expected plenum temperature. 3. Mass of integral
valve and thruster not to exceed 100 grams. 4. Capability to
manufacture and space flight qualify propulsion system components.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor this site and/or the
CBD for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Miniature Resistojet Thruster Development Introduction The
purpose of this procurement is to rapidly develop miniature
resistojet technology for application to next generation micro
satellite systems and to develop an industrial source for the
technology. The effort shall include assessments of both the
potential markets and the state-of-the-art. An R&T program
to establish feasibility shall be carried out followed by developement
and validation of both flight-representative, and flight hardware.
The effort shall be planned to emphasize rapid development
of a flight-ready system at minimum cost. Nature of the Procurement
NASA plans to establish a two phase research and development
effort in the area of miniature resistojet system development.
The second phase shall be optional depending on Contractor
progress and the availability of funds. The first phase shall
consist of a system definition followed by an R&T effort to
demonstrate the critical technologies required for successful
system development in a flight-representative system. The second
phase (Option 1), shall consist of the fabrication and qualification
of flight systems and delivery of flight hardware. Each of
the two phases (Basic Effort, Option 1) is expected to consist
of multiple tasks including test definition, hardware design
and fabrication, endurance testing, data evaluation, and reporting.
Each phase is estimated to be performed over 12 months. Scope
of Work The Contractor shall provide the necessary personnel,
facilities, equipment, services and materials to conduct a
program in Miniature Resistojet Thruster Development. The Contractor
shall identify a target mission and the system specifications
required for this target application. The Contractor shall
develop and verify system components, including the resistojet,
power processor, and propellant system, capable of meeting
mission requirements. Integration issues, including thermal
control, electrical, and propellant feed, shall be identified
and addressed. Finally, the Contractor shall fabricate, qualify,
and deliver a flight-ready resistojet system. Thruster shall
be compatible with both ammonia and xenon propellants. Government
testbeds may be used for evaluation if required to facilitate
rapid, economic testing. Basic Effort (Phase I) The objectives
of this task are 1) to perform a market assessment to determine
potential applications for miniature resistojet thrusters and
critical resistojet system requirements related to these applications,
and 2) to determine the state-of-art of technologies critical
to the development of miniature resistojet systems. 1.1 The
Contractor shall perform a market assessment to determine the
system requirements for potential missions that would be enhanced
or enabled through the use of miniature resistojet thrusters.
System performance, packaging, and integration requirements
shall be included in the effort. Based on the market assessment,
the Contractor shall choose a target mission and define a set
of resistojet system specifications (performance, flight qualification
envelopes, and interfaces) to capture the target mission requirements.
The product of this subtask shall be known as Subtask 1.1 Specifications
and shall be submitted to the NASA Project Manager (PM) within
30 days of the effective date of this contract. The PM will
approve the Subtask 1.1 Specifications or specify required
changes within 5 working days. 1.2 The Contractor shall review
literature, related experience, and other sources of information
to develop an accurate assessment of the state-of-the-art assessment
of technologies critical to resistojet thuster system development.
The assessment shall include but not be limited to the thruster,
power processing unit, and the propellant deliver system. Task
1.2 shall run concurrently with the Task 1.1 effort. The product
of this subtask shall be known as the Subtask 1.2 Assessment,
and the Contractor shall be submitted to the PM within 30 days
of the effective date of the contract. Task 2. Critical Technology
Demonstration The objective of this task is to develop and
demonstrate a miniature resistojet thruster system capable
of meeting the subtask 1.1 Specifications. The effort shall
include demonstration of the feasibility and practicality of
the critical technologies identified in Subtask 1.2. To the
extent possible, this task may run concurrently with the Task
1 effort. 2.1 The Contractor shall develop a preliminary system
design for a miniature resistojet thruster system to be used
for the demonstration of the critical technologies identified
in Subtask 1.2. The system shall be as flight-like as is practical
with regard to system interfaces and integration with modularity
built in only to facilitate the rapid, economic testing of
critical system components. The product of this subtask shall
be known as the Subtask 2.1 System Design and Contractor shall
submit the Subtask 2.1 System Design to the NASA Project Manager
(PM) within 60 days of the effective date of this contract.
The PM will approve the design or specify required changes
within 5 working days. 2.2 The Contractor shall develop a Test
Program Plan to demonstrate the feasibility and practicality
of the critical technologies identified in Subtask 1.2. The
Test Program Plan shall include both life and realiability
validations and a detailed evaluation of integration requirements.
The product of this subtask shall be known as the Subtask 2.2
Test Program Plan. The Contractor shall submit the Subtask
2.2 Test Progam Plan to the NASA Project Manager (PM) within
60 days of the effective date of this contract. The PM will
approve the design or specify required changes within 5 working
days. 2.3 The Contractor shall perform the Test Program developed
in Subtask 2.2 upon approval of the NASA Project Manager. The
Contractor shall submit the results of the Test Program to
the NASA Program Manager (PM) within 4 months of the completion
of Subtask 2.2. Government testbeds may be used if required
to facilitate the rapid, economic testing. Task 3. Reporting
Throughout the length of the contract, the Contractor shall
provide timely reporting of critical programmatic, financial,
technical issues, and summary progress in the format described
in "Reports of Work", section F. Option 1 (Phase II) Task 4.
Market Reassessment and Flight-ready System Design 4.1 The
Contractor shall reassess the market for a miniature resistojet
thruster to determine a specific mission target for miniature
resistojet system development. The effort shall focus on modifications,
if any, to the Subtask 1.1 Specifications deemed necessary
to maximize the expectations for micro resistojet thruster
technology acceptance. The product of this subtask shall be
known as the Subtask 4.1 Specifications and shall be submitted
to the PM within 10 days of the start of Option 1. The PM will
approve or specify changes within 5 working days. 4.2 Based
on the data obtained in the Basic Effort effort, the Contractor
shall generate a flight system design capable of meeting the
Subtask 4.1 Specifications. The product of this task shall
be called the Subtask 4.2 Flight System Design and shall be
submitted to the PM within 30 days of the completion of the
Subtask 4.1 effort. The PM will approve the Subtask 4.2 Flight
Sytem Design or specify required changes within 5 working days.
Task 5. Flight -ready System Fabrication, and Qualification
Program Definition 5.1 The Contractor shall fabricate the flight-ready
thruster system, including the thruster, power processor, and
propellant supply system, designed in Subtask 4.2 within 3
months of initiation of the Option 1 effort. 5.2 The Contractor
shall generate an experimental qualification program, and the
associated work plan, designed to demonstrate the resistojet
system s flight-readiness. The plan shall be submitted to the
PM within 2 months of initiation of the Option 1 effort. Approval
or required changes shall be transmitted within 5 working days
of submission of the test plan. Task 6. Qualification Program
The Contractor shall carry out the test plan approved in Subtask
5.2. This task shall be completed within 6 months of the completion
of the Task 5 effort.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-105315
LINKDESC:
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218715)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--CREATE AN ORGANOCHLORINE DATABASE OF ORGANOCHLORINE
CONTAMINANTS IN ARCTIC ALASKA AND SIBERIA
SOL MW0074
DUE 072298
POC Phyllis Roberts, Contracting Officer, (919) 541-3564, fax
(919) 541-4273
DESC: The U.S. Environmental Protection Agency (EPA), National
Health and Environmental Effects Research Laboratory/Western
Ecology Division, Corvallis, Oregon is seeking qualified sources
to create a fully documented organochlorine database of organochlorine
contaminants in Arctic Alaska and Siberia. Lichens, mosses,
and soils obtained from arctic Alaska and Siberia were collected
and analyzed for pesticide and PCB residues under the US EPA
Office of Research and Development funding Arctic Contaminants
Research Program (ACRP) from 1991 to 1995. All sampling and
analysis were completed in accordance with EPA approved Quality
Assurance/Quality Control (QA/AC) plans developed by the analytical
laboratory and the principle investigators. Companion field
variability studies were implemented to identify source of
natural variability in the data. Documentation exists regarding
the ACRP strategy (Landers et al. 1992) and the annual sampling
plans that were implemented from 1991 to 1993 to collect the
data. Raw electronic data files delivered to the US EPA from
the analytical laboratory (then GERG at Texas A & M) are also
available and contain about 16,800 data entries. The contractor
shall perform data validation/verification, reduction, evaluation
of comparability and data base preparation. Raw data shall
be reviewed for completeness, precision (field and laboratory
duplicates), accuracy, contamination (blanks), internal consistency,
logical and ecological coherence, and calculated recoveries
(spiked blanks, matrices). The contractor shall perform the
following six tasks: (1) Prepare a Quality Assurance Project
Plan (QAPP) following EPA guidelines (Quality Management Plan
for US EPA National Health and Environmental Research Laboratory/Western
Ecology Division, Corvallis, OR) which describes how the work
will be accomplished, how the quality of the data will be evaluated,
and what decisions accompany the various quality parameters;
(2) Prepare a QA Report for EPA which contains accuracy and
precision estimates for each analyte and matrix considering
both field and laboratory duplicates; (3) Consolidate data
set; (4) Independently re-analyze 20 samples (including examples
of all primary matrices: lichens, mosses, organic-rich surface
soil, inorganic soils from depth) shall be made by a state-of-the-art
laboratory with current experience and publication history
in organochlorine analyses of lichens and other matrices collected
from the arctic; (5) Produce a final integrated database document
which shall incorporate the results of the four previous tasks;
and (6) Provide a written reconciliation memo documenting comments
and the response/action taken to comments from peer reviewers.
The contractor shall then organize the organochlorine data
base for incorporation into a CD-ROM and Web site of meta data
to be produced by EPA. The period of performance shall be date
of award through November 30, 1999. The US EPA anticipates
awarding a firm-fixed price purchase order. This procurement
is a small business set-aside. The SIC code number is 8731
with a size standard of not more than 500 employees. The Request
for Quotation (RFQ) is expected to be issued on or about 7/15/98
with quotations due approximately 7/22/98. Telephone and fax
requests will be honored, including faxed quotations. The fax
number is (919) 541-4273 or (919) 541-1075 and should be sent
to the attention of Phyllis Roberts. All responsible sources
may submit a quotation which shall be considered by the Agency.
See numbered Notes 1 and 26.
LINKURL: roberts.phyllis@epamail.epa.gov
LINKDESC:
this solicitation.
EMAILADD: roberts.phyllis@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-182 SN218281)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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,
Program Acquisition Branch (Washington), 6525 Belcrest Road,
Room 1170, Hyattsville, MD 20782
SUBJECT: B--NATIONAL SURVEY OF FAMILY GROWTH, CYCLE VI
SOL 200-98-7029
POC Bruce Cunningham, (301) 436-7007, Contract Specialist, Ronald
Atherholt, Contracting Officer, (301) 436-7007
DESC: The contractor shall conduct Cycle 6 of the National Survey
of Family Growth, based upon in- person, face-to-face interviews
with a national sample of about 11,800 women 15-44 years of
age in the civilian noninstitutional population of the United
States. Interviewing shall be done with Computer-Assisted Personal
Interviewing (CAPI) and Audio Computer-Assisted Self- Interviewing
(Audio CASI). In addition to the sample of women, a national
sample of males will be interviewed for the first time in Cycle
6. If sufficient funds are budgeted, a national sample of about
7,200 males 15-49 years of age will be interviewed (or about
19,000 interviews total); at present, however, funds are sufficient
only to interview the 11,800 females and about 3,500 males.
The project shall produce national estimates of characteristics
related to (1) trends and differentials in birth rates; (2)
their determinants, including sexual activity, contraceptive
use for birth control and disease prevention, infertility,
and sterilization; (3) family formation and dissolution, including
marriage, divorce, unmarried cohabitation, and adoption; and
(4) behavior related to the risk of Human Immunodeficiency
Virus (HIV) and other Sexually Transmitted Diseases. Offerors
shall have demonstrated experience and capability to (1) design,
conduct and manage large-scale national multi-stage area, or
list, probability samples with over samples of minority groups;
(2) design, conduct and manage Computer-Assisted Personal Interviewing
(CAPI) and Audio Computer-Assisted Self- Interviewing (Audio
CASI) on a national scale; (3) recruit and direct a nation-wide
staff of interviewers to conduct face-to-face interviews on
highly personal subjects with both men and women, (4) compute
and document appropriate weights and variance estimates for
national statistics, and (5) generate and document complex
micro-data files that include extensive recoding, imputation
and file editing. Interviewing for Cycle 6 is currently scheduled
for the year 2000. If in the best interest of the Government,
and if sufficient funds are budgeted, NCHS may exercise an
option in the contract to conduct Cycle 7 in 2004, and Cycle
8 in 2007. If Cycles 6, 7, and 8 are all conducted under this
contract, the period of performance could be as long as 120
months; if only Cycle 6 is conducted under this contract, the
period of performance will be approximately 42 months. The
estimated release date of this RFP is approximately sixty (60)
calendar days after the date of this publication and the closing
date will be approximately thirty (30) days after issue date.
No telephone requests for the solicitation package will be
accepted, but FAX requests will be accepted at 301-436-3591,
or in writing addressed to the attention of Mr. Bruce Cunningham;
reference RFP Number 200-98-7029. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (W-183 SN218368)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: B--ADVISORY AND ASSISTANCE SERVICES
SOL DTCG47-98-Q-3EFK55
DUE 071598
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3485
DESC: 1. P!! 2. 0702!! 3. 98!! 4. GPO491037!! 5.
23513-2431!! 6. B!! 7. Contracting Division, U. S. Coast
Guard Facilities Design & Construction Center (Atlantic), 5505
Robin Hood Rd., Su. K, Norfolk, VA 23513-2431!! 8. B-ADVISORY
AND ASSISTANCE SERVICES!! 9. DTCG47-98-Q-3EFK55!! 10.
071598!! 11. Ms. Victoria Worrell, Contract Specialist,
(757) 852-3418/Mrs. Marion E. Hundley, Contracting Officer,
(757) 852-3485!! 12. N/A!! 13. N/A!! 14. N/A!!
15. N/A!! 16. N/A!! 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. Solicitation No. DTCG47-98-Q-3EFK55
is issued as a request for quotations (RFQ) pursuant to FAR
Parts 12 and 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-04. This solicitation is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. Proposals are due no later than 4:30 p.m. on July
17, 1998 in Norfolk, VA. FAR Provision 52.212-1, Instructions
to Offerors-Commercial; is incorporated by reference. Evaluation
criteria pertinent to FAR Provision 52.212-2, Evaluation-Commercial
Items, include (1) Technical capability including past performance
and personnel qualifications; and (2) Cost. Technical capability
is significantly more important than cost or price. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offers. FAR Clause 52.212-4, Contract Terms and
Conditions-Commercial Items is incorporated by reference. FAR
Clause 52.212-5, Contract Terms and Conditions-Commercial Items,
is applicable. The following FAR Clauses cited within Clause
52.212-5 are applicable to this procurement: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.239-1, and Privacy
or Security Safeguards. The services are required to provide
litigation support services. The initial award is anticipated
to be for development of as-planned, as-built, and as-properly
extended schedules; analysis of work delays and manpower loading;
and trial preparation including expert testimony. Proposals
shall provide loaded hourly and overtime rates supported by
documentation demonstrating the composition of each loaded
rate including rates for major cost elements such as overhead,
G&A and any other, pursuant to FAR 15.403-3. Additional services
may be required at the rates established at award and may include,
but are not limited to, preparation of a database to support
analysis and a tracking system for documents related to disputed
issues; analysis of loss of productivity impact costs and subcontractor
impact costs including identification of factors impacting
productivity; development of should-cost analysis; entitlement
analysis including determination of merit and quantum for all
disputed issues; assistance to attorneys in technical preparation
and analysis of interrogatories, depositions, discovery pleadings,
and pretrial presentation before the Department of Transportation
Board of Contract Appeals; technical assistance at trial; development
of physical models, graphic presentations, and other supporting
documentation; identification of litigative risks, recommendations
regarding settlement, and assistance with settlement negotiations.
Proposals shall include a cover letter, table of contents,
and information regarding (1) technical support services focusing
on schedule analysis, productivity analysis and negotiations
and ability to support a cost-effective negotiated result and
an effective litigation presentation; (2) past performance
regarding similar work performed within the past seven years
including costs for each contract, point of contact, and information
regarding the issues and resolution of each referenced contract;
(3) project management and team organization including resumes
and information on resources, programs, and methods used to
achieve performance effectiveness; and (4) cost information
including hourly rates with back-up documentation. Offerors
that desire to electronically transmit their quotes may transmit
them to VWorrell@FDCCLANT.uscg.mil. DTCG47-98-Q-3EFK55.****
CITE: (W-183 SN218373)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: B--SOLE SOURCE TO BARTON-ASCHMAN ASSOCIATES FOR COMPLETEING
TRAFFIC STUDY /ANALYSIS OF E STREET
SOL DTFH71-98-Q-00017
DUE 072798
POC Contact Carol Gleason 703-285-0007, Contracting Officer Marlene
S. Stanton 703-285-0010
DESC: Sole source to Barton-Aschman Associates to complete a
traffic study and analysis for the reopening of E Street to
westbound traffic across the Ellipse. A written quote and subsequent
Purchase Order will be issued by an anticipated award date
of July 31, 1998.*****
CITE: (W-183 SN218411)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: B--LOGISTIC AND ENGINEERING STUDIES FOR THE F-14 LANTIRN
TARGETING SYSTEM PROGRAM
SOL N/A
POC Rebeca Gonzalez, phone 407-356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for the services and material necessary to
conduct a F-14 LANTIRN designation accuracy study. As the designer,
developer, and sole manufacturer of the F-14 LANTIRN system,
Lockheed Martin is the only known source who possess the required
expertise and knowledge to provide the effort within the timeframe
required. See note no. 22.*****
CITE: (W-183 SN218491)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: B--ADVISORY AND ASSISTANCE SERVICES
SOL DTCG47-98-Q-3EFK55
DUE 071798
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-348518
DESC: 17. Correction: The original synopsis inadvertently included
two different due dates. The correct due date for submitting
appropriate data in response to this solicitation is no later
than 4:30 p.m. on July 17, 1998. All other previously publicized
information is correct.****
CITE: (W-183 SN218556)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: B--SOURCES SOUGHT FOR FLORAL SURVEY
SOL N/A
POC -Ms. Grant (860) 524-4865 or facsmilie (860) 524-4874
DESC: The Connecticut Army National Guard seeks sources for floral
survey for effective management of natural resources which
requires the basic knowledge of ecosystem biodiversity. Survey
will include but is not limited to descriptions of the vegetation
and analysis of potential impacts to it from military activities.
The survey will become a part of environmental documents produced
by the military to comply with regulations in the National
Environmental Policy Act (NEPA), Endangered Species Act, and
the Integrated Training Area Management Policy. Interested
sources may contact this agency in writing for more information.
THIS IS NOT A REQUEST FOR PROPOSAL.*****
CITE: (W-183 SN218690)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: B--SOURCES SOUGHT FOR FAUNAL SURVEY
SOL N/A
POC -Ms. Grant (860) 524-4865 or facsmilie (860) 524-4874
DESC: The Connecticut Army National Guard seeks sources for faunal
survey for effective management of natural resources which
requires the basic knowledge of ecosystem biodiversity. Survey
will include but is not limited to descriptions of fauna, habitats,
and an analysis of potential impacts to wildlife and wildlife
habitats. The survey will become a part of environmental documents
produced by the military to comply with regulations in the
National Environmental Policy Act (NEPA), Endangered Species
Act, and the Integrated Training Area Management Policy. Interested
sources may contact this agency in writing for more information.
THIS IS NOT A REQUEST FOR PROPOSAL.*****
CITE: (W-183 SN218695)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Medicare Payment Advisory Commission, 1730 K Street,
N.W., Suite 800, Washington, D.C. 20006-3868
SUBJECT: B--REVIEW OF HEALTH PLANS' SELECTION AND PAYMENT OF
HEALTH CARE PROVIDERS, 1998-1999
SOL RFP-04-98-MedPAC
DUE 082098
POC Delores Curtis
DESC: The Medicare Payment Advisory Commission (MedPAC) is seeking
a contractor to conduct a study that would address two primary
questions: (1) how health plans choose and retain the providers
who form their networks and (2) how plans pay these providers.
The study will consider physicians, hospitals for inpatient
and outpatient care, nursing homes, and home health agencies.
A single contractor is being sought to provide these services
under a fixed-fee contract for a period of one year. RFP 03-98-MedPAC
will be issued on or about July 10, 1998. Interested sources
must submit a written request for a copy of this RFP.
CITE: (D-183 SN218699)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Ouaissi, Director of Development, Groupe
Office Cherifien des Phosphates, Angle Route dEl Jedida et
Boulevard de la Ceinture, Casablanca, MAROC 5196, Tel: 011-(212)-2-230620,
Fax: 011-(212)-2-990752.
SUBJECT: B--MOROCCO - KHOURIBGA CO-GENERATION AND PHOSPHATE DRYING
PLANT 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: Khouribga Co-Generation and Phosphate Drying Plant Feasibility
Study. The Grantee, Groupe Office Cherifien des Phosphates
(OCP), 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 installation
of a unified co-generation power plant and phosphate drying
facility in Khouribga, Morocco. The electrical power plant
would supply both electrical energy and process heat for OCPs
phosphate rock production plant in Morocco. Specific tasks
include the following: (1) review the operations of plants
and mines at the Khouribga site to gather pertinent production
and processing information, as well as data needed to provide
a basis for the analysis of the project; (2) evaluate energy
requirements for plants and mines and establish electricity
prices; (3) develop purchasing plan for energy; (4) develop
feasibility study plans and design basis; (5) prepare plant
heat balances; (6) prepare preliminary plant layouts; (7) prepare
equipment lists and preliminary specifications; (8) conduct
technical and economic studies; (9) develop conceptual design
documents; (10) develop capital costs and investment requirements;
(11) perform financial and risk analysis; (12) evaluate management
plan for plant maintenance; and (13) prepare and submit final
feasibility study report. The U.S. firm selected will be paid
in U.S. dollars from a $252,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and background project information
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
and French directly to the Grantee by 12:00 noon local Moroccan
time, on 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-183 SN218719)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: C--ARCHITECT-ENGINEERING MULTIDISCIPLINE SERVICES
SOL OXBSFDX-98-030
DUE 072998
POC Lisa McDonald (202) 273-1468
DESC: Multiple contract awards for open end task order contracts
for architectural/engineering electronic courtroom related
services (A/E) systems relating to the electronic courtroom
US Courts projects as required by the Administrative Office
of the US Courts (AOUSC). These projects may consist of development
of performance specifications and related drawings for new
as well as existing A/V systems in a typical Magistrate, Bankruptcy,
District, and Appellate courtroom, and related court areas;
the field investigation of existing conditions; and the study
of cost tradeoffs and the technical feasibility to include
the integration or abandonment of existing A/V equipment to
satisfy the design objectives. The tasks may include (1) design
conferences and interviews with appropriate court officials,
(2) preparation of preliminary design and information packages
for project coordination, (3) design of basic A/V systems,
(4) preparation of Government cost estimates for each project
or project phase, (5) provide technical consultation and/or
guidance to the A/V contractor(s), the court and the AO, as
required. The AOUSC reserves the right to negotiate with the
successful A/E firms for each, any or all portions of the A/E
services to be provided. A/E services may be required for new
or existing Federal Court facilities in any part of the United
States and its territories. The AOUSC specifically reserves
the right to compete for additional A/E services for specific
projects, either new facilities or the renovation of existing
facilities, and for other A/E services required by the AOUSC.
The period of performance for these contracts shall be from
the date of award to September 30, 1999, and shall include
three one-year option periods. The minimum guaranteed amount
for each contract period will be $15,000. Individually negotiated
work orders will be issued, with a cumulative total not to
exceed $500,000 during each contract period. Evaluation criteria
listed in descending order of importance are as follows: 1)
recent specialized experience and technical competence of the
firm in designing fully integrated courtroom audio-visual systems,
2) professional qualifications of proposed team members as
necessary for satisfactory performance of the required services,
3) experience in writing performance and design specifications,
4) past performance on contracts with Federal, state or local
governments for courtroom audio visual systems with special
emphasis on the combination of meeting the courtroom/court
personnel's functional needs while maintaining strict cost
contols. Evidence of Awards and Letters of Commendation, 5)
knowledge of illumination design and its impact on the screens
and other presentation systems 6) design quality assurance
and quality control methods. A/E firms which meet the requirments
list in this announcement are invited to submit completed Standard
Forms (SF) 254 and 255 to the following addrss: US Mail - Lisa
McDonald, OFSAS/CD/CB, 1 Columbus Circle, NE Washington, DC
20544. The SF254/255s should address in detail of the above
mentioned qualifications, including prospective subcontractor
qualifications, as these will be part of the initial evaluation.
Interested firms should note these forms are available via
the following webpage address: http://www.gsa.gov.pbs/pc/pc/mainpage.htm.
They can de downloaded in two formats: PDF and Formflow. No
other general notification for this project shall be made.
No additional project information shall be provided. This is
not a Request for Proposals. Firms desiring consideration should
submit their SF 254/255 by 4:00pm EST, July 29, 1998.
CITE: (W-182 SN218165)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: C--HVAC REPAIR OR REPLACEMENT
SOL 610A4-12-98
DUE 080598
POC Marjean Litzenberg, Contracting Officer, 219-460-1411
DESC: Provide A/E services for design, contract specifications
and drawings, construction cost estimates and construction
period services for repair, modify and/or replace HVAC systems
in several areas of the VA NIHCS, 2121 Lake Avenue, Fort Wayne,
IN. Areas include SPD, dietetics, pharmacy, chapel, laboratory
and building 3. Systems include chillers with air-cooled condensers,
DX systems and low pressure steam heat along with associated
AHU's ductwork and accessories. Existing systems include both
constant volume and VAV. A professional IH will be required
on the A/E team to test for asbestos in construction areas
and, if necessary, design its removal. Construction cost range
is between $500,000 and $1,000,000. Design time is estimated
to be 6 months from award date. This is not a request for proposal.
Interested firms are to submit SF254/SF255 to this office by
4:30 PM, 8-5-98. See Note 24. SIC 8711
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
CITE: (W-182 SN218197)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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--ST. LOUIS, MO, BULK MAIL CENTER, DESIGN/BUILD CROSS
DOCK EXPANSION
SOL 475450-98-A-0054
DUE 080598
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for a Fixed Price Design/Build
Contract for the expansion of the existing, U. S. Postal Service
owned, St. Louis Bulk Mail Center, 5800 Phantom Drive, Hazelwood,
Missouri 63042-2487. This project consists of a Major Facility
Expansion of approximately 35,300 gross square feet. Construction
will match the existing facility which has pile foundations,
sub-structure of grade beams with slab-on-grade, and steel
framing superstructure with steel joists and girders. Exterior
enclosure will be primarily insulated metal panels with limited
insulated precast concrete panels and shall match the appearance
of the existing exterior. Site preparation and development
will include concrete paved loading dock aprons and maneuvering
areas suitable for new dock doors on the three new walls of
the expansion. Material handling equipment will include extension
of the existing in-floor chain driven cart tow-line system.
The performance time for this Design/Build project is 365-calendar.
Proposals are desired from Design/Build Contractors who meet
the qualifications spelled out in the solicitation. A management
plan to identify on-site staffing & key personnel assigned
to this project, with appropriate resumes and applicable SF
254/255's are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. Technical
evaluations will be made based on 1. Experience 40 points,
2. Management Plan 30 points, 3. Financial Capability 15 points,
and 4. Organization 15 points. Construction cost are estimated
to be between $4,700,000 and $6,000,000. 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.: Rita Williams-Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Ms. Williams-Humphrey at 901/747-7408, with the
original copy mailed the same day. Plans and specifications
will be made available July 2, 1998. Proposal due date is 4:00
p.m., August 5, 1998. On site contact is Mr. Steven Meyer,
Maintenance Engineering Specialist, telephone number 314/895-9210.
Site visitation is not mandatory, but strongly encouraged.
Walk throughs will be conducted only on Tuesday, Wednesday,
and Thursday afternoons from 1:00 p.m. to 3:00 p.m. during
the proposal period. Cost of the solicitation package is $100
per set for Priority Mail service (2 to 3 days), $150 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; Attn: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679, telephone
number 901/388-6268. Please reference the subject solicitation
number on your request. Offerors are encouraged to submit their
proposal using one of the methods offered by the Postal Service
(First Class, Priority Mail, Express Mail.) 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, St. Louis BMC, Hazelwood, MO 63042-2487, (2)
Local Plan Rooms, and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information will be released to the public until after
contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-182 SN218218)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N00-98-13
DUE 073098
POC Point of Contact - Dolores Torrez, Contracting Officer (505)
863-8227
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 writte solicitation will
not be issued. The solicitation number is N00-98-13 and solicitation
is a Request for Proposals (RFP). The following provisions
and clauses are incorporated by reference and are those in
effect through Federal Acquisition Circular. FAR 52.212-1 Instructions
to Offerors - Commerical, FAR 52.212-2 Evaluation Commercial
Items, FAR 52.212-3 Offeror Representation and Certification
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items. No additional FAR Clauses apply. This requirement is
set-aside for "Buy Indian" certified contractors. This procurement
is subject to section 7(b) of P.L. 93-638 (25 U.S.C, 450e)
and 41 CFR 14-1.354 require that preference opportunities in
employment and training be given to Indian/Alaska Native Individuals
and that preference in the award of Subcontracts be given to
Indian/Alaska Native Economic Enterprises. Failure by the contractor
to submit a plan for doing so prior to award and implement
same after award shall be sufficient reason for non-award or
termination of the contract for default. STATEMENT OF WORK
FOR A-E SERVICES: Firms and firm's consultants responding to
this announcement shall furnish: 1. Written proof that the
applicant has been engaged in full-time business operations
as an Architect-Engineer, for profit, in its existing form
(whether sole proprietorship, partnership, association, joint
venture, corporation, or other legal entity) and be currently
licensed to practice the professions of architecture or engineering
in the State of residency. 2. The Indian-owner(s) of the applicant
firm certifying itself as 51 percent Indian-owned shall both
own and manage the firm. 3. At least one or more of those owners
must be involved in the daily business management of the firm,
and have the majority of the earnings which accrued to such
Indian person(s). 4. The applicant firm selected for this project
shall perform at least 50 percent of work required in-house
as principal Architect-Engineer without subcontracting to any
other firm or individual and must so certify in the application,
48 CFR 52.219-14. The Bureau anticipates awarding up to 6 Indefinite
Delivery Contracts (IDC). Award will be based on Formal Negotiations
which will include discussions on cost. GENERAL TYPE OF SERVICES
REQUESTED: Firms seeking consideration for award shall have
demonstrated professional qualifications and capabilities for
the performance of the following services for the construction,
alteration, or repair and improvement of schools and school
related facilities, detection/law enforcement facilities, emergency
shelters, offices, quarters and other miscellaneous support
facilities and utilities systems. BASIC SERVICES: 1) Pre-Design
Services consisting of facilities planning and programming,
needs assessments, feasible studies, existing facilities surveys,
site analysis and project validations; 2) Design Service consisting
of schematic and design development services, and preparation
of construction documents including detailed cost estimates
and; 3) Construction Phase Services consisting of: a)construction
contract administration (shop drawings, sample and construction
payment reviews, change order preparation, operation and maintenance
manuals preparation, etc., and b) inspections (periodic and
full and/or part-time on-site inspection services) Additional
Services: Facilities related geotechnical investigations; topographic,
boundary, legal and utilities surveys; environmental assessments,
historic preservation services, asbestos abatement services,
engineering studies and other related services. POTENTIAL A-E
FIRMS WILL BE EVALUATED FOR THE ABOVE DESIGNATED SERVICES USING
THE FOLLOWING SELECTION CRITERIA: 1. 20% - Professional Qualifications
necessary for satisfactory performance of required services.
Experience of Key Personnel including specialized technical
skills, project coordination and management skills, and experience
in working together as a team. 2. 20% - Specialized experience
and technical competence in the type of work required. The
owner(s) of the 51% Indian-owned firm and key personnel shall
be evaluated from a professional qualifications standpoint.
Greater value shall be given to an Indian-owned firm which
has an owner(s) who is registered or licensed professional(s)
in the fields of architecture or engineering. 3. 10% - Capacity
to accomplish work in the required time and Volume of Present
Work Load. Volume and nature of present workload as it relates
to the ability to perform the work required. Capacity to accomplish
work in the required time. 4. 25% - past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
5. 10% - Adequacy of Facilities for performance of the work
including those necessary to provide specialized services that
may be required. 6. 15% - Availability of consultants. Availability
of additional contractor personnel or consultants to support
expansion or acceleration of the services. TOTAL 100%: The
order of preference of firms deemed to be most highly qualified
shall be established by applying a numerical rating system
to the criteria listed above. All interested firms meeting
the above qualification requirements and having the capabilities
to perform the services described in this announcement are
invited to respond by submitting with a signature of intent,
a completed Standard Form 254 and 255, brief narrative of understanding
addressing the topics of the evaluation criteria, proof of
professional licensing and/or certification requirements, the
Articles of Incorporation permitting the firm to practice the
profession of architect and engineering services. Interested
firms shall submit the documents to the procurement office
listed above within thirty (30) calendar days of the date of
this publication or by July 30, 1998, whichever comes first.
All Standard Form 254 and 255 are considered current if dated
and signed after the date of this notice in the CBD. (AC0701001-01)
CITE: (I-182 SN218223)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--A/E DESIGN SERVICES
SOL GS05P98GBC0013
POC Sherri Turner, 312/886-7879
DESC: Architect/Engineer Professional Services for Space Alterations
at the B.H. Whipple Federal Building, Ft. Snelling, Minnesota
- IMN 99001 The scope of Architect-Engineer services required
under this proposed contract may include, but are not limited
to, the following: complete design services including the preparation
of construction contract drawings, specifications and cost
estimates; site investigation; studies; programming; space
layouts; interior design; shop drawing reviews; construction
inspection services and other required supplemental services
if so requested by the Government. The work will involve
all design disciplines including architectural, mechanical,
electrical and fire protection. The project will consist of
the renovation of numerous floors/areas of the B.H. Whipple
Federal Building including but not limited to the following:
The modification of approximately 129,000 usable square
feet of space (primarily computer space) being vacated by the
U.S. Postal Service into office space; and space alterations
to approximately 31,000 usable square feet of currently vacant
space. In addition to general demolition and renovation of
this space, the project will include, in all newly renovated
areas, full asbestos abatement; fire protection system modifications
and improvements; conversion of existing constant volume multi-zone
HVAC system to variable air volume; direct digital temperature
controls which shall integrate with a new energy management
system (not a part of this project); and miscellaneous repairs,
alterations and improvements. The expansion and/or relocation
of current tenant space within the Whipple Federal Building
may also be required. The coordination and planning with these,
and several Federal tenant agencies currently located in leased
space and scheduled to backfill the vacated Whipple FB space,
will be required to determine their specific space requirements.
The estimated construction cost is between $5,000,000 and
$10,000,000. The selected firm must negotiate overhead and
profit rates and hourly rates for anticipated disciplines for
use in negotiating contract costs. Consideration for this contract
will be limited to those firms, joint ventures and their consultants
who demonstrate the capability to perform all required services
from their own existing active production office(s) located
within the geographical borders of Minnesota. Joint venture
or firm/consultant arrangements will be considered and evaluated
on a demonstrated interdependency of the members to provide
a quality design and construction effort. In addition, all
firms and their consultants must: 1) have in house CADD capabilities
(compatible with AutoCAD - Release 14), and prepare/submit
all drawings under this contract using CADD and; 2) prepare
all specifications for projects under this contract using the
AIA Masterspec. Selection to be based upon: 25% for Project
Team including information on key personnel with respect to
education, professional and technical experience, and other
relevant qualifications as individuals and as a team; 15% for
Design Management/Organization including project management
planning, coordination, scheduling, cost control methods, production
facilities, capabilities and techniques for both design projects
and construction inspection; 25% for Design Ability/Potential
including visual and narrative evidence of team's ability with
respect to innovative design solutions; 35% for Demonstrated
Design/Construction Experience including demonstration of past
performance of similar types of services. Responses must be
received at the above referenced address NLT 30 calendar days
from the date of this notice by 4:00 P.M. (CT). If the 30th
day falls on a Saturday, Sunday, or U.S. Government holiday,
the deadline will be 4:00 P.M. (CT) of the next Government
Business Day. This solicitation is being solicited on an unrestricted
basis and is opened to both large and small business concerns.
A follow up listing of firms to be interviewed will appear
in this publication. See note 24. This is not a RFP. All questions
regarding the nature of this solicitation should be directed
to Ms. Sherri Turner at (312) 886-7879.*****
EMAILADD: sherri.turner@gsa.gov
EMAILDESC:
CITE: (W-182 SN218249)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army District Corps of Engineers, ATTN: LRNCT, P.O.Box
1070, Nashville, TN 37202
SUBJECT: C--RELOCATION OF HIGHWAY AND BRIDGE, GRAND RIVERS, KENTUCKY
SOL DACW62-98-R-0017
DUE 080598
POC Technical: William Abbott (615) 736-5954, Contract Specialist:
James Cook (615) 736-7276, Contracting Officer: James Baber
(615) 736-7276.
DESC: CBD Announcement 1. CONTRACT INFORMATION - Solicitation
DACW62-98-R-0017: A-E Services are required to prepare a Design
Memorandum, Construction Plans and Specifications, and provide
Construction Phase Services for the relocation of US Highway
62 presently crossing the Kentucky Dam near Grand Rivers, KY.
This announcement is open to all businesses regardless of size.
A firm-fixed-price contract will be negotiated. The contract
is anticipated for awarded in November 1998. Annual funding
for this contract and design schedules will be dependent upon
the Federal appropriations process. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for the
work that it intends to subcontract. The subcontracting goals
for the Nashville District with Small Business are 61.2%, including
small disadvantaged business of 9.1%, and woman owned small
business of 4.5%. The subcontracting plans, if required, should
reflect these goals. Groups with prime-sub relationships or
joint ventures will be considered as well as firms having all
disciplines in-house. Responding groups or firms must have
demonstrated competence and experience in the following disciplines:
Civil, Structural, Highway, Hydraulics, Geotechnical Engineering,
Surveying, Technician Support, and Cost Estimating (MCACES
experience). All CADD services must be compatible with Microstation
5.0. 2. PROJECT INFORMATION: This project involves the relocation
of an existing two-lane highway presently located on Kentucky
Dam to a downstream location and the demolition of the existing
bridge over the existing lock. The relocation is required due
to the future addition of a new lock at Kentucky Dam. The downstream
location will involve a major crossing of the Tennessee River.
The downstream project consists of a single span highway bridge
crossing over a navigation channel of approximately 500 feet
width, a high level bridge of an approximate total length of
3100 feet, a bridge over the relocated P&L Railroad of approximately
300 feet, highway relocation totaling approximately 10,500
feet which involves embankment and cut slope designs, and the
demolition of an existing 306 foot bridge over the lock. The
estimated construction cost of this project is between $30
and $40 million. Cost estimates must be prepared using the
Corps of Engineers MicroComputer Aided Cost Estimating System
(MCACES). The Corps will provide MCACES software. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The selection
criteria are listed below in relative order of importance.
Criteria a-d are primary. Criteria e-g are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence of the prime
firm and any subcontractors in the type of work required. Evaluation
factors will include: -knowledge of and experience with major
highway and bridge design projects, - -experience in designing
an over-water highway bridge with total length of approximately
3100 feet and a single span bridge section of approximately
500 feet crossing over a navigation channel, - -experience
in developing bridge demolition plans,-design experience in
highway bridge embankments and excavated cut slopes, -experience
in construction sequencing and maintenance of existing highway
traffic, -experience in geotechnical design for highway and
bridge (Note that field exploration for this project will be
handled by in-house Corps personnel and/or existing geotechnical
contracts already in place within the District.), -knowledge
of River hydraulics and scour analysis for high channel velocities,
- -prequalification by the Kentucky Transportation Cabinet,
Department of Highways, for highway design, major bridge design,
bridge design for a single span of approximately 500 feet,
and geotechnical design, -effectiveness of the proposed management
structure and the prior working relationship between a prime
firm and any subcontractors with a single point of contact
between the A-E and the government project managers clearly
identified. b. Professional qualifications of the key project
management and technical personnel to be assigned to the contract.
Evaluation factors will include the education, training, experience,
and registration of these personnel. Qualified personnel are
required in the following disciplines: Civil, Structural, Highway,
Hydraulics, and Geotechnical Engineering, Surveying, Technician
Support, and Cost Estimating (MCACES experience). c. Capacity
of the firm to accomplish the work. Work will often require
simultaneous action on several design tasks at any one time.
Capability to respond to these tasks in a quick and effective
manner must be demonstrated. d. Past performance and experience
on DOD and other contracts with respect to cost control, quality
of work, and compliance with schedules. e. Extent of participation
of small businesses (including woman owned), small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. f. Geographical
proximity of the office in relationship to the Nashville District
Office and the project site. g. Volume of DOD contract awards
in the last twelve months as described in Note 24. 4. SUBMISSION
REQUIREMENTS (See Note 24 for general submission requirements)
Firms desiring consideration are invited to submit 2 copies
of an updated and accurate SF 254 (11/92 edition) and SF 255
(11/92 edition). A current SF 254 is also required for all
sub-contractors and consultants. Please note, if the prime
contractor to perform the work is located in a branch office,
the SF 255 shall reflect key disciplines and experience for
that branch office only. Include the firm's ACASS number in
SF 255, Block 3b. Also, the business size status (large, small
and/or minority) should be indicated in SF 255, Block 3b. Definition:
A concern is small if the annual receipts averaged over the
past 3 fiscal years do not exceed $2.5 million. The S.I.C.
code is 8711. In block 10 of SF forms , state why your firm
is specially qualified based on the selection evaluation criteria.
Also, use block 10 to provide additional information desired
by your firm. Only the SF 254 and SF 255 packages will be reviewed.
Experiences identified in block 8 should not be more than 10
years old. The primary person proposed to be the direct contact
for the contract work must be identified as the Project Manager.
Information in the cover letter and any other attachments will
not be included in the official selection process. For ACASS
information, call 503-808-4591. Firms submitting SF 254 and
SF 255 by the closing date will be considered for the work.
Should the due date fall on a weekend or an official Government
holiday, the SF 255 is due on the first workday thereafter.
Faxed copies of the SF 255 and 254 will not be accepted. No
other general notification to firms under consideration for
this work will be made and no further action is required. This
is not a Request for Proposal. Selected firm may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. EEO compliance is required. Solicitation packages are
not provided for A-E contracts. Personal visits for the purpose
of discussing the work are discouraged. Telephone calls are
welcomed. For SF254 and SF255 submittal by express mail, the
delivery address is: U. S. Army Corps of Engineers, Room A-604
Estes Kefauver Building, ATTN: CELRN-CT, 110 Ninth Avenue South,
Nashville, TN 37203.
CITE: (I-183 SN218721)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--PROJECT #090-98-QQ, DISD PARKING LOT UPGRADE
SOL RFP 549-114-98
DUE 080698
POC Joyce Cadwell, Contracting Officer (90C), PH: 214-302-7535
DESC: Provide A/E Services for Project #090-98-QQ, DISD Parking
Lot Upgrade, at the VA North TX Health Care System Dallas Facility.
Investigative, design and construction period services will
be provided for upgrade of existing temporary parking and street
areas. Existing temporary parking designated as DISD parking
lot and consisting of approximately 3.71 acres will upgrade
to a permanent installation and be integrated into existing
adjacent VA permanent parking lot. All or portions of existing
temporary street (designated as BallPark roadway) adjacent
to the DISD lot, will become permanent and integrate into existing
permanent adjacent streets. Design is to include all necessary
elements for construction of a fully functional parking lot
and roadway system and will include but is not limited to,
concrete pavement (parking, street and pedestrian), curb and
guttering, site lighting (to match existing station fixtures),
electrical requirements, storm water drainage requirements,
emergency telephone system, signage, accommodation for both
regular and RV parking, striping, and shuttle shelters. Project
will be constructed on both VA Medical Center and Dallas Independent
School District properties. A/E shall perform complete site
survey. This contract includes complete site investigations
and any necessary geotechnical testing. Design services will
require complete design, full construction documents through
as-built drawings, scheduling, phasing, detailed construction
cost estimating, and construction period services. Design firm
shall possess a working knowledge of VA standards and design
criteria. All design and construction work (with the exception
of specialized or outdated specifications or details) shall
conform to VA construction standards and specifications, which
are available on the World Wide Web @ www.va.gov. Construction
cost range is between $500,000 an $1 million. Design shall
be completed within ninety (90) calendar days after negotiated
start date, exclusive of Government review time. A pre-proposal
site visit will be required of the selected A/E and consultants
to familiarize them with the existing area and project expectations.
Drawings are to be produced on AutoCAD version 13 for Windows
NT and are to be dimensioned in both English and metric. Specifications
are to be produced in Microsoft Word 97 for Windows NT. A detailed
project activity schedule for purposes of construction contract
scheduling and duration will be required on MS Projects 4.0.
To be considered for selection, A/E firms must meet minimum
requirements before evaluation criteria will be applied. Location
of prime A/E and consultants servicing offices within a 50
mile radius of the VANTHCS is required. A working knowledge
of VA standards, specs and design criteria is preferred. Upon
meeting the minimum requirements, A/E selection will be based
on the following criteria and maximum point values are shown
to reflect relative importance: 1) Past performance which exhibits
specialized experience and technical competence in work to
be performed, maximum 50 points; 2) Past performance which
exhibits ability to design within budgeted cost limitation
and prepare accurate and highly detailed construction cost
estimates, max 50 points; 3) Past performance and current work
status which exhibits capacity to accomplish work in the required
time, max 50 pts; 4) Past performance and current methodology
pertaining to quality control methods used to ensure technical
accuracy of work, max 40 pts; 5) Professional qualifications
of staff and consultants, max 40 pts; 6) Past performance which
demonstrates re-use of materials and energy efficiency, max
20 pts. In accordance with P.L. 600-656, this acquisition is
NOT restricted to small or emerging-small businesses. Standard
Industrial Code 8711, Engineering Services, applies to this
acquisition and the small business size determination is NTE
$2.5 million in average annual receipts over the preceding
three fiscal years. A/E firms which meet the requirements of
this announcement, are invited to submit (1) Standard Form
254, Architect-Engineer and Related Services Questionnaire,
and (2) Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project , IN FIVE COPIES. Submission
should be marked Attn: Joyce Cadwell (90C) at the above address,
and are due by 4:30 p.m. local time, 8/6/98. This is not a
request for proposals.
CITE: (W-183 SN218512)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--DESIGN THE REPLACEMENT/REPAIR OF SANITARY SEWER LINES,
BASEWIDE, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-98-R-3465
DUE 080498
POC Ms. Patty Morgans, (912)439-5603, Ext. 15, FAX (912)439-5999
DESC: ARCHITECTURAL AND PROFESSIONAL ENGINEERING SERVICES AT
MCLB, ALBANY, GA-Firm fixed price Architect-Engineer or Engineering
services are required for preparation of plans, specifications,
cost estimates, related studies, and associated engineering
services suitable for bidding and construction. The project
encompasses the replacement/repair of sanitary sewer lines
base wide. Video tape and written report of inspection of sanitary
lines are available for design use. Evaluation and definition
of asbestos materials may be required. Subsequent preparation
of plans and specifications may require definition of the removal
and/or disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibilities. The Government will reserve
an option to negotiate construction Support Services (to include
construction inspection services, review of Contractor submittals,
preparation of as-built drawings and the preparation of Operating
and Maintenance Support Information (OMSI). A-E firms responding
to this announcement will be evaluated on the above requirements
based on the following criteria in relative order of importance:
1. Professional qualifications necessary for satisfactory performance
of required services. 2. Aggressive quality control program
with demonstrated results of reducing design errors and/or
omissions. The firm shall submit a summary presentation of
the firm's internal quality control program. The summary shall
outline methods the firm uses to assure technically adequate
deliverable products. 3. Specialized experience and technical
competence in the type of work required. 4. Capacity to accomplish
the work in the required time. 5. Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with work schedules.
6. Location in the general geographical area of the project;
provided, that application of this criteria leaves an appropriate
number of qualified firms, given the nature and size of the
project. 7. Volume of work awarded to the firm by the Department
of Defense during the last 12 month period. 8. Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Pertinent
statements relative to the evaluation factors shall be included
in Part 10 of Form SF255. Type of contract: Firm fixed price.
The estimated construction cost is between $1,000,000 and $5,000,000.
Firms responding to this advertisement are requested to submit
only one copy of qualification statements. The qualification
statement should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location. The title of this contract shall be "Contract for
Design of Replacement/Repair of Sanitary Sewer Lines, Basewide,
Marine Corps Logistics Base, Albany, Georgia". Contract number
is N62467-98-R-3465. Firms which meet the requirements described
in this announcement are invited to submit completed SF 254
(unless already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. Firms responding
to the announcement by 4 AUGUST 1998 will be considered. In
the case where an insufficient number of SF 255's are received,
then firms having a current SF 254 on file with this office
may be requested to submit a SF 255. This acquisition is set-aside
for small business. SIC 8711 Size standard $2,500,000.00. This
is not a request for proposals and there is no solicitation
package. Inquiries concerning this project should mention location
and contract number. Overnight delivery of submittals should
be addressed to: Officer in Charge of Construction, Bldg 5500
Walker Avenue, Marine Corps Logistics Base, Albany, Georgia
31704.
CITE: (W-183 SN218694)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--MANTAIN AND UPDATE THE PROD6 AND PROTRAC SYSTEMS
SOL N/A
POC Contact Stephen A. Snyder, 410/786-7213/Contracting Officer,
Edward Hughes,410/786-0203
DESC: The Health Care Financing Administration intends to contract
on a sole-source basis, with Blair Software Systems, 9510 Perry
Hall Blvd., Baltimore, Md. 21136. This is a follow-on contract
to maintain and update the Peer Review Organization (PRO) voucher
reporting analysis system (PROD6) and PRO Contract Cost Allocation
Tracking System (PROTRAC) in order to reflect requirements
under the PRO new 6th Statement of Work (SOW). In order to
reflect the new Standard Data Processing System (SDPS) 6th
SOW requirements and changing technology, the PROD6 and PROTRAC
systems need to be modified. The PROD6 system is scheduled
to be a Window based system written in Visual Basic. The PROTRAC
system is DOS based. In order for HCFA to continue to have
the ability to analyze costs between and among PROs and monitor
financial contract requirements, the PROD6 and PROTRAC analysis
systems need to be updated. The PROD6 and PROTRAC systems require
support, maintenance and enhancements. The Contractor shall
maintain the systems with state of the art technology and will
provide, as enhancements are made, appropriate and timely installation,
training and documentation to the SDPS user community. Maintenance
of the system shall include at a minimum, a standard software
package that would allow the PRO community to continue to submit
their vouchers to HCFA. The contractor shall also take an active
role in meetings, workgroups, user groups and any other activity
that would allow for improvement in the support, operation
and enhancement of the PROD6 analysis system. Contact: HCFA,
COO, OICS, Acquisitions and Grants Group, Division of Quality
Contracts, ATTN: Stephen A. Snyder, Contract Specialist, 7500
Security Blvd., C2-21-15, Baltimore, MD 21244-1850
CITE: (I-183 SN218446)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--317 RENEWAL OF NEWS SERVICE
SOL N00189-98-Q-2914
DUE 080798
POC L. Mathews (757)445-6567
DESC: This is a proposed Sole Source renewal to Reuters Information
Service, Inc. 1333 H. Street North West, Washington D. C.
20005 for renewal of Library News Service, Reuters News Media
Service, as required by the Atlantic Intelligence Command,
Norfolk, Virginia. Proposed firm fixed price purchase order.
Request for Quotation (RFQ) to be issued approximately 10 August
1998. All responsible sources may submit a bid which shall
be considered by the agency. Written or facsmile requests will
be accepted. Requests for the RFQ must state that neither the
requestor nor principle corporate officials and owner are currently
suspended, debarred, or otherwise ineligible to receive a contract
from any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFQ number when requesting
copies of the RFQ. Interested parties should provide their
CAGE Code and FAX number. Submit requests in writing to L.
Mathews, Fleet and Industrial Supply Center, Norfolk Acquisition
Group, Hampton Roads Detachment, 1968 Gilbert Street, Ste 600,
Norfolk, Va. 23511-3392 Attn: Code 202.5. Facsimile requests
to telephone (757(444-4555. CBD Note 22 Applies.
CITE: (W-183 SN218480)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--CASES SOFTWARE ENHANCEMENT AND MAINTENANCE SERVICES
SOL N/A
POC Jacqueline V. Wilson or Alba Sanchez, 301-457-1831
DESC: The Bureau of the Census intends to contract with the University
of California, 2538 Channing Way, Berkeley, CA 94720-5100 under
the authority of 41 U.S.C. 253(c)(1). The anticipated term
of the contract is three years consisting of a one-year base
period and two additional one-year option periods. The contractor
will provide software enhancement and maintenance services
for the suite of software products that compose the Computer
Assisted Survey Execution System (CASES). The CASES system
is used by the Bureau of the Census to support large scale
complex computer assisted telephone interviewing (CATI) and
computer assisted personal interviewing (CAPI) surveys. The
University of California exclusively maintains the CASES software
suite and is the only source with legal rights to the CASES
suite source code. As a result, the University of California
is the only source that can provide the required support to
the Bureau of the Census. The Government intends to solicit
and negotiate only with the source identified herein. See Note
22.
CITE: (W-183 SN218488)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--COMPUTER INSTALLATION, INTEGRATION AND MAINTENANCE
SUPPORT SERVICES
SOL N/A
POC Denise L. Randolph, Contract Specialist, (703) 602-0200
DESC: The Naval Sea Systems Command (NAVSEA) is seeking sources
for ongoing services to maintain the classified Information
Technology (IT) systems and classified Local Area Network (LAN)
that interface with the intelligence community as well as migrate
the current Security Information Management System (SIMS) document
control system to a Microsoft Access document control system.
This effort also entails the procurement of direct materials
and/or computer equipment necessary to support these services.
The successful offeror would be responsible for both the maintenance
and integration of the NAVSEA Scientific, Technical and Intelligence
Office (STILO) ADP systems and hardware as well as having access
to the Special Compartmented Information (SCI) operational
interface with the Office of Naval Intelligence (ONI). Sources
with at least three (3) personnel cleared at the level of Top
Secret (or higher) AND who have the required IT background
are requested to contact Denise Randolph, Contract Specialist
via e-mail on Randolph_Denise_L@hq.navsea.navy.mil not later
than July 31, 1998.
CITE: (W-183 SN218295)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: F--EVALUATION OF SELECTED PESTICIDE FORMULATION AS A
BARRIER TO MOSQUITO DISPERSAL IN WOODED AND RESIDENTIAL HABITATS
SOL 98S255(Q)
DUE 072498
POC Sue Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Control and Prevention is seeking
sources for obtaining services to develop and evaluate a technique
for establishing a chemical pesticide barrier around residences
to reduce dispersal of mosquitoes onto homegrounds and to evaluate
a selected pesticide for its persistence in the field and its
effects on local populations Ae. triseriatus and Ae.albopictus
mosquitoes and provide a summary of data, statistical analysis
and manuscript of project results. In order to conduct the
required testing the vendor must have access to a wooded, non-residential
site and a to a wooded residential site in the mid-Atlantic/Southern
Appalachian Zone, in a region where the LaCrosse (LAC) virus
and the two target mosquito species are found. All interested
parties must submit a capability statement which demonstrates
that your company meets the following minimum qualifications:
(1) Experience in quantifying populations of the two mosquito
species that are the subject of this study, and expertise in
evaluating control programs. (2) Facilities for rearing mosquitoes
and conducting laboratory bioassays of insecticide persistence,
(3) Hold a valid, current pesticide applicators certification
and experimental use pesticide applicators certification for
the states(s) in which the trials are conducted, and have experience
in experimental pesticide applications. In addition, please
state if you are a large, small, small-disadvantaged business.
This information can be submitted to Sue Lyle at the above
address, Mailstop E01, via e-mail at SIL2@cdc.gov or by fax
at (404)842-6896. A Request for Quotation (RFQ) will be issued
on approximately July 30, 1998. Vendors submitting a capability
statement that meets the minimum vendor qualifications will
be provided with a copy of the RFQ.
CITE: (I-183 SN218433)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: F--ASBESTOS ABATEMENT AND REMOVAL
SOL NMA401-98-B-0001
DUE 081498
POC Mr. Michael Levy, Contract Specialist, (301)227-5130
DESC: The National Imagery and Mapping Agency, (NIMA), requires
asbestos abatement and removal services. The contractor shall
provide all supervision, labor, equipment, tools, materials,
and other supplies necessary to perform asbestos abatement,
removal, and proper disposal of asbestos materials throughout
NIMA facilities. The Contractor shall perform all related Contractor
administration services necessary to perform the work such
as supply, quality control, contractor financial management,
and maintenance of accurate and complete records, files, and
libraries of documents to include federal, state and local
regulations, codes, laws, technical manuals, manufactures instructions
and recommendations, which are necessary and related to the
function being performed. The government intends to award a
contract for a base year and four (4) option years. All interested
parties may request a copy of the solicitation. No telephone
request for the solicitation package will be accepted. Fax
number is (301)227-3504. See Note(s): 1.
CITE: (I-183 SN218438)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: F--DISPOSAL SERVICE FOR USED ANTIFREEZE
SOL DPWRMO-USED-ANTI
POC Robbie Alicea, Contract Specialist (254)287-5820 or alicear@hood-emh3.army.mil
DESC: Synopsis/solicitation DPWRMO-USED-ANTI is canceled in its
entirety due to major changes in the original requirement.
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (W-183 SN218450)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING MANIPULATION AND DIVERSITY
SOL RFQ 98-8505
DUE 082798
POC Contact, Administrative Services, 541/750-7118
DESC: The purpose of this solicitation is to secure Contractor
selection of young conifer and hardwood trees for the purpose
of stocking control and diversity enhancement within young
conifer stands on 446 acres of the Alsea/Waldport Ranger Districts,
Siuslaw National Forest, Lincoln and Benton Counties, Oregon.
The Contractor shall furnish all labor, equipment, supervision,
transportation, supplies (except those designated as Government-furnished)
and incidentals to accomplish all work. Contract time is 30
calendar days after receipt of the Notice to Proceed. Estimated
start work date is October 1, 1998. This solicitation is 100%
set-aside for small business concerns.
CITE: (I-183 SN218654)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, RRB, 1300 Pennsylvania Avenue, N.W., M/OP/B/LA,
Room 7.09-114, Washington, D.C. 20523-7100
SUBJECT: F--BIODIVERSITY AND FORESTRY SERVICES
SOL M/OP-98-1398
POC Contact Point: Joesph Schmidt, Tel: 202-712-0619, Fax: 202-216-3132,
Contracting Officer, Roy Plucknett, 202-712-1277
DESC: The United States Agency for International Development
(USAID) is contracting for technical assistance to support
its environmental programs to conserve biological diversity,
improve forest management, and promote sustainable, equitable
economic development. The purpose of this contract is to acquire
quick-response short-, medium- and long-term technical assistance,
institutional support, and assistance in the on-the-ground
implementation of programs to conserve biodiversity and manage
forests for sustained use in USAID-assisted countries. We anticipate
that much of this assistance will involve capacity building,
and for that reason the participation of host-country institutions
and cooperating country nationals will be important. This contract
is intended to complement new and existing USAID partnerships
with a wide variety of organizations through cooperative agreements,
grants, inter-agency agreements, and contracts. This IQC also
complements other USAID IQCs, either in place or planned, which
focus on natural resource management policy, energy, sustainable
agriculture and the conservation of aquatic coastal resources.
It is anticipated that there will be up to three (3) Task Order-based
IQC awards made based on full-and-open competition. There is
no set-aside for this procurement. The SIC Code for the above
awards is 0851 (Forestry Services). Subcontracting with small
business concerns and socially and economically disadvantaged
entities: USAID encourages the participation, to the maximum
extent possible, of U.S. entities that are small business concerns,
small disadvantaged business concerns, and disadvantaged enterprises.
It is anticipated that the prime contractor will make maximum
practicable use of such entities. Small business and small
disadvantaged business subcontracting plans, pursuant to FAR
52.219-9, are required to be included in individual Task Order
proposals submitted under this resultant IQC contract. To help
identify potential subcontractors, a list of all organizations
requesting a copy of the Request for Proposals (RFP) will be
included as an attachment to the solicitation. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations. Necessarily,
the list will contain the names of only those organizations
known prior to the issuance of the solicitation document. Interested
parties may request a copy of RFP No. M/OP-98-1398 by submitting
a written request addressed to: Roy Plucknett, Contracting
Officer, Agency for International Development, Office of Procurement,
Ronald Reagan Building, M/OP/B/LA, Room 7.09-114, 1300 Pennsylvania
Avenue, Washington, D.C. 20523-7100, Attn: Joseph Schmidt.
All RFPs will be mailed not less than 15 days after publication
of this notice. Requests for copies of the RFP should be made
in writing to the contact person. All RFPs will be mailed through
the U.S. Postal Service. Please do not submit more than one
request per organization, additional requests may not be honored.
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 CBD 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/MOP981398/mop981398.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. The RFP can also be downloaded via
Anonymous File Transfer Protocol (FTP). The FTP address is
FTP.INFO.USAID.GOV. Logon on using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/MOP981398/mop981398.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 RFP 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. All questions or concerns must be
directed [in writing] to Joseph Schmidt, Contracting Specialist,
at the address indicated above, by fax, or internet at jschmidt@usaid.gov.
CITE: (I-183 SN218655)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--NAVY LIFESTYLE EDUCATOR/RELOCATION SPECIALIST IN
SUPPORT OF THE FAMILY SERVICE CENTER GREAT LAKES,IL
SOL N00140-98-R-N337
DUE 082498
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
one (1) Navy Lifestyle Educator/Relocation Specialist in support
of the Family Service Center (FSC) at the Naval Training Center
(NTC) Great Lakes, IL. The Contractor's primary goal shall
be to educate new sailors on how to prepare themselves and
their families for the lifestyle changes they will encounter
as active duty Navy personnel. The Contractor shall brief the
sailors on topics such as: returning from overseas, deployment,
mobilization, preparing for a smooth household move, single
sailors' pre-deployment, foreign born family members, cultural
adjustments, single parenting, exceptional family members,
settling in workshops, budgeting for PCS moves, and overseas
duty workshops. The above services are to be performed on site
at the Naval Training Center base facilities. A forty hour
work week is required. A firm-fixed price contract is anticipated,
with a base period of performance running from 01 Oct 98 through
30 Sep 99, with two, one-year options. This solicitation shall
be set aside 100% for small businesses. 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.
This request for proposal is expected to be issued on or around
22 Jul 1998 and may be viewed on the FISC Norfolk webpage at
www.nor.fisc.navy.mil Numbered note 26 applies. The applicable
SIC is 8399.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-183 SN218472)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--PARENT TO PARENT COORDINATOR SERVICES
SOL N00140-98-R-3092
DUE 082498
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire on a 100% Small Business set-aside
basis, Parent to Parent (PTP) Coordinator services for Navy
and other military families in support of the Naval Training
Center Great Lakes, IL. The parent to parent coordinator program
is directed to serve military families who are at high risk
for child abuse or neglect, at risk for home/health sanitary
neglect, and/or have been determined by a Navy Family Advocacy
case to be a "Family in need of services" (FINS). The required
services shall be provided by one full time equivalent working
forty hours per week, exclusive of Federal Holidays. Contractor
services shall include: (1) establish and monitor a PTP Volunteer
Recruitment System; (2) provide initial and ongoing training
to PTP volunteers in such subject matters as child development,
behavioral modeling of skills development, and education counseling;
(3) conduct a PTP model training program on a yearly basis
with the Naval Training Center's Family Service Center Division
staff, Counseling staff, Healthy Family Staff, Cooperative
Preschool staff, and the Child Development Center Family Home
Care staff; (4) undertake all initial home visitation screening
interviews and assessments of PTP client families; and (5)
conduct marketing/publicity of PTP programs and services. A
Firm Fixed Price contract is anticipated with a base period
of performance commencing 01 October 1998 through 30 September
1999, with three (3) one year option provisions. The solicitation
may require the submission of cost/price and technical proposals.
The applicable Standard Industrial Code for this acquisition
is 8322. All responsible sources may request the solicitation
and submit a proposal, which shall be considered by FISC Norfolk
Detachment Philadelphia. Requests for a copy of the solicitation
should be made by letter or telefax (215-697-9738) to FISC
Norfolk Detachment Philadelphia, Code 02P52G. The solicitation
will also be available electronically via the FISC Norfolk
Acquisition Web Page at http://www.nor.fisc.navy.mil/contracts/solicitation.
Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-183 SN218473)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111--5083
SUBJECT: G--COMBAT SYSTEM OUTRECH RELOCATION SPECIALIST
SOL N00140-98-R-3094
DUE 082498
POC Point of Contact - Claryce Bond-Holt, Contract Specialist,
215-697-9695, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire on a 100% Small Business setaside
basis, Outreach Relocation Specialist services for Navy and
other military families in support of the Naval Training Center
Great Lakes, IL, Combat Systems School Command (CSSC). These
services shall be provided by one full time equivalent working
forty hours per week, exclusive of Federal Holidays. The required
services to be performed include, but are not limited to: (1)prepare
relocation educational/informational in-briefings; (2)provide
relocation educational/informational workshops on such topics
as navy lifestyles, returning from overseas, deployment, preparing
for a household move, budgeting for a PCS moves, etc.; (3)
conduct relocation assistance and information counseling by
appointment or walk in requests; (4) develop a erlocation brochure,
community base resource bulletin borads, and files to respond
to staff and student/family moves; and (5) prepare a monthly
relocation article for the Combat Systems School Command magazine
publication. The contractor will be responsible for the coordination
and management of the services provided through the Relocation
Outreach Center. A Firm Fixed Price contract is anticipated
with a base period of performance commencing 01 October 1998
through 30 September 1999, with two (2) one year option provisions.
The solicitation may require the submission of cost/price and
technical proposals. The applicable Standard Industrial Code
for this acquisition is 8322. All responsible sources may request
the solicitation and submit a proposal, which shall be considered
by FISC Norfolk Detachment Philadelphia. Requests for a copy
of the solicitation should be made by letter or telefax (215-697-9738)
to FISC Norfolk Detachment Philadelphia, Code 02P52G. The solicitation
will also be available electronically via the FISC Norfolk
Acquisition Web Page at http://www.nor.fisc.navy.mil/contracts/solicitation.
Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-183 SN218551)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE SKILLS DEVELOPMENT
CENTERS AIR FORCE PHOTOGRAPHY/ARTIST/CRAFSTMAN CONTEST
SOL svs-scs-139-98
DUE 083198
POC Steve Pirkl, (907)552-5823/5473, FAX(907)552-9250
DESC: We are seeking in-kind donations for the Skills Development
Centers Air Force Photography/Artist/Crafstman Contest to be
held on Elmendorf Air Force Base on the 12th of September 1998.
This contest combines the Air Force Photography Contest with
the Air Force Artist/Crafstman Contest into a single event.
The contest is open to all base personnel and anyone authorized
to use the Skills Development Center. The purpose of this contest
is to recognize the artistic talents of members of the Elmendorf
community, as well as that of the other eligible participants.
The goal of this event is to promote th Skills Development
Center programs and services through the presentation of community
based programs. For this event we are seeking door prizes in
the form of gift certificates and services from arts/crafts/photography
related businesses, cameras, camera equipment & bags, arts
and crafts supplies, and artists easels etc. We are also seeking
grand prizes in the forms of cash to be used to purchase trophies
and plaques, cameras and their respected equipment, and artist
supplies. We will accept all or part sponsorship/donation for
this event. All offers will be considered. More than one sponsorship/donation
may be accepted and additives will be considered. Requests
for copis of this solicitation can be accepted no later than
31 August 1998. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumenntality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-183 SN218571)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--FIELD SUPPORT SERVICES FOR WEAPON SYSTEM ACCURACY
TRIALS
SOL N66604-98-R-1618
DUE 082098
POC C. Garand, Contracting Officer at (401) 832-1486; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Divsion Newport has a
requirement for technical services in support of the Weapon
System Accuracy Trials (WSAT) Program. The Naval Undersea Warfare
Center Division, Newport (NUWCDIVNPT) is tasked by the Naval
Sea Systems Command (NAVSEASYSCOM) under SEATASK Assignment
No. 60T2-94-7A46 to conduct East Coast Weapon System Accuracy
Trials (WSAT). These trials are scheduled by the Type Commander
on all Anti-Submarine Warfare (ASW) capable surface ships and
submarines after construction, conversion or overhaul.The purpose
of a WSAT is to provide test services and systems engineering
in the calibration and repair of shipboard systems on those
ships scheduled. This effort is for follow-on support to contract
N66604-95-C-A001 with FSC of Analysis & Technology. It is anticipated
to issue a five (5) year, Cost Plus Fixed Fee/Term form contract.
Award will be made on the basis of Greatest Value. Evaluation
criteria/factors listed in descending order of importance are:
(1)Personnel, (2) Past Performance (3)Management Approach.
The Estimated Level of Effort is 40,000 manhours. The category
of labor is Field Technician (key). The Service Contract Act
applies to this requirement. All responsible sources may submit
an offer which will be considered. Estimated RFP release date:
7-20-98; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: garandcw@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-183 SN218500)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--COMBAT TRAINING INSTRUMENTATION (CTI) AND TACTICAL
ENGAGEMENT AND RANGE SYSTEMS (TERS) OPERATION AND MAINTENANCE
SOL N/A
POC Ms Mary Ograyensek, Contract Specialist, (407)380-4057, Ms
Kathy Dillon, Contracting Officer (407)380-4675
DESC: The requirements previously set forth as the Combat Training
Instrumentation (CTI) and Tactical Engagement and Range Systems
(TERS) solicitations have been combined into one (1) distinct
solicitation. The acquisition is now titled Live Training (LT).
Previous WEB pages titled CTI and TERS will be deleted. Information
on the acquisitions can now be found under Live Training. The
information contained herein is for planning purposes and does
not constitute a Request for Proposal.
LINKURL: http://www.stricom.army.mil/STRICOM/A-DIR/SSMS/LT/
LINKDESC:
LIVE TRAINING PROGRAM
EMAILADD: MAry_J._Ograyensek@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN218160)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT FOR LIVE TRAINING
SOL N/A
POC Contract Specialist: Ms Mary Ograyensek, (407)380-4057, Contracting
Officer: Ms Kathy Dillon (407)380-4675
DESC: The requirements previously set forth as the Combat Training
Instrumentation (CTI) and Tactical Engagement and Range Systems
(TERS) solicitations have been combined into one (1) distinct
solicitation. The acquisition is now titled Live Training (LT).
The LT supports the operations, maintenance, support services,
and integration efforts for the Combat Training Centers (CTCs);
the Precision Range Integrated Maneuver Exercise (PRIME) mobile
instrumentation suite, the Aircraft Survivability Equipment
Trainer IV (ASET IV), the Tactical Engagement Simulation (TES)
Systems and Devices located worldwide), and the Tank Weapons
Gunnery Simulation System/Precision Gunnery System (TWGSS/PGS).
(TWGSS/PGS is a future requirement. TES includes the family
of Multiple Integrated Laser Engagement System (MILES), MILES
II; Simulated Area Weapons Effects (SAWE)/MILES II; Air Ground
Engagement System (AGES), and AGES II. Major tasks are: computer
system administration and operations; hardware and software
engineering, system modifications; integration; computer/electronic
equipment operations; systems and component maintenance, Training
Analysis and Feedback (TAF) operators/computer operators, battlefield
effects; wheel & track vehicle maintenance, supply support
operations; storage, training, and other support services.
The services will be provided for: the National Training Center
(NTC) Fort Irwin, CA; Joint Readiness Training Center (JRTC)
Fort Polk, LA; Combat Maneuver Training Center (CMTC) Hohenfels,
Germany; the PRIME at Fort Hood, Texas, and the TES devices
worldwide. The CTI and TERS solicitations have been combined
to gain centralized management and execution of life cycle
sustainment initiatives across the entire product spectrum.
Request interested contractors provide their name, company
size in relation to SIC code 8711/$20M (also state if you are
a small and disadvantaged or certified 8(a) business, prime
or subcontract interest and specific capabilities in relation
to the requirement. Provide the information to: Naval Air Warfare
Center Training Systems Division Code 25736 (ATTN: Mary Ograyensek),
12350 Research Parkway, Orlando, FL 32826-3275; or via e-mail
to: Mary_J._Ograyensek/A_DIR/STRIORL/US@STRIORL. Request interested
parties reply by 23 July 1998. Previous WEB pages titled CTI
and TERS will be deleted from the STRICOM WEB site.Information
on the acquisition will be located under the title Live Training.
In accordance with FAR 5.102(a)(7), availability of the LT
solicitation will be limited to electronic medium. The information
contained herein is for planning purposes and does not constitute
a Request for Proposal.
LINKURL: http://www.stricom.army.mil/STRICOM/A-DIR/SSMS/LT
LINKDESC:
EMAILADD: Mary_J.Ograyensek@stricom.army.mil
EMAILDESC:
e-mail
CITE: (W-182 SN218175)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--REPAIR/REFURBISH CATHODE RAY TUBE ASSY
SOL N00164-98-Q-0183
DUE 071598
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis /solicitation incorporates provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3671, 500 employees. This requirement is for the repair
/ refurbish of 50 each Cathode Ray Tube Assemblies, part number
8001672-901, NSN 5960-01-171-6161. Honeywell is the original
manufacture of the original assemblies. Additional information
is required, SOW can be found on the WWW at http://www.crane.navy.mil/.
Delivery shall be 8 weeks after receipt of material and shall
be at the rate equivalent to 15 per month until repairs are
completed. The award will be a firm fixed price contract and
will be awarded utilizing Simplified Acquisition Procedures.
Quotations are being solicited on a full and open competition
bases. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 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
Statutes or Executive Orders--Commercial Items (incorporating
FAR 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, --Commercial Items) apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The contractor will also be registered with the Central Contractor
Registration Data Base (CCR) IAW DFAR 252.204-7004. The offeror
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 15 July, 1998 at 10:00 AM central
time. Proposals may be sent to: Contracting Officer, Bldg.
64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300
Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). POC e-mail address is parsons_j@crane.navy.mil.
All responsible sources may submit an offer which will be considered
by the agency.
LINKURL: http://www.crane.navy.mil/
LINKDESC:
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-182 SN218221)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, 3rd Floor, P.O. Box 97, Jacksonville,
FL 32212-0097.
SUBJECT: J--REPAIR OF HPT STATIONARY AIR SEALS
SOL N68836-98-R-0034
DUE 080398
POC Point of Contact - Brenda Norris, Code 2000.12, (904) 542-1139
or Fax (904) 542-1098
DESC: The Naval Aviation Depot, Jacksonville, FL requires repair
of worn F404-400 HPT Stationary Air Seals. Proposed contract
is for a period of one year with one year option. The standard
industry code (SIC) is 3724, 1000 employees. This procurement
is unrestricted; all responsible sources may submit offers.
All requests for a copy of the solicitation must be in writing
and facsimile requests are acceptable. If requesting solicitation
by facsimile, please fax to the attention of Brenda Norris,
Fax No. (904) 542-1098. (AC0701001-07)
CITE: (I-182 SN218256)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--AN/SAY-1 DEPOT REPAIR SERVICES
SOL N/A
POC Contact Ms. Wanda M. Hanshaw (SEA 02544W) 703/602-8000 x569
/ Contracting Officer, Mr. William J. Van Houten (SEA 02544)
703/602-8000 x545
DESC: The Naval Sea Systems Command intends to negotiate a contract
with The Boeing Company, 5301 Bolsa Avenue, Huntington Beach,
CA 92647-2099 for the AN/SAY-1 rotatable pool Depot Repair
Services. The rotatable pool depot repair services are for
one base year and one option year and will be added to NAVSEA
Contract N00024-96-C-5428. The depot repair services for the
AN/SAY-1 rotatable pool will include repair services, repair
induction disposition, parts management, cost management, repair
tracking, return to Navy supply and reporting and equipment
required to maintain the depot. Authority for this contracting
action is 10 USC 2304(c)(1). The Boeing Company is currently
the designer and manufacturer of the AN/SAY-1. The Boeing Company
is the only source able to perform the services needed to facilitate
its production process in the manufacturing of the AN/SAY-1.
Only Boeing can define and implement the peripheral functions
unique to its production process. Also, Boeing is uniquely
able to perform work which involves troubleshooting of its
own production line. This synopsis is for informational purposes
only, for the benefit of potential subcontractors. The Government
intends to solicit and negotiate only with the source identified
herein. Therefore, solicitation documents are not available,
interested parties in pursuing subcontracting opportunities
are encouraged to contact the subcontracting department at
the above address. See Numbered Note(s): 22
CITE: (W-183 SN218294)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
SOL N00024-95-G-2807
POC Contracting Officer, R. Fields, (SEA 02231) 703/602-7517;
Contract Specialist, William C. Randolph (SEA 02231R) 703/602-7517
DESC: The Naval Sea Systems Command intends to negotiate a one
(1) year extension to Basic Ordering Agreement (BOA) N00024-95-G-2807
with Bath Iron Works (BIW) Corporation, 700 Washington Street,
Bath, ME 04530 for Post-Shakedown Availabilities (PSA) for
the DDG 51 AEGIS Destroyer Class Program. Cost-Plus-Award-Fee
(CPAF) orders will be negotiated on a sole source basis with
BIW for PSA engineering and management support for DDGs 75,
76 and 77. The orders to be issued will encompass advanced
planning and engineering support, and accomplishment of emergent
availabilities which include Selected Restrictive Availabilities
(SRA's); Restricted Availabilities (RAV's), drydocking availabilities
and technical availabilities. Individual orders placed under
the BOA shall be synopsized, when required, in accordance with
applicable requirements. Firms seeking subcontracting opportunities
should contact the above mentioned shipbuilder directly.
See Numbered Note(s): 22.
CITE: (W-183 SN218298)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
SOL N00024-95-G-2808
POC Contracting Officer, R. Fields, (SEA 02231) 703/602-7517;
Contract Specialist, William C. Randolph (SEA 02231R) 703/602-7517
DESC: The Naval Sea Systems Command intends to negotiate a one
(1) year extension to Basic Ordering Agreement (BOA) N00024-95-G-2808
with Ingalls Shipbuilding, Inc. (ISI), P.O. Box 149, Pascagoula,
MS 39568-0149 for Post-Shakedown Availabilities (PSA) for the
DDG 51 AEGIS Destroyer Class Program. Cost-Plus-Award-Fee (CPAF)
orders will be negotiated on a sole source basis with ISI for
PSA engineering and management support for DDGs 74 and 78.
The orders to be issued will encompass advanced planning and
engineering support, and accomplishment of emergent availabilities
which include Selected Restrictive Availabilities (SRA's);
Restricted Availabilities (RAV's), drydocking availabilities
and technical availabilities. Individual orders placed under
the BOA shall be synopsized, when required, in accordance with
applicable requirements. Firms seeking subcontracting opportunities
should contact the above mentioned shipbuilder directly.
See Numbered Note(s): 22.
CITE: (W-183 SN218299)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--CONVERTOR, WAVE FORM
SOL F41608-98-Q-29548
DUE 082198
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Stives, B. Capt/Ldkac/[210]925-6534
DESC: SERVICES FOR THE ESSENTIAL REPAIR OF DEPOT AUTOMATIC TEST
SYSTEM FOR AVIONICS (DATSA) COMPONENTS. THSI INCLUDES NSN6625-01-102-0062DQ,WAVE
FORM CONVERTOR (9 EA BEQ), AND NSN 6625-01-286-5206DQ, WAVE
FORM CONVERTOR (1 EA. BEQ). Item 0002 17. SEE ITEM 0001 GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE The
approximate issue/response date will be 22 Jul 98. To: Tektronix
Inc, Beaverton Or 97076-. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. 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 Ombudson
shall maintain strict confidentiality as to the source of the
concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson 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) CBD NOTE 26 APPLIES.
CITE: (I-183 SN218310)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE OF SITE LISCENSE
SOL N00189-98-Q-2913
DUE 080598
POC L. Mathews (757)445-6567
DESC: This is a proposed Sole Source renewal to GTE Government
Systems Corporation, P.O. Box 910, Rome, New York 13442 for
extended maintenance on DIEPS5 Site Liscense as required by
the Atlantic Fleet Headquarters Support Activity, Norfolk,
Virginia. Proposed firm fixed price purchase order. Request
for Quotation (RFQ) to be issued approximately 10 August 1998.
All responsible sources may submit a bid which shall be considered
by the agency. Written or facsmile requests will be accepted.
Requests for the RFQ must state that neither the requestor
no principle corporate officials and owner are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFQ number when requesting
copies of the RFQ. Interested parties should provide their
CAGE Code and FAX number. Submit requests in writing to L.
Mathews, Fleet and Industrial Supply Center, Norfolk, Acquisition
Group, Hampton Roads Detachment, 1968 Gilbert Street, Ste 600,
Norfolk, Va. 23511-3392 Attn: Code 202.5. Facsimile requests
to telephone (757)445-6567. CBD Note 22 Applies.
EMAILADD: N/-
EMAILDESC:
CITE: (W-183 SN218367)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON SEIMENS THERAPY EQUIPMENT
SOL N00189-95-C-0050
DUE 073198
POC David St. Laurent (757) 443-1444 or Tami Hardison (757) 443-1352
DESC: The Government intends to award a sole source, firm fixed
price, one (1) year contract extension to Siemens Medical Systems,
Inc, Aston , PA. The current contract provides for annual maintenance
on Siemens' MD2 linear accelerator, Mevasim S therapy simulator
and all associated patient positioning laser systems which
are used for radiation treatment. Services are for the Radiation
Oncology Department of the Naval Medical Center, Portsmouth,
VA. Submit written requests to the Fleet and Industrial Supply
Center, Norfolk Acquisition Group, 1968 Gilbert Street, nSuite
600, Code 02H3G, Norfolk, VA 23511-3392.
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC:
EMAILADD: david_j_st._laurent@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-183 SN218375)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: J--12 MONTH MAINTENANCE CONTRACT FOR EPICS ELITE E S
P LOW CONFIG MODEL #2360 INCLUDING PARTS AND LABOR FOR BASE
YEAR W/4 ONE YEAR OPTIONS FOR MAINTENANCE
SOL RFQ-98-365
DUE 073098
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has
a requirement to purchase a 12 Month Maintenance Contract
for Epics Elite ESP Low Config. Model# 2360 including parts
and labor from Coulter Corporation, 11800 Southwest 147 Avenue,
Miami, FL 33196. The period of maintenance will be for a
base year with 4 consecutive one year option periods. The
Institute intends to purchase this maintenance by other than
full and open competition from Coulter Corporation who to
the best of the knowledge of the Government is the sole manufacturer
and distributor of this requirement. This action is under
the authority of 41.U.S.C.. 253 (c) (1) as set fourth in
the FAR 6.302-1. All responsible sources may submit a quotation,
which if timely received, shall be within the Simplified
Acquisition Threshold for Commercial Purchases up to $5 million.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-98-365
will be available (15) days after the publication date of
this synopsis. Receipt of quotations will be due fifteen
(15) days after the release of the RFQ. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is August 1,1998. Request for copies
of the RFQ must in writing along with the vendor name, address,
telephone number and fax number and sent to the National
Institutes of Diabetes and Digestive and Kidney Diseases
(NIDDK) The Natcher Building, Room 6AN32, 45 Center Drive
MSC 6600 Bethesda, MD 20892-6600 Attention: Desiree Kelly
FAX quotations will only be accepted if dated and signed
by an authorized company representative.
CITE: (W-183 SN218409)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--SOFTWARE DEVELOPMENT STATION
SOL F09603-98-R-83917
DUE 082198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: This PR is initiated to Pocure Electronic System Test Set
(ESTS) Software Development Stations and training in support
of the F-15 ESTS TPS's. Fax Nr 912-926-7572 The approximate
issue/response date will be 22 Jul 98. To: Northrop Grumman
Corp, Rolling Meadows Il 60008-1098. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-183 SN218665)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--UPGRADETYPE III HYDRANT FUEL SYSTEM
SOL F23606 98 Q4043
DUE 072998
POC Naida Fenner, Contract Administrator, 660/687-5414 or Ralph
S. Helton, Contracting Officer, 660/687-5421.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
F23606 98 Q4043 is being issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05
and Defense Acquisition Circular 91-13. This acquisition is
set aside 100% for small business, standard industrial classification
code 3829 and small business size standard 500 employees. The
Defense Priorities and Allocations System (DPAS) rating is
A1C. The Government will award a contract to the responsible
offeror having the lowest overall price, proven past performance
with Type III Hydrant Fuel Systems, and overall best value
to the Government. The provision at FAR 52.212-2, Evaluation
Commercial Items (Oct 1997) applies to this acquisition. CLIN
0001: Services non-personal to provide all tools, materials,
equipment, transportation, and labor necessary to replace the
Edison Control Panel in facilities 5400 and 5402. The new panels
must operate with the existing B-2, Type III Hydrant Fuel System,
requiring programmable off-the-shelf Programmable Logic Controller's
(PLC) integrated with personal computers. System to include
the following items: (a) PUMP CONTROL PANEL, Qty: two each;
NEMA 12 enclosure complete with redundant programmable logic
controllers, input/output modules, communication modules, surge
suppression devices, power supplies, control relays, ventilation
fans and filters, alarm annunciator, operator controls, alarm
horn and terminals blocks wired, programmed and shop tested,
two each, (b) SPARE PARTS, Qty: One set; a complete set of
spare parts including one (1) each type I/O module, power supply
module, 10 lamps each type and one set of fuses, (c) COMPUTER,
Qty: three each; 300 MHz, Pentium II, 64 MB RAM, minimum four
gigabits hard disk drive, CD ROM Drive, 17 inch SVGA display,
keyboard, mouse, Windows 95 operating system, Ethernet adapter
and dot matrix printer, (d) OPERATOR INTERFACE SOFTWARE, Qty:
three each; human machine interface software package with object
oriented graphics, alarm viewer, trending, point control panel,
control engine, database logger, import/export configuration,
Direct Digital Equipment (DDE) interface and network adapters,
(e) WIREWAYS AND WIRING, as required; wire ways to extend existing
conduits to new control panel and wire to extend conductors,
(f) Remote Terminal Units (RTU) INTERFACE CARD, Qty: two each;
analog output cards for existing RTU panels (Barton) to allow
interface of tank levels to new control panels, and (g) ON-SITE
LABOR/INSTALLATION; to include removal of existing panels,
installation of new panels, field start-up and required training.
All information technology (e.g., hardware, and software) shall
be year 2000 compliant as defined at FAR 39.002. A site visit
is scheduled for 14 July 1998, 9:00 CST. Those interested in
attending the site visit should contact Bob Jakobe, 660/687-6256.
Provision 52.237-1, Site Visit (APR 1984) is hereby incorporated
into this solicitation. Required completion date is 30 September
1998. Contract acceptance and delivery will be Whiteman AFB,
Missouri, FOB destination. Blanket Wage Determination No. 94-2307,
Revision No. 11, dated 06/30/1997, shall be incorporated in
resulting award. Occupation Code and title are 23340, Fuel
Distribution System Mechanic. Provision 52.212-1, Instructions
to Offerors Commercial Items (Apr 1998) applies to this acquisition.
Clause 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items (Apr
1998), applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Apr 1998) to include the following
subparagraph: (a), (b)(3), (b)(5-10), (c)(1-2 and 4) and (e),
applies to this acquisition. Clauses 52.228-5, Insurance Work
on a Government Installation (Jan 1997) and 52.225-11, Restrictions
on Certain Foreign Purchases (Oct 1996) applies to this acquisition.
DFARS Clause 252.212-7000, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Feb 1997), DFARS Clause 252.204-7004,
Required Central Contractor Registration (Mar 1998), and DFARS
Clause 252.232-7009, Payment by Electronic Funds Transfer (CCR)
(Jun 1998) applies to this acquisition. All quoters shall include
a completed copy of provisions FAR 52.212-3 and DFARS 252.212-7000
with their quote. The above Provisions and Clauses may be obtained
via Internet site at "http://farsite.hill.af.mil". All quotes
are due NLT 4:00 CST on 29 July 1998, to 509th CONS/LGCS, 850
Arnold Ave., Site 2, Whiteman AFB, MO, 65305-5054, or if hand
carried to the depository located in Building 706, room 76.
Contact Naida Fenner, Contract Administrator, 660-687-5414
or Ralph S. Helton, 660/687-5421, Contracting Officer if you
require more information.
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q4043.html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-183 SN218710)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR THE SOLAR TAURUS
FIVE MEGAWATT GAS TURBINE GENERATOR, NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT
SOL N62472-96-D-5697
DUE 082298
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, J.E.
Edmond, (860) 694-5136
DESC: The OIC NAVFACENGCOM NLON, has a requirement for the maintenance
and servicing of a Solar Taurus Five magawatt gas turbine generator.
The contract shall be issued for a base period plus four option
year periods. The contractor must demonstrate a minimum of
three years experience performing routine and emergency repairs
on the Solar or identical gas turbine generators; demonstrate
24 hours or less response to emergency repair requirements;
and demonstrate unimpeded access to critical parts. The Government
intends to seek proposals from Solar Turbines of Upper Saddles
NJ, Energy Resources, Inc. of Dover NH, and Mmantec, Inc. of
Atlanta GA.
CITE: (I-183 SN218435)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--WATER CHILLER MAINTENANCE/REPAIR
SOL F33601-98-R9023
DUE 072098
POC Susan Spragale, 937-257-5841 ext 4237, FAX: 9370257-3926
DESC: This is not a notice of RFP issuance. Air Force Research
Laboratory anticipates a competitive acquisition for services
to provide maintenance and repair services required for three
(3) Westing High Speed Centrifugal Water Chillers (2 model
PE160W, style PE1311 and 1 model PE285W, style PE1287), located
in Area B, Wright-Patterson Air Force Base, Ohio. All sources
capable of providing these services are being sought. In addition
to the information requested in the paragraph below entitled
"Capabilities Package" responding parties must also indicate
their size status in relation to the applicable Standard Industrial
Classification (SIC). Capabilities Package: All interested
firms should submit a capabilities package that outlines the
firm's experience and capabilities in providing the above mentioned
service. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet stated requirements.
To be considered qualified, refrigeration technicians shall
have been trained and possess a current certification on the
Westinghouse High Speed Centrifugal Water Chiller models described
above. Direect all questions to Ms Susan Spragale, ASC/PKWOVA,
Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB,
OH 45433-5309, (513) 257-5841, ext 4237, FAX (513)257-3926.
EMAILADD: spragasm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-183 SN218454)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF THREE (3) EMERGENCY GENERATORS
SOL 69d-028-99
DUE 072398
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is seeking potential
sources to provide maintenance & repair of three (3) Emergency
Generators and associated equipment located at the VA Medical
Center, Milwaukee WI. Equipment to be serviced shall include
but not be limited to the following three (3) Cummins Diesel
Generator sets: three (3) engine remote radiators, exhaust
fans and zenith control cubicles. If a separate solicitation
is issued it will cover a base plus four option years. Responses
should consist of published brochures or any other comprehensive
written material, which will facilitate an analysis of contractor's
capabilities. This is not a request for pricing and pricing
should not be submitted with information requested. Information
shall be submitted to the contracting officer noted above no
later than July 23, 1998.
CITE: (W-183 SN218565)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL RFQ-80193
DUE 072498
POC Darlene W. Robinson, Contract Specialist, (202)324-9220
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals/bids are being requested and a written
solicitation will not be issued. This solicitation is under
the Request For Quotation (RFQ) Number 80193, the provisions
and clauses incorporated thur FAC 97-4. This solicitation is
under the Simplied Acquisition Procedures (SAP) Subpart 13,
including the Test Program,this will be a "full and open" competition.
The Standard Industrial Classification (SIC) Code is 3714 and
the qualification for a small business is 750 employees. This
will be a Firm Fixed Price contract. The FBI has a requirement
for armoring four (4) 1998 Jeep Grand Cherokee Laredos. The
vehicles have already been procured and will be provided to
the contractor for armoring two weeks after award of the contract.
Once received by the contractor, the FBI would like to take
delivery of the first Jeep Cherokee Laredo within two weeks
and the remaining three Cherokees to be completed in one week
intervals. The contractor will armor the four (4) 1998 Jeep
Cherokee Laredos with state of the art ballistic materials
to provide the specified "level II" of protection. The protection
should be equivalent to the following international standards:
EN 1063 European Standard- B1, B2, B3, B4; DIN 52.290 German
Standard- C1, C2, C3; NIJ 0108.01 - National Institute of Justice
Standard- 1, 2, 2A, 3A. The aforementioned protection should
be done to defeat the following threats: Ballistics; UZI 9mm,
Canadian 9mm, .44 Magnum, .357 Magnum, .38 Super, 9mm Automatic.
Total armor protection will consist of Opaque and Transparent
Armor. Opaque armor shall be applied to the following areas:
(1) Body Armor (Full Perimeter)- doors, roof rails, pillar
posts, headers, sail panels, rear tailgate areas, quarter panel
areas, and rear wheel housing, all vulnerable areas will be
reinforced with high hard ferrous and nonferrous metals, (2)
Roof Area, (3) Floor Armor. Transparent armor will be applied
to the following areas: (1) all original glass will be replaced
and multilayered ballistic glass will be installed with Polycarbonate
inner layer to prevent spalling; transparent armor in all areas
will be 18mm thick, (a) windshield, (b) all side glass, (3)
cargo door glass. Special accessories and/or enhancements for
this vehicle will include: (1) front windows are to be inoperable
and bolted shut, (2) anti-ballistic wheel inserts (run-flats)
for all four tires and one spare tire, (3) anti-explosion fuel
tank, (4) bullet resistant battery, (5) locking gas cap, (6)
anti-theft alarm system (7) remote starter with bomb scan.
Standard commercial warranties for parts and labor are required.
The evaluation criteria is listed in its importance (1) technical
capabilities, (2) facilities, (3) past performance (furnished
four (4) references from state, local, or federal government
or private industry ) and (4) price. The evaluation of quotations
and the determination as to quality of the product shall be
the responsibility of the government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure sufficient information is available, the
vendor must furnish, as a part of the quotation, all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to determine whether
the products meet the requirement. The provisions at FAR 52.212-1,
Instruction to Offeror-Commercial Items (Apr 1998) shall apply.
Addendum to FAR 52.212-1 shall apply: Paragraph (h) Multiple
Awards-Delete entire paragraph. The Government plans to award
a single contract resulting from this solicitation. The provision
at FAR 52.212-2 Evaluation-Commercial Items (Oct 1997) shall
apply. Addendum 52.212-2 Paragraph (a) the Government will
award a contract resulting from this solicitation which will
be most advantageous to the Government, price and other factors
considered shall apply. Offeror Representations and Certifications
- Commercial Items FAR 52.212-3 (Jan 1997) shall apply. Representation
and Certification must accompany each offer and can be obtained
via the Internet at http://.far.npr.gov. FAR Clauses 52.212-4
Contract Terms and Conditions-Commercial Items (Apr 1998).
FAR Clauses in paragraph (b) FAR 52.212-5, Contract Terms and
Conditions required to Implement Statutes of Executive Order
- Commercial Items (Apr 1998) will apply to the resultant contract:
52.203-10, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-8,
52.225-9, 52.225-10. All bids shall be submitted by close
of business on 7/24/98.
CITE: (W-183 SN218591)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek SC 29445-8605
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
SOL N68836-98-Q-T186
POC Contracting Officer - Lori A. Wilhite, 843/764-7180, fax
843/764-7844
DESC: Cancel this notice in its entirety. (AC0701001-09)
CITE: (I-182 SN218258)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: L--AIR COMBAT, MULTIMEDIA DATA RETRIEVAL
SOL F26600-98-Q0331
DUE 071798
POC SSgt. Tony Weedin, (702) 652-9577 or Mr. Walter Waits, (702)
652-3365
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation (F26600-98-Q0331)
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. This SIC for this
solicitation is 7379. The purpose of this requirement is to
1) Research existing government media archives (classified
and unclassified) to acquire multi media enhancements to better
illustrate AFTTP 3-1. 2) With government support, coordinate
delivery of these multi media features indexed for retrieval
and in a format compatible with AFTTP 3-1 electronic publishing
protocols. BACKGROUND INFORMATION, 57th WG/DTW is responsible
to the Air Combat Command for developing and publishing the
Air Force Tactics Techniques and Procedures 3-1 (AFTTP 3-1)
series (35 volumes). These manuals provide tactics, techniques
and procedures to combat aircrews for the employment of their
weapons systems in the full spectrum of combat threat environments.
Timely AFTTP 3-1 production is critical to ensure crews have
access to timely and current tactics and employment doctrine
for both operations and training. The requirement for AFTTP
3-1 volumes has increased and the publication has migrated
from its traditional paper-based media format to an electronic
format. This migration to electronic format provides the opportunity
to illustrate complex tactical concepts through multimedia
features such as animations, illustrations, audio and video.
Many of the multimedia resources that will significantly enhance
the existing AFTTP 3-1 series exist and are archived in various
government locations. Searching for these archived media, identifying
which will add value to the AFTTP 3-1 manuals, placing them
in a compatible electronic format, cataloguing them for rapid
retrieval, review, integration and creating new media based
upon these archives is additive to the existing AFTTP 3-1 production
process and requires and additional level of effort. In addition,
the opportunity exists to streamline and enhance the unit-level
SME participation in the AFTTP 3-1 production process through
an AFTTP 3-1 enterprise network based upon existing World Wide
Web and classified network infrastructure. SCOPE AND PURPOSE:
The purpose of this Statement of Objectives is to establish
a source to standardized multimedia capability in the electronic
publishing of Air force Tactics Techniques and Procedures (AFTTP)
3-1 and 3-3. AFTTP 3-1 and 3-3 is the U.S Air Force encyclopedias
of tactical doctrine and fundamentals of aircraft employment.
The complete set is comprised of 42 volumes, each addressing
the employment of specific weapons systems. OBJECTIVES: Retrieve
and download standardized multimedia products to be integrated
into the electronic publishing. This support will be in the
areas of: the publishers of AFTTP will require the contractor
to retrieve standardized multimedia products to be integrated
into the electronic publishing of each individual employment
volume. The products must provide value-added illustration
to support the textual description for the tactical employment
of the state of the art weapons and weapon systems. A volume
OPR will coordinate with the contractor on multimedia requirements
for each volume and provide continuous direction as needed.
AFTTP is published as a CD-ROM product employing the full spectrum
of multimedia to illustrate and support the complex concepts
of aerial tactics. Examples of multimedia used include: video,
audio, animation, still photography, mission support software
and applications relevant and value-added in illustrating and
clarifying the details of tactical employment. The sources
for existing multimedia are widespread throughout the network
of government agencies. These include any agencies conducting
developmental and operational testing on current weapons and
weapons systems, weapons training and support functions and
weapons systems program offices. MINIMUM QUALIFICATION REQUIREMENTS
ARE: a. Previous combat fighter pilot or navigator experience
is highly desirable, b. Experience in all phases of computer
multimedia and animation. Offerors bidding on this RFQ are
required to submit along with their quote a maximum of two
pages on the following: technical qualifications and a list
of past contracts performed related to this RFQ within the
past five years. Include description, amount, names and telephone
number for references. Work shall be performed Monday-Friday
(excluding federal holidays) from 0730-1630. Government supplied
computers, telephones, office furniture and space will be provided
and contained at Base Operations, Bldg. 47, Nellis AFB, Nevada.
Award will be made to the responsible offeror whose offer is
most advantageous to the Government based on technical capability,
price and past performance. The period of performance will
commence from 1 Aug 98 through 30 Sept 98. This will be issued
as a firm fixed price purchase order. Offerors must include
with their price proposal a completed copy of the provision
at 52.212-3, Offereor Representation and Certification Commercial
Items. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition without addenda.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52.222-26,
Equal Opportunity: FAR 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans on the Veterans of the Vietnam
Era; FAR 52.222-41, Wage Determination 94-2331 Revision (10)
dated 06/01/1998 applies to this solicitation. Information
concerning FAR clauses can be obtained at http://farsite.hill.af.mil
A copy of the wage determination and FAR 52.212-3 are located
at www.nellis.af.mil/units/99cons. Contact Contracting Specialist,
SSgt. Tony Weedin (702) 652-9577 anthony.weedin@nellis.af.mil
or Contracting Officer, Mr. Walter Waits (702) 652-3365 walter.waits@nellis.af.mil
, for information regarding this combined synopsis/solicitation.
This combined synopsis/solicitation can be accessed via Internet
on the 99th Contracting Squadron homepage www.nellis.af.mil/units/99cons
telephone requests will not be accepted. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. In addition, it is their
responsibility to check the Internet daily for any amendments
that are issued. A solicitation package will be available for
review at the contracting office. The solicitation will be
available for downloading and viewing on the Internet, reference
the provided site address. Required Central Contractor Registration
[for solicitation (and resultant awards) issued after 1 June
98 all contractors are required to be registered in the in
the Central Contractor Registration (CCR) database. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet (ccr.edi.dis.mil)
takes approximately 48 hours, all other methods take approximately
30 days.]; and DFAR 252.232-7009 Payment by Electronic Funds
Transfer (CCR). Quotes must be submitted in writing, signed
and dated to the 99th Contracting Squadron/LGCV, Attn: SSgt.
Weedin, 5865 Swaab Blvd, Nellis AFB NV 89191-7063 or by fax
to (702) 652-5405. Offers are reminded to include Reps and
Certs, Tax Identification #, DUNS # and the maximum two page
report requested with their quote. Award will be made on or
about 17 July 98. All responsible sources may submit a quote,
which if timely received will be considered by this agency.
Defense Priorities and Allocations System (DPAS) assigned rating:
DO S10. Offers are due no later than close of business 4:30PT
(local time) on 17 July 98. Numbered Note 1, the proposed contract
is 100% set aside for small business concerns.
LINKURL: www.nellis.af.mil/units/99CONS/default
LINKDESC:
CITE: (W-183 SN218547)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: M--AUTOMATED SURFACE OBSERVING SYSTEM (ASOS) WEATHER
OBSERVATIONS
SOL 51RANW900001
DUE 081798
POC Procurement Technicians - 303.497.3221
DESC: The notice which was published and amended on 6/30/98 is
amended as follows: the E-MAIL ADDRESS provided in the notice
IS INOPERABLE; please FAX requests for the IFB package to the
Procurement Technicians at 303.497.3163 and reference solicitation
number 51RANW900001.
CITE: (W-183 SN218376)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: M--OPERATION AND MAINTENANCE OF BUILDINGS 15 AND 16
SOL 98C254(N)
POC Grace White, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control & Prevention (CDC) intends
to solicit proposals for a follow-on contract for the operation
and maintenance of Buildings 15 and 16, plus an option to add
operation and maintenance of Building 17. All buildings are
located at CDC's facilities at 1600 Clifton Road, Atlanta,
GA. Period of performance will be a base year plus four one
year option periods. Services include facility maintenance
and operation, limited shop services, pest control, custodial
services (Bldg 15 only), and kitchen equipment repair and maintenance
(Bldg 16 only). Buildings 15 is a six-story building of 95,383
gross square feet of floor space housing Bio-Safety Level 3
and 4 laboratories. Building 16 is a six-story building of
130,000 gross square feet housing a cafeteria, computer center,
and administrative offices with an attached four-level parking
facility. Building 17 is a seven-story laboratory building
of 182,000 gross square feet housing Bio-Safety Level 2 and
3 laboratories. A cost-plus-fixed-fee contract is anticipated.
The solicitation will be available on or about August 12, 1998,
with proposals due approximately 45 days after release of the
solicitation. The applicable Standard Industrial Classification
(SIC) code is 8744, defined as less than $20 million average
annual receipts over the prior three years. This procurement
is 100% set-aside for small business. No telephonic requests
for the solicitation package will be accepted. Interested parties
may request the solicitation in writing to the address given
or by facsimile to (404) 842-6896.
CITE: (I-183 SN218431)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: M--ANIMAL CARE SERVICES FOR THE GERONTOLOGY RESEARCH
CENTER
SOL 263-98-P(BN)-0036
DUE 091198
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079
DESC: The National Institutes of Health, National Institute on
Aging, has a requirement for animal care services for the Gerontology
Research Center at the Hopkins Bayview Medical Campus in Baltimore,
Maryland. The facility comprises approximately 29,000 square
feet and houses approximately 20,000 animals. The period of
performance of this contract will be for one year with options
renewable for four additional one-year periods. All requests
for solicitation shall be in writing to the above address or
may be faxed to 301-402-3407. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-183 SN218483)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Acquisition Policy, 1800 F Street NW, Room
4012, Washington, DC, 20405
SUBJECT: M--POLICE FLEET MAINTENANCE AND MANAGEMENT SERVICES
SOL MV-98-1000
POC Rhonda Cundiff, Procurement Analyst, Phone 202-501-0044,
Fax 202-501-3341, Email rhonda.cundiff@gsa.gov
DESC: Description: The General Services Administration (GSA)
on behalf of the District of Columbia Metropolitan Police Department
(MPD) plans to issue a draft Request for Proposal (RFP) for
the operation of fleet management, maintenance, repair and
other support services for the MPD maintenance garage facility
located at 1501 South Capital Street, SW, Washington, DC. The
draft solicitation will be issued on or about July 20, 1998
and will be available on the Internet. Written request for
the draft solicitation should be mailed to General Services
Administration, Office of Acquisition Policy, Attn: Rhonda
Cundiff, 1800 F Street, NW, Washington, DC 20405. Your request
can also be sent to Internet address rhonda.cundiff@gsa.gov
or faxed to 202/501-3341, attention: R. Cundiff. The pre-solicitation
conference will be scheduled after issuance of the draft solicitation.
The conference is intended to provide a briefing on contracting
strategy and discussion of the statement of work. It is anticipated
that the solicitation will be issued on or about August 19,
1998. Prospective offers shall notify this office of their
interest by transmitting via facsimile the name, firm name
and firm address to (202) 501-3341. SIC Code 7538 applies.
The size standard for SIC Code 7539 is $5.0 million. The fleet
currently consists of approximately 1,470 vehicles. The contract
period will be October 1, 1998 or date of award, whichever
is later through September 30, 2000 with a 2-year option. The
draft solicitation will be available on the Internet at the
Acquisition Reform Net Electronic Posting System (http://eps.arnet.gov).
It is the offeror's responsibility to monitor this site for
pre-solicitation conference date and the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies may be obtained by sending an e-mail
or facsimile request as indicated above.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=MV-98-1000&LocationID=128
LINKDESC:
notice
EMAILADD: rhonda.cundiff@gsa.gov
EMAILDESC:
CITE: (D-183 SN218594)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY; LOGISTICAL
SUPPORT SERVICES FOR FORTS RICHARDSON AND WAINWRIGHT, ALASKA
SOL DAPC49-98-R-0007
DUE 041299
POC Contract Specialist, Marian Taylor; Contracting Officer,
Shirley Lucas; (907) 384-7105(Voice); (907) 384-7112 (Fax)
(Site Code DAPC49)
DESC: This is the second synopsis for a cost comparison study
of the Directorate of Logistics, Forts Richardson and Wainwright,
Alaska. The intent of this study is to determine the most efficient
and cost effective method of providing logistical support services
in the management and operation of the Directorate of Logistics
(DOL) at Forts Richardson and Wainwright, Alaska. This notice
does not constitute a commitment by the Government. The study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. A Government proposal to provide theses services is
being developed and a contract may or may not result. Requirements
include the following major functions: Logistics Supply and
Service, Maintenance, and Transportation. Proposal evaluation
will be in accordance with the procedures set forth in OMB
Circular A-76 and Section M of the Requests for Proposals (RFP).
RFP issuance date will be on/about 11 January 1999. Any resultant
contract will have a performance period consisting of a base
year with four option years. The contract type is to be determined.
A complete technical, management, quality and cost proposal
with associated documentation will be required. All responsible
sources may submit an offer which will be considered by this
agency. Copies of any resulting RFP will only be provided in
response to written requests. No telephone requests will be
honored. Respondents should indicate whether they are a small
business, small disadvantaged business, or large business concern
and include their address, telephone and fax numbers. The applicable
SIC is 8744 with a small business size standard of $20.0 million.
CITE: (I-183 SN218627)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--COMMERCIAL ITEM PROCUREMENT. COMMERCIAL FACILITY
MANAGEMENT FOR NEW HAVEN AND BRIDGEPORT, CT
SOL GS01P98BWC0053 Commercial Item Procurement, Commercial Facility
Management Services
DUE 083198
POC Contract Specialist, Laurel Carelli, (617)565-6017
DESC: Commercial Facility Management Services, US Cthse. And
the RN Giamo Fed. Bldg., New Haven, CT; And the McMahon Fed.
Cthse., Bridgeport, CT. Contract term is twelve months with
two twelve month options. The successful contractor will perform
all facility management, janitorial and mechanical maintenance
services, trash removal, elevator maintenance and related services
for these three buildings. Hypertext access to web site via
GSA New England Regional Homepage at www.r1site.gsa.gov. Site
will be live on or about 7/17/98. No paper copies will be issued.
RFP response date on or about 8/31/98. SIC Code for this procurement
is 7389. This procurement is open to both small and large businesses.
CITE: (I-183 SN218638)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: M--PARAMILITARY SECURITY SERVICES
SOL N/A
POC Christine S. Corbin, Telephone (803) 725-8015
DESC: The U.S. Department of Energy, Savannah River Operations
Office, proposes to extend the period of performance of Contract
No. DE-AC09-93SR18292, for Paramilitary Security Services for
6 months (4 months plus two, 1- month options) from the date
of completion of the current contract, which is September 30,
1998. The contract is a Cost Plus Base Fee and Award Fee contract
with Wackenhut Services, Incorporated (WSI). The estimated
cost for the extended period of performance is $20,000,000.
The sole source extension period of performance with WSI is
to provide time to permit solicitation and award of a competitive
follow-on contract. The acquisition is being announced in a
separate synopsis. The follow-on Request For Proposals will
be available on or about August 3, 1998.
EMAILADD: corbin-jones@srs.gov
EMAILDESC:
CITE: (W-183 SN218706)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: M--PARAMILITARY SECURITY SERVICES
SOL DE-RP09-98SR18950
DUE 080398
POC Christine S. Corbin, Telephone (803) 725-8015
DESC: The U.S. Department of Energy, Savannah River Operations
Office, has a requirement for paramilitary security services
to provide physical security protection at the Savannah River
Site (SRS) located near Aiken, South Carolina. SRS is a Government-owned
contractor-operated facility, which for over 40 years produced
nuclear materials used in the manufacture of nuclear weapons
for defense purposes. SRS continues to support the reduced
needs of its defense program mission. Due to the end of the
cold war and a diminished need for nuclear weapons, the DOE
has redirected its efforts toward environmental restoration
and nuclear waste management and economic development and technology
transfer initiatives. The Site consists of approximately 310
square miles located in west central South Carolina and houses
a unique high level waste processing and storage facility,
chemical separation facilities, a state-of-the-art tritium
recycling and reloading facility, nuclear material production
facilities (in various stages of decommissioning), as well
as industrial and administrative facilities. The security services
require approximately 448 armed guards authorized to utilize
deadly force, special response team with airborne (helicopter)
assault capabilities, law enforcement to guard and patrol services
and complete training and administrative support. Wackenhut
Services, Inc. (WSI) is currently providing the security to
SR, under a DOE Management and Operating contract. The security
is covered by a collective bargaining agreement with the United
Plant Guard Workers of America, Local 330 union. The current
cost-plus-award fee contract with WSI expires on September
30, 1998. The current contract will be extended to permit sufficient
time to complete this competition. WSI has been providing the
services at the Site since 1983. Copies of the current contract
will be provided to interested firms if requested. All information
deemed necessary by DOE for interested firms to submit a proposal
will be provided in the Request for Proposal (RFP). The Government
contemplates award of a Cost-Plus-Incentive Fee/Award Fee contract.
The period of performance shall be five (5) years from the
date of award of the contract, with one optional five (5) year
extension or in increments not-to-exceed a total of five (5)
years. The RFP will be available on or about August 3, 1998,
for firms responding to this notice.
EMAILADD: corbin-jones@srs.gov
EMAILDESC:
CITE: (W-183 SN218714)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--EYEGLASSES, EYE EXAMINATION AND REFRACTION SERVICES
SOL 629-1-99
DUE 081398
POC Ronelda Brister, Contract Specialist, (504) 589-5945
DESC: Provide eyeglasses, eye examinations and refraction services
to beneficiaries of the VA Medical Center, New Orleans, Louisiana
for the period of October 1, 1998 through September 30, 1999,
with four (4) one year renewal options. Service providers submitting
bids in response to this invitation for bid must be physically
located in the State of Louisiana. Issue date for this solicitation
is July 13, 1998. Requests for bidding documents must be in
writing. Bid open date is August 13, 1998 at 2:00 p.m., to
be held at the VA Medical Center, 1601 Perdido Street, Building
2, Room 407, New Orleans, LA. This solicitation is subject
to the availability of funds.*****
CITE: (W-182 SN218284)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: Q--NEONATAL SPECIMEN ANALYSIS
SOL DAJA22-98-R-0026
POC Glen Rudlof, 011-49-611816-2190, FAX -2197 or -2198
DESC: The Wiesbaden Regional Contracting Center intends to acquire
competitively non-personal serv ices for clinical laboratory
analysis of neonatal specimens to detect errors in metabolism.
Services will be performed at contractor's facility, as required,
for various military hospitals in Germany. Contract is for
one year with 2 options for extension of one year period each.
RFP DAJA22-98-R-0026 may be requested in writing from the above
address or by telefax.
CITE: (W-183 SN218300)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: Q--MOLECULAR LABORATORY TESTING ON RUBELLA VIRUS ISOLATES
SOL 98A260(Q)
DUE 072298
POC Susan Cleveland, Telephone: (404) 842-6715; Facsimile: (404)842-6727
DESC: The Government anticipates award of a noncompetitive contract
to Teryl Frey, PhD, Department of Biology, Georgia State University,
Atlanta, Georgia. Contract tasks consist of isolating rubella
virus from clinical specimens from persons with serologic confirmed
rubella or infants born with CRS. Nasopharyngeal and urine
specimens for rubella virus isolation will be collected and
rubella virus isolation will be performed using standard viral
isolation procedures. An estimated 30-50 virus specimens are
expected to be collected and forwarded to the contractor during
a 12-month period. For rubella virus isolated from clinical
specimens and rubella viral strains previously isolated: 1)
The rubella virus will be amplified in cell culture and RNA
will then be extracted. Polymerase Chain Reaction (PCR) will
be performed and nucleotide sequences determined and 2) Nucleotide
sequences will be compared with vaccine strains and wild type
strains from various geographic locations. Contract term is
12 months from date of award. Equipment required for this project
includes biosafety cabinet for biocontainment Level P2, -70
C freezer space for long term specimen storage, PCR machine
for DNA amplification and sequencing, pentium computer dedicated
to sequence analysis. All interested parties may submit qualifications
and experience information including curriculum vitae for the
personnel who will be performing this work, past performance
data including the size, complexity and scope of each contract
or project performed which is the same or similar in nature
to this project; demonstrated facilities capability to include
equipment required, and laboratory certification as Level P2
containment laboratory. Evaluation criteria will include 1)
Understanding the Problem; 2) Methodology and Approach; 3)
Feasibility; 4) Personnel; 5) Facilities. Past performance
will be used as a significant factor in determining the award
of the contract. All interested parties must submit a capability
statement by not later than July 22, 1998. No telephone calls
regarding this announcement will be accepted. Questions may
be faxed or mailed to the contracting officer.
CITE: (I-183 SN218441)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL 501-34-98
DUE 073198
POC Nancy Cimermanis (505)256-5411
DESC: The Department of Veterans Affairs, Albuquerque, New Mexico
intends to negotiate with San Juan Regional Medical Center
,801 West Maple Street, Farmington, NM, 87401, to provide radiation
therapy services to eligible beneficiaries at Farmington Community
Based Clinic, Farmington, NM.All interested parties must request
proposals in writing and addressed to: Nancy Cimermanis (90C),
VA Medical Center, 1501 San Pedro SE, Albuquerque, NM 87108.
Solicitation shall be available on or about July 10, 1998.
Period of performance for contract services shall be for one
year with two (2) one year renewal opitions.
CITE: (W-183 SN218558)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--RADIOLOGY SERVICES
SOL 438-1-99
DUE 082898
POC Janie L. Nordling, 605-333-6819
DESC: Contractor to provide 2 FTE (full-time equivalent) radiologists
for on-site direction and support of the radiology and nuclear
medicine activities of VA Medical Center, Sioux Falls SD for
the period 2-15-99 thru 2-14-00 with option to extend for two
additional years.
CITE: (W-183 SN218676)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 438-3-99
DUE 090498
POC Janie L. Nordling, 605-333-6819, FAX 605-333-6829
DESC: Readjustment Counseling Services to eligible veterans referred
by VA. Work consists of counseling provided by social workers,
psychologists, psychiatrist, or other counselors, individually
or in concert, to ameliorate social, psychological or behavioral
impairment which interferes with individual veteran's relationships
or overall ability to cope with problems encountered in daily
life. Coverage needed for the Iowa counties of Buena Vista,
Clay, Dickinson, Emmet, Lyon, O'Brien, Osceola, Pocahontas
and Palo Alto. Contract period 10-1-98 through 9-30-99 with
option to extend for two additional years.
CITE: (W-183 SN218707)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 900 Second Street, NE, Suite
221, Washington, DC 20002
SUBJECT: Q--MEDICAL SERVICES FOR CHILDREN IN DISTRICT OF COLUMBIA
FOSTER CARE
SOL RFI MD01-98
DUE 073198
POC James H. Osborne, Senior Contract Specialist 202.842.0888;
Pick Up: Pam Glover, Staff Asst 202.842.0888
DESC: The DC Child and Family Services Agency is requesting information
from potential medical services Providers for the sole purpose
of allowing industry members or potential Contractors an opportunity
to review and make suggestions, comments or recommendations
on a potential solicitation to furnish medical services to
3,000 foster care children in the District of Columbia which
the Agency may issue at a later date. It is the Agency's intention
to use this Request for Information as a means to pre-qualify
potential Providers who will be invited to submit proposals
if and when the Agency should decide to proceed with the issuance
of a solicitation for the provision of medical services for
foster care children who are covered by Medicaid. Copies of
RFI are available at Agency Contract Office for pick up between
the hours of 9:00 AM to 4:00 PM.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-182 SN218282)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--CREATE AND DOCUMENT A NEW TESTING PROTOCOL ON THE
FATHEAD MINNOW (PIMEPHALES PROMELAS)
SOL SOL ND1143
DUE 071598
POC Ramona G. Evans, Contracting Officer (919/541-4749)
DESC: The U.S. Environmental Protection Agency intends to negotiate
a sole source simplified acquisition with Lake Superior Research
Institute/University of Wisconsin-Superior, Superior, WI 54880,
to create and document a new testing protocol on the fathead
minnow (Pimephales promelas). The new protocol will be used
for regulatory programs and to screen endocrine-disrupting
chemicals. The U.S. Congress has mandated that the Environmental
Protection Agency (EPA) develop screening methods for endocrine-disrupting
chemicals (EDCs) within a specific time-frame. One of the deadlines
is development of a fathead minnow Tier 1 screening protocol
by August, 1999. The purpose of this acquisition is to develop
and document a 21 day bioassay with reproductively-active groups
of male and female fathead minnows. No new testing will be
undertaken to develop the protocol. An expert assessment and
analysis of published methods on culturing and testing fathead
minnows will be used to prepare the protocol. This method then
must be written in a format consistent with other EPA testing
guidelines. The recipient of this work, therefore, must have
extensive experience in three areas: (1) maintaining, handling
and testing fathead minnows at different life stages; (2) using
fathead minnows in tests with a wide variety of chemicals;
and (3) critically reviewing and summarizing aquatic toxicology
literature (data and methods) in documents suitable for EPA
regulatory needs. The period of performance is expected to
be from date of award through June 15, 1999. EPA believes that
Lake Superior Research Institute/University of Wisconsin-Superior
is the only vendor capable of satisfying the technical and
time requirements stated above. No solicitation is available.
All interested parties must respond within 15 days of the date
of this announcement. Interested vendors shall: (1) include
information on the proposed services which clearly supports
the requirements outlined above; and, (2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit response to the U.S. EPA, Attn: Ramona
G. Evans, ORD Service Center/NHEERL, Contracts Management Division
(MD-33), Research Triangle Park, N.C. 27711. No telephonic
requests will be honored.
EMAILADD: EVANS.RAMONA@EPAMAIL.EPA.GOV.
EMAILDESC:
E-MAIL.
CITE: (W-182 SN218162)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: R--PUBLIC INFORMATION/ADVERTISING FOR OUTREACH, ADMISSIONS
& PLACEMENT SERVICES
SOL RFP No. JC-7/8-98-01
DUE 091498
POC Judy Milleret and John Douglas, Contracting Officer, 816-426-3661
DESC: The Kansas City regional office of Job Corps is announcing
a public information/advertising contract to assist with the
development and implementation of a marketing plan to attract
economically disadvantaged young adults, ages 16-24, to apply
for vocational training programs funded through the Department
of Labor. The region administers 14 residential training facilities
in a 10-state area (Iowa, Missouri, Kansas, Nebraska, North
Dakota, South Dakota, Montana, Wyoming, Colorado, and Utah).
A wide variety of occupational training courses are offered
as well as development of academic and work/social skills and
placement assistance upon completion. Over the period of a
year, graduations and other types of terminations create the
need for about 5,400 young men and 3,600 young women to maintain
full capacity at the training facilities. Assistance is needed
to attract sufficient numbers of eligible young adults, especially
females, with the potential for success. The resulting contract
will be for the period January 1, 1999 through December 31,
2000, with three one-year options. A pre-bid conference will
be held at 9:00 a.m., July 28, 1998, at the Kansas City regional
office of Job Corps, City Center Square Building, Suite 1000,
1100 Main Street, Kansas City, Missouri, 64105. Proposals are
due September 14, 1998, at 2:00 p.m. local time. The solicitation
will be issued July 17, 1998, in response to written requests
only from interested bidders.***** j
EMAILADD: jmilleret@doleta.gov
EMAILDESC:
e-mail
CITE: (W-182 SN218173)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00279
DUE 081498
POC Elizabeth Daniels, Contract Specialist
DESC: This is a solicitation for single family closing agent
services for the HUD Michigan Area Office, and includes the
counties of Alcona, Alpena, Arenac, Bay Genesee, Gladwin, Huron,
Iosco, Lapeer, Midland, Montmorency, Ogemaw, Oscoda, Presque
Isle, Saginaw, Sanilac, Shaiwassee, Tuscola. The Contractor
will perform various services regarding closing services for
sales of single family properties (between one and four units).
The term of the contract is a one-year base period with two
one-year options to extend the term of the contract. The Standard
Industrial Classification (Sic code is 6531). See Numbered
Note 1. The size standard of $1.5 million average annual receipts
over the past three years includes revenues and commissions,
not funds received in trust for an unaffiliated third party.
This procurement is being solicited using simiplified acquisition
procedures and the value of this contract shall not exceed
$100,000. Interested ovverors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Elizabeth_Daniels@HUD.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at http://www.hud.gov/cts/ctsooprty.html
approximately 15 days from the date of this notice. Potential
offerors who downloaded copies of this solicitation from HUD's
Contracting webpage will not automatically receive any amendments
to this solicitation. You are advised to check back frequently
to see if HUD has issued any amendments. All amendments will
be posted on the HUD Contracting webpage. Solicitations will
be available on or about 15 days and proposals will be due
on or about 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Elizabeth_Daniels@HUD.gov
EMAILDESC:
CITE: (W-182 SN218192)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--CLOSING AGENT SERVICES
SOL R-CHI-00279
DUE 081498
POC Elizabeth Daniels, Contract Specialist
DESC: This is a solicitation for single family closing agent
services for the HUD Michigan Area Office, and includes the
counties of Alcona, Alpena, Arenac, Bay Genesee, Gladwin, Huron,
Iosco, Lapeer, Midland, Montmorency, Ogemaw, Oscoda, Presque
Isle, Saginaw, Sanilac, Shaiwassee, Tuscola. The Contractor
will perform various services regarding closing services for
sales of single family properties (between one and four units).
The term of the contract is a one-year base period with two
one-year options to extend the term of the contract. The Standard
Industrial Classification (Sic code is 6531). See Numbered
Note 1. The size standard of $1.5 million average annual receipts
over the past three years includes revenues and commissions,
not funds received in trust for an unaffiliated third party.
This procurement is being solicited using simiplified acquisition
procedures and the value of this contract shall not exceed
$100,000. Interested ovverors may send a written request referencing
the solicitation number for a copy of the solicitation to the
above address or by e mail to Elizabeth_Daniels@HUD.gov (use
underscore key). Solicitations may also be downloaded from
the HUD Contracting Webpage at http://www.hud.gov/cts/ctsooprty.html
approximately 15 days from the date of this notice. Potential
offerors who downloaded copies of this solicitation from HUD's
Contracting webpage will not automatically receive any amendments
to this solicitation. You are advised to check back frequently
to see if HUD has issued any amendments. All amendments will
be posted on the HUD Contracting webpage. Solicitations will
be available on or about 15 days and proposals will be due
on or about 45 days from the date of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Page
EMAILADD: Elizabeth_Daniels@HUD.gov
EMAILDESC:
CITE: (W-182 SN218193)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SCIENTIFIC & TECHNICAL SUPPORT SERVICES
SOL 52ABNR900007
DUE 082598
POC To request a copy of the solicitation, contact Ms. BJ Huyck
at (206)526-4499 or fax your request to (206) 526-6025, for
further information , contact Contract Specialist, Judi Jzyk
at (206)526-6039.
DESC: Provide all necessary personnel, equipment, and materials,
etc., to perform an Indefinite Delivery/Indefinite Quantity
technical support service type contract in support of NOAA,
Pacific Marine Environmental Laboratory (PMEL). Technical support
services to be provided may include, but not necessarily limited
to the development of software to collect, process, collate,
and quality control data, support graphics and on-line access
to data, and develop software for Web access. Task orders will
be issued on an as-needed basis for work to be performed at
the NOAA West Network facility in Seattle, Washington. Task
orders may require scientific research and modeling with oceanographic
and meteorological datasets and analysis; technical and scientific
writing and editing of publication results; and computer animations,
design, development, and implementation of data for WWW programming
and access. The period of performance will be for a one (1)
year base period with four (4) additional one-year option years.
The proposed contract listed herein is totally set-aside for
100% Small Business firms. The solicitation will be available
on or about July 24, 1998. All responsible sources may submit
a proposal which will be considered by the Agency.
CITE: (W-182 SN218213)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--BRAND IMAGING DESIGN FOR FIVE POST OFFICE ZONES
SOL 102590-98-A-0144
POC Lynda Zelnick (202) 268-3157
DESC: R-The United States Postal Service intends to acquire services
to develop brand imaging designs for five post office zones
(exterior, full service, self service, rent-a-box, and postal
store). It is anticipated that the contract will be a labor
hour delivery order type with the self service effort the first
order to be placed.
CITE: (W-183 SN218355)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--ACADEMIC SERVICES AND COMMUNITY BASED RESOURCE PLAN
SOL HRSA-98-BHPR-E049753
DUE 072098
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Foundation
for Negro Affairs, 117 South 17th Street, Suite 1200, Philadelphia,
PA 19103. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to purchase a detailed academic services and community based
resource plan that is specifically designed to enhance and
improve the educational achievements of minority and disadvantaged
students in the inner cities. The contractor shall implement
a workplan; identify program graduates and current program
participants in the health and allied health professions for
tracking their academic and professional progress; and submit
a final report. The American Foundation for Negro Affairs
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
six months. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-183 SN218457)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Death Valley National Park, P.O.
Box 579, Death Valley, CA 92328
SUBJECT: R--EXCUTE TRAVERTINE/NEVARES SPRINGS INVERTEBRATE RESEARCH
PROJECT
SOL 1443RFQ813098002
DUE 081098
POC Raymond D. Brinkerhoff, (760) 786-3276
DESC: Death Valley National Park is soliciting quotes for a Travertine/Nevares
Springs Invertebrate Research Project to include field studies
to achieve these goals, 1) determine which environmental factors
affect species abundance and distribution. 2) acquire court-defensible
data that demonstrates how aquatic invertebrates are affected
if reduced spring discharge rates occur. 3) create data set
that could be used to assess longterm changes in endemic or
habitat status. A biological reportmand museum specimens will
also be required. A Firm Fixed Price contract is contemolated.
Telephone requests for the Request for Quote will not be honored.
Written request for the Request for Quote received through
the mail are acceptable. Facsimile (FAX) request are also acceptable.
The FAX number is (760) 786 3282. See Note 1
LINKURL: http://www.nps.gov/deva
LINKDESC:
EMAILADD: Ray_Brinkerhoff@nps.gov
EMAILDESC:
CITE: (W-183 SN218489)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 504-98-11
DUE 083198
POC Sheila Kiker, (806)354-7846 or fax (806)354-7875
DESC: Provide transcription services for the Amarillo VA Medical
and its outpatient clinics. This will include phone in dictation
by doctors and staff and uploading docurments into the hospitals
DHCP computer program through the use of telephone lines and
computer modems. Providing the Amarillo location a PC for monitoring
dictation and uploading. Requests must be in writing, but can
be faxed. Solicitations will be available on or about 7/31/98.
Bid opening will be on or about 8/31/98. NOTE: SUBJECT TO THE
AVAILABILITY OF FUNDS.
CITE: (W-183 SN218495)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--STUDY OF UNEMPLOYMENT INSURANCE EXHAUSTEES
SOL RFP-DAA-98-41
DUE 081798
POC Chari A. Magruder (202) 219-8698 ext. 113, Keith A. Bond,
Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals for the study of Unemployment
Insurace (UI) Exhaustees. This project requires detailed knowledge
of UI legislation, regulations, functions, local office operations,
and data elements. The contractor must perform a wide array
of tasks, including: developing methodologies for gathering
data on UI exhaustees and non-exhaustees from a variety of
data sources, designing and implementing a large scale survey
of UI claimants, and interacting effectively with State staff
at all levels in the 25 states. The period of performance for
the prospective award will be 18 months for contract execution.
The requirement is let under full and open competition. The
SIC Code is 8732 and the size standard is 5 million. Please
Note: This procurement will require a subcontracting plan.
To be acceptable, a subcontracting plan will have to meet Government
wide goals of 20% of what is subcontracted out going to small
business, 5% to small-disadvantaged businesses and 5% to women-owned
businesses. Subcontracting reports must be submitted for compliance
with the plan. Request for proposals will be available on our
Department of Labor, Employment and Training Administration's
Internet Home Page at http://www.doleta.gov, approximately
15 days from the date of publication. Requests for proposals
in hard copy form will also be available upon written request
only, on a first-come, first-served basis, until the supply
is exhausted. Telephone requests will not be honored. For requests
made after the supply is exhausted, the contracting officer
may determine whether payment of a fee is warranted. The fee
will not exceed the actual cost of duplication of the solicitation
documents. Closing date of receipt of proposals will be August
17, 1998, at 2:00 p.m. local time. Requests for proposals must
cite RFP-DAA-98-41 and must include two self addressed labels.
Failure to enclose labels may cause delay in receipt of the
solicitation. No collect calls will be accepted.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-183 SN218504)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--HRSA MANAGED CARE TECHNICAL ASSISTANCE CENTER
SOL HRSA 250-OA-11(8)
DUE 082098
POC Helene Braun, Contract Specialist, (301)443-5131
DESC: The purpose of this contract is to establish the Health
Resources and Services Administration (HRSA) Managed Care Technical
Assistance Center (TA Center) as a viable national source of
expertise in managed care operations for all HRSA grantees,
including health professions education programs, and safety
net providers. The TA Center is to become an easily accessible
and effective source of technical assistance about managed
care, including Medicaid managed care. It is to meet its customer
requirements with high quality, responsive, and integrated
service. The objectives of the TA Center are as follows: (a)
maximize and make available in-house expertise in all areas
of managed care operations, such as: actuarial analysis; contractual
requirements and negotiations; medical management, including
utilization management and review for managed care practice
guidelines for cost and quality management; quality assurance
and improvement; financial management and cost/revenue projections;
risk arrangements; adequacy of capitation rates; management
information systems; network development and affiliations arrangements;
marketing services; and customer service; (b) use expertise
with Medicaid managed care and safety net providers to analyze
and negotiate requests for technical assistance to assure that
customer needs are met; (c) identify the type and method of
technical assistance required and develop the individualized
technical assistance plan; and (d) provide expert managed care
technical assistance and evaluate its effectiveness to the
customer. All responsible sources may submit a proposal which
shall be considered by the Agency. Solicitation No. 250-OA-11(8)
is to be issued on or about July 20, 1998. Closing date will
be on or about August 20, 1998. All requests for solicitation
must be in writing or faxed to (301) 443-6038 and cite the
RFP No. 250-OA-11(8). Telephone requests will not be honored.
CITE: (W-183 SN218531)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--FINANCIAL SERVICES
SOL 8-4271
DUE 071398
POC Sandra Souders, (301)713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/Office of General Counsel
intends to negotiate on a sole source basis with Colleen Thayer
of Hopkington, MA to assist the General Counsel staff located
in Gloucester, MA, St. Petersburg, FL, Long Beach, CA, Seattle,
WA, Juneau, AK, and Silver Spring, MD to meet obligations as
stated in the "Compendium of Debt Processing Guidelines and
Procedures for Collection of Civil Monetary Penalties". These
procedures were designed to ensure that legally enforceable
debts are timely processed in NOAA General Counsel and then
referred to NOAA Finance for debt processing. The contractor
shall accomplish the following:1) Determine which cases must
be reviewed for valid debt, availability of debtor information,
collection efforts to date, final disposition of escrowed seized
proceeds, and likelihood of collection success; 2) Follow proper
procedures and guidelines for referral of General Counsel cases
to Finance; 3) Incorporate necessary procedures for General
Counsel action, including corresponding Enforcement Management
Information System (EMIS) entries; and 4) Utilize standardized
forms to ensure consistent quality in submissions to Finance.
Period of Performance: Date of Award thru July 1999. Other
offerors that have the ability to provide this type of service
are invited to submit information as to their capabilities
and any other pertinent data to the address above for consideration,
to be received no later than 10 days from the date of this
notice. No solicitation package exists; therefore, a request
for such package will not be considered. Responses should be
faxed to (301)713-0806. Award will be made under Simplified
Acquisition Procedures. (Reference No. 8-4271) ****
CITE: (W-183 SN218554)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL RFP-09-00-8-103P
DUE 081798
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Polk, Hardee, and DeSoto. The
award will be an indefinite quantity, indefinite delivery contract.
The period of performance would be October 1, 1998 through
September 30, 1999. The Government's Estimate is between $25,000
and $50,000. Must be a licensed real estate broker in the State
of Florida. Award will be made to the offeror whos proposal
offers the lowest fair and reasonable price; establishes an
acceptable qualification documentation; and is determined to
be responsible. See Numbered Note 1.*****
CITE: (W-183 SN218577)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES
SOL RFP-09-00-8-104P
DUE 081798
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the county of Pasco. The award will be an indefinite
quantity, indefinite delivery contract. The period of performance
would be October 1, 1998 through September 30, 1999. The Government's
Estimate is between $25,000 and $50,000. Must be a licensed
real estate broker in the State of Florida. Award will be made
to the offeror whos proposal offers the lowest fair and reasonable
price; establishes an acceptable qualification documentation;
and is determined to be responsible. Se Numbered Note 1.*****
CITE: (W-183 SN218584)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: R--SMITHSONIAN INSTITUTION/NMAI MUSEUM OBJECT MOVE
SOL SI-9836SOL0049-FN
POC POC Adrienne Hedman 202-287-3238
DESC: Project requires successful offeror to provide all labor,
materials, equipment and transportation to successfully process
(clean, scan, digitally image, provide pest control treatment),
pack, transport and reshelve approximately one million archeological
and ethnographic museum objects from Bronx, NY to Suitland,
MD. Work requires experience in fine arts and museum object
handling. Work is estimated to begin December 1, 1998 and must
be completed in 3-5 years. Solicitation will be available 15
days from the publication of this announcement. Interested
parties should send a written request to: Smithsonian Institution,
Office of Contracting, 955 L'Enfant Plaza, SW, Suite P-114
Washington, DC, Attn: A. Hedman, Re: SI-9836SOL0049-FN or FAX
(202) 287-2008: Attn: A. Hedman, Re: SI-9836SOL0049-FN
CITE: (W-183 SN218585)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-8-105P
DUE 081798
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the county of Hillsborough. The award will be
an indefinite quantity, indefinite delivery contract. The period
of performance would be October 1, 1998 through September 30,
1999. The Government's Estimate is between $25,000 and $50,000.
Must be a licensed real estate broker in the State of Florida.
Award will be made to the offeror whos proposal offers the
lowest fair and reasonable price; establishes an acceptable
qualification documentation; and is determined to be responsible.
See Numbered Note 1.*****
CITE: (W-183 SN218590)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-8-106P
DUE 081798
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the county of Manatee. The award will be an indefinite
quantity, indefinite delivery contract. The period of performance
would be October 1, 1998 through September 30, 1999. The Government's
Estimate is between $25,000 and $50,000. Must be a licensed
real estate broker in the State of Florida. Award will be made
to the offeror whos proposal offers the lowest fair and reasonable
price; establishes an acceptable qualification documentation;
and is determined to be responsible. See Numbered Note 1.*****
CITE: (W-183 SN218600)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING RESEARCH SERVICE
SOL N00164-98-Q-0189
DUE 072998
POC Ms. Hilda Quillen, Procurement Technician, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement to investigate possible improvements
to secondary (rechargable) silver-oxide/zinc batteries used
in the C-4 and D-5 Missile System. A new type of chemically
prepared electrodes for primary battery applications was developed
and are to be investigated for use in a secondary battery design
and will be evaluated through a series of charge and discharge
cycles. The requirement is being solicited on a sole-source
basis from EMF Systems, Inc., 14670 Highway 9, Boulder Creek,
CA 95006, since the chemically prepared electrodes is a patented
process held by EMF Systems and the equipment and tooling used
in fabricating the electrodes is state-of-the-art and exists
solely at their facility. A fixed priced purchase order will
be awarded using Simplified Acquisition Procedures. It is anticipated
that a formal Request for Quote will not be issued. This procurement
is exclusively reserved for Small Business Concerns in accordance
with FAR 52.219-6; the applicable Standard Industrial Classification
is 8711 and the size standard is sales not to exceed $13.5
mil per year. Delivery is F.O.B. Destination to NSWC no later
than 70 days after contract award date. In order to be placed
on the source list for this procurement, please send a fax/e-mail
request to the number/address shown above. See numbered Note
1. All responsible sources may submit an offer that will be
considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-183 SN218601)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-8-107P
DUE 081798
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the county of Lake, Hernando, and Sumter. The
award will be an indefinite quantity, indefinite delivery contract.
The period of performance would be October 1, 1998 through
September 30, 1999. The Government's Estimate is between $25,000
and $50,000. Must be a licensed real estate broker in the State
of Florida. Award will be made to the offeror whos proposal
offers the lowest fair and reasonable price; establishes an
acceptable qualification documentation; and is determined to
be responsible. See Numbered Note 1.*****
CITE: (W-183 SN218602)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-8-108P
DUE 081798
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Brevard, Orange, and Osceola.
The award will be an indefinite quantity, indefinite delivery
contract. The period of performance would be October 1, 1998
through September 30, 1999. The Government's Estimate is between
$25,000 and $50,000. Must be a licensed real estate broker
in the State of Florida. Award will be made to the offeror
whos proposal offers the lowest fair and reasonable price;
establishes an acceptable qualification documentation; and
is determined to be responsible. See Numbered Note 1.*****
CITE: (W-183 SN218603)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, 4440 NW 25th Place, PO Box 147010,
Gainesville, Florida 32614-7010
SUBJECT: R--EXCLUSIVE BROKER SERVICES!!
SOL RFP-09-00-8-109P
DUE 081798
POC Sara Grant, Contracting Officer (352)338-3426!!
DESC: USDA, Rural Development requires a contractor to provide
exclusive broker services for the sale of Government single-family
inventory properties. The properties are located in the State
of Florida in the counties of Palm Beach, Broward, Martin,
St. Lucie, Dade, Indian River, and Monroe. The award will be
an indefinite quantity, indefinite delivery contract. The period
of performance would be October 1, 1998 through September 30,
1999. The Government's Estimate is between $25,000 and $50,000.
Must be a licensed real estate broker in the State of Florida.
Award will be made to the offeror whos proposal offers the
lowest fair and reasonable price; establishes an acceptable
qualification documentation; and is determined to be responsible.
See Numbered Note 1.*****
CITE: (W-183 SN218605)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--CLOSING AGENT SERVICES
SOL B-FTW-00113
POC Sharon Kinnear, Contract Specialist or Sandra Carson, Contracting
Officer, (817) 978-9301
DESC: The U. S. Department of Housing and Urban Development requires
Closing Agent Services to close the sale of HUD-owned homes
in the Albuquerque, New Mexico area. Indefinite Quanity contract
will be awarded as a result of this solicitation. Resultant
contract will consist of a base year period and two one year
option periods. This solicitation will be a 100% small business
set-aside. Invitation for bids (IFB) shall be issued on or
about July 31, 1998. Bids will be due 30 days after date issued.
Request for solicitation may be written to the above address
or faxed to (817) 978-9052. Hud posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD's Contracting Opportunities Web Page
EMAILADD: Sharon_Kinnear@hud.gov
EMAILDESC:
CITE: (W-183 SN218606)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--MAIL AND MESSENGER SERVICES (GUARD MAIL)
SOL N68936-98-R-0185
POC Linda Spector, Contract Specialist, (805) 989-1912
DESC: The contractor shall provide necessary personnel and materials
to manage, operate and maintain the mail messenger service
function. This includes all mail incoming to and outgoing from
NSWC/NCBC/CAMAIR/NAWS/NAWCWPNS Point Mugu, and all tenant commands.
The contractor will be responsible for receipt, processing,
distributing and dispatching official mail, communications
(messages, letters, forms publications, parcels and distribution).
The contractor shall also be responsible for picking up all
of the official outgoing mail and communications (classified
and unclassified), sorting it at distribution point or en route,consolidating
Navy mail and communications, and coordinating dispatches with
United States Postal Service (USPS) and parcel delivery companies.
Contractor shall deliver the mail daily to approximately 162
locations identified in the pick-up and delivery schedule listed
in the result of reorganizations, office relocations or deactivation.
Contractor shall maintain a record of all incoming mail, i.e.,
estimated number or letter-sized envelopes, flats, parcels
and bags received and provide this information to the Contracting
Officer's Technical Representative monthly. See Note(s): 1.
CITE: (I-183 SN218642)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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-52438
DUE 082198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Obtain a small purchase, fixed price/fixed quantity type
contract for repair of system components. Fax No: 912-926-7572
Classified The approximate issue/response date will be 22 Jul
98. To: Cincinnati Electronics Corp, Mason Oh 45040-9699. 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. Security clearance will be required of all bidders
offerors. 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) 22, 26.
CITE: (I-183 SN218663)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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-52472
DUE 082198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This purchase request is intiated to outline the services
necessary to support advanced detailed analysis of the Phase
I non-threat data. This task also provides for the engineering
services necessary to develop new AAR-47 OFP algorithms using
knowledge gained during the detailed analysis of the flight
data. The development of new algorithm techniques will also
required the investigation of specific aircraft data bus interfaces
and software modifications to interface with these data buses.
Basic plus one option applies. Fax No: 912-926-7572 Classified
The approximate issue/response date will be 22 Jul 98. To:
Georgia Tech Research Corp, Atlanta Ga 30332-0420. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Security
clearance will be required of all bidders offerors. 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) 22, 26.
CITE: (I-183 SN218664)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC Contact Point/Contracting Officer: Vivian Chisolm/ (202)619-3683
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) a leading international radio broadcast organization,
is seeking qualified individuals for free-lance journalist
assignments in overseas areas not serviced by the VOA staff
correspondents. The VOA broadcasts in English and 52 other
languages. Journalist submitted news reports will be used in
broadcasting to an international audience. General Information:
1. Free-lance assignments are performed on contract basis.
2. Sources may be required to undergo a background security
investigation and pass the clearance process successfully to
receive the assignments. 3. Contractor candidates must be
willing to work on an as required basis, depending on when
VOA requires the filing of news stories. 4. Free-lance assignments
are requested as needed. VOA makes no guarantees on the amount
of work contractors can expect to receive. 5. The Government
is obligated to inspect all contractor work to insure it satisfies
contractor requirements. The Government is further obligated
to reject all work which fails to meet Government-specified
requirements. The following criteria will be used to evaluate
prospective contractors: o Newspaper, wire service, radio
or television experience. o Experience in writing news for
broadcast. o Extensive knowledge of target broadcast language.
o Ability to produce work which demonstrates a keen knowledge
of national and international issues. o Ability to explain
complex issues in clear, logical terms that can be understood
by world-wide audience. Individuals having the ability to
furnish these services should write and request additional
information from: International Broadcasting Bureau, Administrative
Operations Division, ATTENTION: Talent Contract Coordinator,
Vivian Chisolm, Room 1657-C, 330 Independence Avenue, SW, Washington,
D.C. 20547.
CITE: (W-183 SN218386)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--INDEPENDENT ANALYSIS SUPPORT FOR THE MUNITIONS TEST
DIVISION
SOL F08635-98-R-0057
DUE 080598
POC Contract Mr. Troy Gunter, Contract Specialist, or Ms. Vicky
Dawson, Contracting Officer, at 850-882-4141
DESC: INDEPENDENT ANALYSIS SUPPORT FOR THE MUNITIONS TEST DIVISION.
The Air Force Development Test Center, Munitions Test Division,
is preparing to issue a Request for Proposal (RFP) for an independent
analysis support task-ordering contract. This effort provides
test and evaluation, modeling, and simulation support in the
broad areas of weapon technologies and performance in both
static and dynamic environments, lethality modeling and analysis
of various U.S. and foreign systems, Theater Missile Defense
Targets, Critical Mobile Targets, Suppression of Enemy Air
Defense targets, enemy weapons delivery systems targets, enemy
tactical aircraft targets, warhead/vulnerability performance
databasing, seeker/sensor signature collection, multi-spectral
signature collection, scene prediction, effectiveness analysis,
electronic databasing, host-to-weapon interface analysis, target
simulator validation, model generation, model update, weapon
survivability, target detection, target tracking, weapon survivability,
virtual test analysis, and analysis of alternatives. Performance
on this four year contract with three one-year options will
provide support in the following functional areas: test planning;
test conduct; instrumentation system analysis; reconnaissance,
surveillance, and target acquisition system, weapon system,
and battle damage assessment system analysis; electronic databasing;
weapon lethality performance; weapon delivery vehicle analysis,
signature characterization, design/construction of target surrogates/replicas,
countermeasure/foreign materiel acquisition, survivability/vulnerability/effectiveness
analysis; test provisioning and analysis methodology development.
Specific technical support areas include test, evaluation,
and analyses of: air-to-air, surface-to-air, air-to-surface,
and surface-to-surface weapons, munitions/submunitions, millimeter
wave radar, infrared, dual mode, LADAR, seismic, acoustic,
magnetic, hyperspectral, and emerging weapon technology. Test
and evaluation will be conducted in tower-mounted environment,
flight tests, hardware-in-the-loop simulations, dynamic linear
motion test environments, digital models and simulations, and
live tests with and without countermeasures. Additional sub-areas
include: methodology development and analysis; weapon related
component, subsystem, system level test and evaluation; target
vulnerability/survivability and effectiveness analyses including
target PK/H mapping, target/munitions one-vs-one single shot
PK and target/munitions many-vs-many effectiveness analyses
for all target configurations, eg, with and without ballistic
and/or seeker/sensor countermeasures; signature collection
and analysis including target-in-background signature collection;
databasing development and maintenance; instrumentation system
analysis; target geometric modeling, weapon lethality performance
modeling, Congressionally mandated LIVE FIRE test and evaluation
modeling; ground/air vehicle non-destructive test planning,
conduct, and analysis. Security clearances of TOP SECRET including
Special Access Required (SAR) and Special Compartmentalized
Information (SCI) clearances are anticipated requirements during
the course of this contract. Offerors will be required to establish
the ability to meet these requirements as part of their proposals.
SECRET NOFORN security restriction applies and must be satisfied
at time of award. Close communication and coordination with
the using organizations is required on a daily basis. Travel
throughout the country is anticipated several times per year.
Occasional travel to foreign countries is also anticipated.
Response to this Notice of Contract Action should include sufficient
information for a determination of the ability to perform all
areas of the required support as part of a Qualification Package
and must be received by 5 Aug 98. Forward Qualification Packages
to: AFDTC/PKZA, ATTN: Troy Gunter, 205 West "D" Avenue, Suite
458, Eglin AFB, FL 32542-6864. For further information concerning
technical aspects, contact Dr. Bill Dyess at 850-882-5475.
For contractual information, contact Mr. Troy Gunter at 850-882-4141.
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. Firms responding
to this synopsis should state whether they are a small business
concern as defined by SIC Code 8731 (500 people). See note
26.
EMAILADD: guntert@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-183 SN218410)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: S--ASCEPTIC CLEANING SERVICES
SOL F04699-98-R--0042
DUE 082198
POC For copy, contact the info office indicated., For additional
information contact Ursino.R9u/Pkosa/[916]643-4524
DESC: This requirement is for Aceptic Management (cleaning) services
of a medical clinic and associated facilities located on McClellan
AFB, CA. This is a small business set-aside. The Service Contract
Act or Collective Bargaining Agreement will apply. Solicitation
to contain base period of performance and option periods. A
site visit is highly recommended prior to proposing. Services
to be performed in accordance with a Performance Work Statement.
TO REQUEST A COPY OF THE SOLICITATION SEND FAX REQUESTS ONLY
TO J. URSINO AT (916) 643-4157. NO PHONE REQUESTS PLEASE. The
approximate issue/response date will be 22 Jul 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations. See Note (s) 1, 26.
CITE: (I-183 SN218312)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SOUTH CENTRAL REGIONAL OFFICE,
4211 CEDAR SPRINGS ROAD, SUITE 300, DALLAS, TEXAS 75219
SUBJECT: S--TRASH (REFUSE) COLLECTION AND REMOVAL
SOL RFQ 126-0001-9
DUE 082098
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation RFQ 126-0001-9
for the removal and disposal of refuse at the Federal Correctional
Institution, Bastrop, Texas. The successfull contractor shall
provide one (1) forty-two (42) yard heavy duty industrial type
compactor including the container and compactor unit inside
the secure perimeter fence. The equipment shall be mounted
on the existing pad prepared by the Government. The contractor
shall also provide one (1) forty (40) cubic yard open top dumpster
and five (5) eight (8) cubic yards dumpsters to be located
outside the secure perimeter areas in accordance with the description
of services. The contract period will include a base year not
to exceed twelve (12) months with four (4) one (1) year option
periods for renewal. Solicitations will be available or or
about July 20, 1998, with a receipt of offer date scheduled
on or about August 20, 1998. Requests for this solicitation
shall be made in writing only to the point of contact listed
above at the address listed above. Fax requests for the solicitation
may be sent to (214) 767-5918. All responsible sources may
submit a offer which will be considered.
CITE: (I-183 SN218427)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--LAUNDRY AND DRY CLEANING
SOL F41612-98-R0114
DUE 073198
POC HAZELL BARNES, Contracing Specialist, 940/676-5182 Contracting
Officer MSGT ROBERT TSCHUDI, 940/676-6709
DESC: This is a correction to CBD annoucement dated 27 May 98.
On or about 8 Jul 1998 This solicitation will be available
via the Internet at the following adress: www.spd.aetc.af.mil/cons/bidopen.htm..
EMAILADD: BarnesH@spd.aetc.af.mil
EMAILDESC:
CITE: (W-183 SN218510)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: S--CABLE TELEVISION SYSTEM
SOL F01600-98-R0022
POC Jean Rousseau (334) 953-6970/Charlie H. Foster, Jr. (334)
953-3521
DESC: Provide all personnel, equipment, tools, materials, supervision
and other items necessary to construct, install, operate, and
maintain a cable television system on Maxwell AFB and Maxwell
AFB-Gunter Annex AL. The cable system shall be capable of providing
service to various buildings located on Maxwell AFB and Maxwell
AFB-Gunter Annex AL. This requirement includes a basic tier
of service which will include all services required by the
rules of the Federal Communications Commission and any other
federal law or regulation, public access channels, educational
access channels, and governmental access channels, the retransmission
of locally broadcast television signals and other appropriate
services. The basic tier of service shall be provided to all
subscribers at a set rate of basic service. The following broad
categories of programming shall be provided: 1) 24 hour news
and weather, 2) sports, 3) children's programming, 4) premium
movies, 5) public broadcast services, 6) major network and/or
super stations, 7) foreign language programming. One Government
Access Channel for noncommercial use by the Government shall
be provided. The system shall be designed and constructed to
permit the Government to originate programming for the Government
Access Channel from facilities located on Maxwell AFB and Maxwell
AFB Gunter Annex. The Standard Industrial Code (SIC) and size
standard are 4841/$11M. The period of service is for a basic
year and four one-year options. The estimated performance start
date is 1 Oct 98. This requirement is unrestricted. Replies
to this notice are solicited from both large and small business
concerns. All requests for solicitations must be in writing;
facsimile requests are acceptable. NO TELEPHONIC INQUIRES TO
THIS NOTICE WILL BE CONSIDERED. My FAX number is (334) 953-3543.
CITE: (W-183 SN218607)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--REFUSE COLLECTION AND RECYCLING
SOL DAKF40-98-B-0018
DUE 092098
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
(Site Code DAKF40)
DESC: Contractor shall provide all management, supervision, personnel,
equipment(except Government-furnished containers) maintenance
of equipment, tools, and materials necessary to perform scheduled
and unscheduled refuse/recyclable materials collection and
disposal services at Fort Campbell, Kentucky, for the period
1 Mar 99 through 29 Feb 00, with four one-year option periods.
Due to automation of the Bidders Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is therefore required that all requests for the solicitation
include the vendor's business size. For determining business
size on this project, the Standard Industrial Code is 4953,
and to be considered a small business under this code, average
annual receipts for a firm and its affiliates for the past
three fiscal years must not exceed $6 million. The FSC/Service
Code is S205. All requests for the solicitation must be in
writing. Facsimile requests will be accepted at (910) 396-5603.
The bid opening date is estimated. The solicitation will contain
a firm bid opening date. This requirement is available for
full and open competition.
CITE: (I-183 SN218623)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--OFFICIAL USE CABLE TELEVISION SERVICE AT FORTS GILLEM,
MCPHERSON A LAKE ALLATOONA, GA.
SOL DAKF11-98-T-0158
DUE 071098
POC Buyer Frances Brown telephone (404) 464-4171, email brownf@forscom.arem.mil,
Contracting Officer Steven Sullivan (404) 464-4106 email sullivans@forscom.army.mil.
(Site Code DAKF11)
DESC: Contractor shall provide official use cable television
service to include (connections, disconnections relocations)
of basic television service to authorized facilities/activities
located on the Military Reservation of Fort Gillem and Fort
McPherson. To include attached tenants in East Point, and Lake
Allatoona. Contract to include Base Year 01 Oct 98 - Sep 99
plus 2 one year option period.
CITE: (I-183 SN218634)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--LAUNDRY/DRY CLEANING SERVICE, HICKAM AFB,HAWAII,
AMENDMENT 0002
SOL F64605-98-R0016
POC SrA Natasha DiPietro 808/449/6860/Ext 215, Contracting Officer-
Pamel M. Durrett 808/449/6860/Ext216
DESC: This is an amendment to a previous synopsis/ solicitation.
Ammendment 002. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 1998) This
updated clause is inserted inplace of DFARS 2252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Nov 1995) DFARS Clause 252.225-7007, Trade Agreements
and DFARS Clause 252.225-7012, Preference for Certain Domestic
Commodities are marked and applicable to this solicitation.
LINKURL: http://www.hickam.af.mil/Public/Cons/amendment2.doc
LINKDESC:
EMAILADD: Dipietrn@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-183 SN218718)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: S--PROCESS STEAM SUPPLY, MARKET SURVEY
SOL N/A
POC Technical Contact, Patric Burke, (803)-725-4309; Contracting
Officer, Carol R. Elliott, (803) 725-2191
DESC: The U.S. Department of Energy (DOE) is seeking potential
innovative alternatives for providing process steam, in the
future, to the Savannah River Site in Aiken, South Carolina.
Currently, steam is provided from an on-site 70 MW cogeneration
plant that was built in the early 1950s. The plant is leased
and operated by the local franchise utility under a ten-year
contract with DOE that expires on 9/30/2005. The average steam
load is approximately 170,000 lbs/hour, 24 hours a day, at
a delivery pressure of 385 psig. Peak loads in winter reach
280,000 lbs/hour. The site's steam requirements have been reduced
over the years due to changing missions, and the four boilers
in the facility are operating well below capacity. In addition,
their efficiency does not economically compete with state-of-the-art
boilers, and future maintenance and environmental requirements
will result in large capital upgrades at some point. The plant
is located approximately seven miles from the main process
customers and the steam is transferred via a 24-inch inter-area
steam header. Electricity is also generated in the plant and
is supplied to the local electrical grid, but electric power
generation is not a requirement. Sufficient power exists in
the region to meet the Site's load. This is NOT A REQUEST FOR
PROPOSALS, but a Request for Information. The purpose is to
obtain strategic planning data on potential interested companies
that have the capacity, experience, equipment and other necessary
resources to provide process steam in the most economical and
reliable fashion. The Department expects to make key planning
decisions in the near future on the technology and methodology
that will be used to meet steam needs after 2005. In addition,
the Department would like to investigate if any innovative
technologies or alternatives exist, including creative contractual
or funding arrangements, that would prove to be the most economical
to the government and the American taxpayer. For example, the
Department would consider a state-of the art boiler with capital
financing provided by the Contractor in exchange for a long-term
steam contract or the use of package boilers located closer
to the delivery points. Once the various options are identified,
a path forward will be developed that will meet the Site's
needs to insure the availability of uninterrupted, reliable
process steam when the current contract expires. Please provide
a brief summary that describes any proposed strategy for supplying
the required steam and a brief history of the company's experience
and any references that may be appropriate. Existing marketing
literature can be provided where available. Also provide relevant
prices that support the proposed concept such as the estimated
unit cost of delivered steam ($/klbs) or generally available
financing arrangements including payback duration. All proprietary
information that is submitted should be so marked and the information
will be fully protected to the extent allowed. Interested parties
shall address information to: U.S. Department of Energy, Savannah
River Site, Attn: Carol Elliott, Contracting Officer, P.O.
Box A, Aiken, SC 29802. The Department of Energy shall not
pay for or return any materials submitted. No award will be
made on the basis of any response to this notice. Responses
are due by close of business July 31, 1998. In your response,
indicate whether your firm is a small or large business. The
applicable Standard Industrial Classification is 4961 and the
small business size standard is $9 Million.
EMAILADD: carol.elliott@srs.gov
EMAILDESC:
CITE: (W-183 SN218604)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: T--EDIT FOR PUBLICATION, PREPARE CAMERA COPY AND INDEX
THREE HISTORICAL MANUSCRIPTS
SOL F4964298QS365
DUE 072798
POC Point of Contact -- Michelle Thompson, Contract Specialist,
(202) 767-7957
DESC: The 11th Contracting Squadron intends to procure a non-personal
service to include all labor, tools, equipment, facilties,
transportation and supervision to edit for publication, prepare
camera copy, and index three historical manuscripts, tentatively
entitled, "Air Force Space Symposium", "Close Air Support for
the Army", and "Air Power for Patton's Army". The SIC code
is 7334 and the small business size standard is $5.0 million.
Only faxed requests for solicitations shall be accepted, and
requests must include name, address, telephone number and business
size. If your company is a small business, specify the type
of small business (e.g., woman-owned, minority owned, etc.).
Requests may be faxed to Michelle Thompson at 202-767-7887.
CITE: (W-183 SN218319)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SOLICITATION
SOL NMA301-98-R-0193
DUE 071798
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: This notice is to advise all interested parties that Amendment
0002 to the NIMA Omnibus Geospatial Information and Imagery
Intelligence Solicitation was released electronically on the
internet on 2 July 1998. The due date for proposals has been
changed to 17 July 1998. Interested parties may view and download
both the solicitation and the amendment by visiting the NIMA
website at www.nima.mil. Interested parties who cannot download
the cover page (SF 30) of the amendment can contact Mr. Howard
Pierce at pierceh@nima.mil to receive a faxed copy.
CITE: (I-183 SN218434)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--MULTICOLOR BOOKS AND PAMPLETS
SOL Program 1984-S
DUE 081498
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award contract from 9/1/98 to as late as 8/31/01
for Dept of Energy (LLNL). Contract is for multicolor books
and pamphlets: approx. 30 orders per year for bound products
consisting of approx. 1,000 to 15,000 (avg. 5,500) copies of
12 to 300 (avg. 30) pages per order. Required contract operations
include copy pickup in Livermore, CA, films (including generation
of films from furnished digital copy), proofs, press inspections,
Quality Level 2 four-color process printing with varnishes
on a 5-unit press, binding, perforating, packing and delivery.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-183 SN218467)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: T--AD PLACEMENTS IN ALTERNATIVE WEEKLY NEWSPAPERS
SOL N/A
DUE 072098
POC Simon G. Woodard, (202) 606-5000, ext 114, FAX (202) 565-2777
DESC: The Corporation for National Service (CNS) is soliciting
proposals from qualified vendors to provide advertising placements
in alternative weekly (tabloid size) newspapers in 100+ major
markets throughout the United States. Interested parties should
submit a proposal which: (1) contains a listing of alternative
weekly tabloid size newspapers where ads will be placed; (2)
provides circulation figures for each publication, and indicate
if the figures are audited. If audited, please indicate the
company providing the auditing services. In addition, the proposal
must include pricing information for a page ad which would
run in all of the newspapers where ads will be placed. Prices
must be provided for: one-time placement in all newspapers;
two-time placement in all newspapers; and, three-time placement
in all newspapers. Pricing must include all charges, including
any sizing of Corporation-provided ad slicks, postage, telephone,
administration costs and overhead, etc. All ad placements must
appear in newspapers within three weeks after receipt of the
order from CNS. All invoices to the Corporation must include
tear sheets for all newspapers as proof of insertion. For additional
information, interested parties may contact Simon G. Woodard
at the phone number listed in this announcement. Responses
to this announcement are due at the above office by COB July
20, 1998. No written solicitation available.
EMAILADD: swoodard@CNS.Gov
EMAILDESC:
CITE: (W-183 SN218502)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS LETTERPRESS PRINTING, DAPS, PORT HUENEME,
CA
SOL Program 3912-S
DUE 072398
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald M. Ferguson, 562-863-1708.
DESC: Single award term contract for perios August 1, 1998 through
June 30, 1999, for the Defense Automated Printing Service.
Production area assumed to be witnin Ventura County, CA. Letterpress
printing, approximately 44 orders per year, of various types
of work as follows: Imprinting cut forms, approximately 22%
of the orders, from 100 to 1,200 with an average of 500, 3-1/4
x 7-3/8 up to and including 11 x 17". Envelopes, approximately
56% of the orders, from 100 to 5,000 with an average of 1,680,
3-7/8 x 8-7/8, 4-1/8 x 9-1/2, and various other sizes, Folders,
approximately 1% of the orders, from 50 to 500 copies, with
an average of 150, 9-1/2 x 11-1/2. Letterpress die-cutting,
approximately 6% of the orders, from 50 to 5,000 with an average
of 375, 8-1/2 x 11". Letterpress imprinting and numbering,
approximately 15% of the orders, from 100 to 1,000 with an
average of 225 copies, from 3-1/4 x 7-3/8 to 8-1/2 x 11". Operations
include copy pickup, composition, proofs, printing, binding,
packing, labeling and marking, and distribution. Note: stock
for most orders will be furnsiehd by the Government. 5 to 7
worday production schedule for regular and 4 workday for accelerated.
Product Quality Level IV attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel.synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-183 SN218566)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL F41636-93-R0117
DUE 073198
POC Shirley Henderson or Santiago Toscano Jr./ Voice 210-671-1739
Facimile 210-671-3468
DESC: Non-Personal Service: Contractor shall provide all Labor,
tools, materials, parts, equipment, transportation necessary
to furnish photographs of scheduled miltary personnel (estimated
quantity of 34,000 sets). No telephone requests will be accepted.
Requests may be faxed to 210-671-3468 or by mail. The period
of performance will be from 01 Oct 98 through 30 Sep 03, which
includes one (Basic) and Four Option Years. Contractor shall
photograph persons in blue uniform, process film and print
one each black and white 2 1/2" x 3 1/2 " photo, and return
negatives and photos to the Public Affairs Office, Lackland
AFB TX, within 10 workdays after the photos are taken. The
contractor must comply will all applicable federal, state,
and local laws and regulations including but not limited to
Occupational Safety and Health Administration (OSHA), Department
of Defense and United State Air Force regulations (examples:
Directives, manuals, and instructions). A firm Fixed Price
contract is contemplated. Only written request for solications
will be accepted. All responsible sources may submit a quotation
which if timely received shall be considered.
CITE: (W-183 SN218685)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/PROGRAMMING/FOREIGN
LANGUAGE SCRIPT TRANSLATION/BROADCASTING PRODUCTION/RESEARCHER/WRITER/LISTENER
MAIL PROCESSING/ASSIGNMENT DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION
MAKE-UP ARTISTS/TELEVISION ESCORT OFFICERS/NON-ENGLISH LANGUAGE
TRANS
SOL n/a
POC Contact Point/Contracting Officer: Vivian Chisolm/ (202)619-3683
DESC: Voice of America and Worldnet Television, a leading international
radio and television broadcast organization, is seeking qualified
individuals for free-lance assignments. VOA broadcasts to an
international audience in English and 52 other languages. VOA
and Worldnet TV are seeking qualified sources for the following
types of free-lance assignments: Radio-TV Broadcast Announcers/Narrators
and Personalities /Researchers/ Writers/ Producers/ Editors/
Listener Mail Processors/ Assignment Desk Coordinator/ Production
Assistants/Television Make-up Artists/Television and on-camera
Talent Escort Officers/non-English Language Translators/ Narrators/Videotape
Editors/Character Generator Operators/ Electronic Graphic Artists.
Additionally, the Office of Cuba Broadcasting, which broadcasts
radio and television programming in Spanish to Cuba, is seeking
qualified sources for similar free-lance assignments. See attached
for additional information. General Information: 1. Free-lance
assignments are performed on contract basis. 2. Most assignments
require working in Washington, D.C. (some assignments require
work at the International Broadcasting Bureau studios).
3. Sources may be required to undergo a background security
investigation and pass the clearance process successfully to
receive assignments. 4. Contractor candidates must be willing
to work on an as required basis. Some broadcasting activities
require working irregular hours-very early in morning or late
into evening-depending on broadcast schedule. 5. Videotape
editor candidates should have at least two (2) years experience
as a videotape editor in either a commercial or government
television production facility, utilizing modern computerized
editing systems and videotape machines. 6. Free-lance assignments
are requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can expect
to receive. 7. The Government is obligated to inspect all
contractor work to insure it satisfies contractor requirements.
The Government is further obligated to reject all work which
fails to meet Government-specified requirements. The following
criteria, depending on type of contract services, will be used
to evaluate prospective contractors: o Radio or television
broadcast experience, including translating and adapting broadcast
scripts. (Note: For broadcasting work, VOA/Worldnet TV requires
that prospective contractors take a voice test. For translation
or on-camera work, Worldnet TV requires that prospective contractors
take a translation and/or on- camera test.) o Extensive
knowledge of target broadcast language and ability to adapt
English material into the target language. o Ability to
produce work which demonstrates a keen knowledge of national
and international issues. o Ability to explain complex issues
in clear, logical terms that can be understood by the VOA world-wide
audience. o Ability to operate highly specialized and complex
broadcast television equipment, such as audio consoles, character
generators, waveform monitors and vectorscopes, and video tape
machines, such as Betacam-SP and U-Matic. o Highly developed
production skills, assembling/coordinating material, monitoring
program segments for proper sequencing and integration, ensuring
continuity, editing broadcast scripts as necessary, etc.
o Typing/Word Processing skills. o Ability to operate a
wide variety of broadcast equipment, including reel-to-reel
recorders, audio consoles, disc turntables, cartridge machines,
etc. Individuals having the ability to furnish any of these
services should write and request additional information from:
International Broadcasting Bureau, Administrative Operations
Division, ATTENTION: Talent Contract Coordinator, Vivian Chisolm,
Room 1657-C, 330 Independence Avenue, S.W., Washington, D.C.
20547.
CITE: (W-183 SN218374)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: T--US PEACE CORPS HAS NEED OF TEAR CARD POSTERS WITH
TEN DIFFERENT VERSION OF A PADDED CARD AND COVER LETTER, THEN
POLYBAG AND MAIL.
SOL PC-98-12
DUE 071398
POC Christine L. Sihag, Contracting Officer, 202-606-3648; csihag@peacecorps.gov
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 US Peace Corps had need of printing services
for the printing of a quantity of 133,000 copies of a Tear
Card Poster. The contractor shall provide such opeations as
disk output, color separation, film making, proofs, printing,
binding, packing, and distribution to produce the 133,000 copies.
The contractor's production facilities used in the manufacture
of the publication ordered under this contract shall be located
within a three (3) hour travel radius of the US Peace Corps
Headquarters location at 1990 K Street, NW, Washington, DC
20526. The contractor is to supply all materials and operations,
other than those listed under "Peace Corps to furnish" necessary
to product the product in accordance with the specifications.
Award will be made to the offeror whose proposal represents
the most advantageous product to the Government; whose technical
proposal meets all of the requirements of this notice and also
of the specifications (which will be distributed as an addendum
to this notice) including any technical features; and who is
considered to be responsible within the meaning of FAR 9.104;
who offers the lowest aggregate price; and whose past performance
has been acceptable.
EMAILADD: csihag@peacecorps.gov
EMAILDESC:
CITE: (W-183 SN218608)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: U--CERTIFIED TECHNICAL TRAINER (CTT) EXAMS
SOL N35697-A195
DUE 070698
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from THE CHAUNCEY GROUP,664 ROSEDALE
ROAD,PRINCETON NJ 08540:375 CTT Exams. Simplified Acquisition
Procedures will be used. The anticipated award date is 17 JUL
98. The requirement is proprietary to and copyright material
of THE CHAUNCEY GROUP . This synopsis is published for informational
purposes only. No solicitation documents will be issued.
CITE: (I-182 SN218181)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: U--BUILDING MAINTENANCE TRAINING AT THE GREAT ONYX JCCCC
SOL 14-01-0001-98-R-14
DUE 083198
POC Robyn D. Ball, Contract Specialist
DESC: The U.S. Department of the Interior has a requirement to
provide building maintenance training for the Job Corps enrollees,
at the Great Onyx Job Corps Civilian Conservation Center, in
Mammoth Cave, Kentucky. Period of Performance shall be from
date of award through June 30, 1999, with an option to extend
services for an additional four (4), one-year period. Solicitation
to be issued on or about August 3, 1998. All responsible parties
may submit a proposal. Telephone requests for the solicitation
will not be accepted.
CITE: (W-183 SN218371)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN CHARLESTON, SOUTH CAROLINA
SOL N00033-98-R-1022
POC Ms. Theresa Garnes; (202) 685-5961
DESC: Requirements contract for U.S. flag tugs to perform harbor
support services on a "call-out" basis in the Charleston, SC
area. Anticipated period of performance is 12 months with two
option periods. New FAR Part 12 Proforma "TUGWORK 98" (posted
on MSC's homepage) will be the basis of the solicitation. All
interested parties shall submit requests for the solicitation
to Ms. Theresa M. Garnes via fax (202) 685-5965. Anticipated
release date of solicitation on or about 17 July 1998. Please
include RFP # N00033-98-R-1022.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-182 SN218153)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--INTERCITY PASSENGER BUS SERVICE
SOL N00406-98-R-5097
DUE 083198
POC D. Clemems, 360-476-8017, or B. Powers, 360-476-0374
DESC: 17.DESCRIPTION/SPECIFICATIONS: This notice modifies
the description for intercity bus charter service previously
published on 23 April 1998 (Submission No. 193151). LOT
I (Everett-Seattle WA and return): Bus transportation of 300
to 400 passengers from Naval Station Everett to the Washington
State Ferry Terminal, Seattle WA, each weekday morning with
return trip to Everett each weekday afternoon. Bus service
expected to commence in April 1999 for a maximum period of
nine months with estimated usage of six months during that
period. Lot II (Everett - Bremerton and return): Bus transportation
of approximately 200 to 400 passengers (increasing to an estimated
500 to 700 passengers during July-Sept 1999) from the Naval
Station Everett area (including the Smokey Point Navy Support
Complex) to Puget Sound Naval Shipyard (Bremerton WA) using
a Washington State auto ferry, each weekday morning with return
trip to Everett each weekday afternoon. In addition, service
on the same route would be required for approximately 300 passengers
on weekends and holidays. Bus service expected to commence
in April 1999 for a maximum period of nine months with estimated
usage of six months during that period. Both Lots: Contractor
is responsible for vehicles, bus drivers, fuel, maintenance,
Lot II state ferry charges, liability insurance, supervision,
management, and compliance with all safety, security, and environmental
regulations. Buses shall be furnished with high-back reclining
seats, equipped with a restroom, and air-conditioned. In accordance
with DOD Regulation 4500.9-R, only bus carriers qualified by
the Military Traffic Management Command are eligible for contract
award. Contract award will be by lot; offerors may offer on
one or both lots. Contract type will be a firm, fixed-price
requirements type awarded under procedures for commercial (FAR
Part 12) services. The Service Contract Act applies. DoD Central
Contractor Registration (http://www.ccr.dlsc.dla.mil/CCR) is
required. Only written requests for the solicitation will be
honored. Faxed requests will be accepted at 360-476-2931. Telephone
requests will not be honored. All responsible sources may submit
offers which shall be considered by Fleet & Industrial Supply
Center Puget Sound. All other terms and contiditions remain
unchanged.
EMAILADD: david_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-182 SN218212)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SERVICE
SOL 629-2-99
DUE 081998
POC Ronelda Brister, Contract Specialist, (504) 589-5945
DESC: Pre-solicitation 629-2-99 is hereby amended to change the
due date of bid documents from 8/20/98 to 8/19/98. Bid opening
date and all other information remains the same.
CITE: (W-182 SN218283)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: V--SMITHSONIAN INSTITUTION/NMAI MUSEUM OBJECT MOVE
SOL SI-9836SOL0049-FN
POC Adrienne Hedman 202-287-3238
DESC: Project requires successful offeror to provide all labor,
materials, equipment and transportation to successfully process
(clean, scan, digitally image, provide pest control treatment),
pack, transport and reshelve approximately one million archeological
and ethnographic museum objects from Bronx, NY to Suitland,
MD. Work requires experience in fine arts and museum object
handling. Work is estimated to begin December 1, 1998 and
must be completed in 3-5 years. Solicitation will be available
15 days from the publication of this announcement. Interested
parties should send a written request to: Smithsonian Institution,
Office of Contracting, 955 L'Enfant Plaza, SW, Suite P-114,
Washington, D.C., Attn: A. Hedman, Re: 9836SOL0049-FN or FAX:
202-287-2008, Re: Attn: A. Hedman, Re: 9836SOL0049-FN
CITE: (W-183 SN218593)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--OPERATION AND MAINTENANCE OF UP TO ELEVEN LARGE MEDIUM
SPEED ROLL-ON/ROLL-OFF (LMSR) SHIPS
SOL N00033-98-R-5302
POC Contact Diana Fischer, Contract Specialist, 202 685-5838,
or Reyn Schuttler, Contracting Officer, 202 685-5833
DESC: The Military Sealift Command Sealift Program (PM5) proposes
to acquire, through negotiations, services for the worldwide
operation and maintenance of up to eleven Medium Speed Roll-On/Roll-Off
(LMSR) ships. The contractor shall provide all operational
support personnel, equipment, provisions, and supplies required
to operate and maintain the LMSR ships. The initial performance
period is for three years with two one-year option periods.
The Request for Proposals is expected to be released on July
17, 1998 with offers due Aug 17, 1998. All parties interested
in receiving a copy of the solicitation must submit their request
in writing to Military Sealift Command, Sealift Program PM5,
Washington Navy Yard, 914 Charles Morris Court SE, Washington,
DC 20398-5540 or by facsimile to 202-685-5887 to the attention
of Diana Fischer
CITE: (W-183 SN218610)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: V--AMBULANCE SERVICE
SOL 438-2-99
DUE 091198
POC Janie L. Nordling, 605-333-6819
DESC: Ground ambulance service, in- and out-of-town, for the
period 10-1-98 through 9-30-99 with option to extend for two
additional years.
CITE: (W-183 SN218689)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL F09607-98-T0709
DUE 071698
POC E. A. Bedsole, 912-257-3562
DESC: 17. 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. Sole source acquisition is contemplated to
Script Pro, USA 5828 Reeds Road, Mission KS 66202. This announcement
constitutes the only solicitation; bid/proposals are being
requested. The solicitation number for this procurement is
F09607-98-T0709 and is issued as a Request for Quote (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
FAC 97-04 and Defense Acquisition Circular 91-12 . This solicitation
is unrestricted. The Standard Classification Code is 7352 (for
coding purposes only) and the business size standard is $5.0
million. The Bid Schedule: To provide installation, rental
and perpetual maintenance of Script Pro SP 200 fully automated
prescription pill dispensing system at USAF MED GP, Moody AFB
GA in accordance with attached statement of work (SOW). Signed
bids must indicate unit price and total amount for each line
item. FACSIMILE BIDS WILL LL NOT BE ACCEPTED. Standard Form
1449, Representations and Certifications, Statement of Work,
and bid schedule of line item(s) 0001 through 0003 are available
upon request via e-mail, internet, or facsimile to contract
specialist. Offerors shall be capable of providing estimated
quantities as specified in the bid schedule and/or paragraph
7 of the Statement of Work. PERFORMANCE PERIOD: commence on
1 Aug 98- 31 Jul 99. FOB Point: Pharmacy, Building 900, 3278
Mitchell Blvd, Moody Air Force Base, GA 31699. Payment will
be authorized either by electronic transfer or Government Credit
Card (IMPAC). Provision at FAR 52.212-1, Instruction to Offerors-Commercial
Items, applies to this acquisition. BID COVER SHEET (SF 1449)
SHALL BE SIGNED AND DATED AND SHALL CONTAIN THE FOLLOWING:
SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS,
NAME, ADDRESS, AND TELEPHONE NUMBER OF THE BIDDER; TERMS OF
THE EXPRESSED WARRANTY; REMIT TO ADDRESS, IF DIFFERENT THAN
THE MAILING ADDRESS. BID SHALL ALSO CONTAIN ALL OTHER DOCUMENTATION
SPECIFIED HEREIN. Offerors that fail to furnish required representation
information or reject the terms and conditions of the request
for quote may be excluded from consideration as non-responsive.
EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items.
A written notice of award or acceptance of an offer will be
mailed to the successful offeror within the time for acceptance
specified in the offer and shall result in a binding purchase
order without further action by either party. OFFERORS SHALL
INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR
QUOTE. Offerors can obtain the bid package by submitting request
via fax at 912-257-4032, attn. E. A. Bedsole. The following
clauses apply to this solicitation and are incorporated by
reference: 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 Statutes or Executive Orders-Commercial Items. Pursuant
to FAR Clause 52.212-5, the following clauses are hereby added
by reference: 52.222-3, Convict Labor (E.O. 11755) and 52.233-3,
Protest After Award (31 U.S.C 3553); 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; (g); 52.232.18 Availability
of Funds (IAW FAR 32.705-1(a)); The Defense Priorities and
Allocations System (DPAS) rating is S. RESPONSE TIME: QUOTES
WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON 4380B ALABAMA
ROAD, MOODY AFB GA 31699 UNTIL 2:00 P.M.E.S.T. ON 16 JUL 98.
ALL QUOTES MUST BE MARKED WITH "QUOTE, SOLICITATION NUMBER,
AND PROJECT TITLE" ON THE OUTSIDE OF THE ENVELOPE. CONTRACTING
OFFICER: K.D. DAWSEY. The point of contact for this solicitation
is E A BEDSOLE, 912-257-3562.
CITE: (W-182 SN218187)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--LEASE OR RENTAL OF AUDIOVISUAL,COMPUTER EQUIPMENT
AND TECHNICAL SUPPORT
SOL 541-179-98
DUE 070798
POC Sherry A. Farley, (EES) (440) 838-6091 FAX (440) 838-6052
DESC: The VA Medical Center, Cleveland, Ohio, propose to enter
into a contract for audiovisual and computer equipment, and
technical support for the Eligibility Reform Conference, in
Phoenix, July 27-30, 1998 at the Hyatt-Regency Hotel. This
is a Request for Proposals, for which it and all incorporated
provisions are those in effect through Federal Acquisition
Circular 90-32. This procurement is unrestricted, allowing
both large and small businesses to submit proposals. The Standard
Industrial Classification (SIC) code is 7359 with a small business
size standard of $5 Million. 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 Contractor shall provide
the services/supplies identified as follows: 1) Provide audiovisual,
computer equipment and technical support. 2) Set-up, maintain,
and strike all audiovisual equipment requested. 3) Meet all
deadlines for set-up and striking of audiovisual equipment
in the general sessions as well as the breakout sessions during
the conference. 4) Provide the technical crew to video tape
the general sessions. 5) Provide a technician for all the general
sessions and breakouts to handle the room audio. 6) Respond
to on-site request for additional equipment in a timely manner.
7) Provide a Project Manager to interface with the EES Media
Development Manager and the EES Conference Planner. 8) Provide
to the EES Media Development Manager, Betacam SP video recordings
of each general session ( the tape stock length shall be decided
upon by the contractor and EES Media Development Manager to
minimize content loss during tape changes. FOB Dest shipping
cost. FOB Hyatt Regency Phoenix at Civic Plaza, Phoenix, AZ.
The Department of Veterans Affairs will retain rights to all
intellectual property recorded during the course of this conference.
The following FAR provisions apply and are incorporated by
reference: FAR 52.212-1, INSTRUCTIONS OF OFFERFS-COMMERCIAL
ITEMS; FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS with
the following numbered subparagraphs checked:a (1) and (2),
paragraph (b) (6) through (10), paragraph c (1) and (2), and
paragraph (e); VAAR 852.219-70 VETERAN-OWNED SMALL BUSINESS;
and FAR 52.212-2, Evaluation-COMMERCIAL ITEMS with the following
evaluation criteria; 1) Contractors ability to meet requirements
2) Technical experience 3) Past performance, a list of three
(3) agencies/companies (include address, phone number and contact
person) for which you have provided similar services within
the past three (3) years. 4) Price. The evaluation criteria
are considered equal in importance with price. Sources responding
to this announcement may request a copy of the list of audiovisual,
computer equipment and technical support required for this
procurement, via fAX (440) 838-6052. Please acknowledge all
requirements on quotations. No partial quotes will be considered.
No substitutions will be allowed. A price proposal which includes
all cost including travel, prompt payment terms, remittance
address, synopsis addressing evaluation criteria, a completed
copy of FAR 52.212-3 and VAAR 852.219-70 shall be submitted
to the address shown above ATTN: Sherry A. Farley. Proposal
responding to this request are due by the COB July 7, 1998.
All responsible source may submit an offer, which will be considered.
CITE: (W-182 SN218222)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: W--LEASE TEN (10) NEW 66 PASSENGER SCHOOL BUSES FOR
DOMESTIC DEPENDENT ELMENTARY AND SECONDARY SCHOOLS, GUAM, M.I.
SOL N62766-98-B-9058
DUE 072998
POC M. Cris Calimlim, Contract Specialist, at (671) 339-8115
or Leilani Guzman, Contracting Officer, at (671) 339-5120 or
FAX at (671) 339-4231
DESC: Reference solicitation posted 06 June 1998. This the first
modification to the solicitation. The following are the changes:
Specification requirements include lease of 10 65 or 66 passenger
capacity, Type C, school buses. Buses must comply with most
current Department of Transportation Standards and also with
the 1995 National Standards for School Transportation. Buses
shall be model year 1998 or newer, shall be equipped with air
conditioning, and factory installed air brake system and other
requirements stated in the specifications. Bid due date has
been changed to 29 July 1998, 2:00 p.m. (Guam Time). All other
information on original notice remain unchanged.
CITE: (W-183 SN218301)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: W--COST PER COPY
SOL RFP 613(CSC)1-99
DUE 082598
POC Shari M. Kesecker, 304/263-0811 extension 3233
DESC: Contractor to provide office copier equipment with varying
capabilities for approximately 25 sites, including all consumable
supplies (excluding copy paper) and all equipment maintenance
and repair services. Period of Service: October 1, 1998 (or
date of award) through September 30, 1999 with four one-year
options. Solicitation will be issued approximately on 072598.
All responsible sources will be considered. SIC Code 5043 applies.
All requests for the solicitation must be in writing on company
letterhead to the contracting officer or fax your request to
304/264-3997.
CITE: (W-183 SN218387)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-R-0018
POC MSgt. Gladys M. Penn, Contract Specialist, (909) 413-2361,
Fayette S. White, CO
DESC: This requirement is for the contractor to provide to AFRTS
administrative support for, technical access (decoder authorization
or videotape) to and duplication, distribution, broadcast rights
for all programming carried by ESPN, ESPN2, ESPNEWS and ESPN
CLASSIC SPORTS for which ESPN has international right. The
contract is to be solicited on a sole source basis for a base
year and three option years with ESPN ASIA, who holds the international
distribution rights to the programs to be acquired.
CITE: (W-183 SN218452)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-R-0018
POC MSgt. Gladys M. Penn, Contract Specialist, (909) 413-2361,
Fayette S. White, CO
DESC: This requirement is for the contractor to provide to AFRTS
administrative support for, technical access (decoder authorization
or videotape) to and duplication, distribution, broadcast rights
for all programming carried by ESPN, ESPN2, ESPNEWS and ESPN
CLASSIC SPORTS for which ESPN has international right. The
contract is to be solicited on a sole source basis for a base
year and three option years with ESPN ASIA, who holds the international
distribution rights to the programs to be acquired.
CITE: (W-183 SN218453)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: W--FURNISH, INSTALL AND MAINTAIN WASHERS, DRYERS AND
ASSOCIATED EQUIPMENT
SOL DAKF24-98-B-0016
DUE 072098
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The Solicitation number is DAKF24-98-B-0016
and is issued as an invitation for bid (IFB). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. This procurement is unrestricted,
the SIC Code is 7215 and the Business Size is $5M. SCHEDULE
OF SUPPLIES/SERVICES. Item #1: Phase-In Period. QTY=1, U/M=JB,
UNIT PRICE=$7.00, AMOUNT=$3,248.00. The Contractor shall provide
all plant, labor, materials, equipment and perform all work
incidental to installation of all washers, dryers and vending
machines within 7 days of the beginning of the performance
period. The installation of these machines shall be coordinated
with the removal of machines under the old contract in such
a manner that no location will be without equipment for more
than 72 hours. ITEM #2: Base Period - 1 Aug 1998 thru 31 Jul
1999. ITEM #3: 1st Option Period - 1 Aug 1999 thru 31 Jul 2000.
ITEM #4: 2nd Option Period - 1 Aug 2000 thru 31 Jul 2001. ITEM
#2AA, ITEM #3AA, ITEM #4AA: QTY=12, U/M=MO, UNIT PRICE=$, AMOUNT=$.
The Contractor shall provide all plant, labor, materials, equipment
and perform all work incidental to maintaining 236 washers,
144 electric dryers and 84 gas dryers in designated buildings
and all dryer lint removal services in accordance with the
specifications. ITEM #2AB, ITEM #3AB, ITEM #4AB: ESTIMATED
QTY=45, U/M=EA, UNIT PRICE=$, AMOUNT=$. The Contractor shall
provide all plant, labor, materials, equipment and perform
all work incidental to the removal/ reinstallation/ storage
of equipment as necessary throughout the performance period.
BID ADDITIVE ITEM #2AC, ITEM #3AC, ITEM #4AC, QTY=40, U/M=EA,
UNIT PRICE=$, AMOUNT=$. The Contractor shall provide all plant,
labor, materials, equipment and perform all work incidental
to maintaining coin-operated, free standing vending machines
containing liquid and powder washing detergents, liquid and
sheet fabric softeners and powder bleach in accordance with
the specifications. ITEM #5: Phase-Out Period. QTY=1, U/M=JB,
UNIT PRICE=$0.00, TOTAL= No Cost. The Contractor shall provide
all plant, labor, materials, equipment and perform all work
incidental to the removal of all contractor provided machines
within 7 days after end of performance period. The removal
of these machines shall be coordinated with the installation
of machines under the new contract in such a manner that no
location will be without equipment for more than 72 hours.
DESCRIPTION/ SPECS/ WORK STATEMENT. C.1 GENERAL. C.1.1 SCOPE
OF WORK. The Contractor shall furnish, install, remove, reinstall,
maintain and store washers, dryers and laundry accessory vending
machines used in Bachelor's Officers Quarters (BOQ) and troop
billets on Fort Polk, Louisiana. FOB is Destination. C.1.2
The equipment provided by the Contractor under this contract
shall be new equipment manufactured in 1997 or later, and shall
comply with all specifications and be subject to the Contracting
Officers inspection as to condition, appearance and serviceability.
All equipment provided by the Contractor under this contract
shall meet specifications established by the U.S. Public Health
Federation and National Sanitation Foundation and/or Military
authority having jurisdiction, and is subject to inspection.
All electrical equipment provided and the installation of this
equipment by the Contractor shall meet the standards of the
National Electrical Code and is subject to inspection. All
machines shall be properly grounded upon installation. C.1.3
The Contractor, at his/her expense, shall keep all equipment
required under this contract in proper mechanical working order.
Replacement machines shall be provided by the Contractor for
machines that become unserviceable or otherwise fail to comply
with the specifications. C.2 RESERVED. C.3 GOVERNMENT FURNISHED
PROPERTY AND SERVICES. C.3.1 The Government will provide the
buildings in which the equipment under this contract will be
installed for usage. C.3.2 The Government will provide all
utilities and necessary utility connections for the operation
of equipment under this contract. This will include hot and
cold water and electrical connections for washers and vent
and electrical or gas connections for dryers where required.
C.4 CONTRACTOR PROVIDED ITEMS AND SERVICES. C.4.1 The Contractor
shall provide all items and services necessary for the performance
of this contract other than those identified as Government
Furnished. C.4.2 The Contractor shall provide all washers and
dryers required under this contract. All machines shall be
heavy duty, commercial, free (non-coin) operating, non-stationary
type. C.4.2.1 WASHING MACHINES. Washers shall have a minimum
load capacity of twelve (12) pounds, dry weight and use less
than fifty gallons of water per wash load, shall have standard
hot and cold water connections and be capable of operating
on 120 volt, 20 amp circuit without overloading the electrical
circuit under normal operation. Washers shall have a minimum
of two (2) cycles; one for normal wash and one for permanent
press fabrics, and one (1) rinse cycle and shall be equipped
with automatic shut-off when the lid is opened during the spin
cycle. C.4.2.2 DRYERS. Dryers shall be automatic and shall
have a minimum load capacity of sixteen (16) pounds, dry weight,
contain three (3) heat temperature ranges for all fabrics;
delicate/permanent press, normal and air only and shall have
three wire, single phase, 120/240 volt, 60 HZ 30 AMP circuit
and be equipped with adequate venting and lint screens. Dryers
shall be shockproof and contain a safety start-button plus
a safety switch to shut off the machine when the door is opened.
The Contractor shall provide flexible gas connector on required
gas dryers from the Government furnished cut off valves. The
Contractor shall provide necessary vent piping for connection
of dryers to existing vent connections. C.4.3 LINT REMOVAL.
The Contractor shall maintain a clear and unobstructed lint
collection system for each dryer location under this contract.
All lint build-up shall be kept removed starting from the inlet
of the dryer continuing the entire length ending at the outlet
of the collection system. As these services are rendered they
shall be annotated in the Daily Services Register. C.4.4 VENDING
MACHINES. Machines shall be industry standard coin-operated,
free standing, multiple selection type. Machines will be utilized
in areas of multiple machine usage set-ups as directed by the
Government. C.4.5 SIGNAGE. The Contractor shall provide necessary
signs and decals on each machine to provide the operator with
the proper operating instructions and information for reporting
equipment failure. The Contractor shall provide "Out of Order"
signs, available to personnel to place on inoperative machines.
C.4.6 INSTALLATION. The Contractor shall install all washers
dryers and vending machines in the locations and quantities
to be specified by the Contracting Officer throughout the performance
period. C.4.7 MACHINE REMOVAL. The Contractor shall coordinate
with the Contracting Officer or Designated Representative prior
to the removal of any machines under this contract. The Government
may specify machines for removal during the performance period.
The Contractor shall remove and relocate or place these machines
in storage as directed by the Contracting Officer or Designated
Representative. The Government anticipates relocation over
storage for vending machines when at all possible. At the end
of contract performance the Contractor shall remove all washers,
dryers and vending machines in coordination with the Contracting
Officer or their Designated Representative and the installation
of machines under the new contract. C.4.8 MACHINE STORAGE.
The Contractor shall provide off-post storage facilities for
the storage of machines as directed by the Government. The
estimated storage requirement is a combination of washers and
dryers totaling 20 per month. C.4.9 MACHINE REPAIR/ REPLACEMENT.
The Contractor shall repair or replace any machine within two
(2) days after he receives notification that a machine is inoperable.
The Contractor shall replace any machine that malfunctions
three (3) times during a seven (7) day period at no additional
cost to the Government. C.4.10 DAILY SERVICES. The Contractor
shall contact the Contracting Officers Designated Representative
daily to obtain a report of machine failures or special servicing
requirements. A Contractor Representative shall maintain a
Daily Service Register which shall indicate work accomplished
and/or corrective actions taken. A copy of the Daily Service
Register shall be provided to the Contracting Officer at the
end of each week of the performance period. C.4.11 BREAKDOWN
REGISTER. The Contractor shall keep a register of all equipment
breakdowns, reflecting machine number, location, date/time
of notification of the breakdown, nature of failure and date/time
of repair or replacement. A copy of this register will be provided
to the Contracting Officer upon request. C.5 SPECIFIC TASKS.
C.5.1 FOUND PROPERTY. Any personal items of clothing, monies,
jewelry, etc., found in or on machines by the Contractor or
their representatives shall be logged by location, date and
time found. Items and logged information shall then be turned
over to the Contracting Officers Designated Representative.
C.5.2 VANDALISM. Any act of vandalism discovered by the Contractor
shall immediately be reported to the Military Police and the
Contracting Officers Representative. The provisions at 52.212-1,
52.214-3, 52.214-4, 52.214-6, 52.214-7, 52.214-10, 52.214-12,
52.214-15, 52.216-1 (firm-fixed-price contract), 252.204-7001,
252.204-7004 RCC Registration, 252.247-7024 and 52.233-2 (Directorate
of Contracting, PO Drawer 3918, Fort Polk, LA 71459) apply
to this requisition. Offers will be submitted on bidders letterhead
stationary in accordance with provision 52.212-1 and shall
include unit and total prices for each Item # above. Award
will be made on SF26 Award/Contract. The provisions at 52.212-2,
52.217-5 and 252.236-7007 apply to this acquisition. The factors
used to evaluate offers will be; responsiveness, responsibility,
price and price related. Offerors shall include a completed
copy of provision 52.212-3, 252.212-7000 and 252.209-7001 with
offer. The clause at 52.212-4 applies to this acquisition.
The period of performance of this contract is 1 Aug 1998 or
five days after date of award of contract, whichever is later,
thru 31 Jul 1999. The performance period of option year, if
exercised, shall be stated in the extended terms of the contract.
In addition clauses 52.217-8, 52.217-9 (written notice within
10 days, shall not exceed 3.5 years), 52.227-1, 52.227-2, 52.228-5,
52.232- 18, 52.232-18, 52.242-13, 52.247-34, 252.209-7001,
252.232-7006, 252.232- 7009, 252.242-7000, and 252.243-7001
also apply. The clause 52.212-5 and paragraph b clauses at
(1) 52.203-6, (3) 52.219-8, (6) 52.222-26, (7) 52.222-35, (8)
53.222-36, and (9) 52.222-37 apply to this acquisition. In
addition clauses 252.212-7001, 252.219-7006 Alt I, 252.225-7001,
252.225-7007, 252.225-7012, 252.225-7036, 252.243-7002 and
252.247-7024 also apply. ORIGINAL SEALED OFFERS FOR FURNISHING
THE SUPPLIES OR SERVICES IN THE SCHEDULE WILL BE RECEIVED AT
THE DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BUILDING 1944,
FORT POLK, LA 71459 UNTIL 1:30 P.M. LOCAL TIME ON MONDAY, 20
JUL 1998. All offers shall be clearly marked with the offeror's
name and the solicitation number. For information call Mary
A. Bonnell at (318)531-2339.
CITE: (I-183 SN218617)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: X--PORTABLE CHEMICAL TOILETS
SOL M6220498R0009
DUE 081798
POC Carol S. Ray (760)577-6313
DESC: Rental and twice a week servicing of portable chemical
toilets for the Marine Corps Logistics Base, Barstow, CA. This
is a 100% set-aside procurement. Responses must be received
in this office by 8/17/98. Note 1.
EMAILADD: rayc@bam.usmc
EMAILDESC:
E-Mail.
CITE: (W-182 SN218248)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--WINFIELD, AL - MAIN POST OFFICE 35594-9998; CONSTRUCTION
OF NEW LEASED POST OFFICE
SOL 123125-98-A-R102
DUE 081098
POC Jerry Adkins, Real Estate Specialist, 770/454-0662; Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
DESC: Lease (including construction) of a postal facility, WINFIELD,
AL - MAIN POST OFFICE 35594-9998. Appx. 6,493 SF of net interior
space. USPS-controlled site: Bounded by Brookland St. on the
north; Apple St. on the south, and Brook St. on the east. WRITTEN
REQUESTS, ALONG WITH THE $40 PER PACKAGE NON-REFUNDABLE FEE,
should be directed to Carol Gleaton, Facilities Service Office,
USPS, 4000 DeKalb Tech Pkwy, #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 WILL BE ACCEPTED. Only
offers returned via "Personal Hand Delivery" and/or US Postal
Service (ie., First Class Mail, Priority Mail, Express Mail)
will be considered in compliance with thie solicitation. Assistance
on real estate matters should be directed to Jerry Adkins,
Real Estate Specialist, 770/454-0662. Assistance on technical
specs and plans should be directed to Clay Baker, Architect/Engineer,
770/454-0628.
EMAILADD: jadkins@email.usps.gov
EMAILDESC:
CITE: (W-183 SN218420)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY99 MCON PROJECT P-147, MODERNIZATION OF BACHELOR
ENLISTED QUARTERS, BUILDING 1335, NAVAL SUBMARINE BASE, PEARL
HARBOR, OAHU, HAWAII
SOL N62742-98-R-1358
DUE 082798
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The work includes the complete gutting of the existing
structure with removal of materials containing asbestos and
lead-based paint as well as selected demolition of portions
of the existing structure and site work. There will also be
an enlargement of the building including concrete, masonry,
and steel work. A new metal roof and interior improvements
including gypsum wallboard partitions, aluminum windows and
doors, steel and wood doors, floor finishes, bath accessories,
mechanical and electrical work, site work with landscaping,
and incidental related work. The contract performance period
is 425 calendar days. The following evaluation factors will
be used in the evaluation of contractors' proposals: (1) Factor
A, Past Performance; (2) Factor B, Experience of Offeror and
Key Personnel; (3) and (4) Factor C, Commitments to Small Business,
Small Disadvantaged Business, Women-owned Small Business, and
Historically Black College and University or Minority Institution.
Large business concerns must provide a subcontracting plan.
Award will be made to the offeror proposing the best value
to the government from a technical and price standpoint. This
is a firm, fixed-price type contract. The estimated cost is
between $5,000,000 and $10,000,000. This Request for Proposal
(RFP) is unrestricted. The Standard Industry Classification
Code is 1522 and the annual size standard is $17.0 mil. There
will be no public opening. The RFP will be available on or
about 23 July 1998 at a non-refundable charge of $67.64. Send
your request for the RFP 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, RFP No., project title, and whether
the RFP will be picked up at the ROICC, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296.
Mark front of the envelope with RFP No. Allow at least ten
days for receipt of RFP. Companies wanting the RFP 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 RFP will be mailed. Failure
to provide any of the above information and check, may delay
processing of the RFP. 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 SN218152)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 96-13(5), SIUSLAW NATIONAL FOREST, LINCOLN
COUNTY AREA ROADS
SOL DTFH70-98-B-00025
POC Julee McTaggart, Contract Specialist
DESC: This solicitation is canceled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-182 SN218159)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 96-13(5), LINCOLN COUNTY AREA ROADS
SOL DTFH70-98-B-00025
POC Julee McTaggart, Contract Specialist
DESC: This solicitation is canceled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-182 SN218169)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PONDEROSA CAMPGROUND/MAPLE BENCH CAMPGROUND WATER
SYSTEM REDEVELOPMENT PROJECT ON THE UINTA NATIONAL FOREST
SOL IFB 18-98-051
DUE 082498
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
A. Goodsell, 801/975-3442
DESC: The Ponderosa project consists of placing a protective
soil cover over the existing spring development including an
extension of head box; installing a 4400 gal. ployethylene
storage tank inside and existing 6500 existing tank; replacing
hydraulic ram and enclosure; installing a precast concrete
box with hypochlorinator; installing approx. 4000 linear feet
of waterline and valves; and installing 2 campground hydrants.
Project located approx. 10 miles northeast of Nephi, UT. Maple
Bench project consists of redevelopment of existing point spring
source, including removal of existing CMP collection box; installing
a new concrete collection manhole, coarse gravel, impervious
clay backfill, EPDM liner and protective soil cover installing
precast concrete box with hypochorinator; installing 4000 gal.
steel storage tank; installing approx. 1200 linear feet of
waterline with valves; and installing 2 campground hydrants.
Project located approx. 6 miles So. of Payson, UT. This proposed
procurement is between $100,000 and $250,000. Plans will be
available at a $15 non-refundable charge. Solicitation may
be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-182 SN218194)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW OWNED CONSTRUCTION, STEEL CREEK STATION, CHARLOTTE,
NC 28278
SOL 362575-98-A-0023
DUE 080698
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The propsal due date has been changed from 07/29/98 to
08/06/98. All other information remains unchanged.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-182 SN218198)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 3003 N.
Central Ave., Suite 800, Phoenix, AZ 85012-2945
SUBJECT: Y--ASAAYI LAKE -GRADE STABILIZATION STRUCTURE
SOL NRCS-2-AZ-98
POC Lorna Lincoln (602)280-8804
DESC: This project is known as the Bowl Canyon Recreational Youth
Camp Grade Stabilization Structure, McKinley County, New Mexico.
Estimated price range is is between $25,000 and $100,000. Estimated
quantities of the major items of work are: 19 cubic yards of
rock masonry, and 134 cubic yards of grouted rock. Performance
time is 45 calendar days. All responsible sources may submit
a bid which shall be considered by the agency. All requests
for solicitation and bidders list must be in writing or by
fax at (602)280-8805. Telephone requests will not be honored.*****
EMAILADD: llincoln@az.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-182 SN218200)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, CAROLINA FOREST STATION,
MYRTLE BEACH, SC 29579
SOL 362575-98-A-0025
DUE 080698
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The propsal due date has been changed from 07/10/98 to
07/23/98. All other information remains unchanged.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-182 SN218202)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, CAROLINA FOREST STATION,
MYRTLE BEACH, SC 29579
SOL 362575-98-A-0025
DUE 072398
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The propsal due date has been changed from 07/10/98 to
07/23/98. All other information remains unchanged.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-182 SN218203)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--CHERRY HILL TRAILBRIDGE
SOL RFQ-06-98-72
DUE 081298
POC Contact the Acquisitions Section, 530/257-2151, Extension
6621 or 6622.
DESC: This project consists of the installation of 2-50 foot
gluelam stringers, decking, and handrails on 2 existing concrete
abutments. The abutments shall also be raised 1 foot in height.
The project is located at T.26N., R.4E., Section 14, approximately
37 miles from Chico, CA. The site can accessed via Highway
32 from Chico due east, turning right on County Road 91422,
travel 10 miles to Cherry Hill Campground. The estimated start
work date is on or about September 1, 1998. The Standard Industrial
Classification code is 1629.
CITE: (W-182 SN218210)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--CANYON DAM TRAIL
SOL RFQ-06-98-73
DUE 081398
POC Contact the Acquisitions Section, 530/257-2151, Extension
6621 or 6622.
DESC: This project consists of the construction of a 4 inch concrete
slab accessible fishing trail - 5 feet wide by 812 feet long.
The trail shall be constructed on 1 foot of compacted aggregate
base subgrade. The Canyon Dam Trail is located appproximately
14 miles south of Chester, CA. From Chester travel 2.7 miles
west on Highway 36, turn left on Highway 89 and travel 11.3
miles to Canyon Dam Boat Launch. The trail begins at the boat
launch area. The estimated start work date for this project
is on or about September 1, 1998. The Standard Industrial Classification
code is 1629.
CITE: (W-182 SN218215)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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--ST. LOUIS, MO, BULK MAIL CENTER, DESIGN/BUILD CROSS
DOCK EXPANSION
SOL 475450-98-A-0054
DUE 080598
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for a Fixed Price Design/Build
Contract for the expansion of the existing, U. S. Postal Service
owned, St. Louis Bulk Mail Center, 5800 Phantom Drive, Hazelwood,
Missouri 63042-2487. This project consists of a Major Facility
Expansion of approximately 35,300 gross square feet. Construction
will match the existing facility which has pile foundations,
sub-structure of grade beams with slab-on-grade, and steel
framing superstructure with steel joists and girders. Exterior
enclosure will be primarily insulated metal panels with limited
insulated precast concrete panels and shall match the appearance
of the existing exterior. Site preparation and development
will include concrete paved loading dock aprons and maneuvering
areas suitable for new dock doors on the three new walls of
the expansion. Material handling equipment will include extension
of the existing in-floor chain driven cart tow-line system.
The performance time for this Design/Build project is 365-calendar.
Proposals are desired from Design/Build Contractors who meet
the qualifications spelled out in the solicitation. A management
plan to identify on-site staffing & key personnel assigned
to this project, with appropriate resumes and applicable SF
254/255's are required with this proposal. A project schedule
is also required with this proposal. This scope of work is
further defined in the plans and specifications. Technical
evaluations will be made based on 1. Experience 40 points,
2. Management Plan 30 points, 3. Financial Capability 15 points,
and 4. Organization 15 points. Construction cost are estimated
to be between $4,700,000 and $6,000,000. 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.: Rita Williams-Humphrey,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Ms. Williams-Humphrey at 901/747-7408, with the
original copy mailed the same day. Plans and specifications
will be made available July 2, 1998. Proposal due date is 4:00
p.m., August 5, 1998. On site contact is Mr. Steven Meyer,
Maintenance Engineering Specialist, telephone number 314/895-9210.
Site visitation is not mandatory, but strongly encouraged.
Walk throughs will be conducted only on Tuesday, Wednesday,
and Thursday afternoons from 1:00 p.m. to 3:00 p.m. during
the proposal period. Cost of the solicitation package is $100
per set for Priority Mail service (2 to 3 days), $150 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; Attn: USPS; 5300 Pleasant
View Rd.; Memphis, TN 38134-6414; FAX 901/385-2679, telephone
number 901/388-6268. Please reference the subject solicitation
number on your request. Offerors are encouraged to submit their
proposal using one of the methods offered by the Postal Service
(First Class, Priority Mail, Express Mail.) 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, St. Louis BMC, Hazelwood, MO 63042-2487, (2)
Local Plan Rooms, and (3) F.W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened,
and no information will be released to the public until after
contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-182 SN218220)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--ROAD CONSTRUCTION
SOL FS-WOC-98-53
DUE 081798
POC Faye Stewart, 573-341-7456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Road Construction project on the Cassville Unit of the
Mark Twain National Forest in Barry and Stone Counties, Missouri.
There will be three bid items. Project is open to both large
and small business concerns and estimated between $25,000 and
$100,000.
CITE: (W-182 SN218252)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--ASPHALT OVERLAY
SOL FS-WOC-98-54
DUE 081898
POC Faye Stewart, 573-341-7456 or E-mail fstewart/r9_marktwain@fs.fed.us
DESC: Project will be an asphalt overlay of the parking lot of
the Supervisor's Office, Mark Twain National Forest, Rolla,
Missouri (Phelps County). Project will be one bid item. Open
to both large and small business concerns. Estimated range
is between $25,000 and $100,000.00.
CITE: (W-182 SN218253)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY99 MCON PROJECT P-147, MODERNIZATION OF BACHELOR
ENLISTED QUARTERS, BUILDING 1335, NAVAL SUBMARINE BASE, PEARL
HARBOR, OAHU, HAWAII
SOL N62742-98-R-1358
DUE 082798
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Correct "SOL N62742-98-R-1358" to read "SOL N62742-96-R-1358".
CITE: (W-182 SN218285)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY99 MCON PROJECT P-147, MODERNIZATION OF BACHELOR
ENLISTED QUARTERS, BUILDING 1335, NAVAL SUBMARINE BASE, PEARL
HARBOR, OAHU, HAWAII
SOL N62742-98-R-1358
DUE 082798
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: Correct "SOL N62742-98-R-1358" to read "SOL N62742-96-R-1358".
CITE: (W-182 SN218286)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Y--ADD/REPAIR 422 TES, BLDG 878
SOL F26600-98-B-0702
POC SSgt Edgard Flores (702/652-9565), Contract Specialist, or
Jacquelyn E Buky (702/652-2531), Contracting Officer
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to perform selective civil, architectural, mechanical, and
electrical demolition; to perform excavation and backfilling;
to install utility runs and connections; to place asphalt paving
and concrete formwork; to accomplish other site improvements;
to modify existing restroom facilities, interiors, structure,
HVAC system, electrical system, and fire alarm system; to construct
an approximately 3,240 square foot addidtion; and to install
fire sprinkler system throughout both the existing building
and the addition. The estimated dollar value of this project
is between $500,000 and $1 Million with a performance period
of 270 calendar days. The applicable SIC for this acquisition
is 1542 with a three year average annual small business size
standard of $17 Million million. The proposed contract listed
here is unrestricted and open to all firms, including small
and small disadvantaged business (SDB) concerns. An evaluation
preference may be given to SDB firms. The solicitation will
be issued electronically on the Nellis Contracting Homepage
specified below. Paper copies are not available. It is anticipated
that the solicitation will be available o/a o/a 16 July 1998.
In order to add your name to the Bidder's Mailing List, request
you provide (1) the company name, (2) point of contact, (3)
phone and FAX numbers, (4) e-mail address, (5) street address
with 9-digit zip code, (6) your size status, and (6) whether
you intend to bid as the prime, a subcontractor, or a supplier.
LINKURL: http://www.nellis.af.mil/units/99cons/construc.htm
LINKDESC:
Opportunities
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
e-mail
CITE: (W-182 SN218289)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--LAAF LIGHTING UPGRADE PART II, FORT BENNING, GEORGIA
SOL DACA21-98-B-0035
POC Warren T. Clarke (Technical Questions) 912-652-5163; Dee
Otis Henderson (Contractual Questions) 912-652-5289
DESC: DESCRIPTION OF WORK: Provide all labor and materials required
to repair and/or replace low voltage control cables associated
with landing lights, replace power feeder to the lighting vault,
replace service conductors from night lighting vault to substations,
and repair/replace other miscellaneous items assoicated with
airfield lightning at Lawson Army Airfield (LAAF), Fort Benning,
Georgia. Solicitation will contain base bid plus options or
additives. Estimated cost range of project is from $100,000
to $500,000. Network Analysis will not 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 27, 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: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN218314)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--MAINTENANCE DREDGING MAGNETIC SILENCING FACILITY,
NAVSUBASE, KINGS BAY, GA
SOL DACA21-98-B-0054
POC K. Wilbur Wiggins (Technical Questions) 912-652-5542; Sandy
Meyers (Contractual Questions) 912-652-5324
DESC: DESCRIPTION OF WORK: The project consists of maintenance
dredging in the slip area of the Magnetic Silencing Facility
of the NAVSUBASE, Kings Bay, Georgia. This requires the removal
of approximately 20,000 cubic yards of material and disposal
in adjacent disposal areas. Estimated cost range of project
is from $500,000 to $1, 000,000. Network Analysis will not
be required. BIDDING ON THIS SOLICITATION IS RESTRICTED TO
SMALL BUSINESS CONCERNS ($13,500,000 SIZE STANDARD), AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL REQUESTS FOR
SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT LATER
THAN JULY 17, 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: sandy.meyers.@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN218318)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--MISCELLANEOUS EROSION PROJECTS IN ENDANGERED SPECIES
HABITAT, FT BENNING, GA
SOL DACA21-98-B-0056
POC Gregory Hixson (Technical Questions) 912-652-5189; Dee Otis
Henderson (Contractual Questions) 912-652-5289
DESC: DESCRIPTION OF WORK: Repair washed-out eroded areas, and
construct erosion control structures and drainage structures
are numerous individual outlying endangered species habitat
sites. Work includes constructing gravel roads, gravel valley
pavement, berm terracing and rock check dams, and installing
drainage pipe with flared-end sections and riprap. Seed disturbed
areas and other areas as indicated to control erosion. Estimated
cost range of project is from $100,000 to $250,000. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656. NOTE: ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN JULY 10, 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: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN218320)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--MAINTENANCE DREDGING EAST RIVER - BRUNSWICK HARBOR,
GA
SOL DACW21-98-B-0053
POC T. Alan Garrett (Technical Questions) 912-652-5058; Rosetta
Stewart (Contractual Questions) 912-652-5903
DESC: DESCRIPTION OF WORK: The project consists of dredging approximately
300,000 cubic yards of maintenance material from East River
in Brunswick Harbor, GA. Dredging will be performed between
Station 0+000 to 11+010, including the turning basin. Material
will be placed in Andrews Island Disposal Area. Network Analysis
System will not be required. Estimated cost range of project
is from $100,000 to $500,000. BIDDING ON THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS CONCERNS, $13,500,000 SIZE
STANDARD, AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION.
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 07/13/98. 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: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-183 SN218325)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--LIFE SAFETY IMPROVEMENTS-FEEDERS
SOL IFB 10N3ACQ-16-98
DUE 082698
POC Cynthia McClarin (212) 951-3406 (718) 579-3310
DESC: Provide all labor, materials, and equipment necessary to
install new emergency service feeder, project #630-98-117-F,
in accordance with VA contract drawings and specifications.
Interested parties are to submit a non-refundable processing
fee of $25.00 in the form of a certified check or money order
made payable to Dept. of Veterans Affairs, New York. P.O.C.
Cynthia McClarin, Contract Specialist (212) 951-3406 or (718)
579-3310. Refer to solicitation #IFB 10N3ACQ-16-98 on all inquiries
of above project. Estimated construction cost range: $100,000.00
to $250,000.00. Issue date on/about July 29, 1998. B.O.D. on/about
August 26, 1998.
CITE: (W-183 SN218326)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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.mil
EMAILDESC:
CITE: (W-183 SN218328)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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-183 SN218331)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--UPGRADE ELEVATORS
SOL RFP 10N3ACQ-05-98
DUE 082698
POC Cynthia McClarin (212) 951-3406 (718) 579-3310
DESC: Provide all labor, material, equipment and supervision
necessary to Upgrade Existing Elevators, project #630-98-120,
at the Department of Veterans Affairs Medical Center, 423 East
23rd Street, New York, NY 10010, all in accordance with VA
specifications. Interested parties are to submit a non-refundable
processing fee of $50.00 in the form of a certified check or
money order made payable to Dept. of Veterans Affairs, New
York. P.O.C. Cynthia McClarin, Contract Specialist, Dept. of
Veterans Affairs Medical Center, 423 E. 23rd St., Annex Bldg.,
Rm. 206-A, New York, NY 10010. Refer to solicitation #RFP 10N3ACQ-05-98
on all inquires of above project. Estimated construction cost
range: $1,000,000 to $2,000,000. Proposal due date is on/about
August 25, 1998. **This is a modification to announcement dated
6/22/98.**
CITE: (W-183 SN218351)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--RECYCLING STORAGE BUILDING, NAVAL STATION INGLESIDE,
TX
SOL N62467-98-B-7702
DUE 082498
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The contractor shall construct a 35' x 70' pre-engineered
metal building with a 14' canopy. The building structure includes
overhead doors, man doors, fixed glass window, skylights, and
a continuous ridge vent on a concrete reinforced foundation.
Interior work includes a wood framed office and restroom, power
lighting, and telephone. Site work includes modifications to
the existing security fencing, sanitary sewer tie-in to an
existing system, water, power, fire alarm, and telephone connections.
Contract completion is 135 days. Contract price is between
$100,000 - $250,000. Plans and specifications should be available
on or about July 24, 1998 and will be distributed until the
supply is exhausted. Bid Opening Date is only an extimated
date. No telephone requests will be accepted. Our mailing address
for requests is: Officer in Charge of Construction, South Texas
Area, Building 19, Naval Air Station, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****
CITE: (W-183 SN218352)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--LIFE SAFETY IMPROVEMENTS-FEEDERS
SOL IFB 10N3ACQ-16-98
DUE 082698
POC Cynthia McClarin (212) 951-3406 (718) 579-3310
DESC: Provide all labor, materials, and equipment necessary to
install new emergency service feeder (project #630-98-117F)
at the Department of Veterans Affairs Medical, 423 E. 23rd
Street, New York, NY 10010, all in accordance with VA contract
drawings and specifications. Interested parties are to submit
a non-refundable processing fee of $25.00 in the form of a
certified check or money order made payable to Dept. of Veterans
Affairs, New York. P.O.C. Cynthia McClarin, Contract Specialist
(212) 951-3406 or (718) 579-3310. Refer to solicitation #IFB
10N3ACQ-16-98 on all inquiries of above project. Estimated
construction cost range: $100,000.00 to $250,000.00. Issue
date on/about July 29, 1998. B.O.D. on/about August 26, 1998.
**This is a modification of previous announcement dated July
2, 1998.**
CITE: (W-183 SN218353)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Y--FURNISH/INSTALL NEW WINDOWS & A/C
SOL IFB 10N3ACQ-15-98
DUE 082698
POC Cynthia McClarin (212) 951-3406 (718) 579-3310
DESC: Provide all labor, equipment, materials and supervision
necessary to furnish and install new windows and air conditioning
units in Bldg #3, @ Dept. of Veterans Affairs Medical Center,
423 East 23rd Street, New York, NY 10010, all in accordance
with VA specifications and drawings. Interested parties are
to submit a non-refundable processing fee of $25.00 in the
form of a certified check or money order made payable to Dept.
of Veterans Affairs Medical Center, New York. P.O.C. Cynthia
McClarin, Contract Specialist (212) 951-3406 or (718) 579-3310.
Refer to soliciation #IFB 10N3ACQ-15-98 on all inquiries referencing
above project. Estimated construction cost range: $250,000
- $500,000. Issue date on/about July 22, 1998. B.O.D. on/about
August 26, 1998.
CITE: (W-183 SN218365)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--WEST CATCHMENTS
SOL K910R980057
POC Bonnie R. Schroff, Contracting Officer, Fax 307 775-6317
DESC: Located in Washakie County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials, except
for Government-furnished materials, to install a water collection
system with storage tanks, pipeline, water troughs and fence.
This project is 100% Small Business Set-Aside. *****
CITE: (W-183 SN218381)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--EAST CATCHMENTS
SOL K910R980058
POC Bonnie R. Schroff, Contracting Officer, Fax 307 775-6317
DESC: Located in Washakie County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials, except
for Government-furnished materials, to install a water collection
system with storage tanks, pipeline, water troughs and fence.
This project is 100% Small Business Set-Aside.*****
CITE: (W-183 SN218383)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RED DESERT ROAD
SOL K910R980059
POC Bonnie R. Schroff, Contracting Officer, Fax 307 775-6317
DESC: Located in Sweetwater County Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials to remove
existing pipe, install new CMP, and rebuild road fill by furnishing
equipment with a qualified operator to correct, widen, and
raise the existing road. The project is 100% Small Business
Set-Aside. *****
CITE: (W-183 SN218391)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--RENOVATION OF SHERMAN BARRACKS, USMA, WEST POINT,
NEW YORK
SOL DACA51-98-B-0036
DUE 082098
POC Anne Spiegelberg/(212)264-9003.
DESC: The renovation of Sherman Barracks includes the installation
of a wet fire sprinkler system, interior architectural work,
gutting and rebuilding of latrines, addition of ventilation
for the telecom closet, replacement of windows, new roof, upgrading
of fire detection and alarm system, improvements to the heating-ventilating
system, plumbing improvements, electrical power and lighting
upgrades, site drainage improvements, repairs, rebuilding,
re-pointing of walks, steps, driveways and caulking of exterior
areas, and telecommunications work. The estimated cost range
for this project is $5,000,000.00 to $10,000,000.00. All work
shall be completed by 15 July 1999. This is an UNRESTRICTED
procurement open to all prospective bidders. The SIC CODE for
this project is 1542. Plans and Specifications available on
or about 21 July 1998. Bid opening is 30 days after plans and
specifications available date or 20 August 1998 at 2:00 P.M.
Bid opening will take place in room 1841. To obtain plans and
specifications, mail checks or money orders payable to FAO
USA COE NED, in the amount of $140.00 per set (nonrefundable)
to US Army Corps of Engineers, Contracting Division, Room 1843,
26 Federal Plaza, New York, New York 10278-0090. Interested
parties requesting plans and specifications should do so in
writing stating the solicitation no. of the project, complete
company name, street address (no P.O. Boxes please), telephone
and facsimile number (including area codes). The plans and
specifications may be examined at this office or at the following
offices: F.W. Dodge Company, 1633 Paramount Plaza Building,
New York, New York; Brown's letter's, 1167 McBride Avenue,
West Paterson, New Jersey; West Point Area Office, Area Engineer,
U.S. Army Engineer District, New York, Bldg. 667A, West Point,
N.Y. 10996. Subcontracting Plan required for all Large firms
in which 5% small disadvantaged business and 5% women-owned
business is preferred. This project is SAF (Subject to Availability
of Funds).
CITE: (I-183 SN218443)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--RECREATION SITE PAVILION
SOL 1422H952-B98-3055
DUE 082098
POC Tom Fulton, 503-952-6218
DESC: The work consists of constructing two recreation site pavilions
(approximately 27 feet by 36 feet). The pavilions will be wood
constructed with concrete floors and gable roofs. Project site
is located in Douglas County, Roseburg District, Oregon. Project
price range is between $100,000 and $200,000. Estimated start
work is October 12, 1998. 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-183 SN218487)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELLS , SISKIYOU AND TRINITY COUNTIES, CA
SOL 235-98-B0003
DUE 100198
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: This is a presolicitation notice for a requirements contract
for construction of a approximately five water wells and five
individual water systems at scattered homesites in Siskiyou
and Trinity Counties, California served by the IHS Redding
District Office. The contract will be for one year with a one
option for one additional year. Requests for the IFB must be
in writing. Fax no. is 916-566-7043. No telephone requests
will be honored. The estimated amount of this acquisition is
between $100,000 and $250,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-183 SN218505)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 AIR NATIONAL GUARD, NASHVILLE INTERNATIONAL
AIRPORT, BERRY FIELD, NASHVILLE, TENNESSEE.
SOL DAHA40-98-B-0005
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 Solicitation notice for Project No. BKTZ952014,
"Repair POL Tank Facility," and BKTZ952015, "Repair Refueler
Parking Area." The 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
($60.00) 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.
This is a small business set aside.***
CITE: (W-183 SN218518)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY 96 KITCHEN ADDITION AND RECREATIONAL ROOF REPLACEMENT
AT THE KEYSTONE JOB CORPS CENTER LOCATED IN DRUMS, PENNSYLVANIA
SOL IFB-98-DAA-40-JC
DUE 081198
POC Mrs. Serena Boyd (202) 219-8706 X109
DESC: This project was announced in the Commerce Business Daily
on Tuesday, June 16, 1998, Solicitation Number IFB-98-DAA-40-JC,
Issue No. PSA-2117. This announcement is modified to incorporate
the dollar amount of $17 million for the SIC code 1542 which
was omitted from the announcement.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: BOYDS@DOLETA.GOV
EMAILDESC:
CITE: (W-183 SN218523)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Y--CONSTRUCT OPEN STORAGE SHED
SOL SP3200-98-B-0007
DUE 080398
POC Contact Mrs. Carolyn Woods, (209) 982-2412 or Mrs. Kathie
A. Weatherford, Contracting Officer, (209) 982-2420
DESC: Construct a pre-engineered metal storage shed in Area E-2,
Defense Distribution Depot San Joaquin, Tracy Facility, Tracy,
CA. Building dimensions are 60 ft. wide X 120 ft. long X 16
ft. high (at top of eave strut). The open storage shed includes
a gable metal roof, gutters and downspouts columns and concrete
filled, steel culvert piers at column bases. Period of performance
is 180 days after Notice to Proceed. Estimated project size
is between $100,000 and $250,000. All responsible sources may
submit and offer, which shall be considered. Standard Industrial
Code is 1542 for which the small business size standard is
$17 million. Only written requests will be accepted and may
be faxed to (209) 982-2499 or mailed to Contracting Division,
Administrative Support Center West, P. O. Box 960001, Stockton,
CA 95296-0800.
CITE: (W-183 SN218532)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Y--SIMULATOR REPLACEMENT AT THE VA MEDICAL CENTER, DURHAM,
NORTH CAROLINA
SOL 558-80-98
DUE 092098
POC Pamela Evans
DESC: The work includes but is not limited to: Replacement of
existing Simulator in the Basement of E-Wing, Building #1 located
at the VA Medical Center, Durham, NC. Modification of existing
walls, ceiling, flooring, HVAC, plumbing and electrical included.
All work to be accomplished in strict accordance with the contract
specifications and drawings. Work to be completed within 120
Calendar Days from NOTICE TO PROCEED. Requests for solicitation
shall be in writing and must include vendor name, address and
phone number. Requests may be faxed to 919.286.6819. Issue
Date: July 21, 1998.
CITE: (W-183 SN218537)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Y--SIMULATOR REPLACEMENT AT THE VA MEDICAL CENTER, DURHAM,
NORTH CAROLINA
SOL 558-80-98
DUE 082098
POC Pamela Evans
DESC: The work includes but is not limited to: Replacement of
existing Simulator in the Basement of E-Wing, Building #1
located at the VA Medical Center, Durham, NC. Modification
of existing walls, ceiling, flooring, HVAC, plumbing and electrical
included. All work to be accomplished in strict accordance
with the contract specifications and drawings. Work to be
completed within 120 Calendar Days from NOTICE TO PROCEED.
Requests for solicitation shall be in writing and must include
vendor name, address and phone number. Requests may be faxed
to 919.286.6819. Issue Date: July 21, 1998. PLEASE NOTE
THAT THE RESPONSE DATE IS INCORRECT IN THE PREVIOUS NOTIFICATION.
THE CORRECT RESPONSE DUE DATE IS 082098. CITE# W-183 SN218537
IS INVALID
CITE: (W-183 SN218553)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROAD RESTORATION
SOL IFB R8-08-98-6
DUE 072998
POC Sheila Ratcliff, (540) 265-5115; Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: THIS SOLICITATION IS NOT SET-ASIDE FOR SMALL BUSINESS CONCERNS.
Restoration of Reddish Knob FDR #85, in Rockingham and Augusta
County, VA and Pendleton County, WV, Dry River Ranger District,
George Washington & Jefferson National Forest. Restoration
on 2.4 miles of single lane road with existing chip seal: patch
potholes and broken surface areas, place a leveling course
of hot mix and single surface treatment of hot bituminous pavement.
Widen intersection with State Route. Clean/pull ditches, clean
culvert inlets and remove material; place aggregate base on
parking areas.
CITE: (M-183 SN218561)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--LUTHER PASS ROAD REPAIR, LAKE TAHOE BASIN MANAGEMENT
UNIT
SOL RFQ-17-98-75
DUE 090298
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: Repair sections of paved road surface and roadside ditches
washed out by the 1997 floods. There are 3 locations beginning
at MP 0.20 and ending at MP 0.70. Work will consist of reconditioning
the existing road surface, placing 4" of aggregate base, placing
3" asphalt lift and reconditioning existing ditch and placing
fractured rock in ditch. The project is located on the Lake
Tahoe Basin. Travel east on State Highway 89 from State Highway
50 in Meyers approximately 6 miles to the Big Meadows Trailhead,
turn left onto Forest Road 1213. This is the beginning of the
project. Meet at the Big Meadows Trailhead Parking Lot off
State Highway 89 for a prebid tour on August 18, 1998, 10:00
a.m. Contact Mike Heckendorn, 530-573-2622. Solicitation issue
date 080398, bid opening date 090298. Price range $25,000 to
$100,000.
CITE: (W-183 SN218581)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, ILE AU VACHES DIKES AND REVETMENT CAPOUT MILE 185.0
TO MILE 182.5 (1967 MILEAGE) NATCHITOCHES PARISH, LOUISIANA
SOL DACW38-98-B-0028
DUE 082598
POC Contract Specialist BILL BAGWELL (601) 631-5064 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment and constructing approximately 1,200 linear feet
of stonefill dikes and the capout of approximately 10,100 linear
feet of stonefill revetment. The estimated value of the work
is between $1,000,000 and $5,000,000. Plans and specifications
are available on the Vicksburg Consolidated Contracting Office
(VCCO) Web Page at http://www2/mvk.usace.army.mil/contract/
and on compact disk at no charge. Hardcopies will not be available.
The CD may be requested by returning the Pre-Solicitaiton Notice,
mailing your request to VCCO at 4155 Clay STreet, Vicksburg,
MS 39180-3435, or faxing 601-631-7263. Issue date is on or
about 24 Jul 98. Bid opening date is on or about 25 Aug 98.
CITE: (I-183 SN218620)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--DESIGN AND CONSTRUCTION OF JOINT RIVERINE TRAINING
CENTER IQUITOS, PERU
SOL DACA01-98-R-0062
DUE 082898
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Design and construction of barracks, dining facility, boat
maintenance building, officer's lodging, water tanks and associated
utilities. Prospective bidders and Plans/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: Plans Room, CESAM, or
mail the request to Corps of Engineers, P O Box 2288, Rm 1000A,
Mobile, AL 36628. Bidders must provide complete physical mailing
address for overnight delivery, telephone and fax numbers and
point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
Prime contractors proposing under this solicitation must be
U.S. firms, Peruvian firms, or joint ventures between U.S.
firms and Peruvian firms. In country contractors may obtain
plans and specifications at the Peru Project Office. All bid
forms, bid bonds, and other normal documents required for the
bid submittal, including amendments to the bid submittal, shall
be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is required. This solicitation includes bid
options which may not be awarded. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. Effective 1 July 1998, firms interested
in construction contracts with the Mobile District, Corps of
Engineers, must have "Internet Access". Don't be left out,
get it soon. For detailed information on this and other Mobile
District Projects, (Bidding instructions, technical inquiries,
points of contact, synopsis of work, plan holders, bid results,
etc.,) please visit our internet home page at http://www.sam.usace.army.mil.sam.ct.
Specific questions related to this project may be answered
by Ms. Karen Williams at 334-690-2713, fax 334-690-2902. Refer
questions on distribution of Plans/Specifications to Plans
Room at 334-690-2535/2536 (Karen Johnson), fax 334-694-4343.
Bid documents are available on or about 23 July 1998. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. All
responsible sources may submit
CITE: (I-183 SN218621)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--RIO GRANDE CITY BORDER PATROL STATION, RIO GRANDE
CITY, TEXAS IN STARR COUNTY, TEXAS
SOL DACW64-98-B-0022
DUE 090898
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: Work consists of constructing and providing support utilities
including: Building construction, Paving Parking Lots, and
Access. The cost for one set of plans and specifications, Half
Set - $73.50; Full Set - $137.00 (NON-REFUNDABLE). Subcontracting
Goals for the Galveston District are: 61.2% -Small Business;
9.1% - Small Disadvantaged Business; and 4.5% - Woman-Owned
Business. Price Range for this work is between $1,000,000.00
and $5,000,000.00.
CITE: (I-183 SN218625)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: Y--ASBESTOS SAMPLING AND ABATEMENT FOR DUGWAY PROVING
GROUND, UTAH
SOL DAAD07-98-B-0102
DUE 082198
POC For copies of the solicitation, please fax request to Ms.
Eva Vara, fax number (505)-678-5107. For information concerning
the solicitation, contact Ms. Edna T. Hakenson, Contract Specialist,
at (505) 678-4936 or Mr. Chris Brusuelas, Contracting Officer,
at (505) 678-4323. (Site Code DAAD07)
DESC: Asbestos Abatement/Removal for Dugway Proving Grounds,
Utah. Contractor shall furnish all labor, materials, equipment,
transportation and supervision for the abatement of asbestos
containing materials in accordance with current federal, state,
and local laws and regulations governing removal, safety, and
environmental considerations. The contract type will be firm
fixed price indefinite quantity/indefinite delivery with a
base period and four one-year options to extend. The estimated
cost range for this requirement is between $100,000 and $250,000.
The minimum guaranteed order is $25,000.00. Bidders will not
directly bid unit prices in response to this soliciation. The
bid amount will be in the form of a MULTIPLIER (coefficient)
to the solicitation. The multiplier must include all projected
and potential costs, including labor, materials, overhead,
profit, insurance, general and administrative (G&A), taxes
and all other associated costs. No allowance for such items
will be made after contract award. Subject Invitation for Bid
(IFB) is unrestricted. All responsible sources may submit an
offer. The IFB is expected to be available on/about July 21,
1998. A site visit will be held for this requirement. Details
will be included in the solicitation.
CITE: (I-183 SN218626)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--REPAIR RAMP/TAXIWAY LIGHTING
SOL 0301RP-8153-0001
POC Contract Specialist Diana Duran (505) 474-1823 (Site Code
DAHA29)
DESC: The work consists of installing new pole mounted luminaries
area around the ramp area and along the north side of the EOR
area. Security lighting will be provided. New taxiway fixtures
will be provided on both sides of taxiway M-6 and M-7. Both
the ramp lighting and taxiway fixtures will be remotely controlled
from the Maintenance Control Room in Building 1044. Taxiway
M-6 is approximately 530 feet long. Taxiway M-7 is approximately
500 feet long. Ramp measures approximately 555 X 658 feet or
359,640 sq. ft. (8.26 acres) This solicitation is issued unrestricted.
The SIC Code is 1731 and size standard is $7.0 million. The
construction cost range is between $250,000 and $500,000. The
performance period is 120 days. The solicitation will be available
on or around August 4, 1998. The point of contact at the Air
Base for site visits is MAJ Chris Adams at (505) 846- 7541.
There is a site visit tentatively scheduled on 17 August 1998.
The solicitation documents may be purchased from Albuquerque
Blueprint & Reprographics, 2929 Candelaria NE, Albuquerque,
NM 87107, POC is Anna at (505) 884-0862. The bid opening will
be on or about 4 September 1998 at 2:00 P.M. at the USPFO for
New Mexico, 47 Bataan Blvd, Room 104, Santa Fe, NM 87505
CITE: (I-183 SN218629)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--AVIONICS SHOP, MTN. HOME, AFB, ID
SOL DACA67-98-B-0036
DUE 082798
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Construct a single story Avionics Shop of approximately
4,050 square meters. Building features non-combustible construction
with load bearing CMU walls and structural steel supporting
systems in designated areas, standing-seam metal roof system
supported by open-web trusses, large mechanical cooling loads,
hydronic heating loop, compressed air, bridge cranes, domestic
hot and cold water, plumbing, lightning protection, 400 Hz
and 60 Hz busway system, fire protection and alarm. Site work
includes a 400 square-meter prefabricated covered storage,
asphaltic concrete parking lot, and portland cement concrete
hardstand, utilities systems improvements and landscaping and
irrigation systems. Project also includes relocation of TOSS
antenna and demolition of approximately 3,000 square meters
of the existing Avionics Building 1327. Building portion to
be demolished is wood and contains asbestos wallboard, siding
and insulation. The design is in metric units, except the demolition
of Building 1327, including asbestos abatement, which are in
English units. Availability: The solicitation for this project
will be issued as an Electronic Bid Set (EBS) on CD ROM only.
EBS Disks will be available on or about 29 July 1998 at no
charge per set. No individual sets are available. EBS Disks
will be issued on a first come, first serve basis until supply
is exhausted. No phone requests accepted. Refer to IFB number
DACA67-98-B-0036 when ordering. Requests MUST BE IN WRITING
and be received before EBS Disks will be mailed. Requests may
be faxed to (206) 764-6817 or sent via e-mail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS Disks may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 a.m. and 3:30
p.m. Submit requests by 22 July 1998. Estimated dollar value
is in the range of $5 million to $10 million and completion
period is 540 calendar days. Standard Industrial Classification
Code is 1542. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. A concern is considered a Small Business under this solicitation
if its average annual receipts, averaged over the past three
years do not exceed $17 million. Visit the Corps of Engineers
web site at http://www.nws.usace.army.mil., for additional
contracting opportunities.
CITE: (I-183 SN218632)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--BONNEVILLE LOCK AND DAM FIRST POWERHOUSE PIERNOSE
EXTENSION
SOL DACW57-98-B-0014
DUE 071098
POC ANITA R. SIMPKINS CONTRACT SPECIALIST, CT-P (503) 808-4620
(Site Code DACW57)
DESC: Work to performed at BONNEVILLE LOCK AND DAM, FIRST POWERHOUSE,
MULTNOMAH COUNTY, OREGON. Work entails the fabrication, delivery,
and installaion of twelve (12) steel Pier Nose Extension (PNE)
modules. Bolted together, the PNE's will comprise of a structure
that is 8 feet wide by 95 feet tall by 7 feet in length when
fully assembeld and weighs about 30 tons. The PNE's will move
the location of trashracks 1.865 meters upstream. The extensions
will be installed on the six piers in Bay Eight of the powerhouse.
The powerhouse has four piers 22.438 meters wide and two piers
- 1.524 meters wide. Underwater installation is required. Fifteen
(15) streamlined trashracks and three (3) horizontial trashracks
shall also be fabricated, delivered and installed. Estimated
cost range is between $1,000,000 and $5,000,000. Invitation
for Bid will be available on or about August 1, 1998. Tentative
bid opening is September 1, 1998. This procurement is open
to large and small business concerns. The small business size
standard for this aquisition including all affiliates, having
average annual sales or receipts of the preceeding three years
can not exceed $17 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, telephone
number, fax number, and business size. Please direct all technical
questions to Ebb Cross at (503) 808-4933. For administrative
or contracting questions call Anita Simpkins at (503) 808-4620.
SIC 1629
CITE: (I-183 SN218633)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 LIFE SUPPORT EQUIPMENT FACILITY, MCCHORD AFB,
WA
SOL DACA67-98-B-0030
DUE 101598
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: DESCRIPTION OF WORK: The project includes the construction
necessary to provide a complete and usable 2,400 square meter
(approximate) C-17 Life Support Equipment Facility and associated
supporting facilities (utilities, pavements, and site improvements)
at McChord AFB. The building will be one story with steel frame
and non-bearing masonry veneer construction with a standing
seam metal roof. A non-inclusive list of work includes: HVAC
system, electrical service, and fire protection system. AVAILABILITY:
The solicitation for this project will be issued as an Electronic
Bid Set (EBS) on CD ROM ONLY. EBS Disks will be available on
or about 15 Sep 98 at no charge per disk. EBS Disks will be
issued on a first come, first served basis until supply is
exhausted. No phone requests accepted. Refer to IFB Number
DACA67-98- B-0030 when ordering. Requests MUST be in writing
and be received before bid EBS Disks will be mailed. Requests
may be FAXd to (206)764- 6817 or sent via e-mail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy need not be mailed. Please
be sure to include if you are a Prime, Sub, or Plans Room.
EBS Disks may be picked up from the Plans Room Monday through
Friday between the hours of 7:30 a.m. and 3:30 p.m. Submit
requests by 7 Sep 98. Estimated dollar value is in the range
of $1,000,000 to $5,000,000 and completion period is 365 days.
Standard Industrial Classification Code is 1542. Project is
open to both large and small businesses. If you are a large
business and your bid or proposal will exceed $1,000,000 you
will be required to submit a subcontracting plan. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-183 SN218636)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--LLOYD MEADOW ROAD SEALCOAT
SOL IFB R5-13-98-26
DUE 081798
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project involves chip sealing with flush coat and
fog seal at various lengths, and a full length centerline on
approximately 21.6 miles of road ending at the Jerky Trail
head. Estimated start work date is 09/08/98. No Pre-Bid meeting
is scheduled. The estimated price range is between $250,000.00
and $500,000.00
CITE: (I-183 SN218647)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--LOWER BLUE DIAMOND CHANNEL, CLARK COUNTY, CA
SOL DACW09-98-B-0028
DUE 081898
POC Plans and specifications, (213) 452-3253
DESC: The design of this Lower Blue Diamond Channel is based
on metric units. The project consists of 607 meters of rectangular
reinforced concrete channel, 1598 meters of trapezoidal reinforced
concrete channel, 150 meters of channel transition structures,
1 box culverts, including 1 invert access ramp, 2 major confluence,
3 side drains, aggregate base course/asphalt pavement maintenance
roads, chain link fence, and incidentals. Earthwork consists
of excavation fill, compacted fill and miscellaneous fill.
The Standard Industrial Classification (SIC) code is 1629,
Heavy Construction, Except Dredging, N.E.C., $17 M average
annual gross revenue for the last (3) three fiscal years. The
estimated cost range of this project is $1,000, 000 - $5,000
,000. This project will provide plans and specs using CD-Rom
only at no charge. Hard copies will not be available. The CD-Rom
will be available on or about July 17, 1998. All responsible
sources may submit an offer. Small and disadvantaged firms
are encouraged to participate as Prime Contractors or as members
of joint ventures with other small businesses. In addition,
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with the provisions of Public Law 95-507. Any contract awarded
under this solicitation shall be made pursuant to Public Law
100-656, Small Business Competitiveness Demonstration Program.
CITE: (W-183 SN218702)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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-INSTALLATION OF WATER DISTRIBUTION
MAIN INCLUDING VALVES, CAMP UPSHUR, MARINE CORPS BASE, QUANTICO,
VIRGINIA
SOL N62477-98-B-1074
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 1781
- Water Well Drilling. The size standard is $7.0 Million. Install
water wells at Camp Upshur, including approximately 6300 linear
feet of new 12 inch, 10 inch, and 6 inch water distribution
main including valves, fire hydrants, pavement restoration,
and water service connection. The work includes, but it not
limited to two well pump stations including pumps, valves,
buildings, mechanical, and electrical work, and telemetry.
The work includes removal or grouting-in-place of all existing
water valves, hydrants, and water piping at Camp Upshur except
where indicated otherwise. The work includes demolition of
the existing water treatment plant and all of its accompanying
structures. Asbestos removal required. The estimated construction
time is 270 days 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 may be sent via facsimile using
fax # (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 $500,000.00 and $1,000,000.00.
CITE: (W-182 SN218166)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Z--PRESSURE WASH BUILDINGS 44, 62, 68 AND 69
SOL 619A4-15-98
DUE 081498
POC Paulette Z. Ingram, (334/727-0550, Ext. 3518)
DESC: This is a 100% Small Business Set-Aside. Furnish all labor,
material and equipment necessary to Pressure Wash Buildings
44, 62, 68 and 69 at the Central Alabama Veterans Health Care
System (East Campus), Tuskegee, Alabama, as required by contract
specifications. Work consists of pressure washing buildings
from ground floor to top floor, including all stones, brick
work, surrounding barrier walls and concrete supports, protecting
the canopy, building, grounds and plantings. Hot and cold water
pressure washing will be utilized. All dirt, carbon and grime
will be removed in the cleaning process. All safety requirements
will be followed (OSHA). Contractor will be responsible for
damage to buildings and grounds. Applicable SIC Code is 1799
with size standard of $7.0 million. The cost range for this
project is $50,000.00 to $100,000.00. A $25.00 non-refundable
cashier's check or money order is required for each set of
specifications and should be made payable to the Department
of Veterans Affairs Medial Center. Please request solicitation
in writing. Solicitation will be available July 14, 1998, on
a first-come, first serve basis. Bid opening is tentatively
scheduled for August 14, 1998 at 2:00 p.m. Award is subject
to availability of funds. "See Numbered Note 1".
CITE: (W-182 SN218174)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Construction Services Branch (7PMCC), 819 Taylor Street,
Fort Worth, TX, 76012-6105
SUBJECT: Z--WINDOW AND AHU REPAIRS
SOL GS-07P-98-HUC-0068
DUE 081198
POC Kay Norris, Contracting Officer, Phone (817) 978-2611, Fax
(817) 978-6155, Email kay.norris@gsa.gov
DESC: (1)SIC CODE 1542 - This modifies the previous notice to
include that this project is a total 100% set-aside for small
business concerns. Provide all labor and material for Window
and AHU Repairs at the Federal Building, 1300 E. 8th Street,
Austin, Texas. Project No. RTX97018, Solicitation No. GS-07P-98-HUC-0068.
Estimated Cost Range: $500,000.00 to $1,000,000.00. The solicitation
documents will be available for downloading from the Internet
on or about July 10, 1998, Proposal due date on or about August
11, 1998. A pre-proposal conference will be held on or about
July 21, 1988. The exact time and place of the pre-proposal
conference will be provided in the solicitation documents.
Work includes but is not limited to selective demolition of
the following items; plywood window stools with plastic laminate
tops and edges; plastic laminate faced EPS foam insulation
panels at spandrel glass where indicated on drawings and outside
air AHU_s. Provide new construction and finishes, furnishings
and equipment including but not limited to the following items,
plywood window stools with plastic laminate tops and edges;
laminated, insulated panels installed in glazing rebates inside
existing spandrel glass; framed, laminated panels screwed to
the inside face of window frames; outside air AHU_s; and power
connections for new AHU_s utilizing existing panels to energize
circuits. The solicitation, including drawings, and any documents
related to this procurement will be available on the Internet
only. No hard copies will be available. All contractors downloading
the solicitation shall notify this office in writing via facsimile:
ATTN: Kay Norris 817/978-6155, in order to be placed on the
plan holders list. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in pdf format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The WWW address of the General Services
Administration page is http://eps.arnet.gov. It is the contractor_s
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Contractors can also register
to be notified by e-mail of new postings, including future
synopsis, solicitations and amendments.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-HUC-0068&LocationID=83
LINKDESC:
notice
EMAILADD: kay.norris@gsa.gov
EMAILDESC:
CITE: (D-182 SN218177)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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,
201 SO 8TH AVE, FT MCCOY, WI 54656-5153
SUBJECT: Z--CONSTRUCT STEEL BUILDING AT FT MCCOY, WI
SOL DAKF61-98-B-0015
DUE 090398
POC KAREN JOHNSON, CONTRACT SPECIALIST, (608) 388-2506, SANDRA
J. DRECKTRAH, CONTRACTING OFFICER (608) 388-2703
DESC: Provide all labor, transportation, materials, supervision,
and quality control to completely construct a pre-engineered
steel building at IMMA Maintenance, Bldg 205, Ft. McCoy, WI.
Work will consist of new work to construct a steel building,
remove fencing, repair existing construction on site which
is damaged as a result of new work, and perform additive items
of work as awarded. Magnitude of the project is between $250,000
and $500,000 for the project, A 20% bid bond is required. The
SIC code for this procurement is 1541 and the size standard
$17 million. 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 $17.00 per package. No company, personal, registered checks,
or cash accepted. All responsible sources may submit a bid
which shall be considered.
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-182 SN218196)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--COURT SPACE REMODELING
SOL GS-07P-UAC-0038
DUE 080698
POC Christy A. Skirchak (214) 767-8164
DESC: SIC1542 - THIS IS A SMALL BUSINESS SET-ASIDE Court Space
Remodeling, Negotiated, Work will include, but not limited
to selectively demolishing a court room and related chambers
space. Includes construction of a new court room and chambers
plus support space. This project is being procured using Informal
Source Selection Procedures which will result in a firm fixed-price
award to the offeror which provides the "greatest value" to
the Government, with technical ability being more important
than price. Technical proposals, in the form of a RESUME of
THREE similar projects, shall be submitted to the address listed
below no later than AUGUST 6, 1998. The RESUME should be submitted
in a separate envelope along with the Price Proposal. The price
proposal should be submitted along with the RESUME in a Sealed
envelope marked "Price Proposal". The resumes' will be evaluated
separately and those that fall within the competitive range,
then will be evaluated on price along with "best value" to
the government. The RESUME shall address "similar projects."
The term similar shall be defined for evaluation purposes as
the following: Construction or installation of Court Space
including millwork 3 or greater for multi-story office buildings,
Federal Office facilities or a combination thereof, which were
at least 50 percent occupied and functioning in their intended
purpose during construction of the project. The following factors
that will be evaluated are listed in descending order of importance:
1) PAST PERFORMANCE OF PRIME CONTRACTOR for Court Space Alterations
(Remodeling). Resume to include: (A) Project Name; (B) Location;
(C) AWARD AMOUNT and (D) Type-use of facility and date complete
for similar project in scope and dollar range. The resume shall
provide the name, address and current telephone number of the
person from each of the following and applicable categories
which is most familiar with the project referenced above: (a)
Owner's name and telephone number; (b) A/E firm name and phone
number; (c) Construction Engineer (if any). (2) Experience
and Past Performance of Architectural Woodwork - Resume to
include the following information: For a minimum of three similar
recent projects ("recent"" defined as within approximately
the last six years) (a) Name of Wordwork Firm's Project Manager
(minimum 5 years experience similar to this project; (b) Project
Name, location and description; (c) scheduled value of the
electrical work; (d) Construction start and completion dates,
if construction is ongoing give anticipated completion date
and (e) Description of actual work performed by the Architectural
Woodwork Firm. Resume shall STATE HOW these projects are similar
in scope to this project. PROVIDE the name, address and current
telephone number of the person from each of the following and
applicable categories which is most familiar with the project
referenced above: (1) Owners, (2) A/E and (3)Construction Engineer.
Award of this contract is contingent upon successful negotiations
of a reasonable price and best value for the government. However,
award may be made without discussions. Solicitation issue date
is on or about July 6, 1998. All interested parties shall submit
a written request for plans and specifications to Christy A.
Skirchak, 1100 Commerce Street, Room 7A1, DAllas, TX 75242
(DO NOT CALL) WRITTEN REQUESTS ONLY. No fax responses will
be considered. All responsible sources will be considered.
Estimated Cost Range: $$150,000-$250,000.
CITE: (W-182 SN218201)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--COURT SPACE REMODELING
SOL GS-07P-98-UAC-0038
DUE 080698
POC Christy A. Skirchak, 214-767-8164
DESC: Z--MODIFICATION to Notice -- Delete electrical under item(c)
Past Performance of the Architectural Woodwork and replace
with architectural. It should read: (c) scheduled value of
the architectural work.
CITE: (W-182 SN218208)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE TELEPHONE CABLE AT EOC, URC, AND SRC, FORT
MCCOY, WI
SOL DAKF61-98-B-0016
DUE 082598
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment required
for providing telephone cable to EOC, URC, and SRC at Fort
McCoy, WI. Materials include, but are not limited to, cable,
telephone terminals, pedestals, splice cases, splicing materials,
and ground rods. Some installation will be in existing ducts
and some will be direct bury. Total magnitude of this acquisition
is between $25,000 and $100,000. 20% Bid bond is required if
bid exceeds 100,000. After award, an Alternative Payment Protection
is required if Bid is under $100,000. If Bid exceeds $100,000
Payment and Performance bonds are required. Sic code 1611 and
small business size standard is $17 million. Requests for solicitation
must be in writing accompanied by a non-refundable certified
check, cashier's check, or money order payable to the US Treasury
in the amount of $8.00 per package. No cash or company, personal
or registered checks accepted. Issue date is 23 Jul 98 and
bid opening 25 Aug 98 at 1330. All responsible sources may
submit a bid, which shall be considered.
CITE: (D-182 SN218209)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--ISA FOR DISTRICT COURT
SOL GS-07P-98-UAC-0039
DUE 081498
POC Christy A. Skirchak, 214-767-8164
DESC: SIC 1542 - ISA for District Court - Negotiated. Work will
include, but not limited to demolishing existing office construction
and in its place construct a new courtroom, judge's chambers
and related support spaces. Includes all demolition and construction
including electrical, mechanical and architectural. This project
is being procured using Informal Source Selection Procedures
which will result in a firm fixed-price award to the offeror
which provides the "greatest value" to the Government, with
technical ability being more important than price. Technicl
proposals, in the form of a RESUME of THREE similar projects,
shall be submitted to the address listed below no later than
August 14, 1998. The RESUME shall be submitted in a separate
envelope along with the Price Proposal. The price proposal
should be submitted along with the RESUME in a Sealed envelope
marked "Price Proposal." THe resumes' will be evaluated separately
and those that fall within the competitive range, then will
be evaluated on price along with "best value" to the government.
The RESUME shall address "similar projects." The TERM SIMILAR
shall be defined for evaluation purposes as the following:
Construction or installation of Court Space including millwork
3 or greater for multi-story office buildings, Federal Office
facilities or a combination thereof, which were at least 50
percent occupied and functioning in their intended purpose
during construction of the project. The following factors that
will be evaluated are listed in descending order of importance:
1) PAST PERFORMANCE OF PRIME CONTRACTOR for ISA for District
Court. Resume to include: (A) Project Name; (B) Location; (C)
AWARD AMOUNT; and (D) Type-use of facility and date complete
for similar project in scope and dollar range. The resume shall
provide the name, address and current telephone number of the
person from each of the following and applicable categories
which is most familar with the project referenced above: (a)
Owner's name and telephone number; (b) A/E firm name and phone
number; (c) Construction Engineer (if any). (2) Experience
and Past Performance of Architectural Woodwork - Resume to
include the following information: For a minimum of three similar
recent projects ("recent" defined as within approximately the
last six years) (a) Name of Wood work Firm's Project Manager
(minimum of 5 years experience similar to this project; (b)
Project name, location and description; (c) scheduled value
of the woodwork; (d) Construction start and completion dates,
if construction is ongoing give anticipated completion date
and (e) Description of actual work performed by the Architectural
Woodwork Firm. Resume shall STATE HOW these projects are similar
in scope to this project. PROVIDE the name, address and current
telephone number of the person from each of the following and
applicable categories which is most familiar with the project
referenced above: (1) Owners, (2) A/E and (3) Construction
Engineer. Award of this contract is contingent upon successful
negotiations of a reasonable price and best value for the government.
However, award may be made without discussions. Solicitaiton
issue date is on or about July 14, 1998. All interested parties
shall submit a written request for plans and specifications
to Christy A. Skirchak, 1100 Commerce Street, Room 7A1, Dallas,
TX 75242 (DO NOT CALL) WRITTEN REQUESTS ONLY. No fax responses
will be considered. All responsible sources will be considered.
Estimated Cost Range: $750,000-$1,200,000.
CITE: (W-182 SN218216)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 I 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: Correct from "The RFQ will be available on or about 21
August 1998..." to "The RFQ will be available on or about 21
July 1998...".
CITE: (W-182 SN218245)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 I 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: Correct from "The RFQ will be available on or about 21
August 1998..." to "The RFQ will be available on or about 21
July 1998...".
CITE: (W-182 SN218246)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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--HANUS REEF LIGHT REPAIR
SOL DTCG87-98-P-643059
DUE 081398
POC Ms. Leonidas Fermin (907) 463-2413
DESC: Provide all labor and materials, except those identified
as government furnished , to reconstruct Hanus Reef Light.
Demolish and remove existing Hanus Reef Light structure, which
consists of a small steel frame tower mounted on a concrete
pillar, which in turn is anchored on to reef. Install an approximately
30' high standard Coast Guard 2147 tower on reef. Standard
2147 tower is a single 12" diameter steel pipe tower anchored
to rock at the base, with sections no greater than 5' in length.
Construction will include the installation of four support
legs, also anchored in the rock, and the attachment of access
ladders and 4' square platform on top. All work must be completed
by 18 September 1998. The estimated cost range for this
project is between $25,000 and $100,000 . The work required
by this solicitation is identified as Industry Standard 1629
and the applicable size standard is $17.0 million 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 tier. 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. There 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 SN218247)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--REPAIR OR GE ENGINE TEST CELL, BLDG 1888
SOL F04700-98-B-0033
POC Sun McGuinness, Contract Specialist, (805) 277-3900 ext 2293
and Robyn Barton, Contracting Officer, (805) 277-3900 ext 2228
DESC: DESC: SYNOPSIS: REPAIR OF GE ENGINE TEST CELL, BLDG 1888
- The Air Force Flight Test Center (AFFTC) requires the Repair
of GE Engine Test Cell. Repair includes power upgrade, air
compressor upgrade, seismic upgrade, and site improvements.
The work consists of furnishing all labor, equipment, appliances,
devices, and materials, and performing all operations necessary
in connection with the repair of engine test cells. The description
of work is for general information purposes only and is not
intended to include and describe every feature or item of work
or to define the scope of work. The construction site will
be fully occupied during the construction and the contractor
shall not disrupt the normal function and activities of the
occupied buildings and site in anyway. During the construction,
he/she will be required to maintain existing power, lighting,
telephone, fire alarm security, signal systems and gas service
in service. The performance period for the project approximately
240 calendar days. The solicitation will be issued through
the Internet at HTTP://AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP.
All notifications of changes to this solicitation shall be
made through the Internet only. It is therefore the contractor's
responsibility to check the Internet address listed above daily,
for the initial issuance of the solicitation as well as any
posted changes to this solicitation. The solicitation will
not be provided in a printed paper format; however, the Government
reserves the right to revert to paper or computer medium when
it is determined to be in the Government's best interest. The
contractor shall provide all bids and other normal documents
required for the bid submittal, including acknowledgements
of amendments to the bid, in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Specific
questions related to this project must be submitted in writing
to AFFTC/PKAC, ATTN: Sun McGuinness, 5 S. Wolfe Ave. Edwards
AFB, CA 93524-1185 or by FAX to (805)275-7873. The solicitation
will be issued on or about 13 Jul 97 with a 30 day bid period.
Bids will be solicited on a firm-fixed price basis and will
be made to the offeror with the lowest evaluated overall price.
The magnitude of this project is between, $500,000 and $1,000,000.
This acquisition is unrestricted full and open competition.
Bid, payment and performance bond will be required. All responsible
sources may be submit a bid which shall be considered by the
agency. The SIC code is 1542 with a size standard of $17 million
over the past three years. All contractors interested in receiving
a copy of the solicitation must register on the INTERNET at
the site referenced above. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone number,
fax number, e-mail address, and a point of contract. Registration
should be completed one week prior to the issue date. Telephone
requests to be placed on the mailing list will not be honored.
ALL INTERESTED PARTIES PLEASE NOTE: It is mandatory for any
Contractor to be registered with the Central Contractor Registration
to be eligible for award of any Government contract. Information
or to register can be obtained by either calling 1-888-227-2423
or through the Internet at http://ccr.edi.disa.mil/
LINKURL: http://www.edwards.af.mil/cs_pk/index.html
LINKDESC:
EMAILADD: sun.mcguinness@edex.edwards.af.mil
EMAILDESC:
CITE: (W-182 SN218251)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE CONSTRUCTION,
VARIOUS LOCATIONS, OAHU, HI
SOL 2115
DUE 110298
POC Contract Specialist: V. Stewart, (808) 474-3389; Contracting
Officer: A. Yuen, (808) 474-3385
DESC: 17. This is not a request for either a quote or proposal,
or an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for multi-trade
construction at various locations on Oahu, Hawaii. The work
includes, but is not limited to, providing all labor, transportation,
materials, equipment, and supervision necessary to accomplish
various repairs, alterations, construction, and demolition
work to facilities of Government agencies on Oahu, Hawaii,
using predetermined labor prices and adjusted material prices
by means of an indefinite quantity contract. Under this contract,
the Government may issue task orders for various types of projects
using the R.S. Means estimating guide to determine labor hours,
equipment, and materials. The contractor will propose a coefficient
to be applied to the unit price for each applicable trade to
calculate the labor price. The scope of work may include building
demolition; pipe lagging; road and airfield paving; fencing;
roofing; painting; pool repair/resurfacing; site work; sampling,
testing, removal, and disposal of lead contaminated paint and
asbestos; certified welding; and masonry. The Government may
award this contract to more than one contractor. SIC Code 1542
applies. The contract maximum amount is $5,000,000 per year.
The contract term will be a base period of one year plus two
option years. The total term of the contract, including all
options, will not exceed 36 months. The Government will not
synopsize the options when exercised. This contract will replace
two contracts for similar services awarded in 1996. We will
include information about the current contracts and the incumbent
contractors (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. Large business concerns shall submit a subcontracting
plan. The solicitation will use source selection procedures
which require offerors to submit a price proposal and a technical
proposal including past performance and experience information
for evaluation by the Government. Offerors shall submit with
their offer a bid bond of 20% of the minimum guaranteed amount.
Interested parties should respond not later than 1 September
1998.
CITE: (W-182 SN218254)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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 NATIONAL WEATHER SERVICE FORECAST OFFICE,
BINGHAMTON, NY
SOL NAAJ8320800243
DUE 081998
POC Margaret R. House, Contract Specialist (816) 426-7456 x235
DESC: Construction of an expansion to the National Weather Service
Forecast Office, 32 Dawes Drive, Johnson City, New York (near
Binghamton). The existing building is approximately 5,000 square
feet. The expansion is approx 590 sq ft. 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 the building expansion. Parking lot expansion
is an option item. Completion time for this project is 150
calendar days. This is a total small business set-aside. SIC
Code is 1542. The small business size standard is $17 million.
Estimated cost of construction is from $25,000 to $100,000.
Specifications will be available on or about 7-20-98, with
the issuance of Request for Quotations NAAJ8320800243. Fax
written requests for a copy of the RFQ to Margaret R. House
at Fax number 816-426-7532.
CITE: (W-182 SN218261)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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 NATIONAL WEATHER SERVICE FORECAST OFFICE,
HASTINGS, NE
SOL RFQ NAAJ8320800244
DUE 082098
POC Margaret R. House, Contract Specialist, (816) 426-7456 x235
DESC: Construction of an expansion to the National Weather Service
Forecast Office, 6365 North Osborne Drive West, Hastings, Nebraska
68901. The existing building is approximately 5,000 square
feet. The expansion is approx 590 sq ft. 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 the building expansion. Completion time
for this project is 150 calendar days. This is a total small
business set-aside. SIC Code is 1542. The small business size
standard is $17 million. Estimated cost of construction is
from $25,000 to $100,000. Specifications will be available
on or about 7-20-98, with the issuance of Request for Quotations
NAAJ8320800244. Fax written requests for a copy of the RFQ
to Margaret R. House at Fax number 816-426-7532.
CITE: (W-182 SN218263)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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 NATIONAL WEATHER SERVICE FORECAST OFFICE,
LOUISVILLE, KY
SOL RFQ NAAJ8320800245
DUE 081998
POC Margaret R. House, Contract Specialist, (816) 426-7456 x235
DESC: Construction of an expansion to the National Weather Service
Forecast Office, 6201 Theiler Lane, Louisville, Kentucky 40229.
The existing building is approximately 5,000 square feet. The
expansion is approx 590 sq ft. 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 the building expansion. Parking lot expansion
is an option item. Completion time for this project is 150
calendar days. This is a total small business set-aside. SIC
Code is 1542. The small business size standard is $17 million.
Estimated cost of construction is from $25,000 to $100,000.
Specifications will be available on or about 7-20-98, with
the issuance of Request for Quotations NAAJ8320800245. Fax
written requests for a copy of the RFQ to Margaret R. House
at Fax number 816-426-7532.
CITE: (W-182 SN218264)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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--REPLACE BARRACKS ROOF AT USCG AVIATION SUPPORT FACILITY,
CORDOVA, ALASKA
SOL DTCG87-98-B-643071
DUE 082498
POC Rebecca B. Wade (907) 463-2418
DESC: POC Rebecca Wade, Contracting Officer (907) 463-2418 DESC:
DESC: DTCG87-98-B-643071 - Replace Barracks Roof at USCG Aviation
Support Facility, Cordova, Alaska. Provide all materials, equipment,
transportation, incidentals to perform labor to replacing the
metal roof (approximately 7200 S.F.) and painting the exterior
wood siding (approximately 5200 S.F.) and remaining exterior
trim, stairs and enclosures in accordance with the specifications
and drawings. Work also includes, but is not limited to: remove
and dispose of the existing aluminum roofing, flashing and
trim; remove and dispose of the existing 30# asphalt felt;
repair and replace any water damaged plywood decking; install
new asphalt felt; replace and relocate the boiler flues; install
new roof ridge vent; install new metal roofing, flashing and
trim; replace and relocate the kitchen exhaust vent; replace
approximately 280 lineal feet of soffit; replace 20 S.F. of
building siding and paint building exterior. The estimated
cost range for this project is between $250000 and $500000.
The time for completion of this contract is 90 calendar days
after notice of award. The work required by this solicitation
is identified as Industry Standard #1761 and the applicable
size standard is $7.0 million 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 bid which shall be considered
by the U. S. Coast Guard. Requests for bid documents must be
submitted and received by this office no later than 22 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 or subcontractor at any tier. The DOT
Bonding Assistance Program enables firms to apply for bid,
performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guarantee of the bid bond 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.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $35.00 to Commanding Officer (ko), Civil Engineering Unit,
P. O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. R. Wade, Contracting
Officer
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-182 SN218265)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ROAD SLIDE AND POLLUTION ABATEMENT POND REPAIRS AT
QUILCENE NATIONAL FISH HATCHERY NEAR QUILCENE, WA
SOL FWS1-98064(TS)
DUE 103198
POC Contracting Officer, Tamra Swerdlik, 503-231-6188
DESC: This modification is issued to cancel the above-cited solicitation
in its entirety. The original notice was submitted on June
16, 1998.
CITE: (W-182 SN218266)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--SOLUTION ORDER CONCEPT, INDEFINITE DELIVERY INDEFINITE
QUANTITY CONSTRUCTION CONTRACTS, VARIOUS LOCATIONS, GUAM, M.I.
SOL N62766-98-R-0417
DUE 081898
POC Contact Ms Jean Tarlton, Contracting Officer (671) 339-7077
or FAX 339-7243 or Ms Julia Taitano, Contract Specialist (671)
339-4098
DESC: This is a source selection procurement for one solicitation
resulting in the award of three Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts to the responsible offerors
whose proposals, conforming to the Request For Proposals, will
be most advantageous to the Government resulting in the Best
Value, cost or price and other factors considered. The work
is for renovation, alteration, repairs and construction at
various Military Installations on Guam and the Commonwealth
of the Northern Mariana Islands. Projects assigned to the IDIQ
contracts will use the Solution Order Concept (SOC) approach
to scope and price the work. After award of the initial contracts
to the three contractors, they will compete for task orders
based on either best value or low price technically acceptable
to the Government. The task order is written based on either
best value or low price technically acceptable to the Government.
The task order is written based on a Government and Contractor
Team cooperative scoping of the work. The work will generally
be routine renovation and repair of facilities including barracks,
administrative and personnel facilities, warehouses, and other
similar types of facilities and may include construction and
incidental alteration and construction work. The work includes
repairs to waterfront, utility and industrial facilities, demolition,
and lead and asbestos removal. Each contract will be for one
base year with four option years. The total five years (base
and four option years) construction aggregate cost for all
three IDIQ contracts shall not exceed $50,000,000.00. Construction
schedules will be determined for each project at the issuance
of each task order. The three Best Value contractors selected
based on evaluation factors will be awarded as follows: Best
Value receives the Seed Project with award, Second Best Value
receives award with a minimum guarantee of $200,000.00 and
Third Best Value receives award with a minimum guarantee of
$200,000.00. Evaluation for award will be based on technical
factors including Technical Approach, Experience and Past Performance.
It will also be based on pricing for the Seed Project to renovate
Building 526 at Camp Covington, Guam. As part of the pricing,
the offerors will be required to participate with the Government
in an on-site scoping for the Seed Project. The estimated construction
cost for this initial project, which includes demolition, architectural
repair and renovation both interior and exterior, plumbing
renovation, associated electrical upgrades, fire protection
upgrades and HVAC replacement, is between $250,000.00 and $500,000.00.
Solicitation packages will be available on or about 17 July
1998 at no charge and issued on a first come first serve basis.
The due date for receipt of proposals is 18 August 1998. The
Standard Industrial Classification code is 1799 with a size
standard of $7.0 MIL. This procurement is unrestricted.
CITE: (W-182 SN218280)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR BACHELOR ENLISTED QUARTERS BUILDINGS NO. 8
AND NO. 10, COMNAVMAR, GUAM, M.I.
SOL N62766-98-R-2808
DUE 082598
POC Contact Ms Doris Castro, Contract Specialist (671) 339-8465
or FAX 339-4248
DESC: This is a source selection procurement to renovate Bachelor
Enlisted Quarters (BEQ) Buildings No. 8 and No. 10. The work
involves (a) renovation to provide 32 single berths per BEQ
with air conditioned semi-private rooms with a bath in each
room to meet new privacy criteria for rehabilitating BEQs;
(b) seismic upgrade of the structural integrity of the building;
(c) replacement of existing architectural finishes (floor tiles,
carpet, partitions, doors, windows, and ceiling insulation)
and components of air-conditioning units, ventilation, plumbing,
electrical, telephone, fire alarm and smoke detection system;
(d) installation of fire protection system; (e) installations
of library and kitchen. The bid schedule is Base Bid for BEQ
No. 8 and Option Bid for BEQ No. 10. A firm fixed price contract
is intended for award without discussions to the responsible
offeror who submits the proposal providing the best value to
the Government in terms of past performance, management, price
and other factors. The Contracting Officer reserves the right
to hold discussions if it is determined that discussions (other
than communications conducted for the purposes of minor clarification)
are necessary. The estimated price range is between $1,000,000.00
and $5,000,000.00. Plans and specifications will be available
on or about 22 July 1998 at no charge and issued on a first
come first serve basis. The due date for receipt of proposals
is 25 August 1998. The Standard Industrial Classification code
is 1799 with a size standard of $7.0 MIL. This procurement
is unrestricted.
CITE: (W-183 SN218290)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL EMERGENCY GENERATOR AT FENA WATER TREATMENT
PLANT, GUAM, M.I.
SOL N62766-98-B-2832
POC Contact Ms Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: This is a pre-solicitation announcement. The project includes
the provision and installation of a 600KW Generator; electrical
wiring and incidental related work, complete and ready for
use. The location of the work is at Fena Water Treatment Plant,
U.S. Naval Magazine, Guam, M.I. The estimated price range is
between $250,000.00 and $500,000.00. The performance period
is 240 calendar days from the date of award. The Standard Industrial
Classification code is 1731 with a size standard of $7.0 MIL.
CITE: (W-183 SN218291)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ROOF REPAIRS TO BUILDING 10, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-B-9359
DUE 082498
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes removal of exissting PUFF roof system
over bituminous built-up roof, roof vents, fashing gutters
and down spouts. New work includes replacement with new SBS
bituminous built-up roofing, flashing, vents. Contract completion
is 105 days. Contract price is between $500,000 - $1,000,000.
Plans and specifications should be available on or about July
24, 1998 and will be distributed until the supply is exhausted.
Bid Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for requests is: Officer in Charge of Construction, South Texas
Area, Building 19, Naval Air Station, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****
CITE: (W-183 SN218332)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ROOF REPAIRS TO BUILDING 1218, NAS, CORPUS CHRISTI,
TX
SOL N62467-97-B-9357
DUE 082498
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes removal of existing gravel, foam insulation
installed over built-up bituminous roof, flashing, roof vents.
New work includes replacement with new SBS bituminous built-up
roofing, flashing, vents. Contract completion is 105 days.
Contract price is between $500,000 - $1,000,000. Plans and
specifications should be available on or about July 24, 1998
and will be distributed until the supply is exhausted. Bid
Opening Date is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our mailing address
for requests is: Officer in Charge of Construction, South Texas
Area, Building 19, Naval Air Station, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****
CITE: (W-183 SN218335)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--EXPAND FITNESS CENTER, BLDG 103, NAS, CORPUS CHRISTI,
TX
SOL N62467-98-B-9373
DUE 082498
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes the renovation of a 17,000 SF physical
fitness facility to better utilize the space. Work includes
the removal of walls, interior foundation work, electrical,
mechanical and plumbing work, reconfiguration of shower rooms,
partial replacement of ceiling and other miscellaneous work.
Contract compleltion is 150 days. Contract price is between
$250,000 - $500,000. Plans and specifications should be available
on or about July 24, 1998 and will be distributed until the
supply is exhausted. Bid Opening Date is only an extimated
date. No telephone requests will be accepted. Our mailing address
for requests is: Officer in Charge of Construction, South Texas
Area, Building 19, Naval Air Station, 8851 Ocean Drive, Suite
101, Corpus Christi, TX 78419-5525. Our fax number is 512/939-8608*****
CITE: (W-183 SN218343)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--SHOTCRETE APPLICATION TO FISH LADDER
SOL 1425-98-SQ-10-00310
DUE 073098
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho, has
a requirement for shotcrete application at Antelope Creek Fish
Ladder, Talent Division, Rogue River Basin Project, Talent,
Oregon. The work is located in Jackson County, approximately
10 miles northeast of Medford, Oregon. The Contractor shall
furnish and place shotcrete over the exposed riprap on both
sides of the fish ladder to the dimensions that will be outlined
in the specifications. The shotcrete will be applied beginning
at the end of the existing concrete and will extend past the
end of the fish ladder. The shotcrete shall have a nominal
thickness of 6 inches and will be reinforced by 6-inch by 6-inch
wire mesh. The shotcrete lining shall have seven evenly spaced
steps, 8-inches high by approximately 12-inches wide, placed
the entire length of the lining. SIC 1771, size standard $7
million. Written or facsimile requests for 1425-98-SQ-10-00310
will be accepted. FAX number is 208-378-5108. Telephone requests
will not be accepted. See Numbered Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-183 SN218347)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--INSTALL AND HOUSE UPS UIT, GPS (39762), CAPE CANAVERAL
AS FL
SOL F08650-98-B-0031
DUE 090498
POC SrA James Batchelor, Contract Specialist (407) 494-9954/Madhu
LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to,
but not limited to, create an addition to the northern rear
corner of Facility 39762. The addition shall provide for an
office, an uninterrupted power supply, and storage rooms, as
well as matching the existing facility with a built-up roof,
concrete block walls and exterior finish. Period of performance
is 180 calendar days after Notice to Proceed is issued. Solicitation
issue date of 28 Jun 98 and bid opening date of 4 Sep 98 are
tentative. The applicable SIC code and size standard for this
acquisition are 1731/$7M. 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-183 SN218349)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--MODIFICATIONS TO HVAC SYSTEMS, BLDGS F-10 & N-161
SOL RFO5-51392-616
DUE 081898
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Modifications
to HVAC Systems, Buildings F-10 & N-161 at NASA's Goddard Space
Flight Center, Wallops Flight Facility, Wallops Island, Virginia
23337. The scope of work for this project shall include, but
is not limited to: Building F-10: Providing a new fresh air
system with climate control, including duct work, associated
electrical work, suspended ceiling replacement, and miscellaneous
demolition work as required. Building N-161: Providing two
new chill water air handlers, variable air volume terminal
units, and associated piping, control, and electrical work.
The work shall be complete. It includes furnishing, as applicable,
or may be required, all contractor's plant, equipment, scaffolding,
rigging, safety devices, labor, tools, materials, supplies,
and services, and performing all operations necessary for or
incidental to a complete project in conformity with the drawings
and as set forth in the various sections of the specifications.
This procurement is being conducted under NASA MidRange Procurement
Procedures. The order of magnitude for the procurement is between
$100,000.00 and $250,000.00 and the effort shall be completed
within 120 calendar days after notice to proceed. The Standard
Industrial Classification Code for the procurement is 1711.
The corresponding size standard is $7,000,000.00. The anticipated
release date of the RFO is on or about 7/17/98 with an anticipated
offer closing date of on or about 8/18/98. The firm date for
receipt of offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $75.00. Requests are to be forwarded to: NASA/GSFC,
Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check, company check, or money order, made payable to "NASA".
Payment must accompany the request. No personal checks or cash
will be accepted. All responsible sources may submit a bid
which shall be considered by the agency. This synopsis is also
an intent to synopsize the pre-solicitation notice. No telephone
requests accepted. Collect calls not accepted. An ombudsman
has been appointed -- See Note "B" as explained under NASA-SPECIFIC
NUMBERED NOTES. The solicitation for this procurement will
be available over the Internet. (Specifications and drawings
are available in paper format only. See above ordering instructions.)
These documents will be in ASCII or RTF format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL, of the
NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site 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 numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51392-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218369)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--LAMBS CREEK BRIDGE REPAIRS, TIOGA-HAMMOND LAKES,
PENNSYLVANIA
SOL DACW31-98-B-0046
DUE 081898
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Z--This procurement is unrestricted. The SIC Code is 1721.
Estimated cost of construction is between $100,000.00 and $250,000.00.
Completion time is 60 calendar days. Work consists of cleaning
and painting steel truss bridge. Replace two (2) gusset plaes
and investigate and repair scour hole. All responsible sources
may submit a bid which will be considered. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration dated expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. Full Size Plans and Specs (3) $25.00 and Half Size
Plans and Specs (3) $20.00 (Non-refundable). We do not accept
personal checks, only company checks or money orders. Issuance
o/a 16 July 1998.
CITE: (W-183 SN218379)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LANDSCAPE AIRMAN LEADERSHIP SCHOOL
SOL F32604-98-Q0693
DUE 072498
POC Heather Warwick, (701)723-3795/Contracting Officer, Lynette
Parson, (701)723-3055
DESC: Contractor to furnish all plant, equipment, tools, supervision,
labor, and materials necessary to accomplish Project MIN 97-0151,
Landscape Airman Leadership School in accordance with specifications
and drawings. Work is 90% General and 5% Electrical. Work involves
Bituminous full depth patches (Central-Plant Hot Mix), Trees,
Plants, and Ground cover, Topsoil bedding, Temporary support,
Maintenance service; Concrete reinforcement and accessories,
Cast-in-place concrete; Brick units, Prefaced unit masonry,
Reinforcement, anchorages and accessories; Preparing surfaces
which are to receive finish, and Finishing surfaces as indicated
on schedule. Work is not in a restricted area. Project magnitude
is estimated between $25,000 to $100,000. Period of performance
is 60 calendar days. Project Documents will be available O/A
13 July 98. Please fax request for solicitation to 701-723-4173;
be sure to include mailing address, phone, fax, and business
size with request for solicitation. Faxed bids, bid revisions,
and/or revisions are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-Q0693.htm
LINKDESC:
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC:
CITE: (W-183 SN218396)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--EROSION CONTROL/PIPE DROPS, ST. MARTIN PARISH , LOUISIANA
SOL NRCS-43-LA-98
DUE 082298
POC Charles Phillips (318) 473-7796, Ralph Broome (318) 473-7781,
FAX (318) 473-7831
DESC: Project consists of providing all labor, materials, equipment
and essentials necessary to perform wprk in accordance with
the project drawings and specifications. Major items of work
consist of class c channel excavation; channel clearing and
excavation; furnishing and installing corrugated metal pipe,
PVC risersrs and pipes; furnishing and installing permanent
vegetation, and seeding in St Martin Parish, Louisiana. Invitation
for bids (IFB's) will be available on or about 22 July 1998.
IFB packages will be available free of charge; however, they
must be requested from above address or fax number. Telephone
calls will not be accepted. Contract performance time is 319
calendar days. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-183 SN218399)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--CONSTRUCT, RENOVATE & REPAIR RESTROOMS, 3 FACILITIES,
CAPE CANAVERAL AS FL
SOL F08650-98-B-0035
DUE 090498
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu B
LeFevre, Contracting Officer (407) 494-9941
DESC: Provide all labor, material and equipment required to renovate
restrooms in three facilities as follows: (1) Construct Restroom,
NOTU Recreation Room: Demolish existing racquetball court including
walls and foundations and construct new restroom facility to
include toilets, sinks, urinals, toilet partitions, etc including
electrical system. (2) Renovate Restrooms at the Navy Training
Facility: Reburbish existing men's and women's restrooms; replace
and remove toilets, sinks, urinals, toilet partitions, etc;
replace with new items. (3) Repair Restrooms Hangar Y: Refurbish
existing men's and women's restrooms; replace and remove toilets,
sinks, urinals, toilet partitions; replace with new items.
Period of performance is 300 calendar days after Notice to
Proceed is issued. Solicitation issue date of 4 Aug 98 and
bid opening date of 4 Sep 98 are tentative. The applicable
SIC code and size standard for this acquisition are 1542/$7M.
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 $35 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. All responsible sources may
submit a bid which shall be considered by the 45th Space Wing.
CITE: (W-183 SN218403)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESIDE ROADS AND GROUNDS BUILDING
SOL F32604-98-Q0285
DUE 072498
POC Heather Warwick, (701)723-3795/Contracting Officer, Lynette
Parson, (701)723-3055
DESC: Contractor to furnish all plant, equipment, tools, supervision,
labor, and materials necessary to accomplish Project MIN 96-0045,
Reside Roads and Grounds Building in accordance with specifications
and drawings. Work is 100% General. Work involves furnishing
and installing all preformed and prefinished metal wall panels
with all related flashings and accessory components, metal
wall panels shall be painted by the manufacturer. Preparing
surfaces, which are to receive finish and finishing surfaces
as indicated on schedule. Work is not in a restricted area.
Project magnitude is estimated between $25,000 to $100,000.
Period of performance is 120 calendar days. Project Documents
will be available O/A 13 July 98. Please fax request for solicitation
to 701-723-4173; be sure to include mailing address, phone,
fax, and business size with request for solicitation. Faxed
bids, bid revisions, and/or revisions are not authorized.
LINKURL: httm://www.minot.af.mil/5cons/F32604-98-Q0285.htm
LINKDESC:
EMAILADD: heather.warwick@minot.af.mil
EMAILDESC:
CITE: (W-183 SN218406)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--ASPHALT RESURFACING AT THE CRAB ORCHARD NATIONAL
WILDLIFE REFUGE, MARION, ILLINOIS
SOL 30181-8B045
DUE 082598
POC Nancy Boyle, Contract Specialist, 612/713-5217
DESC: The work consists of asphalt resurfacing in various areas
on the Crab Orchard National Wildlife Refuge located near Marion,
Illinois. The estimated magnitude of construction is between
$100,000 and $250,000. This project is part of the Small Business
Competitive Demonstration Program and is not set-aside exclusively
for small business firms. SIC: 1611. Solicitations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-183 SN218412)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--REPAIR STREETS/CONSTRUCT FRONT GATE, DANNELLY FIELD
ANG, MONTGOMERY, AL
SOL DAHA0198 B 0004
DUE 082598
POC MSgt Lanier (334) 213-7515, Contract Specialist
DESC: Project consists of furnishing all labor, materials and
equipment required to perform all work in strict accordance
with specifications, schedules and drawings for the repair
and overlay of existing base streets, curb and gutter work,
repair and overlay of existing parking lot, construction of
a new parking lot, road removal and construction of a front
gate with a 100sf guard house. The following items outline
specific work to be accomplished: remove the top 3" of asphalt
pavement by milling; provide 1 1/2" asphalt overlay to existing
roads and parking area; construct a new 60-space parking lot;
provide demolition and construction of curb and gutter; remove
approximately 410' of roadway; construct 100sf guard house
with latrine (including all utility connections); construct
front gate with masonry walls, fences, gates and landscaping;
provide roadway to enter the base at new front gate; construct
turning and deceleration lanes off Highway 80. Estimated cost
of construction is between $250,000.00 and $500,000.00. A non-refundable
check of $40.00 made payable to the DFAS/FTD, Limestone , Maine,
is required for each set of plans and specifications. Bid documents
are available from the USPFO for Alabama, ATTN: AL-US-P, P
O Box 3715, Montgomery, AL 36109-0715. Plans and specifications
will be available for reviewing at the F W Dodge Plans Room,
Montgomery, AL and at the office of the Base Civil Engineer,
Dannelly Field ANG, Montgomery, AL. This project is 100% unrestricted.
IFB Number DAHA01 98 B 0004 will be issued with an anticipated
issue date of July 21, 1998, and a bid opening on or about
August 25, 1998.
CITE: (W-183 SN218413)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 WINDOWS IN 67 CAPE COD HOUSING UNITS IN PARADISE
POINT HOUSING AREA, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE
SOL N62470-98-B-4041
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the removal of existing windows and the
provision of plastic windows and associated wood blocking and
trim, and lead paint removal 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
23 July 1998. Bid opening date will be on or about 24 August
1998. There is a $41.22 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 $97.93. 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-183 SN218425)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 EXTERIOR SIDING ON 100 CRACKER BOX HOUSING
UNITS IN PARADISE POINT HOUSING AREA, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE,NC
SOL N62470-98-B-4043
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the removal of existing horizontal pressboard
siding and the provision of horizontal vinyl siding and aassociated
trim members on 100 housing units, lead paint 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 July 1998. Bid opening date will
be on or about 24 August 1998. There is a $42.34 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
$109.72. 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-183 SN218426)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--CHIQUITO BASIN PROJECT
SOL RFP R5-15-98-43
DUE 081898
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This project will be an Indefinite Quantities contract
which consists of completing a minimum quantity of work such
as Bituminous Dust Palliative, Aggregate Surface course, Ditch
Rock (armoring), and Reconditioning of roadway. All work quantities
and locations will be identified through Work Orders which
will be issued throughout the term of the contract. The project
is located on the Minarets Ranger District, Sierra National
Forest. Estimated price range is between $100,000.00 and $250,000.00.
The estimated start work date is August 25, 1998. A pre-bid
meeting is planned for July 28, 1998. For additional information
contact Jim Madron at (209) 297-0706 Ext. 4842.
CITE: (I-183 SN218428)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: Z--ROOF REPAIR, NIOSH RESEARCH LABORATORY, SPOKANE,
WASHINGTON
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
7/23/98. 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-183 SN218432)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE FIRE DOORS AND EXTERIOR BAY DOORS, BUILDING
147, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5331
DUE 092298
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes replacing interior fire doors and exterior
bay doors at Building 147. Work will include general construction
trades, electrical and incidental related work at Marine Corps
Air Station, Cherry Point, North Carolina, complete and ready
for use. Estimated Cost Range: $100,000.00 to $250,000.00.
There is a $25.00 non-refundable charge for the bid documents.
Please make your check or money order payable to Disbursing
Officer, DFAS, Kansas City Center; however, mail your check
or money order to the Cherry Point, NC address. This solicitation
is unrestricted. Response date is an approximate date only.
CITE: (I-183 SN218436)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--Z PRIMARY SWITCHING IN BUILDING 152, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CARLINA
SOL N62470-98-B-6245
DUE 082798
POC Isabelle Reiter, Contract Specialist
DESC: This work includes all labor and material to install primary
switching in building 152 (Heating Plant) to allow switching
of high voltage primary feeders without power interruption
(make before break) to boilers. Provide 5 gang, 600A Switch
and reroute primary feeders switch to have feeders A-1 and
A-2 one for each 1500KVA transformer in building 152 and one
spare. Locate switch in front of building 152 next to electric
manhole, which shall be used to perform connections. The work
also includes some civil work and incidental related work at
Marine Corps Air Station, Cherry Point, North Carolina, complete
and ready for use. Estimated Cost Range: $25,000.00 to $100,000.00.
There is no charge for plans and specifications. This solicitation
is unrestricted. Response date is approximate date only.
CITE: (I-183 SN218437)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPLACE PERIMETER FENCE, NATIONAL IMAGERY AND MAPPING
AGENCY, BETHESDA, MD
SOL NMA401-98-R-0016
DUE 080398
POC Capt. Robyn Mortensen, Contracting Officer, (301)227-2366
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This solicitation is a 100% Small Business
Set-Aside under Standard Industrial Code (SIC) 1799, "Special
Trade Contractors". The business size standard for this SIC
code is not more than $7 Million in annual receipts for the
concern, including its affiliates. The resulting contract will
have one line item, CLIN 0001, which will be a JOB. The requirement
description for CLIN 0001 is as follows: the contractor shall
furnish all labor, materials, supplies, and equipment necessary
to remove and replace 11,000 LF of chain link fence around
both the Sumner and Dalecarlia sites in Bethesda. The work
shall include the following: removing existing chain-link fence;
providing new chain-link fence; removing and replacing a minimum
number of concrete footings; installing ground rods; painting;
and seeding. All work shall be completed not later than 60
days from the date of contract award. The provisions at Federal
Acquisition Regulation (FAR)52.212-1, "Instructions to Offerors-Commercial
Items", and FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items", apply to this acquisition. Offerors should include
a completed copy of the provision at 52.212-3, "Offeror Representations
and certifications-Commercial Items", with its offer. FAR 52.212-5,"
Contract Terms and Conditions-Commercial Items", is applicable
to this acquisition, including the following additional FAR
clauses cited in the clause 52.212-5: 52.203-6, 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.247-64. FAR 52.212-2, "Evaluation-Commercial Items",
is also applicable to this acquisition. Paragraph (a) includes
the following statement: The resulting contract will be awarded
to the responsible offeror whose total offer (Past Performance,
Technical, and Price) is determined to be most advantageous
to the Government. In order of relative importance, Past Performance
is more important than Technical, which is more important than
Price. Combined, Past Performance and Technical are significantly
more important than Price. Award will be based on the Best
Value to the Government. Additionally, the Government may determine
that an offer is unacceptable if the prices proposed are materially
unbalanced. An offer is materially unbalanced when it is based
on prices significantly less than cost for some work and prices
which are significantly overstated in relation to cost for
other work, and if there is a reasonable doubt that the offer
will result in the lowest overall cost to the Government, even
though it may be the low evaluated offer. Offers providing
less than 120 calendar days for Government acceptance after
the date offers are due will not be considered and will be
rejected. To meet the Past Performance requirement of the solicitation,
the offeror shall submit a description of all Government and
commercial contracts received during the past three years which
are similar to the effort required by the solicitation, and
the Government reserves the right to investigate additional
references. Each description shall include: (1) the contract
name, number, date of award, and period of performance; (2)
the award amount, current contract amount, and projected final
cost/price; (3) the Government contracting activity, Contracting
Officer's name, address and phone number; (4) and the Contracting
Officer's Representative's name, address, and phone number.
As a part of the Technical Proposal, the offeror shall submit
the following four items in draft format. (1) Progress Schedule:
a time-scaled precedence network diagram graphically depicting
the sequence proposed to accomplish each work activity, operation,
major submittal process, and similarly significant events,
in accordance with Attachment 1 - Specifications, Section 01000.
(2) Safety Plan: showing the effective accident prevention
measures for the Contractor employees, NIMA employees, and
all property. The plan shall be in compliance with the most
current editions of the OSHA Safety and Health Standards, 29
CFR 1910 and 1926, and the Corps of Engineers Safety and Health
Requirements Manual, EM 385, and in accordance with Attachment
1 - Specifications, Section 01000. (3) Quality Control Plan:
showing the measurement by which the Contractor controls the
quality of workmanship of all trades and assures the Government
that certain standards in the specifications will be met in
accordance with Attachment 1 - Specifications, Section 01000.
(4) Personnel Resources: resumes for Project Manager and Site
Superintendent shall be submitted with the proposal, and each
resume should include the following information: name; education;
certifications; training; background; employment history providing
the name of each employer; each period of previous employment,
and a description of duties, responsibilities, and title. The
submission of the completed Line Item Format, including the
proposed price, will constitute the offer, and if the Government
accepts this offer, will contractually bind both the Government
and the apparent successful offeror to the terms and conditions
of the contract, including all documents, exhibits, and attachments
incorporated by reference and made a part thereof. Additionally,
the resulted contract will be DO rated under the Defense Priorities
and Allocations System. A site visit will be held on Thursday,
9 July 1998, at 9:00 a.m. Meeting place for the site visit
will be in the lobby of Erskine Hall, NIMA Headquarters. The
address for Erskine Hall is 4600 Sangamore Road, Bethesda,
MD. Point of contact for the site visit will be Ms. Annette
Viola, phone number (301) 227-3788. All offers shall be addressed
to Capt. Mortensen, and must be received by 4:00 p.m., Monday,
3 August 1998. If hand-carried, they should be delivered to
6000 MacArthur Blvd, Rm 207, phone number (301)227-2366. If
mailed, they shall be sent to the address in number (7), above.
Copies of the drawings and specifications shall be obtained
at a cost by contacting Ridgway's, 7902 Woodmont Avenue, Bethesda,
MD 20814, telephone number (301)656-4056. Point of contact
at Ridgway's is Mr. Dee Williams. See Note(s): 1.
CITE: (I-183 SN218440)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--Z INSTALLATION OF CRYOGENICS SYSTEMS
SOL N62470-97-B-6864
DUE 082798
POC Isabelle Reiter, Contract Specialist, 252 466-4747
DESC: The work includes labor and material to provide cryogenics
service systems structure which includes concrete slabs and
footings, masonry walls, steel fencing, metal roofing, electrical
power and lighting, water service and incidental related work
at the Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $100,000.00
to $250,000.00. There is a $25.00 charge for plans and specifications.
Make checks payable to: Disbursing officer, DFAS/Kansas City
Center. This solicitation is unrestricted. Response date is
an approximate date only.
CITE: (I-183 SN218444)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 163, FIRE PUMP REPLACEMENT, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-B-4562
DUE 082598
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes removal of two electric fire pumps with
associated piping and accessories, demolition of the existing
pump room, and installation of a new fire pump system complete
with a new metal pump house and incidental related work. Estimated
Cost Range: $100,00-$250,000. Plans and specifications will
be available on or about 24 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-183 SN218445)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Modification to CBD Submission No. 218123: Only thirty
(30) copies of the solicitation package are available. The
first thirty requestors will receive the solicitation. No additional
packages will be provided. Requests shall be made via fax at
407-783-5942.
CITE: (W-183 SN218451)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MODIFICATIONS AND RENOVATIONS TO BUILDING 787 FOR
DFAS, NAVAL SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN
SOL N62467-96-B-0871
DUE 090198
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk.
DESC: THIS IS A PRESOLICITATION BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the adaptive remodeling of Building 787 NSA Memphis from a
Naval Air Station Training Facility to a Business Occupancy
Office Space. Demolition includes: selected walls, floors,
ceilings, windows, mechanical, plumbing, electrical, structural,
as well as minor roof modifications. Construction areas include
walls, doors, windows, ceilings, floor material, complete mechanical
and electrical system replacement. Plumbing renovations with
new and reused fixtures. No asbestos was identified in this
facility. The Base Bid will not have any associated bid options.
THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED, INVITING FULL
AND OPEN COMPETITION. For Plans and Specifications: There is
a $60.00 Non-Refundable charge for "EACH" set of Plans and
Specifications. No telephone orders for your Plans and Specifications
can be accepted; however, if problems arise concerning your
request, call Ronnie Mitchum at 803/743-4040. To order, make
company check payable to: US Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX
71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802. PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND
(3)A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS.
To obtain a Plan Holders List fax your request Attn: Ronnie
Mitchum at 843/743-3027. Plan Holders List will be mailed.
We cannot fax Plan Holders List. For inquiries about Bid Opening
Date or Number of Amendments; contact Shirley Shumer at 843/820-5923.
Technical Inquiries prior to Bid Opening must be submitted
in writing 15 days before Bid Opening to the address listed
above, or faxed to 843/820-5853, Attn: Janet Lietha, Code 0211JL.
To obtain bid results, call 843/820-5922 after 10:00AM for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $5,000,000.00
and $10,000,000.00. Estimated duration of the contract is 285
days for completion.
CITE: (W-183 SN218466)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--SALEM DISTRICT OFFICE PARKING LOT SEALING AND PAVING
SOL 1422H952-Q98-3057
DUE 080498
POC Tom Fulton, 503-952-6218
DESC: The work consists of improving the existing parking lot
at BLM's Salem District Office. These improvements include:
broom, sweep, patch, and sealcoat existing parking areas; grade,
compact, and pave two existing aggregate surfaced lots; construct
two ADA accessible ramps in existing concrete sidewalk; construct
curbs and repair existing damaged curbs; trench, lay conduit,
backfill and compact utility lines; and stripe parking areas.
Project site is located in Marion County, Salem District, Oregon.
Project range is between $25,000 and $100,000. Estimated start
work is September 8, 1998 and performance time is 60 calendar
days. 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-183 SN218481)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--211--- CONSTRUCTION OF A BARTHOLIC SPRINGBOX FOR
THE U.S. FISH AND WILDLIFE SERVICE, NEOSHO NATIONAL FISH HATCHERY
IN NEOSHO, MISSOURI
SOL 1448-30181-98-B-037
DUE 082598
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
and transportation to perform site preparation, dewatering,
demolition and disposal of the existing springbox, construction
of a new bartholic springbox and landscaping for the U.S. Fish
and Wildlife Service, Neosho National Fish Hatchery in Neosho,
Missouri. The estimated magnitude of the construction is between
$25,000 and $100,000. The project is part of the Small Business
Competitive Demonstration Program and is not set-aside exclusively
for small business firms. SIC: 1629 Solicitations may be ordered
by Fax (612) 725-1717, or in writing to the above address.
Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-183 SN218484)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 following information was inadvertantly left off of
the original advertisement published by the Commerce Business
Daily the week of June 16, 1998 and becomes retroactive and
made a part of this solicitation effective June 16, 1998.
Proposal documents, plans and specifications will be available
on June 16, 1998 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to the Dallas Facilities Service Office,
U. S. Postal Service, P.O. Box 667180, Dallas, TX 75266-7180,
Attn: Kathy Alonzo. Check or money order must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Kathy
Alonzo at 214/819-7207. Offerors are encouraged to submit their
requests for plans and proposals by one of the methos offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).*****
CITE: (W-183 SN218485)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--MOLALLA ROAD REPAIRS AND EROSION CONTROL STRUCTURES
SOL 1422H952-B98-3056
DUE 082098
POC Tom Fulton, 503-952-6218
DESC: The work consists of improving 13 miles of the Molalla
Road (BLM road # 6-3E-6.00). The work includes managing traffic,
cleaning and reshaping shoulders, ditches, and culvert inlets
and outlets; construction of bin walls and riprap walls; placing
riprap; reconditioning graded aggregate and existing asphalt
roadway surfaces; placing aggregate base on side road approaches,
turnouts, and Molalla Road; placing asphalt pavement on Molalla
Road, side road approaches, and turnouts; applying fog line
striping; turf establishment; performing miscellaneous road
maintenance activities; and all required testing. Project site
is located in Salem District, Oregon. Project price range is
between $1,000,000 and $2,000,000. Estimated start work is
October 19, 1998 and performance time is 400 calendar days.
Bonds are required - Bid Bond: 20%; Performance Bond: 100%;
and Payment Bond: 40%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-183 SN218490)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY.
CONSTRUCTION OF A SHEETPILE WATER CONTROL STRUCTURE AND REPLACEMENT
OF AN EXISTING GATE HOIST AND LIFTING CHAINS FOR THE U.S. FISH
AND WILDLIFE SERVICE, HORICON NATIONAL WILDLIFE REFUGE, NEAR
MAYVILLE, WISCONSIN
SOL 1448-30181-98-B-052
DUE 082598
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
demolition, disposal and transportation to rehabilitate the
electrical service in nine laboratory rooms and one lunch room
at the U.S. Geological Survey, Biological Resources Division,
Great Lakes Science Center, Ann Arbor, Michigan. A Pre-bid
conference and site visit is scheduled for July 29, 1998. SIC:
1731. The estimated magnitude of the construction is between
$25,000 and $100,000. The project is part of the Small Business
Competitive Demonstration Program and is not set-aside exclusively
for small business firms. Solicitations may be ordered by Fax
(612) 725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@Mail.FWS.GOV
EMAILDESC:
CITE: (W-183 SN218499)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--CORRECT CHLORINE DEFICIENCY IN POTABLE WATER SUPPLY
(TP-9850001)
SOL N68711-98-B-1116
DUE 082498
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-98-B-1116 CORRECT CHLORINE DEFICIENCY IN POTABLE
WATER SUPPLY (TP-9850001)--The work includes furnishing all
materials, labor, supervision and equipment for the construction
of a 2.0 million gallon welded steel reservoir and all appurtenances
to be used for the storage of potable water and incidental
related work. Work includes, but is not limited to, excavation
and grading, inlet and outlet pipelines, connections to existing
system, altitude valve, construction and painting of a 2.0
MG reservoir and cathodic protection system.--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: Large Business
concerns are required to submit a subcontracting plan.--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
sites: ccr.edi.disa.mil or acq.osd.mil/ec; request form at
1-800-334-3414.--Specifications & Drawings available 23 Jul
1998--Site Visit 9:00 AM, local time, 11 Aug 1998--Bid Opening
2:00 PM, local time, 24 Aug 1998--Duration of contract 150
calendar days.--Estimated Cost Range between $1,000,000 and
$5,000,000--This procurement is being issued pursuant to the
Small Business Competitiveness Demonstration Program.--Sic
Code 1623--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-1116, 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: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-183 SN218511)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--USCG HANGAR REHABILITATION
SOL DTCG87-98-B-643072
DUE 082398
POC Joe O'Malley - (907)463-2417
DESC: DTCG87-98-B-643072 - Rehabilitation of Air Support Facility
Hangar at USCG Cordova, Alaska. Provide all materials, supplies,
equipment, transportation and perform the labor for the following:
Existing hangar built in 1978 with floor area approximately
10,937 square feet. Roof approximately 9,200 square feet.
Exterior siding approx. 9870 square feet and door approx.
72 feet by 22 feet in size. This project includes new standing
seam roof over existing, replacement of hangar door with new
and refinishing the exterior building envelope. The estimated
cost range for this project is between $250,000 and $500,000.
The time for completion of all the work is 110 calendar days
after notice of award. The work required by this solicitation
is identified as Industry Standard #1761 and the applicable
size standard is $7 million 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 bid which
shall be considered by the U. S. Coast Guard. Requests for
bid documens must be submitted and received by this office
no later than July 23, 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 or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond 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. Interested parties can obtain a bid package
by sending a check or money order issued to the U. S. Coast
Guard in the amount of $15.00 to Commanding Officer (ko),
Civil Engineering Unit, P.O. Box 21747, Juneau, AK 99802-1747.
This is a non-refundable fee for the plans and specifications.
jo'malley@cgalaska.uscg.mil
LINKURL: jo'malley@cgalaska.uscg.mil/milpac
LINKDESC:
EMAILADD: jo'malley@cgalaska.uscg.mil/milpac
EMAILDESC:
CITE: (W-183 SN218513)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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: 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
-Non Residential 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 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, 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-183 SN218516)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MUGU NEIGHBORHOOD STREETSCAPES, FY97 PROJECT R-195,
NAVAL AIR WEAPONS STATION, POINT MUGU, CALIFORNIA
SOL N68711-96-B-6143
DUE 082098
POC Lisa Crawford, Contract Specialist, (619) 532-1261
DESC: This procurement is 8(a) competitive and is limited to
8(a) certified firms. Procurement is restricted to firms service
by California district offices and firms with approved satellite
offices in California. The purpose of this solicitation is
to procure a contractor to furnish all labor, materials, and
equipment for the construction of NAWS Neighborhood Streetscapes
Phase IA. The work includes undergrounding existing overhead
utility distribution systems; construction of new street light
systems; demolition and replacement of pedestrian crossing
signal; demolition and replacement of damaged concrete pavements;
construction of new pedestrian ramps and sidewalks; and the
installation of landscaping. Undergrounding overhead utility
distribution system work includes installation of new pad mounted
transformers, load break switches, duct bank conduits, electrical
conductors, telephone pedestals, cable television pedestals,
concrete encasement, and all accessories, trenching and pavement
repairs. Demolition of existing overhead lines, utility poles,
pole-mounted transformers, and pole guys and anchors is also
a part of the work upon completion and start-up of the new
underground system. New street light system work includes installation
of new reinforced concrete poles, fixtures, conduit, lamps
and accessories, as well as the demolition of existing utility
pole mounted fixtures. Pavement renovation work includes demolition
and replacement of damaged curb, gutters, sidewalks, driveways,
and driveway aprons. Demolition, clearing and grubbing, decorative
excavation and embankment, topsoil placement, and incidental
work is required. Phase IB: The work includes undergrounding
existing overhead utility distribution systems; construction
of new street light systems; demolition and replacement of
damaged concrete pavements; construction of new pedestrian
ramps and sidewalks; and the installation of landscaping. Undergrounding
overhead utility distribution system work includes installation
of new pad mounted transformers, load break switches, duct
bank conduits, electrical conductors, telephone pedestals,
cable television pedestals, concrete encasement, and all accessories,
trenching and pavement repairs. Demolition of existing overhead
lines, utility poles, pole-mounted transformers, and pole guys
and anchors is also a part of the work upon completion and
start-up of the new underground system. New street light system
work includes installation of new reinforced concrete poles,
fixtures, conduit, lamps and accessories, as well as the demolition
of existing utility pole mounted fixtures. Pavement renovation
work includes demolition and replacement of damaged curb, gutters,
sidewalks, driveways, and driveway aprons. Demolition, clearing
and grubbing, decorative excavation and embankment, topsoil
placement, and incidental related work is required. The work
will be located at the Naval Air Weapons Station, Point Mugu,
California. The estimated cost is between $1,000,000 and $5,000,000.
This is a firm fixed price contract. The contract duration
is 588 calendar days. The Standard Industrial Codes are 1623/1629
the annual size standards are $17 million. In accordance with
FAR 5.102(a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download free of charge via the Internet World Wide Web at
http://www.efdswest.navfac.navy.mil. Hard copies (paper sets)
or CD-ROM of solicitation will not be provided by the Government.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offeror type (prime, sub, supplier,
or plan room), e-mail address and size of business (large,
small, small disadvantaged, woman owned small, or other). Notification
of any changes (amendments) to the solicitation will be made
only on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. Tentative issue
date is on or about 21 July 1998 with an opening/receipt date
approximately thirty days later. NOTE: ALL CONTRACTORS MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
PRIOR TO AWARD OF A DoD CONTRACT. For more information see
the CCR website at http://ccr.edi.disa.mil. Requests for additional
information can be faxed to Lisa Crawford at (619) 532-1261
or by e-mail to lacrawford@efdswest.navfac.navy.mil.
CITE: (W-183 SN218526)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE
CANAVERAL AS FL
SOL F08650-98-B-0003
DUE 090398
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre,
Contracting Officer (407) 494-9941
DESC: Provide all labor, materials and equipment necessary to
repair the Vertical Integration Buildng (VIB) at CCAS. Work
consists of replacing doors; renovating various rooms throughout
the facility to include flooring replacement, painting and
repair of walls; replacement and addition of suspended ceilings
and lights; installing new chiller support platform at roof
level; renovating existing equipment platforms on roof; replacing
25 air handlers, control system for air handling units, burners
on boilers, chiller, and addition of backup chiller and chiller
water pump; providing electrical service to support HVAC work
to include additional circuits and new disconnect switches;
and installing additional lighting and replacing lighting in
various rooms. Period of performance is 230 calendar days after
Notice to Proceed is issued. Solicitation issue date of 3 Aug
98 and bid opening date of 3 Sep 98 are tentative. The applicable
SIC code and size standard for this acquisition are 1711/$7M.
The estimated range of this project is between $1,000,000 and
$5,000,000. 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-183 SN218543)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SECURITY UPGRADES, PHASE 3, MOUNT RUSHMORE NATIONAL
MEMORIAL, PENNINGTON COUNTY, SOUTH DAKOTA, MORU-DS-51B
SOL 1443IB602098904
DUE 080798
POC Construction Contracts, 303/987-6744
DESC: This project involves provision, construction, and installation
of primarily electronics based security related improvements,
the specific nature of which are not appropriate for general
information dissemination. Only prospective firms/teams which
have been prequalified will be permitted to receive bid pricing
information. The National Park Service, Denver Service Center,
anticipates award of a single firm-fixed price construction
contract based upon a two-phase selection procedure. This notice
represents solicitation of qualified statements as Phase One
of the two-phased selection process and provides notice that
Phase Two construction pricing will proceed thereafter without
further advertisement. The scope of work includes construction
of an integrated, Memorial-wide system to support intrusion
detection, closed-circuit television (CCTV) surveillance, and
electronic access control. Devices are to be installed both
inside existing buildings and at exterior, sometimes remote
and rugged, locations. The work also includes modifications
to existing security and fire alarm systems.--The estimated
price range is between $500,000 and $1,000,000, with the construction
to be completed by early June 1999 for the main portion of
the Memorial work and by mid-July of 1999 for remote area work.-
- -Prospective bidders will be prequalified based on the following
selection criteria, in descending order of importance: 1) Previous
recent (last 5 years) experience and number of successfully
completed (performance and quality) similar integrated security
system projects of similar scope and value in excess of $400,000
(security system only) by the prime contractor; 2) Previous
recent (last 5 years) experience and number of successfully
completed (performance and quality) electrical or security
system projects of scope and value in excess of $200,000 (electrical/security
system only) by each of the prime contractor's principle subcontractors
(principle subcontractors shall mean all firms expected to
provide labor or materials of total combined value exceeding
$75,000); 3) Qualifications and past experience of prime contractor's
and principle subcontractors' proposed principle project personnel,
including prospective project managers and site superintendents
for both the prime and subcontractors; 4) Demonstrated ability
during bidding and construction to effectively control access
to construction documents and information to preclude dissemination
to individuals and entities unrelated to the project work;
5) Prime contractor_s ability to organize and manage a project
of the anticipated size to successful completion within the
prescribed time periods. Construction firms/teams which meet
the requirements of this announcement are invited to submit
a summary of qualifications and proposed project personnel
to the office indicated for Phase One evaluation.--Only responses
received by 4:00 P.M. local time on August 7, 1998 will be
evaluated further. All firms/teams determined to be qualified
will be short-listed to participate in Phase Two of this selection
process. In Phase Two, those firms/teams short-listed will
be sent a solicitation package Debriefings will be made available
after contract award.--Point of contact for inquiries and clarifications
is Rod Keiscome, Contracting Officer, National Park Service,
Denver Service Center, 12795 West Alameda Parkway, Denver,
Colorado 80225, telephone number (303) 969-2048. No collect
calls will be accepted.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-183 SN218552)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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: There will be 4 Options for additional
wall sections and a temporary access road. All other information
publicized is correct.
CITE: (W-183 SN218555)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--REPLACE SOUTH WHARF FENDER PILES
SOL DTCG87-98-B-643077
DUE 082398
POC J. H. O'Malley - (907)463-2417
DESC: DTCG87-98-B-643077 - Replace South Wharf Fender Piles USCG
Integrated Support Command Ketchikan, Alaska - Provide all
materials, supplies, equipment, transportation and perform
the labor to perform the following - demolition and disposal
of the existing timber fender pile system, removal and reinstallation
of the cdamel log system, providing and installing a new timber
fender pile system. Removal and disposal of the existing creosoted
timbere finder piles, wales, chocks, blocking, and all associated
hardware. Removal and reinstallationof the built-up timber
camel log system. Project involves a wharf length of approximately
400 feet and approximately 80 fender piles. Range of this project
is between $250,000. and $500,000. dollars. The standard industrial
code is #1629 and the applicable size standard is $17.0 million
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 bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documens must be submitted and received by this office
no later than July 23, 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 or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond 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. Interested parties can obtain a bid package
by sending a check or money order issued to the U. S. Coast
Guard in the amount of $25.00 to Commanding Officer (ko),
Civil Engineering Unit, P.O. Box 21747, Juneau, AK 99802-1747.
This is a non-refundable fee for the plans and specifications.
jo'malley@cgalaska.uscg.mil
LINKURL: jo'malley@cgalaska.uscg.mil/milpac
LINKDESC:
EMAILADD: jo'malley@cgalaska.uscg.mil/milpac
EMAILDESC:
CITE: (W-183 SN218562)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--PROVIDE & INSTALL STOVES AT BOQ, BLDG 3730, NAS,
KINGSVILLE, TX
SOL N62467-98-M-7670
DUE 073098
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: Provide and install 73 automatic self-cleaning electric
30 inch ovens in Bachelor Officer's Quarters (BOQ), Bldg 3730,
Naval Air Station, Kingsville, TX. This project shall be 100%
set-aside for small business. This procurement will be awarded
utilizing Simplified Acquisition Procedures. Contract price
is between $25,000 - 100,000. Contract completion is 90 days.
Interested offers may request in writing, a copy of the RFQ
by fax (512/939-8608 or by mailing request to: Officer in Charge
of Construction, South Texas Area, Building 19, Naval Air Station,
8851 Ocean Drive, Suite 101, Corpus Christi, TX 78419-5525,
Attn: Irma Watts*****
CITE: (W-183 SN218573)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--CONSTRUCT A RESTROOM IN THE COVERED MOORING AT USCG
STATION TILLAMOOK BAY, GARIBALDI, OR
SOL DTCG88-98-B-623801
DUE 082698
POC Contract Specialist, Terry Leong or Bid Issue Clerk (510)
535-7242
DESC: CONSTRUCT RESTROOM AT USCG STATION TILLAMOOK BAY, GARIBALDI,
OR. Only written requests for solicitations will be accepted.
Furnish all labor material and equipment necessary to Construct
a Restroom in the covered mooring at USCG Station Tillamook,
Garibaldi, OR. Work includes 1) Converting a room in the covered
mooring into a restroom by furnishing a water closet, lavatory,
mirror, soap dispenser, paper towel dispenser, and roll paper
holder; 2) Furnishing the necessary hot and cold water supplies
and drain, waste and vent piping to the various fixtures; 3)
Furnishing an exhaust fan in the ceiling of the restroom and
to discharge outside the room; 4) Relocating the water heater
from the compressor room to the new restroom; 5) Furnishing
a low-pressure sanitary sewer lift station; 6) Running a low-pressure
sanitary sewer discharge line from the lift station to the
gravity sewer main under the Station Building; 7) Furnishing
electrical power to the lift station, the relocated water heater,
and exhaust fan; 8) Relocating a fluorescent light fixture
to the center of the room and providing a separate switch to
control its operation. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $20. 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 90 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
1542. Small business size standard is $17.0 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 27 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-183 SN218589)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPLACE ROOFS ON FAMILY HOUSING QUARTERS
SOL DABT19-98-B-0012
DUE 083198
POC Contract Specialist GEORGIA VESTAL (913) 684-1623 Contracting
Officer DEBORAH K. SMITH (913) 684-1630 (Site Code DABT19)
DESC: Work includes but is not limited to: In the Santa Fe Village
Area, the existing roofs structure forms a 3/12 pitch and has
strip shingles which shall be replaced in kind. The work includes
replacement of felt, flashing, and drip edges. The balance
of the buildings are in the Main Post area and have strip shingles
on steep roofs which shall be replaced in-kind. The work includes
the replacement of felt, flashing and drip edges as well as
the painting of items as indicated, to include metal roofs.
When ordered separately by the Contracting Officer, the contractor
will also remove deteriorated roof components and replace them
with new items to include: sheathing, wood structural members,
gutters, trim and soffits as well as the painting of these
items. All buildings will be occupied. This acquisition is
Subject to the Availibility of Funds, acceptance period shall
be 90 calendar days. This will be a firm fixed-price requirements
type contract. Ordering period is 365 days from the Notice
of Award. The magnitude of this project is between $1,000,000
and $5,000,000. This acquisition is unrestricted under the
Small Business Competitiveness Demonstration Program. The size
standard for a small business concern, including its affiliates,
is average annual sales or receipts for the preceding three
(3)fiscal years, not to exceed $7.0 million. The standard industrial
code (SIC) for this acquisition is 1761. IFB is to be issued
o/a 31 Jul 98. All requests for this IFB should be in writing
and reference DABT19-98-B-0012. Contractor shall indicate if
they are women-owned, minority business concern, small or large
business firm and their ZIP Code+4. You may FAX your request
to (913) 684-1610.
CITE: (I-183 SN218612)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPAIR INTERIORS, BLDGS 46 & 47
SOL DABT19-98-B-0013
DUE 090198
POC Contract Specialist GEORGIA VESTAL (913) 684-1623 Contracting
Officer DEBORAH K. SMITH (913) 684-1630 (Site Code DABT19)
DESC: Work includes but is not limited to: Architectural repairs
such as repairing walls, ceilings, floors, and trim; mechanical
work such as relocating fan coils and installing plumbing fixtures;
and electrical work to include outlets, raceway, light fixtures,
fire alarm data, CATV, and telephone; some of the existing
paint contains lead; Buildings will be occupied during construction.
Bldg 46 includes Phases 1-8. Bldg 47 includes Phases 9-16.
Contractor shall move Government furnished equipment including
beds, wardrobe, desk, chairs and refrigerators to Government
warehouse located on Ft. Leavenworth for each phase of work.
Furnishings shall be moved back into the completed phase prior
to moving furnishings for the next phase. Ordering period is
365 calendar days from award date. The magnitude of this project
is between $500,000.00 and $1,000,000.00. This acquisition
is unrestricted under the Small Business Competitiveness Demonstration
Program. The size standard for a small business concern, including
its affiliates, is average annual sales or receipts for the
preceding three (3) fiscal years, not to exceed $17 million.
The standard industrial code (SIC) for this acquisition is
1542. IFB is to be issued o/a 31 Jul 98. All requests for this
IFB should be in writing and reference DABT19-98-B-0013. Contractor
shall indicate their taxpayer identification number and if
they are women-owned, minority business concern, small or large
business firm and their ZIP Code + 4. You may FAX your request
to (913) 684-1610.
CITE: (I-183 SN218613)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE HVAC, SINK LIBRARY, BUILDING 38
SOL DAKF23-98-B-0038
DUE 090198
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Replace existing HVAC system at Sink Library, Buildiing
38. Design shall address deficiencies covered in the previous
study of existing system. New HVAC system shall include, but
not be limited to, air handler, boiler, air cooled chiller,
pump, piping, ductwork, and diffusers/grilles as required.
Work also includes replacement of ceiling and lighting, repair/replacement
of deteriorated windowsills, new carpet and paint. Asbestos
abatement work will be required in the mechanical room and
tunnel. SIC Code is 1711/$7.0 Million. The estimated dollar
range is between $500,000 and $1,000,000. For the purpose of
determining small business size, the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $7 million. Performance time is 180 calendar
days. Award of the contract is subject to the availability
of funds. This acquisition is issued pursuant to the "Business
Opportunity Development Reform Act of 1988" and subsequent
award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted;
however, solicitation will contain an evaluation preference
for SDB concerns. Fort Campbell Directorate of Contracting
is using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/
readstep.html or on the Directorate of Contracting's Home Page
at www.campbell-doc.army.mil. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (I-183 SN218614)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY98 MAINTENANCE DREDGING, SNOHOMISH RIVER, EVERETT
HARBOR, WA
SOL DACW67-98-B-0035
DUE 090998
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Pipeline dredging of approximately 420,000 cubic yards
of shoal material from the upstream settling basin and the
Snohomish River Channel at Everett, Washington. Dredged material
will be placed at disposal sites furnished by the Port of Everett.
Plans and specs available on or about 10 August 1998 at no
charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB No.
DACW67-98-B-0035 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Request
may be FAXed to (206) 764-6817 or requested via internet e-mail
at plans-room- cenws-ct@usace.army.mil. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 A.M. and 3:30 P.M. Submit requests by 3 August
1998. Estimated dollar value is in the range of $1 million
to $5 million and completion period is 160 calendar days. Standard
Industrial Classification Code 1629. Notice to Large Business:
If you are a large business and your bid or proposal will exceed
$1,000,000 you will be required to submit a subcontracting
plan. Project is open to both large and small business.
CITE: (I-183 SN218615)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--CHILLER-CROSS-CONNECT PIPING, IRS SERVICE CENTER,
ANDOVER, MA
SOL GS01P98BZC0013
DUE 082598
POC Contracting Officer, Deborah A. Fournier, (617)565-5970
DESC: Request bids for Chiller Cross-Connect Piping, Internal
Revenue Service (IRS), Andover Service Center, 310 Lowell St.,
Andover, MA. Work includes but is not limited to furnishing
and installing chiller cross connect piping to tie in three
separate chilled water plants, each located in separate building
wings; to include relocation and modification to existing chilled
water equipment and will also include electrical, controls,
and general construction. Estimated price range is between
$500,000 and $1,000,000. This project is issued pursuant to
the Small Business Competitiveness Demonstration Program and
is unrestricted (Open to both large and small business). The
SIC Code is 1711 with a small business size standard of $7.0
Mil. Specifications will be issued on or about 824/98. In order
to receive a copy of the plans and specifications potential
bidderss must submit a written request to: General Services
Administration, Public Buildings Service, Property Development
Division (1PCS), 10 Causeway St., 9th Floor, Room 901, Boston,
MA 02222-1077; Attn: Ms. Rosemary Russo, telephone (617) 565-7948
or FAX to 617-565-5967.
CITE: (I-183 SN218619)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UPGRADE FLOOR DRAIN SYSTEM AND INSTALL WASHRACK AT
BUILDINGS T-91 AND T-93 ON FORT DRUM, NY
SOL DAKF36-98-B-0017
DUE 090198
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with the
following principal features of work: a. Clean existing floor
drain systems, remove, transport, and dispose of existing;
sand, sludge, water, petroleum products and all other products
in the floor drain system. b. Remove and dispose of existing
floor drain piping from outside the buildings to the existing
storm sewer. c. Remove existing floor drains, provide and install;
new catch basins, frames, and grates, and connect to existing
floor drain system. d. Provide and install an oil/water separator
system in its entirety to include; separator, pump manhole,
pump system, vents, piping from the floor drain systems to
the separator, piping to the existing sanitary sewer manhole,
separator leak detection system, electrical service to the
leak detection system and pump, excavation, trenching, and
backfill. e. Provide and install a washrack system to include;
washrack, dirt trap, piping to the oil/water separator, bollards,
trench drain system, water service to the washrack, non-freeze
yard hydrants, excavation, trenching, and backfill. f. Cut,
remove, and dispose of existing blacktop to install piping,
and patch blacktop areas. This procurement is estimated to
be between $25,000 and $100,000. Solicitation is to be issued
on or about, 30 July 1998. The construction period is 180 days.
This procurement is unrestricted and all responsible sources
may submit a bid which will be considered. Copies of the solicitation
will be provided in response to written requests. No telephone
requests will be honored. Please indicate your business size,
phone number, and address on each request. If your firm has
internet capability, the solicitation will be published on
our homepage, at www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm.
CITE: (I-183 SN218630)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--RECONSTRUCTION OF FOURTH STREET EAST, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0019
DUE 090198
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
reconstruction of Fourth Street East from Nash Boulevard through
the intersection of Oneida/Ontario Avenue in accordance with
the specifications and drawings, and subject to the terms and
conditions of the contract. PRINCIPAL FEATURES: The work to
be performed will include, but is not limited to the following
items: Realignment, widening and reconstruction of Fourth Street
East within the project limits in accordance with the plans
and specifications. Fourth street East will be reconstructed
with asphalt concrete from nash Boulevard to within approximately
150 feet south of the Oneida/Ontario avenue intersection. From
that point through the Oneida/Ontario Avenue intersection,
construction material will be reinforced Portland Concrete.
This procurement is estimated to be between $25,000 and $100,000.
This solicitation will be issued as an unrestricted procurement.
The construction period is 180 calendar days. Solicitation
is to be issued O/A 1 Aug 98. All responsible sources may submit
a bid which will be considered. Copies of the solicitation
will be provided in response to written request. No telephone
calls will be honored. Please indicate your business size,
phone number, and address on each request. If your firm has
internet capability, the solicitation will be published on
our homepage at
CITE: (I-183 SN218631)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--IDIQ SECURITY SYSTEM INSTALLATION METROPOLITAN AREA
SURROUNDING KANSAS CITY, MISSOURI; KANSAS CITY, KANSAS; TOPEKA,
KANSAS; WICHITA, KANSAS
SOL GS06P98GYD0040
DUE 082598
POC Contract Specialist/Officer, Harry K. Atkins, (816) 823-2277
DESC: Invitation for Bid Notice for Indefinite Delivery/Indefinite
Quantity - Security System Installation in the metropolitan
area surrounding Kansas City, Missouri; Kansas City, Kansas;
Topeka, Kansas and Wichita, Kansas. IFB o/a 07/23/98. Time
for completion: 365 calendar days after receipt of notice to
proceed. No document charge or deposit is required. Estimated
cost range: $25,000-$100,000. Project involves: indefinite
quantities contract for security system installation. This
is a one-year contract with two one-year options. To order
plans and specifications for this project, telephone 816-823-2277.
All responsible sources may submit a bid which will be considered
by the Agency.
CITE: (I-183 SN218637)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--ROTHR MAINTENANCE FACILITY AT THE NAVAL SECURITY
GROUP ACTIVITY - NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-97-B-6128
DUE 082598
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes site demolition, site improvements, utilities,
concrete foundation, pre-engineered metal building system,
painted interior masonry partition, interior metal furring
and painted gypsum board walls, interior suspended painted
gypsum board ceilings, vinyl composition tile flooring, vinyl
base, casework, HVAC system, electrical lighting and power,
sprinkler system, plumbing system, and incidental related work.
Estimated Cost Range: $100,000 to $250,000. Plans and specifications
will be available on or about 23 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-183 SN218639)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--PORTERVILLE WORK CENTER ELECTRICAL UPGRADE
SOL RFQ R5-13-98-28
DUE 081798
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Project consists of upgrading Southern California Edison
service from 4 separate meters to one 600 amp switchboard,
trenching, laying conduit and wiring to 7 existing locations,
connecting to new/existing service panels, and patching existing
asphalt parking lot, located at the Porterville Work Center.
Desired start work date is 10/1/98. No Pre-Bid meeting. For
additional information please contact Jerry Carpenter, (209)
794-1500 Extension 1300. The estimated price range is between
$25,000.00 and $100.000.00.
CITE: (I-183 SN218648)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPAIR
SOL NMA401-98-R-0017
DUE 080498
POC Mr. Keith Holloway, Contract Specialist, (301)227-5130
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information to be mailed as part of this solicitation. This
solicitation is being issued as a Request for Proposal. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The National Imagery and Mapping Agency intends to issue a
solicitation to furnish all labor, materials, supplies, and
equipment necessary to repair room 271 Erskine Hall (Auditorium)
at the Bethesda Maryland site. The solicitation will include
1 basic line item. The requirement involves the repair and
refurbishing of the Auditorium Room on the second floor of
Erskine Hall, a multistory Government office building to include
the following tasks: carpeting the floor, repairing and refinishing
of walls, installing new movable lighting supports, and new
storage closets. U. S. Citizenship is required for all workers.
Proposals shall be valid through 31 December 1998. The following
factors shall be used to evaluate offers in descending order
of importance: A. Past performance, B. Technical, and C. Price.
The magnitude of this requirement is between $100,000.00 and
$250,000.00. To be included on the bidders mailing list and
receive a copy of the solicitation, all interested parties
must request the requirement in writing. Written requests may
be sent to facsimile number (301)227-3504, or the National
Imagery and Mapping Agency, ATTN: Keith Holloway (PCC-E/Mail
Stop D-6), 4600 Sangamore Rd. Bethesda MD 20815-5005. The point
of contact for this solicitation is Mr. Keith E. Holloway,
phone (301)227-5130. Copies of the drawings and specifications
shall be obtained at a cost by contacting Reprographic Technologies,
9000 Virginia Manor Road, Beltsville, MD 20705, telephone (202)429-8870,
point of contact is Mr. John Finley.
CITE: (I-183 SN218649)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--CAPINERO AND BONY WITT ROAD RECONSTRUCTION
SOL IFB R5-13-98-27
DUE 081798
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: Project consists of drainage enhancement and surface course
placement. This includes the purchase, transportation, delivery
and installation of surface course rock and corrugated metal
pipe. The work will be performed on Forest Service Road 23S05
(Capinero) which is approximately 3.5 miles and Road 23S05C
(Bony Witt) which begins at its intersection with 23S05 and
ends at M.P. 0.4, Hot Springs RD, Sequoia NF. No Pre-Bid is
scheduled. Desired start work date is 9/28/98. The estimated
price range is between $250,000.00 and $500,000.00. For additional
information contact John Grenz, (209) 784-1500.
CITE: (I-183 SN218651)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPAIR MEDICAL CLINIC BUILDING 364
SOL F38610-98-R0018
DUE 082098
POC Contract Specialist: Katie Cruz (843) 963-5155, Contracting
Officer: Ellen Maggard (843) 963-5155 x240.
DESC: Dollar magnitude for repair of the Clinic, building 364
is from $500,000 to $1,000,000. The work to be performed consists
of furnishing all plant, labor, equipment, materials and supervision
necessary to repair building 364 located at Charleston AFB
SC, in strict accordance with the specifications and terms
and conditions of the contract. The work to be performed generally
consists of, but is not limited to, the following: Replace
interior finishes, change floor plans, replace doors and windows,
replace/upgrade electrical, plumbing, mechanical, and fire
protection systems in affected areas. Additional requirements
include replacing aluminum windows and flashing at roof monitors
and along the second floor north elevation and recaulk all
remaining windows. The solicitation will be evaluated using
Performance/Price Trade off Procedures. WHILE FUNDS ARE NOT
PRESENTLY AVAILABLE WITHIN AIR MOBILITY COMMAND TO FUND THIS
PROJECT, WE ANTICIPATE FUNDS WILL BECOME AVAILABLE BY 16 NOVEMBER
98. IF CURRENT FISCAL YEAR (FY98) FUNDS BECOME AVAILABLE, CONTRACT
AWARD WILL BE MADE NO LATER THAN 30 SEP 98. IF FY 98 FUNDS
ARE NOT AVAIALBE, THIS PROJECT WILL BE FUNDED WITH FY99 FUNDS.
WE EXPECT TO HAVE FY99 FUNDING BY 16 NOV 98." The solicitation
will be issued as unrestricted. This solicitation may be downloded
from our web site address: http//137.4.120.70. Paper copies
of this solitation will not be provided. Requested packages
will be issued on CD ROM or 3 1/2 inch disk. Download the solicitation
or EMAIL your request to cruzk@charleston.af.mil. This solicitation
will be evaluated using the Evaluation Preference for Small
Disadvantage Business (SDB) Concerns in Construction Acquisition.
SIC 1542 Issue date is on or about 20 July 98.
CITE: (I-183 SN218658)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--CONSTRUCT NEW FUEL DISPENSING SYSTEM
SOL F38610-98-R0017
DUE 082098
POC Contract Specialist Paul Harris (843) 963-5155 ext.243, Contracting
Officer Ellen Maggard (843)963-5155 ext.240.
DESC: The magnitude of this project ranges from $100,000.00 to
$250,000.00. The work to be performed consists of furnishing
all plant, labor, equipment, materials and supervision necessary
to construct a new fuels dispensing station located on Charleston
AFB South Carolina, in strict accordance with the specifications
and terms and conditions of the contract. The work to be performed
generally consists of, but is not limited to, the following:
Perform a site visit in order to determine the actual amount
of work, dimension, variations, and field conditions which
affect the work, construct a new covered fuel dispensing islnd
for existing JP-8 fuel and new MO gas adjacent to building
545 on Charleston AFB, SC, and provide a new 1000 gallon MOGAS
tank. This solicitation will be evaluated using Performance/Price
trade off procedures. "WHILE FUNDS ARE NOT PRESENTLY AVAILABLE
WITHIN AIR MOBILITY COMMAND, TO FUND THIS PROJECT, WE ANTICIPATE
FUNDS WILL BECOME AVAILABLE BY 16 NOV 98. IF CURRENT FISCAL
YEAR (FY98) FUNDS BECOME AVAILABLE, CONTRACT AWARD WILL BE
NO LATER THAN 30 SEPT 98. IF FY 98 FUNDS ARE NOT AVAILABLE,
THIS PROJECT WILL BE FUNDED WITH FY99 FUNDS. WE EXPECT TO HAVE
FY99 FUNDING BY 16 NOV 98" The solicitation will be issued
as unrestricted. This solicitation may be downloaded from our
website address: http://137.4.120.70. Paper copies will not
be provided, requested packages will be issued on CD-ROM or
3-1/2 disk. Down load solicitation or email your request to
harrisp@charleston.af.mil This solicitation will be evaluated
using the Evaluation preference for Small Disadvantaged Business
(SDB) Concerns in Construction Acquisition. SIC 1542.
CITE: (I-183 SN218659)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTAIN/REPAIR AIRFIELD
SOL F34650-98-B-0014
DUE 081798
POC For copy, Joe Little/Pkoec/[405]739-4182, For additional
information contact Joe Little/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transporttion, and incidentals necessary to:
maintain/repair airfield. Any reference to written or FAXed
reguests for this solicitation is system generated and should
be disregarded. Access to the solicitation, specifications,
and any other pertinent information can be found at http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm.
This serves as a combinatio Synopsis and Pre-solicitation Notice
as required by FAR 36.213-2. Point of contact is Joe Little
at (405)739-4182 or jlittle@po27.tinker.af.mil. Work requirements
consist of: 70% Pavement: 30% Demolition. Magnitude of construction
+ $100,000.00 to $250,000.00. Completion time = 120 calendar
days after NTP is signed. This aquisition is unrestricted.
The approximate issue/response date will be 16 Jul 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) 26.
CITE: (I-183 SN218672)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR B & C APRON
SOL F34650-98-B-0015
DUE 081798
POC For copy, Joe Little/Pkoec/[405]739-4182, For additional
information contact Joe Little/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: repair B and C Apron. Any reference to written or FAXed
requests for this solicitatio is system generated and should
be disregarded. Acess to the solicitation, specifications,
and any other pertinent information can be found at: http://pkwww.tinker.af.mil/pkobizops/Construction/construction.htm.
This serves as a combinatin Synopsis and Pre-solicitation Notice
as required by FAR 36.213-2. Point of contact is Joe Little
at (405)739-4182 or jlittle@po27.tinker.af.mil. Work requirements
consist of: Replace concrete pavement: 46%. Resealing joints
in pavement: 45%. Install expansion joints: 7%. Other pavement
repair: 2%. Magnitude of construction = $250,000.00 to $500,000.00.
Completion time = 120 calendar days after NTP is signed. This
aquisition is unrestricted. The approximate issue/response
date will be 16 Jul 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
CITE: (I-183 SN218673)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 AT WICHITA, KANSAS
SOL NAAJ83208000248SLW-01
DUE 082098
POC Sharon L. Walker 816-426-7267 x241
DESC: This modification is to correct the following. This
size of the expansion is approximately 550 square feet.
CITE: (W-183 SN218680)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 AT WICHITA, KANSAS
SOL NAAJ83208000248SLW-01
DUE 082098
POC Sharon L. Walker 816-426-7267 x241
DESC: This modification is to correct the following. This
size of the expansion is approximately 550 square feet.
CITE: (W-183 SN218681)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--INSTALL FANS AND HVAC, BLDG 390
SOL F40650-98-B-0015
POC Mr. Lynn A. Jefferies, Contracting Officer (telephone: 931-454-7841
DESC: This procurement is for furnishing and installing fans
and HVAC systems in Building 390 at Arnold Engineering Development
Center, Arnold AFB, Tennessee. The work includes demolition
of existing commercial air conditioning units and exhaust fans
and installation of two new HVAC units and three centrifugal
fans, as well as installation of a new 6" fire protection line
sprinkler system, and installation of an explosion-proof exhaust
and ventilation system. Related work includes installation
of HVAC controls, lead and asbestos abatement, and electrical
, masonry, and concrete work. Performance period shall be 120
calendar days following receipt of a written Notice to Proceed.
The estimated order of magnitude is between $250,000 and $500,000.
Any responsible firm may submit a bid which shall be considered.
Foreign participation is authorized. Any firm responding to
this notice should do so in writing and indicate whether or
not it is a small business and whether or not it is a small
disadvantaged business. The estimated release date for the
solicitation package is 10 August 1998. Written requests for
the solicitation package may be telefaxed to 931-454-7330.
CITE: (W-183 SN218684)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--EMERGENCY REPAIRS TO WATER MAINS
SOL SP3100-98-B-0010
DUE 080798
POC Joni Stephens, Contract Specialist, 717-770-5912 or Merlene
DuBose, Contracting Officer
DESC: Z--The work under this specifications consists of the following
items, but is not limited to these items alone: a) Excavation
and removal of existing water main, capping of abondoned mains,
installation of new ductile iron water main in new and existing
pipe trench as indicated on drawing, and backfilling and restoration
of site to original condition. b) Installation of valves, hydrants
as indicated on drawing. c) Trenches shall be backfilled with
PennDOT 2a stone material and compacted in accordance with
the specifications. The Government estimate for this project
is between $100,000.00 and $250,000.00. Interested contractors
may request the solicitation package via FAX to 717-770-5689.
CITE: (W-183 SN218687)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MAINTENANCE DREDGING, NEWPORT BAY HARBOR, ORANGE
COUNTY, CA
SOL DACW09-98-B-0026
DUE 091798
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of maintenance dredging portions of
the main channel and upper bay channel in Newport Bay Harbor.
Approximately 150,000 cubic meter of material shall be dredged.
Dredge limits within the upper bay channel shall be to -3.0
meters MLLW, with a 0.3 meter over depth, and within the main
channel shall be to -6.1 meters MLLW, with a 0.3 meter over
depth. Disposal shall be at the LA-3 offshore disposal site.
The Standard Industrial Classification Code is 1629, Dredging
and Surface Cleanup Activities, $13.5 M average annual gross
revenue for the last (3) three fiscal years. Estimated cost
range is $1,000,000 - $5,000,000. Plans and specifications
will be available on or about August 18, 1998 at a cost of
$7.50 half-size bound-in and $15.00 full-size dwgs - non refundable.
All responsible sources must submit an offer. Small and disadvantaged
firms are encouraged to participate as Prime Contractors or
as members of joint ventures with other small businesses. In
addition, all interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
To be considered small, a firm must perform the dredging of
at least 40% of the yardage with its own dredging equipment
or equipment owned by another small dredging concern.
CITE: (W-183 SN218693)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--OFFICE RENOVATION
SOL SPO833-98-B-0214
POC Jennifer Iribarren, Contracting Officer, 703-767-5487
DESC: 1. The Defense National Stockpile will solicit bids for
the renovation of office space in Building 12 at its Scotia,
NY Depot. The renovation will include the removal and installation
of new partition walls, doors, carpet, and plumbing, ceiling
and electrical fixtures. 2. The Scotia, NY Depot is located
at Route 5, Scotia, NY 12302. 3. Completion of the project
is required within 60 days after receipt of the Notice to Proceed.
4. The estimated dollar value of this project is between $100,000.00
and $250,000.00. 5. The solicitation and any subsequent award
are subject to the Small Business Competitiveness Demonstration
Program. 6. If interested, please fax a request for the solicitation
and drawings to 703-767-5484. There is no charge for the solicitation
and drawings.
EMAILADD: E-Mail Address: jennifer_iribarren@ccgw1.hq.dla.mil
EMAILDESC:
CITE: (W-183 SN218696)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: Z--BULKHEAD REMOVAL AT EIGHT FATHOM BIGHT AND SALT LAKE
BAY.
SOL R10-03-98-07
DUE 082098
POC Linda M. Spitzler, CO (907) 747-4277
DESC: Bulkhead removal at Eight Fathom Bight and Salt Lake Bay.
This project also includes the construction of a drain dip
and removal of slide material approximately 0.5 miles from
the Salt Lake Bay bulkhead on Road 8579. The project is located
in Port Frederick which is approximately 20 kilometers southwest
of Hoonah, Alaska. Access is by barge, boat or by float plane.
This project is estimated to begin on August 24, 1998 and will
have 30 calendar days for completion of all work. The price
range is $25,000-$100,000. This project will be advertised
on an unrestricted basis. Requests for a copy of the Request
For Quotations can be faxed to (907) 747-4289 or telephone
(907) 747-4277. Estimated issue date is July 20, 1998.
CITE: (W-183 SN218704)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REPAIR GAS SERVICE LINES - APPROPRIATED HOUSING AT
LUKE AFB AZ
SOL F02604-98-R0021
POC Howard Trimmins (602)856-3436 ext 246 or Carol Cherapan (602)856-3442
ext 244
DESC: The contractor is to provide all material, labor, tools,
supplies, transportation, and supervision necessary to repair
gas service lines in appropriated housing areas at Luke AFB
AZ in strict accordance with the specifications for project
NUEX 95-0340-1. The magnitude of this project is between $500,000
and $1,000,000. The resulting contract will be a fixed priced
contract. The period of performance will be 240 calendar days.
This project is being issued "Unrestricted". Solicitation packages
shall be issued by electronic means ONLY by downloading the
solicitation package from the AETC Contracting Homepage at
http://www-contracting.aetc.af.mil/cgi-bin/afbop. Any amendments
resulting from this solicitation will also be posted on the
AETC Contracting Homepage. Prospective offerors shall be responsible
for checking the homepage periodically for the most current
information pertaining to this solicitation. Any questions
may be directed to Howard Trimmins at (602) 856-3436 ext 246
or e-mail to trimminsh@lukegate1.luke.af.mil.
LINKURL: http://www.contracting.aetc.af.mil
LINKDESC:
Homepage
EMAILADD: trimminsh@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-183 SN218705)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 FLOORS AND DOORS, HILLCREST HOUSING, PHASE
IV
SOL F31601-98-R-0016
DUE 090698
POC Ms. Mata, Contract Specialist at (910) 394-6256/fax (910)
394-6289
DESC: Renovate and modify 20 each residential units at Hillcrest
Housing, Pope AFB, NC. The work consists of the removal and
replacement of existing storm doors, interior doors/frames,
closet doors/frames, kitchen cabinets, and vinyl flooring.
The magnitudes of this project is between $250,000 and $500,000.
This proposed acquisition will be issued unrestricted. All
responsible sources may submit an offer which will considered.
Only written requests for solicitation packages will be acknowledged.
EMAILADD: laura.mata@pope.af.mil
EMAILDESC:
CITE: (W-183 SN218711)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: Z--FLOAT DOCK RETROFIT AT EIGHT FATHOM BIGHT, SALT LAKE
BAY AND KENNEL CREEK.
SOL R10-03-98-08
DUE 081498
POC Linda M. Spitzler, CO (907) 747-4277
DESC: This project includes float dock retrofit at Eight Fathom
Bight, Salt Lake Bay and Kennel Creek. The work consists of
extending walkways by driving a set of piling at each site
and repositioning the gangway. Reconstruction of the dock at
Salt Lake Bay to repair storm damage is also included. The
contractor will supply all equipment, transportation, materials,
supervision and incidentals to perform the work. Salt Lake
Bay and Eight Fathom Bight are located in Port Frederick, approximately
20 kilometers southwest of Hoonah, Alaska. Access is by barge,
boat or float plane. Kennel Creek is located in Freshwater
Bay, which is approximately 40 kilometers southeast of Hoonah,
Alaska. Access is by barge, boat, float plane or by vehicle
on the Hoonah Road System. This project is estimated to begin
on September 15, 1998 and will have 14 calendar days for completion.
The price range is $25,000 - $100,000 and will be procured
on an unrestricted basis. Fax requests for this Request for
Quotations package to (907) 747-4289 or telephone (907) 747-4277.
Estimated issue date is July 20, 1998.
CITE: (W-183 SN218717)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 AIR COMPRESSORS.
SOL DADA09-98-Q-0329
DUE 072998
POC Contract Specialist DAVID ZERTUCHE (210) 916-3876 (Site Code
DADA09)
DESC: Simplified acquisition to furnish and install air compressors,
Fort Sam Houston, TX. The project is to replace two dental
air compressors at building 1278, to include removal of old
system and install of two new compressors and associated work.
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
CITE: (I-183 SN218624)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--SPARE PARTS OF M155 HOWITZER, 85 ITEMS
SOL TK88601C011
DUE 072398
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of M155 = Howitzer,=20 such as Telescope(1240007687261),
Bracket(1015007113918), Rod Assy, Head Assy, Shaft, Key, housing,
Lights, etc., 85 item. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang,=20 Ray-Yaung, Taipei
Economic and Cultural Representative Office in The=20 United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
= N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by July 23, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-182 SN218190)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 10--MODIFICATION KIT,GU
SOL DAAE0798RT277
DUE 090198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 1005014323339, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
MODIFICATION KIT, GUN. PN: MIL 57K0300. QUANTITY: MINIMUM GU
SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT
090198 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-182 SN218275)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--COOPERATIVE ENGAGEMENT CAPABILITY (CEC)
SOL N00024-98-R-5446
DUE 083198
POC 02542A, Mary Ann Keyser, Contract Specialist, (703)602-8000,
ext. 590
DESC: The Naval Sea Systems Command intends to award a sole source
contract to Raytheon System Company, St. Petersburg Operation
(RSC/SP), 1501 72nd Street North, St. Petersburg, FL, 33710,
to acquire the fabrication, assembly and test of three(3) Cooperative
Engagement Capability (CEC) test assets, spare sets, two (2)
stand alone Cooperative Engagement Processors, associated documentation,
one (1) software test bed, development of software interface
adaptive layer and engineering and logistical support services
for two (2) test events. The requirements are for the CEC/Patriot
Joint Air Defense Engineering Program. The test assets will
consist of the AN/USG-3 Cooperative Engagement processor, Red
processor, Black processor, Receiver Synthesizer and a sixteen
(16) module Transmit/Receive Module antenna. Raytheon is the
currently the sole developer and equipment manufacturer of
CEC. This publication is for information and potential subcontracting
to RSC/SP purposes only. No solicitation documents are available.
See Numbered Notes 22 and 26.
CITE: (W-183 SN218297)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY, OPTIC
SOL DAAE20-98T0209
DUE 072798
POC Contract Specialist: Vickie Buzzell/(309) 782-4650 PCO: John
E. Holmgren/(309) 782-4836
DESC: DESC: 1240-01-211-3634, 1240-01-149-8904, Part Number 8619830,
8619887, The items to procure are a Eyepiece, Assembly, Optical
instrument, focusing type @ fixed lens arrangement @ E2 dial
used on the M60 Tank. Propriatary characteristics.. Requirements
are 56 each, Eyepiece Assembly, Optic and 45 each, Cell Assembly,
Optic. FOB is destination. For use on the M60 Tank. Estimated
issue date is 05 Jun 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.
CITE: (W-183 SN218324)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM, HE M795 SHOCK ATTENUATING PLUGS AND GASKETS
SOL DAAE30-98-R-0100
DUE 082898
POC Shannon Wagner, Contracts (973) 724-4152
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ currently
has a requirement for the production of shock attenuating lifting
plugs and gaskets for 155mm, HE M795 Projectiles. The plugs
and gaskets shall be produced to completely meet designated
requirements. The Contractor shall provide for all necessary
labor, materials, supplies, services, facilities, and equipment
to perform this requirement. The Government does not intend
to sponsor or procure facilities for the manufacture of the
M795 Projectile lift plugs and gaskets. Production shall be
complete by March 2001 for the basic quantity of 75,500 units
and by January 2002 for the Option quantity of 75,500 units,
should it be exercised. The 155mm, HE, M795, Plug, Shock Attenuating
is a malleable cast iron lift plug that is threaded into the
nose of the projectile. It is designed to protect the nose
and ogive of the projectile during handling as well as to provide
a means in which to lift the projectile safely. A Firm Fixed
Price Contract is intended to be awarded for this effort. See
Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-182 SN218178)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 13--FEDERAL, CCI, HODGDON, VIHLAVUORI, IMI, BERGER,
SIERRA AMMUNITION
SOL M0026498T2708
DUE 071798
POC Virginia Armstrong, Contract Specialist, (703) 784-1928
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
1.26, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotes are being requested and a written quotation will not
be issued. This is issued as a written RFQ, M00264-98-T-2708.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Regulation
90-46. The Marine Corps Northeast Regional Contracting Office
currently has a requirement for the following items: 1. Primers
205M, Federal 205M Primers (100,000 Req.) No more than 3 Lots,
item #205M; 100 CS 2. Primers 210M, Federal 210M Primers
(50,000 Req.) No more than 2 Lots, item #210M; 50 CS 3.
Primers 215M, Federal 215M Primers (20,000 Req.) No more
than 1 Lot, item #215M; 20 CS 4. CCI BR-4 Primers (100,000
Req) No more than 3 Lots, item #BR-4; 100 CS 5. CCI BR-2
Primers (25,000 Req) No more than 1 Lot, item #BR-2; 25 CS
6. Smokeless Powder, Varget, 160 lbs. Reg must be same lot,
Item #HDVAR8; 20 CN 7. Smokeless Powder, N-550, 260 lbs.
Req must be same lot, Item #VN5502; 130 CN 8. Smokeless
Powder, N-560, 100 lbs. Req must be same lot, Item #VN5602;
50 CN 9. Smokeless Powder, H-335, 200 lbs, Req must be same
lot, Item #HD3358; 25 CN 10. Brass, IMI .223 Rem, 35,000
Req Must be same lot, item #BR223-I; 350 CS 11. Brass, Federal
.223 Rem Brass Gold Medal, 35,000 Req. Must be same lot,
Item #BR223-F: 350 CS 12. Brass, Federal .308 Win Brass
Gold Medal, 20,000 Req, Must be same lot, Item #BR308-F; 200
CS 13. Lapua .308 Win Brass 5000 Req, Must be same lot, Item
#BR308-L; 50 CS 14. Federal .300 Win Mag Brass 3000 Req,
Must be same lot, Item #BR300M-F; 30 CS 15. Norma 30-06 Brass
3000 Req, Must be same lot, Item #BR3006-N; 30 CS 16. Berger
.264 Cal 140 gr VLD 15000 Req, Item #N/A; 150 CS 17. Sierra
.223 Cal 80gr HPBT 35000 Req. Item #9390; 350 CS 18. Sierra
.264 Cal 142gr HPBT 15000 Req. Item #1742; 150 CS 19. Berger
.308 Cal 175 gr VLD 20000 Req. Item #18-3175; 200 CS 20.
Berger .308 Cal 190gr VLD 15000 Req. Item #18-3190; 150 CS
21. Berger .308 Cal 210gr VLD 15000 Req. Item #18-3210; 150
CS 22. Berger .223 Cal 73gr VLD 35000 Req. Item #18-273;
350 CS 23. Berger .223 80gr VLD 35000 Req. Item #18-280;
350 CS 24. Berger .308 Cal 155gr VLD 20000 Req. Item #18-3155;
200 CS Delivery will be to the Weapons Training Battalion,
27210 Garand Road, Marine Corps Base Quantico, VA 22134. Date
of delivery is 30 days after receipt of order. A written request
for quotes will not be issued. Quotes shall be returned to
the contracting office at the address listed above. FAX number
is 703-784-5908. Award will be made by delivery date, item
or lot, which ever is most advantageous to the Government.
CITE: (W-183 SN218529)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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--TEST SET
SOL DAAH01-98-R-0130
DUE 081598
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: NSN 1440-01-116-9635, Army P/N 11450652-9, Prom D1839169,
Also included are outyear requirements through FY 2001. This
acquisition includes an option(s) to extend performance of
the contract for two (2) additional years of requirements.
Total maximum outyear quantity including options is 100. This
item has been identified as having a potential for significant
quantity fluctuation due to the customer's changing supply
demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 9, and
a maximum quantity of 20. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Lockheed Martin Corporation,
Orlando Div., Sandlake and Kirkman Dr., P.O. Box 5837, Orlando,
FL 32855. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 1440-01-116-9635,
Awd Date 123196, Qty 2, Unit Price 27,334.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-182 SN218182)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 14--MISSILE SUPPORT SYSTEM SPARES
SOL AKR.98-057
DUE 080498
POC Contact Point CMSGT. Bekir Korkmaz. Tel (202) 939-1873 Fax
(202) 387-7976
DESC: Turkish Air Force requests proposal for 3 LINE ITEMS FOR
L.G.B AND SIDEWINDER MISSILE SPARE PARTS. Administrative specification
can be obtained by providing your Federal Express Number via
fax request. Requests without Fedex account Number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-183 SN218392)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--HELIX, ELEVATOR
SOL DAAH01-98-T-0631
DUE 072398
POC Name:Roberta Bodine:Phone:256-842-6113:email:bodine-rb:Office:AMSAM-
AC-ML-SB: Attachment should be request VIA FAX 256-842-6113:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D18S0016:NSN:1440-00-247-3356:NOUN:
HELIX,ELEVATOR:SIC:3599:NUMBER OF EMPLOYEES 500: ARMY P/N:11069112:QTY:1
EACH, FIRST ARTICLE-(CLIN 0001AA), INSPECTION/ACCEPTANCE: DESTINATION,
QTY 16 EACH, PRODUCTION QUANTITY (CLIN 0001AB) INSPECTION/ACCEPTANCE:
SOURCE OR DESTINATION OR 17 EACH - PRODUCTION QUANTTIY WITHOUT
FIRST ARTICLE OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE;
(CLIN 0002AA) INSPECTION ACCEPTNCE: SOURCE OR DESTINATION,
QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND
ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 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) DESTINATION: FRITZ COMPANY
INC., 771 WATSON CENTER ROAD, CARSON, CA 90745-4100, QUANTITY
3 EACH; CLIN (0002AA) DESTINATION: PANALPINA INC., 7465 MCANDLEWOOD
ROAD, HANOVER, MD 21076-3183, QUANTITY 14 EACH, A/B IAW MILSTD2073,
WITH THE FOLLOWING CODES 10/1/06/GA/NA/X/ED/00/Q/99, DELIVERY
SCHEDULE 210 DAYS AFTER CONTRACT AWARD OR BEST POSSIBLE DELIVERY
REQUESTED. 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 1 EACH FIRST ARTICLE(S)(b) WITHIN
90 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: 1440-00-247-3356: AWD DATE: 111990: QTY:
193 EACH: UNIT PRICE:$1,247.00. 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-0631. See Numbered Note(s):
1.
CITE: (I-183 SN218650)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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--WINDOW PANEL, AIRCRAFT
SOL SP047098Q4941
DUE 081798
POC Buyer: Suzanne Graveley, 804-279-4847; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-342-2922; Nomenclature: Window Panel, Aircraft;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P1A5002-2 Rev "F"; Quantity:
4; Unit of Issue: Each; Delivery To: Barstow, CA 125 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-182 SN218157)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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--CABIN SIDE WINDOW GLASS ASSEMBLY
SOL SP0470-98-Q-4942
DUE 073098
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-924-8040, Cabin Side Window Glass Assembly.
Northrop Grumman Corp. cage 26512, P/N 123B11309-1, Rev. 'J'.
Source: PPG Industries, cage 53117. Qty = 10 each. Critical
Application Item. Origin Inspection I/A/W QAP 007 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 130 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. 14, 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 SN218167)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
SOL N0038398QD322
DUE 081098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1560-01-390-1116-GF, Ref Nr 74A350006-1017, Qty
8 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to Engineering Source Approval being required, this procurement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.,
See Note 22 (ACAVI0701002-001)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-182 SN218228)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
SOL N0038398QD323
DUE 081098
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1560-01-394-7581-GF, Ref Nr 74A350004-1017, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to Engineering Source Approval being required, this procurement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.,
See Note 22 (ACAVI0701002-002)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-182 SN218229)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038398RB124
DUE 081098
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-278-3541-SR, Ref Nr 75A352801-1009, Qty
38 EA, Delivery FOB Origin, See Note 22 (ACAVI0701002-003)
CITE: (I-182 SN218230)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--MANIFOLD,FLUID,AIRC
SOL N0038398RD319
DUE 081098
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-347-8062-GF, Ref Nr 42706-1, Qty 236 EA,
Delivery FOB Origin, See Note 22 (ACAVI0701002-004)
CITE: (I-182 SN218231)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--FAIRING, AIRCRAFT
SOL SP047098Q4943
DUE 081798
POC Buyer: Suzanne Graveley, 804-279-4847; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-370-0527; Nomenclature: Fairing, Aircraft;
Manufacturer: McDonnell Douglas Corp., Cage 88277; Part Number:
17P2A3041-2; Quantity: 3; Unit of Issue: Each; Delivery To:
Richmond, VA260 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN218333)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--WINSHIELD PANEL
SOL SP047098Q4945
DUE 081798
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804279-6659
DESC: Nsn: 1560-00-866-6686 Nomenclature: Windshield Panel
Manufacturer : Lockheed Martin, Cage 98897 Part Number:
900852-101 Rev V With Project Slip T1 Quantity: 35 Unit
Of Issue: Each Delivery To: New Cumberland, PA 196 Days
ARO. Solicitations Between $25,000 - $100,000 Will Be Made
In Writing. Unrestricted Award Will Be Made Only If
The Offeror, The Product/Service Or The Manufacturer Meets
Qualification Requirement At The Time Of Award, In Accordance
The Far Clause 52-209-1 Or 52-209-2. The Solicitation Identifies
The Office Where Additional Information Can Be Obtained Concerning
Qualification Requirements And Is Cited In Each Individual
Solicitation. Based Upon Market Research, The Government
Is Not Using The Policies Contained In Part 12, Acquisition
Of Commercial Items , In Its Solicitation For The Described
Supplies Or Services. However, Interested Persons May Identify
To The Contracting Officer Their Interest And Capability To
Satisfy The Government's Requirement With A Commercial Item
Within 15 Days Of This Notice. All Responsible Sources May
Submit A Bid, Proposal, Or Quotation Which Shall Be Considered
By The Agency. The Contracting Office Will Accept Requests
For Solicitations Through Facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, Plans
Or Drawings Relating To The Procurement Described Are Not Available
And Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-183 SN218372)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BEARING, ROLLER, CYL
SOL DAAH23-98-R-0131
DUE 080398
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Offcier, 256-955-9258
DESC: The synopsis published on 29 JAN 98, record number 163226
is hereby modified to change the quantities of this requirement
from a minimum of 75 each/maximum of 223 each to a minimum
of 75 each/maximum of 319 each. All other provisions remain
unchanged.
CITE: (W-183 SN218419)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRCRAFT COMPONENTS FOR THE PIONEER UNMANNED AERIAL
VEHICLE (UAV)
SOL N68335-98-C-0800
DUE 080598
POC Barbara C. Davidowich
DESC: The Government intends to award a contract to Pioneer UAV
Inc., P.O. BOX 738, Hunt Valley, MD, 21030 for support equipment,
component spares, repair parts and operations and maintenance
documentation for the Pioneer Unmanned Aerial Vehicle (UAV).
The Government does not own the technical data package for
any of these parts. See Note 22 for instruction to interested
parties. Any party responding pursuant to Note 22 shall provide
evidence of their ability to manufacture the required equipment
and parts in the absence of a Government provided drawing package.
CITE: (W-182 SN218189)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIRCRAFT COMPONENTS FOR THE PIONEER UNMANNED AERIAL
VEHICLE (UMV)
SOL N68335-98-C-0000
DUE 080598
POC Barbara C. Davidowich, Contract Specialist, (732)323-2542/FAX:X2908
- Christopher Veith, Contracting Officer, (732)323-2062
DESC: The Government intends to award a contract to Pioneer UAV
Inc., P.O. Box 738, Hunt Valley, MD 21030, for support equipment,
component spares, repair parts and operations and maintenance
documentation for the Pioneer Unmanned Aerial Vehicle (UAV).
The Government does not own the technical data package for
any of these parts. See Note 22 for insttuctions to interested
parties. Any party responding pursuant to Note 22 shall provide
evidence of their ability to manufacture the required equipment
and parts in the absence of a Government provided drawing package.
CITE: (W-182 SN218199)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--OXYGEN REGULATOR
SOL N0038398YC1022
DUE 082498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-387-3657-FZ, SPEC NR MS22062-9, Ref Nr MS22062-9
& MIL-R-2451OG, Qty 6 EA, Delivery FOB Origin, RDD 180--This
is set aside 100% for small business. NSN shown is a "generic"
NSN. NSN may change at time of award., See Note 22 (ACAVI0701002-005)
CITE: (I-182 SN218232)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--STOP ASSEMBLY,OVERT
SOL 981280060
DUE 082098
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-144-0066-GF, Ref Nr 2022168-4-1, Qty 45
EA, Delivery FOB Origin, Approx Due Date O/A Aug 20 98, See
Note 22 (ACAVI0701002-006)
CITE: (I-182 SN218233)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER,LIQU
SOL 981280061
DUE 082098
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joy A Capka, 0224.03, (215)697-6528
DESC: NSN 1R-1660-01-147-2983-GF, Ref Nr 5F000-001, Qty 37 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 20 98, See Note
22 (ACAVI0701002-007)
CITE: (I-182 SN218234)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL 981700038
DUE 082098
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-140-3492-FE, IAW Ref Nr 1128AV43097-5 IAW
6D633-1, Qty 4 EA, Delivery FOB Origin, Approx Due Date O/A
Aug 20 98--DRAWINGS ARE NOT AVAILABLE. NORTHROP GRUMMAN WILL
BE SOLICITED, THEY ARE THE ONLY KNOWN SOURCE OF SUPPLY AT THIS
TIME. ANTICIPATED DATE OF AWARD IS SEPTEMBER 1998. , See Note
22 (ACAVI0701002-008)
CITE: (I-182 SN218235)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CONTINUED PRODUCTION OF ANTI-SURFACE UNDER WATER
(ASUW) IMPROVEMENT PROGRAM (AIP)
SOL N00019-99-C-0012
POC Michele Webb Phone (301)757-5215, Air-2.3.2.2.5
DESC: The Naval Air Systems Command intends to negotiate with
Lockheed Martin Tactical Defense Systems, Eagan Minnesota (LMTDS)
on a sole source basis for a follow-on production effort of
the AIP program. It is contemplated that a contract with a
base year and four option years will be issued as a result
of this solicitation. LMTDS is the prime integrator of the
AIP program and the only source with the requisite knowledge
and experience to perform this effort within the desired time
frame and without a production break. The existing contract
number is N00019-94-C-0156. See note 22.
EMAILADD: webbmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-183 SN218336)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--SATCOM ANTENNAS TO SUPPORT THE E- 6B MODIFICATION
PROGRAM
SOL N/A
POC Deidre M Murree, Phone (301)757-4007, Air-2.3.1.4.1
DESC: The Naval Air Systems Command intends to issue a firm fixed
price contract to Chelton, Inc. for the purchase of six (6)
SATCOM Antennas (P/N 19-430-10P28, NSN 5985-01-440-914550)
and six (6) SATCOM Antenna Gaskets (P/N 6930A/19-430) in support
of the Airborne Command Post (ABNCP) modification of the E-6
Aircraft. The contract will be issued on a sole source basis
to Chelton, Inc., the sole producer of the SATCOM Antenna which
provides the required Voice Satellite Capability for the E-6B
Aircraft. No other supplies/services will satisfy agency requirements.
EMAILADD: murreedm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-183 SN218345)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--SPECIAL ELEMENT
SOL SP047098Q4944
DUE 081798
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804279-6659
DESC: Nsn: 1680-00-612-1103 Nomenclature: Special Element
Manufacturer: Kidde Inc. Cage: 61423 Part Number: 702120
Quantity: 140 Unit Of Issue: Each Delivery To: New
Cumberland, PA, Norfolk, VA, & Stockton, CA 87 Days ARO.
Solicitations Between $25,000 - $100,000 Will Be Made In
Writing. Unrestricted Award Will Be Made Only If The
Offeror, The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contract Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-183 SN218370)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--COLOR WEATHER RADAR
SOL USZA95-98-R-0029
DUE 081798
POC Contact Sherrie H. Carmona, 757-878-5223, Ext. 242/Contracting
Officer, Richard J. Cooney, 757-878-5223, Ext. 251
DESC: Color Weather Radar System fully stabilized to 25o pitch
and roll; four level color; has ranges 0.5, 1.0, 2.0, 5.0,
10, 20, 40, 80, 160, and 240 nm; fully compatible using ARINC
429 and 453 data bus structure; complies with ARINC 708 protocol
for bit structure, labels and timing; capable of surface search;
has selectable 1200 and 600 scan; independent of display; maximum
18" antenna; meets ADS-37A requirements for non-flight critical
components; and meets environmental test requirements similar
to MIL-STD-810E for helicopter applications. Quantity Estimated
is 55 each with first delivery APR 99 with subsequent deliveries
3-months after receipt of delivery orders. Delivery will be
to Fort Campbell, KY. All responsible sources may submit a
proposal that shall be considered by the agency. See Note 9.*****
CITE: (W-183 SN218380)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--X-38 RECOVERY SYSTEM - CONDUCT TWO AIR DROP PLATFORM
TESTS/DEVELOPMENT AND DELIVERY OF A DROGUE PARACHUTE
SOL 9-BE13-44-8-35P
DUE 072098
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.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. Further, FAR Subpart 13.5 test program is also
applicable. 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). NASA/JSC has a requirement
for the conduct of two air drop platform tests and for the
development and delivery of a drogue parachute in its Experimental
Crew Return Vehicle (X-38) Program. Phase I The two airdrop
tests will be conducted during August 1998 to validate parafoil
deployment, handling qualities and automated landing characteristics
of a ram air guided parafoil being used by the X-38 Project.
Both tests shall occur during the same week. The parachutes
to be tested will consist of an existing 60 foot drogue and
a 5468 square foot ram air guided parafoil. An automated navigation,
guidance and control system is used to autonomously fly the
parafoil to a landing site loaded into the guidance software,
turn into the wind, and land, thus providing a slow speed,
low impact landing on land. The test article will be a standard
platform and test tub ballasted to 15,000 lbs. Airdrop testing
will be conducted at Yuma Proving Grounds using a C-130. The
Government will provide the drogue and the ram air guided parafoil
to be tested, aircraft, aircrew, and associated personnel/support.
The Contractor shall provide the necessary hardware and technical
support for parachute packing and test article buildup and
rigging. The Contractor must have experience in the packing,
handling, installation, testing, and operation of large ram
air parafoils with automated navigation, guidance and control
systems. Phase II The drogue parachute to be developed and
delivered shall stabilize the vehicle, set acceptable deployment
conditions for the parafoil and extract and deploy the parafoil.
The drogue shall meet the maximum deployment conditions and
the existing compartments volumes and attach points of the
atmospheric test vehicle. The test vehicle is an unmanned lifting
body weighing 15,000 lbs. The drogue design shall also have
the capability to be used on a 24,000 lb vehicle for future
X-38 Program testing. The maximum drogue deployment conditions
for all test vehicles include a dynamic pressure of 300 psf,
Mach number of 0.6, and deployment altitude of 23,000 ft. Reefing
sequencing and repositioning from an initial 2-point to a 4-point
attachment is required to manage loads on the vehicle and on
crewmembers. Drogue delivery is required by November 1998.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. The SIC code and the small business size standard
for this procurement are 3769 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. The two air drop tests
shall be conducted during August 1998. In addition delivery
of the drogue to JSC is required not later than November 1998.
(The specific dates for the air drop tests and delivery of
the drogue will be determined prior to award.) Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
(1) 52.222-3, Convict Labor (E.O. 11755) (2) 52.233-3, Protest
after Award (31 U.S.C 3553) (3) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C 253g abd
10 U.S.C 2402) (4) 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C 423) (5) 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637 (d)(2) and (3)) (6) 52.222-26, Equal
Opportunity (E.O. 11246) (7) 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212)
(8) 52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793) (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) (10)52.225-3,
Buy American Act - Supplies (41 U.S.C.10) Questions regarding
this acquisition must be submitted in writing no later than
July 13, 1998. Quotations are due by July 20, 1998 by 4:30
p. m. to the address specified above and to the attention of
Eric W. Lewis. Evaluation of offers shall be conducted in accordance
with FAR Subpart 13.106. 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. 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". 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).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-35P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218463)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--PIN ASSEMBLY TIE BA
SOL DAAH23-98-Q-0774
DUE 081598
POC Name:Karen Jean Jones:phone:256-955-9266:e-mail:jones-kj@redstone.army.mil:office:AMSAM-AC-AL-C
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX819385AX:NSN:1615-01-115-3619:NOUN:PIN
ASSEMBLY TIE BA:SIC:3728:THIS IS A COMBINED SYNOPSIS/SOLICITATION.
THIS SOLICITATION HAS A FIRST ARTICLE REQUIREMENT: Item 0001AA-
- OFFER A -- FIRST ARTICLE APPROVAL - CONTRACTOR TESTING REQUIRED
- -676 ea, NSN: 1615-01-115-3619, P/N: 114R2168-4, Production
Delivery 390 days after receipt of order for a quantity of
70 each with subsequent monthly delivery of 70 each. Item 0002
- - FIRST ARTICLE TEST REPORT - - 1 lot - - First article test
report due 228 days after receipt of order. OFFER B FIRST ARTICLE
APPROVAL - CONTRACTOR TESTING NOT REQUIRED - - Item 0001AA
- - 676 ea., Production Delivery 270 days after receipt of
order for a quantity of 70 each with subsequent monthly delivery
of 70 each. IAW Procurement Package 114R2168-4, STDP Revision
H applicable to the CH-47 Aircraft, Pron: AX819385AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-11, 52.246-4003, ANSI/ASQC Q9002 or equivalent. FOB
Point: Destination to Camp Zama Japan; Camp Carroll Korea;
New Cumberland, PA; Texarkana, TX and Stockton, CA. Level of
Preservation/Packing: A/C Packaging -- Items shall be preserved
and packaged as coded below IAW MIL-STD-2073-2. MP/I: 3G, CD/II:
I, PM/III: 10, WM/IV: GB, CD/V: 00, CT/VI: 0, UC/VII: BD, IC/VII:
EC, LOP/VII: A, QUP: 001, ICQ: YYY, OPIVIIIb: 0. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code U. Marking -- Special markings in accordance
with MIL-STD-2073-2C, Table X, Code 99. Certified for National
Defense under the Defense Priority and Allocations System --
Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating for
National Defense Use (Sep 1990)). THIS ITEM IS A FLIGHT SAFETY
PART, QUALIFICATION REQUIRED, AND FATIGUE TESTING REQUIRED.
SERIAL NUMBERS REQUIRED IN ACCORDANCE WITH CONTRACT DATA REQUIREMENTS
LIST, DD FORM 1423. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: Boniface Tool and Die Inc., 1 North St.
P. O. Box 249, Southbridge, MA 01550-0249 and Olympic Tool
and Machine Co., 2100 Bridgewater Rd., Aston, PA 19014-2133.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to U.S. Army Aviation and Missile
command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal, AL 35898-5270.
This acquisition is subject to availability of funds. Procurement
History: 22 Oct 91, unit price $46.47, quantity 1303 each to
Boniface Tool and Die Inc. This history provided has not been
screened in any manner to ascertain the actual the circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0774
in your response. Submit quotations no later than close of
business 15 Aug 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252-225-7035,
Buy American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
14. DFARS 252-219-7000, Small Disadvantaged Business Concern
Representation (DOD Contracts) (Apr 1994). Quotes may be submitted
in contractor format.
CITE: (W-183 SN218464)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL F41608-98-R-74396
DUE 080298
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: NOUN: Circuit Card Assembly/Symbol Generator and Output
Assembly PART NO: 229-044560-16 NSN: 5998-99-301-3673LD SIZE/DIMENSIONS:
Approximately 8"W x 8" H x 1/2" Thick; Approximately 10 ounces
in weight. FORM/FIT/FUNCTION DESCRIPTION: P/O Head-up display,
C-17A. Calculates positional and rate data for the analog output.
Stores the basic rates for character and special symbology
and command sequences. Converts incoming positional and rate
data into X and Y voltage waveforms, providing the cursive
display. PREDOMINANT MATERIAL OF MANUFACTURE: Plaxtic Resin
material, electronic parts. THERE ARE NO SPECIFICATIONS OR
DRAWINGS 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
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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-183 SN218496)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center; Directorate of Joint STARS
Contracts (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: 16--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) DIGITAL AUTOPILOT SYSTEM
SOL N/A
POC Capt Jason Bock, Contracts Manager, ESC/JSK, 781-377-3026,
bockj@hanscom.af.mil, or Maj Andrew Obermeyer, Contracting
Officer, ESC/JSK, 781-377-6679
DESC: The Joint Surveillance Target Attack Radar System (STARS)
Program Office is in the process of upgrading the aircraft
autopilot system on the E-8C aircraft from analog to digital.
As part of this upgrade, the program office intends to acquire,
from Northrop Grumman Corporation, one digital autopilot system
to replace the current analog system on the Joint STARS E-8A
configured trainer . The digital autopilot system must be certified
for use on 707 aircraft and must be identical to the system
developed and engineered by Northrop Grumman Corporation for
the Joint STARS prototype aircraft. The unit must be able to
interface with all system hardware and associated system software.
The effort shall include, but is not limited to all engineering,
program management, configuration control, equipment production,
and quality assurance. The Government anticipates a 26 August
1998 contract award date. The unit must be ready for fielding
within 1 year of contract award. Interested sources must submit
responses within 15 days of publication of this notice. Responses
should include information regarding the capabilities of the
firm to accomplish this work. See notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: bockj@hanscom.af.mil
EMAILDESC:
CITE: (D-183 SN218497)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/JSK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 16--JOINT STARS ENHANCEMENTS
SOL N/A
POC Mariah Houton, Contract Specialist, 781-377-6983; Maj Andrew
Obermeyer, Contracting Officer, 781-377-6679
DESC: The Joint Surveillance Target Attack Radar System (STARS)
Program Office is upgrading its Intercommunications System
via a contract with the Northrop Grumman Corporation (NGC).
In addition to this upgrade, the Government intends to acquire
29 additional EMI Audio Presentation Upgrade retrofit kits
for the Joint STARS mission crew trainer system. The Audio
Presentation Retrofit Kits will create a formal change to the
Transmit/Receive Audio system software. The EMI kits required
must be identical to those produced by Northrop Grumman Corporation
for the Joint STARS production aircraft. The software must
be able to interface with all system hardware and associated
systems software. The effort shall include, but is not limited
to all engineering, program management, configuration control,
equipment production, and quality assurance. The Government
anticipates an 11 September 1998 contract award date. The kits
must be ready for fielding within 60 days of contract award.
Interested sources must submit responses within 15 days of
publication of this notice. Responses should include information
regarding the capabilities of the firm to accomplish this work.
See notes 22, 26.
LINKURL: N/A
LINKDESC:
EMAILADD: houtonm@hanscom.af.mil
EMAILDESC:
CITE: (D-183 SN218508)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--AXIAL FAN
SOL N68335-98-Q-2688
DUE 080398
POC Debbie Dewyea...phone (732)323-7068...fax (732)323-4069
DESC: Axial Fan, p/n NGX18080-1, 500 each. Destination: Lakehurst,
NJ 08733. 100% small business set-aside. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Closing date is 98 AUG 03.
CITE: (W-183 SN218530)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--OBSERVATION PERIOD FOR AN X-38 TRANSITION TO A CRV
FOR ISS
SOL 9-BE13-18-8-38R
DUE 071598
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Gail L. Boyes, Contracting Officer, Phone (281) 483-5784, Fax
(281) 483-6200, Email gail.l.boyes1@jsc.nasa.gov
DESC: NASA Johnson Space Center intends to conduct an observation
period for potential prime contractors in conjunction with
the establishment of a transition plan for the development
of an operational Crew Return Vehicle (CRV) for the International
Space Station (ISS). This observation period is designed to
allow opportunities for potential prime contractors to participate
in on-going Experimental Crew Return Vehicle (X-38) program
meetings and discussions, review data and to observe ground
and flight tests conducted at the Johnson Space Center and
Dryden Flight Research Center, or X-38 activities at other
locations. Periodic assessments will be solicited from the
participants. Only those firms capable of demonstrating the
experience and ability to undertake the CRV contract as a prime
contractor will be considered for participation in this observation
period. Firms must possess the following qualifications in
order to participate in this observation period: 1) demonstrated
ability to build airframes; 2) demonstrated experience with
the integration of complex avionics systems; and 3) demonstrated
ability to manage space related programs with an annual volume
of $50M or more. Firms not interested in proposing as a prime
contractor, or not possessing prime contractor qualifications,
may want to consider participation with a potential prime as
a teaming subcontractor. It is JSC s intent to allow as much
latitude as practical in allowing participants access to information
concerning the X-38 program and the development and planning
of a CRV program. However, during the observation period, each
firm selected to participate will be allowed a maximum of four
persons on-site at the Johnson Space Center during any given
time. That same maximum will also apply to any X-38 observation
period activities at other locations unless expressly modified
by the Government. Participating potential prime contractors
will be selected on the basis of the degree to which they meet
the qualifications specified above. To facilitate selection,
please explain in detail your company s experience in meeting
the cited criteria. Please limit all responses regarding qualifications
to 5 pages. Please provide a point of contact, telephone and
facsimile numbers with the response. Responses should be received
at the following address not later than 4 p.m. CDT, July 15,
1998, via facsimile at 281-244-5331or by email to: Gboyes@ems.jsc.nasa.gov
NASA Lyndon B. Johnson Space Center Attn: Gail Boyes/BE 2101
NASA Road One Houston, Texas 77058 Notification of the firms
selected for participation will be made as soon as possible
thereafter. Responses received after the indicated date will
be handled in a manner which best suits the Government s interest.
The anticipated time frame for the observation period is July
20, 1998 through release of the final Request for Proposals
(RFP) for the CRV project (currently planned for early CY99).
Please note that the Government does not intend to award a
contract on the basis of this request for information or otherwise
pay for the information solicited or for any activities of
participating firms. Further, while it is anticipated that
this observation period will end with the issuance of a RFP,
the Government may cancel the observation period and not issue
(or delay the issuance of ) any RFP, as budget and program
needs may dictate. The technical point of contact for this
effort is Joe Maloy - 281-483-0451. The procurement points
of contact are Yolande Harden 281-483-9953 and Gail Boyes 281-483-5784.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-8-38R
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218509)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 23--SELF-PROPELLED 5 PASSENGER OVERSNOW VEHICLE
SOL DE-RP-65-98-WN-18303
DUE 080398
POC Paul Hendree, 916-353-4445
DESC: The Sierra Nevada Region, Western Area Power Administration
is seeking to purchase a new self propelled 5 passenger oversnow
vehicle of the latest design and construction. This vehicle
will be used for transporting personnel and will be operated
under varying conditions from level ground to cross country
travel in rough mountainous terrain that is usually snow covered.
Such travel, either cross country or on improved right-of-way
shall involve surmounting barriers such as mud, rocks, logs,
steep terrain and deep snow. To obtain a copy of the solicitation
please fax your request to 916-985-1933. See note 1.
CITE: (W-182 SN218260)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: In the original synopsis/solicitation, we cited 1999 Ford
F350 trucks. The Ford F350 trucks are pick-up trucks. The balance
of the announcement remains as previously stated.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-183 SN218515)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--SPARE PARTS OF M41A3 TANK, 83 ITEMS
SOL TK88003C012
DUE 072398
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of M41A3 = Tank, such as Arm(2530007419937),
Rack(2590006933429), Steer, Base, Wiring(2590000398563), Seal,
Cable, Valve, etc., 83 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang,=20 Ray-Yaung,
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by July 23, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-182 SN218191)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CURTAIN,VEHICULAR
SOL DAAE0798QT253
DUE 090198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL BARBARA MANNING (810)
574-8082. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540013142782, QTY: 884, FOB: DESTINATION, OPT: NONE
ITEM: CURTAIN, VEHICULAR. COLOR; GREEN. WINDOW OPENING INCLUDED.
METAL FRAME NOT INCLUDED. WINDOW MATERIAL: GLASS. FASTENER
TYPE: STRAP. REACH-IN OPENING INCLUDED. USAGE LOCATION: REAR.
ROLL-UP DESIGN FEATURE NOT INCLUDED SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 090198 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-182 SN218277)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--ZETTELMEYER 2001 LOADER SPARES
SOL AKR.98-068
DUE 081198
POC Contact Point CMSGT. Bekir Korkmaz. Tel (202) 939-1873 Fax
(202) 387-7976
DESC: Turkish Air Force requests proposal for 26 LINE ZETTELMEYER
2001 LOADER SPARE ITEMS. Administrative specification can be
obtained by providing your Federal Express Number via fax request.
Requests without Fedex account Number will not be taken into
consideration. No request for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of tender shall not be taken
into consideration.
CITE: (W-183 SN218397)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--AIRCRAFT TANKERS SPARE PARTS
SOL AKR.98-077
DUE 081898
POC Contact Point CMSGT. Bekir Korkmaz. Tel (202) 939-1873 Fax
(202) 387-7976
DESC: Turkish Air Force requests proposal for 35 LINE RENAULT,
BELOTTI, BENATTI, MULLER, VOGELE, OVERASAN, STRUVER, MAGIRUS
AIRCRAFT TANKERS SPARE PARTS. Administrative specification
can be obtained by providing your Federal Express Number via
fax request. Requests without Fedex account Number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-183 SN218401)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,AFTERBURNER
SOL 981570069
DUE 082098
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-142-8815-TN, Ref Nr 6045T38G03, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 20 98-- 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.
Since this is a "source controlled" item, competition shall
be limited to GE-Lynn., See Note 22 (ACAVI0701002-009)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-182 SN218236)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48097QJL26
DUE 073098
POC Tracey Krueger/BL577/804-279-6616, Shane Hannaford, Contracting
Officer, 804-279-3591
DESC: Pratt and Whitney Aircraft (77445) P/N 474806 Revision
"D". Acceptable Sources: Sequel Systems Inc. (0GZN8) and Henry
Robert Co. Inc. (9J112) Quantity: 2900 each delivered to Tinker
AFB, Oklahoma. Please provide best possible delivery. Fob destination.
Please note that this is a small business set-aside.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-183 SN218341)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIESEL ENGINE
SOL F41608-98-Q-14110
DUE 072198
POC The Point of Contact is BELINDA SEAY
DESC: FORD V-8 DIESEL ENGINE APPLICABLE TO P20 FIRE TRUCK P/N
VERIFICATION MFG #44940 P/N E9TZ6007C TEST AND VERIFICATION
TECH ORDER # 36A12-8-18-14 A QUANTITY OF 5 ITEMS WILL BE TESTED
FOR INITIAL ACCEPTANCE. LOCATION OF TESTING - PRODUCTION LOCATION
GOVERNMENT FURNISHED 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: beliseay@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-183 SN218575)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TURBINE WHEEL ASSEM
SOL DAAE0798RT269
DUE 090198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096
DESC: NSN: 2950003973363, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TURBINE WHEEL ASSEMBLY, COMPRESSOR; 10.030 IN. LG, LARGEST
DIA OF SHAFT 0.686 OF VANE 5.000 IN., LG OF VANE 1.800 IN.
MFG PN: A152258 (SCHWITZER). QTY: 1014 EACH (3 YEAR MAXIMUM).
. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 0901 98 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-182 SN218274)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR,ENGINE COO
SOL DAAE0798QT250
DUE 090198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2930010383666, QTY: 47, FOB: ORIGIN, OPT: NONE ITEM:
RADIATOR, ENGINE COOLANT. TANK LOCATION CENTER. TANK HEIGHT
19.190 INCHES NOMIMAL. TANK WIDTH 52.750 INCHES NOMINAL. TANK
THICKNESS 6.120 INCHES NOMIMAL. CORE TYPE TUBE. CORE HEIGHT
18.000 INCHES NOMINAL. CORE WIDTH 43.850 INCHES NOMINAL. CORE
THICKNESS 4.510 INCHES NOMIMAL. PN: SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 090198 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-182 SN218278)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STATOR ENGINE START
SOL DAAH23-98-Q-0775
DUE 081598
POC Name:Karen Jean Jones:phone:256-955-9266:e-mail:jones-kj@redstone.army.mil:office:AMSAM-AC-AL-C
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX8F0176AX:NSN:2925-01-122-7527:NOUN:STATOR
ENGINE START:SIC:3694:NSN: 2925-01-122-7527, IAW P/N: 3500439-2,
applicable to the UH-60 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 126 each, Pron: AX8F0176AX. Inspection
and acceptance at ORIGIN, Inspection requirements: 52.246-2,
52.246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point:
Destination to Texarkana, TX. Level of Preservation/Packing:
A/C Packaging -- Items shall be preserved and packaged as coded
below IAW MIL-STD-2073-2C. MP/I: 2E, CD/II: I, PM/III: 00,
WM/IV: 00, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: B, LOP/VII:
A, QUP: 001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged
as above shall be packed IAW MIL-STD-2073-2C, Table IX, Code
F. Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Delivery 150 days after contract award. Certified
for National Defense under the Defense Priority and Allocations
System -- Rating -- DOA1 (FAR 52.211-14, Defense Priority Rating
for National Defense Use (Sep 1990)). This procurement requires
prequalification. All responsible sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is Allied Signal Inc., Aerospace
Equipment Systems, 1300 W. Warner Road, P. O. Box 22200, Tempe,
AZ 85285-2200. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a Source Approval Request (SAR) package to U.S. Army Aviation
and Missile command, ATTN: AMSAM-RD-SE-IO-TL, Redstone Arsenal,
AL 35898-5270. This acquisition is subject to availability
of funds. Procurement History: 20 Jul 95, unit price $441.05,
quantity 155 each to Allied Signal Inc. This history provided
has not been screened in any manner to ascertain the actual
the circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0775
in your response. Submit quotations no later than close of
business 15 Aug 98. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, preservation, packaging, and marking. 5. Remittance
address (Provide the Electronic Funds Transfer information
to the paying office after award -- do not include in our quotation).
6. Taxpayer Identification (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991. 8. Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4, Economic Purchase Quantity -- Supplies (Aug 1987).
9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. 11. FAR 52.222-19, Walsh-Healey
Public Contracts Representation (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252-225-7035, Buy American Act -- North American Free Trade
Agreement Implementation Act -- Balance of Payments Program
Certificate (May 1995). 16. DFARS 252-219-7000, Small Disadvantaged
Business Concern Representation (DOD Contracts) (Apr 1994).
Quotes may be submitted in contractor format.
CITE: (W-183 SN218470)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE.
SOL SPO75098-R-2042
DUE 081798
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614) 692-1127.
DESC: 2930-01-210-0429, OSHKOSH TRUCK CORP (45152) P/N 64170DX.
ROCKFORD POWERTRAIN INC (77873) P/N 4-23911. CLUTCH, FAN,
ENGINE. USED ON (OSHKOSH TRUCK) HEMTT HEAVY TRANSPORT TRACTOR.
Note number twelve (12) applies. Copies of solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 5 years. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Oshkosh Truck and Rockford Powertrain. 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. THIS SOLICITATION IS FOR
AN INDEFINITE QUANTITY CONTRACT. 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. Quantity: 300 ea.
The estimated issuance date is: 07/17/98. The estimated opening/closing
date is: 08/17/98.
CITE: (W-183 SN218564)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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, HIGH SPEED
SOL SP0441-98-R-1902
DUE 082498
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: ARG98159046501, Bearing, High Speed, 3110-01-098-8972/3110-01-098-8973,Source:
Philadelphia Gear Corp., p/n 50-28-0502-3, and p/n 50-280-0503-3,
Delivery schedule 60 days aro for stock, 30 days aro for dvd.
Duration of contract period: 60 months. Unrestricted. Other
than full and open comp (10 U.S.C. 2304 (c) (1) (Sole source)
FAR 6.302-1. Only one source (see note 22) FAR 5.207 (e)(3).
Trade agreements act (see note 12). A requirement type contract
for two nsns utilizing electronic commerce is being solicited.
Option to ext term of contract 48 months. Solicitation will
be made in writting. Anticipated award date is 09-24-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
CITE: (W-183 SN218329)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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, HOUSING/SYNOPSIS
SOL SP044198QJ740
DUE 081198
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist,./
Ruth Stith/BZ114/804-279-4426/Contracting Officer
DESC: Phila Gear Corp., P/N 50-315-2981-3., Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government., Delivery 90 Days
ARO., Unrestricted., The finall 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 writihg.
CITE: (W-183 SN218417)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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, ROD END
SOL SP044198QJ743
DUE 081198
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist/ Ruth
Stith/BZ114/804-279-4426/Contracting officer
DESC: Grumman Aerospace Corp., P/N GB525A5., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Delivery
175 ARO., Unrestricted., The final contract award decision
may be based upno 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-183 SN218455)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--BUSHING, SLEEVE
SOL SPO56098QDG12
DUE 072998
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer same
DESC: PR-NO: YPI98117001154 NSN 3120-01-037-5391, 15,880-EA Del
To Tracy CA 95376 Del By 01 Aug 98. Specs: Bushing Sleeve DWG
NR 07482 9146M80-PO2 REV D. Primary Qty: 15880. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 88 Days. Total
SB Set-Aside under waiver of the nonmanufacturer rule restricting
completion to SB concerns offering product of any domestic
manufacturer or processor. 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-183 SN218540)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 34--METALWORKING MACHINERY
SOL 640-119-98
DUE 080398
POC Angelina R. Aying, (650) 493-5000 ext 63759
DESC: VA Palo Alto Health Care System intends to negotiate directly
with DMG American, Inc of Schaumburg, IL. for DMU 70V Universal
Milling and Boring Machine. This machine is a state-of-the-art
computer controlled 5-axis simultaneous machining center capable
of very fast machining of three dimensional (3D) complex curved
surfaces, and machining automatically multiple copies of parts.
Solicitation will be issued on 3/10/98 and proposal due date
is 8/3/98. This notice of intent is not a request for competitive
proposals; solicitation will not be available for issuance.
SIC Code 3541 applies, with size standard of 500 employees.
CITE: (W-183 SN218557)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
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: 34--INDUSTRIAL MACHINE CONTROL CUTTING TABLE
SOL 876ESO98 Req. #
POC Bill Bancroft, Contract Specialist, (404) 842-6776
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis a single piece, unitized
D10 Industrial machine control 5'x10' Cutting Table. Specifications
include 256 RAM 32 Pre-programmed parametric shapes, ultra
high speed 19200 band DNC cable tooling configuration - hypertherm
powermax 800 50 AMP Plasa Unit 100% duty cycle @ 40 AMPS, 50%
duty cycle @ 50 AMPS. Computer system: Pentium 166 compute
w/MMX technology, Intel processor, 16 speed CD ROM, 16MB RAM,
1.7GIG hard disk drive. 14" Color monitor, OK1320 Printer,
Internal 33.6 Band Modem and related software. It is intended
that the unit will be purchased from the Advance Machine Company,
Box 86, Minneapolis, MN 55486. All interested parties may identify
their interests in providing comparable equipment, but must
provide provide proof of capability, in writing, to provide
an acceptable product by submitting pricing data, an accurate
description of the equipment offered, and make and model numbers
of the equipment. Since no solicitation package exists, requests
for such documents without accompanying information to establish
the vendor's capability of meeting the Government's needs will
be considered non-responsive to this synopsis. Only responses
containing this data will be considered for the purpose of
determining whether to conduct a competitive procurement. Award
will not be made on the basis of responses to this synopsis.
If no feasible responses are received by the close of business
15 days from the date this notice appears in the CBD, a procurement
will be named with the above-named source. This notice may
represent the Government's only official notice of procurement.
CITE: (I-183 SN218720)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--HORIZONTAL BALER (CORRECTION/AMENDMENT)
SOL N00244-98-Q-0272
DUE 070898
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This notice, originally published
in the CBDNet on 6/16/98, is hereby readvertised in its entirety
with minor corrections and addendum information that was not
published in the original announcement. In addition, the deadline
for quotes has been extended to 3 p.m. PDT, 7/8/98. This
announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 and 52.219-6 (this means you must be
a small business, quoting the product of a small-business manufacturer);
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number/RFQ N00244-98-Q-0272
applies. This 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 3569 and the business size standard
is 500 employees. This requirement is for a fixed priced
contract as follows. (1) The Naval Construction Battalion Center
located in Gulfport, MS, requires a hydraulically operated,
horizontal baler and accessories. Materials to be baled include
newspaper, office paper, and cardboard. Bale size is approximately
60" x 36" x 48". (ADDENDUM)The baler will be operated only
three days a week. The stored materials will be baled as quickly
as possible on the three days of operation. Normally three
tons of materials will be baled each day, two tons of cardboard
and one ton of office and newspaper. All sizes of cardboard
will be baled. All cardboard that does not fit into the fluffer
(unless system offered does NOT require a fluffer) will be
cut up before it is fed into the fluffer. Mix of the various
wastes to be baled is two tons cardboard and one ton office/newspaper.
(AMENDMENT) System components MAY include the following (contractors
are invited to submit appropriate turnkey solutions) -
BALER: The following characteristics are essential to the Government's
needs: 30 HP TEFC Motor; Voltage - 230V, 3-phase; System Pressure
- approx. 2800 PSI; Ram force - not less than 140,000 lbs;
Platen pressure - not less than 81 PSI; Cycle time - not greater
than 27 seconds (no load). FLUFFER: Single fluffer with
hood and wiper blades; feed opening - approx. 48 x 60"; manual-operating
door. The following characteristics are essential to the Government's
needs: Not less than 3 tons/hr throughput; not less than 10
HP; Voltage - 230 Volt, 3-phase. INCLINE CONVEYOR: Configured
to interface with fluffer, 3" cleats on 48" centers, not less
than 24" high side skirts, length - not less than 26 feet,
width - not less than 60" (belt width), incline angle - 30
degrees. The following characteristics are essential to the
Government's needs: 230 Volt , 3-phase, capacity - up to 6
tons/hour, not less than 40 feet per minute belt speed, not
less than 1.5 HP drive unit. HOPPER: Integral with incline
conveyor, not less than 2 cubic yard capacity. CONTROLS:
Integrated controls for baler, fluffer and conveyor. Additional
requirements: hydraulic oil, 5 spools of baling wire, and/or
any other "start-up" accessories/consumables required to operate
system. Quantity one (1) each of each component. All supplied
equipment must be accompanied by four (4) sets of standard/commercial
Operating Manuals. "Brand Name or Equals" will be considered.
The following model of baler is known to meet the requirements
of this notice. Listing this model is for information only
and is not intended to exclude manufacturers of other models
that meet the requirements. MAX-PAK (located in Rainsville,
AL), Model HCE-4860 with Model KWS Single 10 HP Fluffer and
Model MP6000 Slider Bed Conveyor. ALL ITEMS TO BE DELIVERED
TO: Commanding Officer, Naval Construction Battalion Center,
CBC Recycling Center, 5200 2nd Street CBC, Gulfport, MS 39501-5001.
Mark for: James Gordon. Inspection/Acceptance shall be made
at destination. EQUIPMENT DELIVERY: The contractor shall
be responsible for shipping equipment directly to the address
cited above. To assure the receiving activity is adequately
prepared for offloading and storage/installation of equipment,
the contractor shall notify the activities by letter of the
estimated delivery date at least 2 weeks before the equipment
is shipped. A copy of the letter shall be sent to: Officer
In Charge, Seabee Logistics Center, Attn: CESO Code 15L2, 4111
San Pedro Street, Port Hueneme, CA 93043-4410. SITE REQUIREMENTS
LIST The contractor shall prepare a site requirements list
containing all the information needed for CBC Gulfport to construct
an installation site for the equipment. The list shall include
design data on any required weather protection (i.e. shelter)
for the equipment, foundation and associated mounting pads,
utility lines (e.g. electrical power requirements, water, sewer,
etc.), and safety & security items external to the equipment
(e.g. railings, theft protection, protection against unauthorized
access and use of equipment). The site requirements list shall
be submitted to the government for approval within fourteen
(14) days after award of contract. Preparation of the site
by the government must be complete prior to delivery of the
equipment. Contractor shall provide seven (7) days notice prior
to equipment delivery. INSTALLATION, START-UP & TESTING
The contractor shall install the equipment at the consignee's
facility within twenty (20) days after delivery of the equipment.
The contractor shall provide all labor and resources required
for the installation except the activity will provide an electrician
to connect electrical power in accordance with local regulations
and laws. The receiving activity is responsible for preparation
of the installation site in accordance with the site requirements
list and for removing the equipment from the delivery truck.
The contractor shall validate the installation of the equipment
by operating the equipment after installation. The contractor
shall provide all labor and resources for the start-up operation.
Operation of the equipment shall include modes and evolutions
for which the equipment is intended to perform. Operating time
shall verify that performance, controls, instrumentation and
gauges indicate that the equipment is operating properly and
within design parameters. ON-SITE TRAINING The contractor
shall provide eight (8) hours training for up to 12 personnel
at the receiving activity immediately after installation and
start-up of the equipment. The contractor shall provide all
labor and resources for the training. The training shall include
operation and preventive maintenance evolutions on the equipment
and shall be consistent with instructions in the contractor's
Operation and Maintenance Manuals. The contractor's instructor
shall be expert in the operation and maintenance of the equipment
and shall have a prepared training agenda. The instructor shall
explain contractor warranty provisions related to the equipment.
The contractor's Operation and Maintenance Manual shall be
used as a training aid. WARRANTY - The manufacturer's standard
commercial warranty shall be provided. In the event this warranty
is for less than 12 months, extended warranty options are to
be provided. SPECIAL INSTRUCTIONS: The following notation
must be shown on all orders, contracts, bills of lading, correspondence,
crates, boxes, shipment markings, etc., pertaining to procurement
and shipment of this equipment: "N62583-98RC-NH922". SHIPPING
DOCUMENTS: All shipping documents, including CONTRACTOR'S COMMERCIAL
SHIPPING NOTICES, shall be expanded to include the following
information, as applicable, to permit ready identification
of the appropriate procurement transaction and provide required
control information: 1. Contractor's Name and address; 2.
"Shipped from" location if different; 3. "Shipped to" code
and address; 4. "Marked for" code and address; 5. Contract
or Purchase Order Number; 6. DOCUMENT or Requisition Number;
7. Appropriation and Accounting Data; 8. Description of item(s)
delivered; 9. Prime contractor's Make, Model and Serial Number;
10. Quantity of items delivered; 11. Unit price and extended
total price; 12. Date of shipment; 13. Weight and cube; 14.
Special shipping instructions as specified in the contract
or purchase order; 15. A descriptive list including quantity
of items shipped, with the CLIN, but not permanently attached
thereto, i.e., tools, jacks, manuals, spare tire, etc. Distribution
of shipping documents shall be as follows: Two copies proof
of shipping to: Officer in Charge, Seabee Logistic Center,
Attn: Code 15L2, 4111 San Pedro St., Port Hueneme CA 93043-4410.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: (i)
Technical capability of the item/s offered to meet the Government
requirement, (ii) price. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. Technical capability is moderately more
important when compared to price. Offerors are required
to COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: {only} FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set-Aside; FAR 52.211-5, (CORRECTION) Material Requirements.
(FAR 52.211-7 deleted). The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; (DFARS 252.225-7012 deleted); as
well as the following addendum clause: DFARS 252.211-7003,
Brand Name or Equal. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars;
NAVSUP Clauses can be found at www.nll.navsup.navy.mil; Navy
Acquisition Procedures Supplement (NAPS) Clauses can be found
at www.abm.rda.hq.nayv.mil/nap1.html. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), and the company's
CAGE Code, Dun & Bradstreet number, and Taxpayer ID number.
In addition, if you are quoting on a comparable commercial
item, product literature must be included. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time, 7/8/9898, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@fmso.navy.mil) ONLY. Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-183 SN218388)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 35--EXTRUDERS
SOL 1PI-R-1097-98
DUE 071598
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363
DESC: UNICOR, Federal Prison Industries is extending the closing
date on solicitation 1PI-R-1097-98 to Wednesday, July 15, 1998
at 2:00 PM Eastern Standard Time.
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-183 SN218583)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SUPER SHEETFED PERFECTING OFFSET PRESS
SOL BEP-98-34(N)
DUE 072298
POC Joan C. Waters (202) 874-2183, Efrain J. Fernandez, Contracting
Officer (202) 874-3142
DESC: SHEETFED, PERFECTING, OFFSET PRESS FOR PRINTING CURRENCY
This is a combined synopsis/solicitation for commercial items
prepared in accordance with Federal Acquisition Regulation
(FAR) 12.6 and FAR 15, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This Request for Proposal
(RFP) is identified as No. BEP-98-34(N). This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Regulation Circular 97-04.
This acquisition is unrestricted. The contract type will be
firm fixed price. The Standard Industrial Classification Code
(SIC) for this procurement is 3555 with a small business size
standard of 500 employees. The Contractor shall manufacture,
deliver, and install one sheetfed, perfecting, offset press
for printing currency. The Contractor shall also conduct acceptance
testing and conduct operator and maintenance training. The
press shall be capable of printing quality currency using the
following materials as specified herein: (1) Paper, uncalendered
and uncoated all cotton and linen fiber with thread/watermark
or (2) plastic film substrate. Material specifications: (1)
Paper or plastic film size is 24.81 inches (622 mm) wide by
22.07 inches (560 mm) long (minimum) to 32.28 inches (820 mm)
wide by 27.56 inches (700 mm) long (maximum); (2) Paper/plastic
thickness varies from 0.003 inches to 0.007 inches (0.076 mm
to 0.178 mm); (3) Dampening solution and inks used in the printing
process are non-alcohol based; (4) Printing plates are aluminum,
0.012 inch thick (0.305 mm) for wet offset and photo-polymer
for dry offset 0.031 inch thick (0.787 mm). The thickness of
the photo-polymer plate can be to press manufacturer's specification.
The manufacturer shall recommend several suppliers of plates
and type of plates to be used on their press. Plates shall
be commercially available in the U.S. with multiple suppliers.
The press shall have the following salient features: (1) perfecting
offset printing blanket to blanket; (2) sheetfed; (3) four
printing plate units each side to a common blanket; (4) two
plate units shall be convertible between wet and dry offset
and the other two shall be dry offset only; (5) the two dry
offset only units and one convertible wet/dry unit shall have
two ink fountains for supplying two colors of ink; (6) three
units (two dry only and one convertible dry/offset) shall have
vibrating (oscillating) ink roller adjustment for providing
rainbow effect printing; (7) continuous infeed; (8) capable
of maintaining a printing production speed of 8500 sheets per
hour minimum; (9) registration controls, laterally and circumferentially,
while the press is running; (10) remote inking control for
all fountains including electronic memory (tape or disk storage)
for electronically resetting ink fountains for a particular
job; (11) ink agitator in each ink fountain; (12) individual
roller oscillations adjustable from the exterior of the press;
(13) manual ink replenishment acceptable; (14) automatic blanket
washing system; (15) printing plates are pin registered; (16)
continuous delivery; (17) dampening solution control unit for
wet offset units; (18) ink roller wash up units shall be provided
for each inking train; (19) both the feeder piles and the delivery
piles shall be capable of stacks of paper 0.0052" (0.13mm)
thick for a pile height of 52" (1321 mm); (20) delivery with
two piles & a method to pull sample sheets; (21) pile switch
automatically upon the preset count per pile; (22) a press
sheet counter that cannot be reset and counters that are resettable
on the feeder, printing impressions, and delivery (a means
to have a hard copy printout of the counters shall be provided);
(23) printing plate bending device; (24) sheet cleaning and
demagnetizing; (25) printer for sheet numbering; (26) electronic
system to capture production and operating data which interfaces
with the Bureau's system. The Bureau's system interface is
based on the ORACLE data base (ver 7.3 or higher) operating
in the OS/390 (ver. 2.5 or higher) or Windows NT (ver 4.0 or
higher) environment. A separate port to provide ORACLE format
operation faults/error data for maintenance personnel to troubleshoot
equipment errors shall be provided (the data capture shall
be the one commercially supplied to others but detailed in
the proposal for technical evaluation); (27) The press shall
be equipped with a full set of inking rollers and an additional
complete set of all covered inking rollers; (28) All necessary
licenses for operating software program in the press shall
be provided; (29) Capable of fitting into the space as shown
on the attached drawing; and (30) Capable of operating three
8-hour shifts per day, (5) days per week, (50) weeks per year.
Spoilage is defined, but not limited to, printed matter not
meeting the identified quality attributes. The printing quality
attributes are (1) Color-to-Color registration, + or - 0.0015"
(0.038 mm); (2) Back-to-Back registration, + or - 0.003" (0.076
mm)and (3) Print it to lead edge + or 0.015" (0.381 mm). The
press shall be constructed in accordance with the National
Electric Code or equivalent international code and applicable
sections of OSHA regulations or equivalent international safety
code and have single point connections for main electricity
and compressed air; require 480-volt, 60 Hertz, three phase,
have a noise level which does not exceed 85 dB, A-Scale, at
a distance of 36 inches (914 mm) from any point on the press
at a height of 48 inches (1,220 mm) above the floor; and require
no more than 80 psig, 15 scfm compressed air (if higher pressure
is needed, the manufacturer shall provide an appropriate air
compressor). The Contractor shall deliver the press within
365 days of contract award. (Offerors who propose an accelerated
delivery schedule will receive a higher technical ranking.)
The Contractor shall deliver F.O.B. destination within consignee's
premises to the Bureau's Main Building Basement A Wing located
on 14th Street, SW, Washington. The Contractor shall provide
all rigging and crane service to deliver the press through
a window opening prepared by the Bureau. The Bureau will repair
and reinstall the window after the press has been delivered.
Delivery shall be made on a weekend or during the BEP's Year
End Shutdown (YES) December 24 through January 1. The Contractor
shall contact the BEP's Shipping and Receiving section's appointment
hotline, (202) 874-2333, at least 24 hours in advance to schedule
all deliveries. The Contractor is responsible for transporting,
unpacking, and installing the press in the designated room
(Main Building). The contractor is also responsible for conducting
the Bureau Acceptance Test (BAT) to inspect and operate the
press for compliance with the specifications. The press will
be inspected, mechanically and electrically, insuring compliance
with the salient characteristics, and tested for print quality
using plates provided by the contractor. The printing plates
shall become the property of the Bureau as a benchmark to troubleshoot
any operating problems. The Bureau will provide the paper and
ink for the Bureau Acceptance Test. The inspecting and testing
period shall be 3 days or less in length. During the BAT, the
contractor shall demonstrate the following: The press shall
(1) maintain perfecting print; (2) maintain a continuous infeed;
(3) maintain a printing speed of, at a minimum, 8500 sheets
per hour; (4) maintain lateral and circumferential registration;
(5) maintain ink control electronically; (6) maintain print
quality within registration requirements, i.e., color-to-color,
back-to-back, and print-to-edge; and (7) maintain spoilage
at 5% or less. The BAT shall last three (3) eight-hour operating
shifts (6.5 hours of press operation with an acceptable production
of 55,250 sheets). After successful completion of the BAT,
the Contractor shall provide a start-up technician to conduct
five consecutive weeks of training and troubleshooting (8 hours
each day, excluding weekends and Federal holidays). The Contractor
shall also provide three (3) weeks of follow-up training within
three months after the initial five (5) weeks of training.
The Contractor shall provide a warranty for one year or their
commercial warranty period, whichever is longer. The Contractor
will provide certification regarding the National Electric
Code and OSHA regulation compliance. A factory test to the
extent normally provided to customers by the offeror shall
be conducted by the contractor and attended by Bureau personnel.
The proposal shall state the extent of the factory test. Based
on a 365 day delivery, the following is the schedule of milestones
in weeks after contract date: (1) 8 weeks - Submission of necessary
site information by the contractor to the Bureau including
electrical power, compressed air, water, water disposal, space
requirements, foundations, and anything else relative to site
preparation. (2) 36 weeks The graphic design of the image being
printed shall be submitted to the Bureau for approval. (3)
46 weeks - Complete factory test. (4) 52 weeks - Complete delivery
to the Bureau. (5) 58 weeks - The contractor shall provide
three copies of all technical literature consisting of a part's
list, recommended list of spare parts, consumable parts, spare
price list, electrical/electronic wiring diagram, control program
listings, plc program listing with full line comments and cross
reference, mechanical assembly and detail drawings provided
as paper hard copy and in digital form of "TIFF" [ver. #1 to
6] and/or "DXF" [ver #12 or 13] auto cad interchange, and operating
and maintenance manuals/instructions at least four weeks before
the BAT. (6) 60 weeks - Complete installation. (7) 62 weeks
- Complete BAT. (8) 67 weeks - Place into service and complete
training. If the offeror propose s a schedule for press delivery
less than the required 365 days, a revised schedule of performance
shall be provided. The FAR provision at 52.212-1 Instructions
to Offerors Commercial Items, applies to this acquisition and
includes the following addendum: For those offerors that wish
to visit the facility, a site visit has been scheduled for
July 15, 1998 at 10:00 a.m. Those offerors that wish to attend
should contact Joan C. Waters at (202) 874-2183 not later than
July 10, 1998. The FAR provision at 52.212-2, Evaluation Commercial
Items is applicable and includes the following addenda: Paragraph
(a) is hereby modified to identify the following evaluation
factors: (1) Conformance to technical specifications; (2) Electronic
data accumulation with Bureau interface; (3) Offeror's proposed
delivery schedule; and (4) Offeror's past performance. In determining
which proposal offers the greatest value or advantage to the
Government, technical merit shall be more important than overall
price or cost. The machine's technical requirements will be
rated the most important. Electronic data accumulation will
be rated the second most important. The Offeror's proposed
delivery will be rated third in importance. NOTE: Ability to
shorten the delivery schedule will provide additional technical
evaluation points. Past performance will be rated of least
importance. Between substantially equal proposals, the proposed
price will become the determining factor in selection for award.
Between proposals with different proposal ratings, a determination
will be made as to whether the additional technical merit or
benefits reflected by a higher priced proposal warrants payment
of the additional price. The FAR provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, applies
to this acquisition and includes the following addenda: The
offeror shall submit a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications Commercial
Items, with their proposal. The FAR provision at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition and includes the following addendum: Paragraph
(a) is hereby modified to identify the constructive acceptance
period of seven calendar days after completion of the Bureau
Acceptance Test (BAT). The FAR provision at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to his acquisition and the
following clauses cited in the clause are applicable to this
acquisition: 52.222-3, Convict Labor; 52.233-3, Protest After
Award; 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate 1, 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.219-9, Small, Small Disadvantaged and Women-Owned Small
Business Subcontracting Plan; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; and 52.225-3, Buy American
Act Supplies. Offers may be submitted on letterhead stationary
and, at a minimum, must provide (1) the solicitation number;
(2) the name, address, point of contact and telephone number
of the offeror; (3) terms of any express warranty; (4) price
and discount terms (if any); (5) "remit to" address, if different
from mailing address; (6) a completed copy of the representations
and certifications; (7) a statement specifying the extent of
agreement with all terms, conditions, and provisions included
in the solicitation; (8) sufficient technical literature and
description to enable the Bureau to evaluate conformance with
the technical requirements; (9) provide a list of three references
for the past three (3) years for the same or similar equipment
(please include names, phone numbers, and dollar value); and
(10) The offeror's proposed delivery schedule. Offerors who
fail to furnish the required representation or information,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. The following documents are
available via our Home Page at www.bep.treas.gov/procurement/index.cfm:
Section B (pricing information); 52.212-3, Offerors Representations
and Certifications; and the CBD/Solicitation, or you can request
a copy in writing. A copy of the drawing of the area for the
installation of the press must be requested by fax. Requests
should be faxed to Joan C. Waters at (202) 874-2200). Offers
may also be faxed to the number listed above or mailed to the
following address: Bureau of Engraving and Printing, Office
of Procurement, 14th & C Streets, S.W., Rm. 705A, Washington,
D.C. 20228-0001, Attn: Joan C. Waters. All responsible sources
may submit an offer which shall be considered by the agency.
Offers are due by July 22, 1998, 10:00 a.m. local time.
EMAILADD: joan.waters@bep.treas.gov
EMAILDESC:
CITE: (W-183 SN218674)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SUPER SHEETFED PERFECTING OFFSET PRESS
SOL BEP-98-34(N)
DUE 072298
POC Joan C. Waters (202) 874-2183
DESC: Submission Number 218674 is hereby canceled in its entirety
and will be re-issued at a later date.
CITE: (W-183 SN218709)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 38--MOBILE LABORATORY
SOL RFQ001SPO
DUE 071698
POC Sidney Ozer, Contracting Officer, V215/814-5305 F215/814-5211
DESC: AMENDMENT 0001 TO RFQ001SPO MOBILE LABORATORY The request
for quotations is amended as follows. Submit quotations (incl
reps & certs and acknowledgement of amendment) to: Environmental
Protection Agency, Region III Contracts Branch (3PM10) Attn:
Sidney Ozer, Contracting Officer Mark for: RFQ001SPO MOBILE
LABORATORY DUE 3PM EDT on Thursday July 16, 1998 1650 Arch
Street Philadelphia PA 19103-2029 THIS NOTICE IS THE RFQ
AMENDMENT!!! Quoters must acknowledge receipt of this amendment
prior to the hour and date specified in the RFQ by acknowledging
this amendment in the quotation submitted or by separate letter
which includes a reference to the RFQ number and amendment
number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE
PLACE DESIGNATED FOR THE RECEIPT OF QUOTATIONS PRIOR TO THE
HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR QUOTATION.
If by virtue of this amendment you desire to change a quotation
already submitted, such change must be received prior to the
opening hour and date specified. DESCRIPTION OF AMENDMENT:
The heading of paragraph D of the specifications is corrected
from "Vehicle Cut-away Chassis" to "Vehicle Chassis". Except
as provided herein, all terms and conditions of the referenced
RFQ, as heretofore changed, remain unchanged and in full force
and effect.
CITE: (W-182 SN218214)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 38--CRUSH CONCRETE DEBRIS
SOL F08637-98-QX919
DUE 071798
POC TSgt Sumner (850) 283-8610 or TSgt Carrington (850) 283-8623
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ), RFQ No.
F08637-98-QX919. The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-04. This solicitation is 100% set aside for Small
Businesses under SIC 3272, size standard 500 employees. The
contractor shall furnish all labor, tools, parts, equipment,
materials, supplies, personnel, transportation and other items
necessary to crush a minimum of 9,145 tons of concrete debris
at the 6,000 dump area, located mile from the approach end
of runway 13R at Tyndall AFB, FL 32403. The concrete consists
of Limerock and River Rock concrete that is piled and pushed
up at the site. The size of the concrete varies and a site
visit is required. All concrete crushed will remain at the
site and shall be able to pass through a 1 inch seive. Water
is available if the contractor chooses to tap into a PVC water
line at the site, if not then water must be trucked in from
mile away. The anticipated purchase order will be bilateral
and is expected to consist of a performance period, which will
not exceed 45 days after the date of award. Offerors are encouraged
to submit commercial literature describing their operations
and capabilities. OFFERORS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE, TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL describing procedures. Contractor shall employ best
commercial practices in all services performed. The contractor
shall comply with all base security regulations and policy.
The Government will make award on the basis of the lowest evaluated
price of quotes meeting or exceeding the acceptability standards
for non-cost factors. The following factors shall be used to
evaluate quotes: (1) Price (2) ability to perform, and (3)
past performance. The Government may conduct pre-award surveys
to determine offerors' technical and financial abilities to
perform. FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. It is tailored as follows: subparagraph (c) is
changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc., which
may be changed unilaterally by the Government." FAR52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items. Commercial Items applies
to this acquisition, as do the following FAR clauses cited
therein: 52.203-6 Alternate I, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41 (Wage
Determination No. 94-2121 Revision 11 dated 06/01/98 applies),
52.222-42, 52.222-43, 52.225-3, 52.233-3. The following FAR
clauses also apply to this acquisition: 52.217-5, 52.217-8,
52.217-9, 52.232-18, 52.237-1, 52.237-2, and 52.252-2. In accordance
with FAR 52.237-1, a site visit is scheduled for offerors on
Thursday, 16 July 1998, at 10:00 a.m. local time. All contractors
are to notify the contract administrator at 850/283-8610 no
later than the day prior to the site visit. All contractors
are to meet at building 647 the morning of the site visit.
The following DFAR clauses apply to this acquisition: 252.204-7004
252.212-7000, 252.212-7001, and 252.237-7012. The following
AETC FAR Supplement clause applies 5352.237-9001 Performance
Conference (Jul 93). Offerors/bidders are hereby advised that
if they are awarded a contract as a result of this solicitation,
they may be required to appear at the 325th Contracting Squadron,
Building Number 647, 501 Illinois Avenue, Suite 5 Tyndall AFB,
FL 32403-5526 to attend a preperformance conference prior to
commencement of an work on the military installation. Referenced
clauses and Wage Determination will be made available upon
request; or clauses may be accessed electronically at http://farsite.hill.af.mil;
and the Wage Determination may be accessed electronically at
http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
Prior to receiving any contract award contractors must be registered
in the Central Contract Registration (CCR) in accordance with
DFAR clause 252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-800-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Proposals should reference RFQ No. F08637-98-QX919 and are
due by 17-JULY-1998 to 325 CONS/LGCS ATTN: TSgt Sumner, 501
Illinois Ave., Suite 5, Tyndall AFB FL 32403-5526. For more
information contract TSgt Sumner at (850) 283-8610 or TSgt
Carrington at (850) 283-8623. You may also email Donald.Sumner@tyndall.af.mil.
EMAILADD: donald.sumner@tyndall.af.mil
EMAILDESC:
CITE: (W-183 SN218609)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--RAMP,LOADING,VEHICL
SOL DAAE0798QT252
DUE 090198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3990003536354, QTY: 148, FOB: DESTINATION, OPT: NONE
ITEM: RAMP, LOADING SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 090198 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-182 SN218273)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHINEX (FILAMENT FOR PROLINE BRUSHES)
SOL 1PI-R-1118-98
DUE 072098
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: This is a combined synopsis/solicitation for commerical
items prepared per the format in FAR Subpart 12.6, as supplemented
with the additional information included in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. PROPOSALS ARE
BEING REQUESTED AND WRITTEN SOLICITATION WILL NOT BE ISSUED.
(ii) Solicitation number for this RFP: 1PI-R-1118-98; is a
Request for Proposal (RFP). The following Provisions and Clauses
are incorporated into this RFP by reference and are in effect
through Federal Acquisition Circular 90-42. This procurement
is unrestricted and is being advertised as full and open competition.
SIC 5198, 100 Employees. UNICOR, Federal Prison Industries
requirement is for two (2) years. This is a Firm Fixed Price
Requirement/IDIQ for Chinex Filament for Proline Brushes. The
estimated quantity are stated with each line item. Line Item
0001, BRN0055, CHINEX, 3-1/4"LX.005"TX.009"B,WHITE, QTY 6,000
LB; Line Item 0002, BRN0056, CHINEX, 3"LX.005TX.009"B,WHITE,
QTY 3,000 LB; Line Item 0003, BRN0057, CHINEX,2-3/4"LX.008"TX.012"B,WHITE,
QTY 2,000 LB; Line Item 0004, BRN0058, CHINEX,2-1/2"LX.005"TX.009"B,WHITE,
QTY 2,000 LB; Line Item 0005, BRN0059, OREL,2-1/2"LX.008"TX.012"B,SABLE,
QTY 2,000 LB; Line Item 0006BRN0060, OREL,2-3/4"LX.008"TX.012"B,SABLE,
QTY 3,000; Line Item 0007, BRN0061, OREL,3"LX.008"TX.012"SABLE,
QTY 6,000 LB; Line Item 0008, BRN0062, NYLON, 3-1/4"LX.005"TX.009"B,NATURAL,
QTY 4,000 LB; Line Item 0009, BRN0064, NYLON,3-1/4"LX.009"TX.0012B,NATURAL,
QTY 2,000 LB;. *** NOTE: Filaments for Proline Brushes, Chinex
Synthetic Bristle, Color is white WT-447 (acutally a yellow
white) Synthetic Tapered Filament made from Nylon 612 with
a modified surface and unique cross section that facilitates
tipping and flagging. OREL Solid Round-Tapered Polyester. Color
is sable BN-440, Synthetic Solid Round Tapered Filament made
from PBT (polybutyleterephthalate) polyester. ALL ITEMS TO
BE TIPPED (PROCESSED) AND FLAGGED. ITEMS #8 & 9 TO BE DYED
"ANTHONY RED". VENDOR MUST SUBMIT TWO (2) SAMPLE OF EACH ITEM
TO: MS. ELKE WESTGALL QUALITY ASSURANCE OFFICER, P.O. BOX 9000,
ANTHONY, NM 88021. All material will be FOB Destination to
the field location. ***NOTE: EVALUATION FACTORS - Past Performance,
Vendors should have a satisfactory delivery record and be able
to meet the delivery requirement set in this proposal. FOB
destination to: FCI, La Tuna, Anthony, TX. SAMPLES FOR EACH
ITEM SHALL BE SUBMITTED PRIOR TO BID OPENING FOR TESTING. THIS
RCA IS FOR TWO (2) YEARS AND QUANTITES ARE ESTIMATES . (ARO)
45 days after receipt of order. Delivery order minimum quality:
500 pounds; Delivery order maximum for any release order for
multiple items 2,000 lbs.; Delivery order maximum for any release
order 10,000 lbs. Variation in Quantity (+15% - -10%). Solicitation
will include the FAR Clause 52.211-11: LIQUIDATED DAMAGES -
SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (APR 1984).
(viii) Clauses/provision: FAR Clause 52.212-1" Instruction
to Offerors-Commerical," is included by reference. The following
are addenda to FAR Clause 52.212-1: Paragraph (c) Period for
acceptance of offers; The offeror agrees to hold their proposal
prices for 60 days from the date specified for receipt of offers.
Award may be made to a single offeror proposing two optometrists
or two separate offerors. Offerors are advised that award may
be made without discussions. Award will be made to the responsible
offeror /offeror(s) whose proposal is responsive to the terms
of the RFP and is most adbantageous to the government. Each
offeror is required to provide past performance information
for same/similar services/supplies, to include 2 most recent
contract numbers, points of contact/current telephone numbers,
type service /supplies provided. (ix) FAR provision 52.212-2
Evaluation-Commerical Items applies to this solicitation and
the following evaluation criteria (arranged in their order
of importance) shall be used to evaluate offers: Qualifications,
Cost, Past Performance. (x) FAR provision 52.212-3 Offeror
Representations and Certifications-Commerical Items shall be
completed and submitted with the proposal. (xi) FAR clause
52.212-4 Contract Terms and Conditions-Commerical Items, hereby
applies to this solicitation (xii) FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commerical Items applies to this acquisition with the
following addenda: Paragraph (b) the following FAR clauses
are hereby incorporate by reference: 52.211-11, 52.203-6, 52.216-18,
52.216-19, 52.216-21, 52.232-18, 52-232-33, 52-232-34, 52.212-2,
52.212-3. This proposal must be received no later than Monday
July 20, 1998, 2:00p.m. Eastern Standard Time and must be mailed
to Federal Prison Industries, Attn: Annette Johnson, Contracting
Officer, Material Management Branch -- 7th Floor, 400 First
Street, NW, Washington, DC 20534. Fax offers must be on your
companies letterhead with statement stating that you agree
to the terms and conditions, clauses and provisions stated
in this proposal is acceptable, fax to (202) 305-7363/7365.
For information regarding this solicitation contact Annette
Johnson at (202) 305-7280.
CITE: (W-182 SN218287)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 41--RETROFIT KIT, REFRIGERANT CONVERSIO
SOL DAAE0798QT251
DUE 090198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLLIAMS (810)
574-7824. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4130014528772, QTY: 135, FOB: DESTINATION, OPT: 100%
ITEM: RETROFIT KIT, R-12 TO FR-12 REFRIGERANT CONVERSION. PN:
57 SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT
090198 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-182 SN218276)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, (CODE 048-06), Baltimore, MD 21226-5000
SUBJECT: 42--25 MAN ROUND LIST RAFT
SOL DTCG40-98-Q-4220
DUE 071798
POC Point of Contact - Gloria Mancuso, Purchasing Agent, 410-762-6506,
Cwo W. Middleton, Contracting Officer (410) 762-6499, Fax (410)
762-6008
DESC: 4220-01LG73199, raft, life, 25 man, round, USCG approved
Solas, mfg s by Elliott neoprene coated nylon fabric, double
canopy and insulated floor. Water ballast pockets, easy board
ramp system, fiberglass container does not include cradle,
strap assembly or hydrostatic release. P/N 00013565E-1, Qty
8 each, delivery to U.S. Coast Guard ELC, Receiving Bldg. 86,
2401 Hawkins Point Road, Baltimore, MD 21226. Fax in writing
to receive a copy of the quotation. Attention Gloria Mancuso,
410-762-6008, no later than 17 July 1998. ATTENTION: MINORITY,
WOMEN-OWNED AND DISADVANTAGED BUSINESS ENTERPRISES (DBEs).
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of 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. All quotes
will be considered by this agency. See Numbered Note 1. (AC0701001-10)
CITE: (I-182 SN218259)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR-PUMP,HYDRAULI
SOL DAAE0798RT276
DUE 090198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN DENYS (810) 574-7231.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4320013204744, QTY: 146, FOB: DESTINATION, OPT: 100%
ITEM: MOTOR-PUMP, H SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 090198 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-182 SN218272)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--POOL CHEMICALS
SOL N00189-98-Q-2921
DUE 080798
POC L. Mathews (757)445-6567
DESC: This is a proposed Sole Source renewal to Harper and Company,
708-C Gum Rock Court, Newport News, Va. for the renewal of
maintenance and chemical supplies for all Naval Base Swimming
Pools, as required by the Recreation Department, Naval Station,
Norfolk, Va. Proposed firm fixed price purchase order. Request
for Quotation (RFQ) to be issued approximately 10 August 1998.
All responsible sources may submit a bid which shall be considered
by the agency. Written or Facsimile requests will be accepted.
Requests for the RFQ must state that neither the requestor
nor principle corporate officials and owner are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to so represent will be grounds
for refusing the request. Refer to the RFQ number when requesting
copies of the RFQ. Interested parties should provide their
CAGE Code and FAX number. Submit requests in writing to L.
Mathews, Fleet and Industrial Supply Center, Norfolk Acquisition
Group, Hampton Roads Detachment, 1968 Gilbert Street, Ste 600,
Norfolk, Va. 23511-3392 Attn: Code 202.5. Facsimile requests
to telephone (757)444-4555. CBD Note 22 Applies.
CITE: (W-183 SN218586)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 48--THRUSTER VALVES FOR THE X-38 COLD GAS ATTITUDE CONTROL
SYSTEM
SOL 9-BE13-44-8-30P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@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
acquisition of thruster valves for the X-38 cold gas attitude
control system. The Government intends to acquire a commercial
item using FAR Part 12.6. 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 on or about August 3, 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-BE13-44-8-30P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218421)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 48--VKF HEATER VALVES
SOL F40650-98-Q-0020
DUE 080698
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for a ball valve with integral motorized
actuator. The valve shall be an ANSI Class 1500 (28-inch, face-to-face
length, per API 6D) type 4A ball design for installation in
a 6-inch NPS SCH 120 carbon steel pipeline between Garyloc
hubs. The valve body and bonnet shall be constructed of WCC
carbon steel, and the seat shall be constructed of 4140 alloy
steel. Valve shall conform to ANSI B16.34 and related standards
and tested in accordance with API specification 6D. The actuator
design shall be electric with manual handwheel override. The
actuator shall be powered by a reversible-type electric motor.
The electric motor shall be three-phase and operate on 460
volts AC. Delivery will be to Arnold AFB Tennessee within 120
days after written receipt of award. Quantity - Two (2) each.
A specification will be issued with Request for Quotation by
faxing request to (931) 454-7330, Attn: Kathy P. Swanson. All
responsible sources may submit a quote which shall be considered
by this agency. The Standard Industrial Classification (SIC)
applicable to this solicitation is 3491, the size standard
for which is 500 comployees for the concern and its affiliates.
CITE: (W-183 SN218675)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 49--OVERHEAD BRODGE CRANE
SOL n63387-98-Q-D026
DUE 071798
POC Mel Salinas, Purchasing Agent, (619)537-6065, FAX: (619)537-6063
DESC: 1 EACH 2 ton overhead bridge crane and rail with overhead
bridge crane support structure. Runway length - 29 feet, bridge
length - 18 feet, overall height - 16 feet 6 inches. Free standing
support structure steel consisting of 6 columns, 3 headers
and 2 runways. Hoist capacity - 2 tons, hoist speed - 8 FPM,
trolley speed - 50 FPM, voltage - 460/3/60, push button - 8
button pendant, bridge crane - single girder underhung, dual
drive, AC disc brakes and rubber bumpers, electrification -
90A conductor bar, 4 run. Installation includes steel reinforced
concrete footings, erection of suppport structure, installation
of bridge and hoist, electrical, testing, engineering of footings,
and training. Price to include shipping to MCAS Miramar, San
Diego, CA. Winning bidder must be able to deliver by 24 August
1998. No solicitations will be mailed out. FAX or mail quotes
will be accepted. No telephone quotes will be accepted. See
Numbered Note(s): 1.
EMAILADD: 866msali@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-183 SN218568)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
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 080398
POC Eileen Johns, Code 233EJ, 732-323-2899
DESC: CBD Notice W-182 SN218103 is cancelled and has been replaced
by CBD Notice W-183 SN218400. The description of size, tube
OD, wall thickness, and CL bend radius, in that order, for
the 10 tube sizes is clarified as follows: (1) 03, 0.188, 0.020,
0.75; (2) 04, 0.250, 0.022, 1.00; (3) 06, 0.375, 0.022, 1.12
and 1,50; (4) 06, 0.375, 0.032, 1.12 and 1.50; (5) 08, 0.500,
0.022, 1.50 and 2.00; (6) 08, 0.500, 0.043, 1.50 and 2.00;
(7) 10, 0.625, 0.043, 1.87 and 2.50; (8) 10, 0.625, 0.054,
1.87 and 2.50; (9) 12, 0.750, 0.027, 3.00; (10) 16, 1.000,
0.036, 3.00.
CITE: (W-183 SN218579)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 080398
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-183 SN218400)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
SOL SP050098R0061
DUE 080798
POC KO NAME: Debra Morrotto, NCC03, 215-697-9335, BUYER: Diane
Blum, NCC06, 215-697-0947
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98 Jul 98. New Opening Date: 98 Aug 07.
CITE: (W-183 SN218313)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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
SOL SPO56098QDF21
DUE 081098
POC KO Name: Diana Wells Tolbert, LDC23, 215-697-4524, Buyer
Same
DESC: PR-NO: YPI98170000731 NSN 5330-01-180-9099, 5,000-EA Del
To Tracy Ca 95376 Del By 09 Nov 98. 4,950-EA Del To New Cumberland
Pa 17070 Del By 09 Nov 98. Primary Qty: 9950. Deliveries To
Conus (Excluding Alaska). Delivery Schedule: 90 Days ADO. Indefinite
Delivery Type Contract. 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).This solicitation
contains an option for an increased quantity of 2 percent.
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-183 SN218459)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--PRE-ENGINEERED METAL ROOFING AND WALL SIDING SYSTEM>
SOL N62604-98-Q-P008
DUE 071798
POC Point of Contact - Prescilla Pillo, 228-871-2281
DESC: Prefabricated, Factory-Finished Metal Roofing and Wall
Siding System, consisting of approximately 5,643 SF of deep
vee batten seam roofing and fascia panels with non-mechanically
installed snap-on batten caps, 641 SF of vented soffit panels,
376 SF of embossed textured face vertically installed flush
seam wall panels and 1,642 SF of horizontal "Clapboard" style
wall siding panels. Materials to be shipped to Naval Station,
Mayport, FL 32228. All materials shall be in strict compliance
with specifications and drawings to be provided by the government.
This requirement is 100% SBA. The SIC code is 3448 and the
small business size standard is 500 employees. No telephone
requests will be accepted. Requests for this solicitation must
be in writing, facsimile requests accepted, FAX No. 228-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. BID PACKAGES WILL BE MADE AVAILABLE ON 17 JUL 98.
EMAILADD: pbpillo@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-183 SN218449)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--PRE-ENGINEERED METAL BUILDING>
SOL N62604-98-Q-3020
DUE 072098
POC Point of Contact - Cindy Webb, 228-871-2281
DESC: Pre-Engineered Metal Building, consisting of a (nominal
dimension) 40'- 0" wide x 60'-0" long x 16'-0" eave height,
prefabricated, pre-engineered metal building with a 1:24 roof
pitch. Metal building shall be furnished complete with all
structural members, base angles, girts, purlins, roof and wall
panels, gutter and downspout system, flashings, fasteners,
connectors, two(2) each 3'-0" x 7'-0" personnel doors, one
(1) each 12'-0" x 12' x 0" overhead coiling door, interior
liner panels and all other items required for complete erection
by others. All materials shall be in strict compliance with
specifications and drawings to be provided by the government.
This requirement is 100% SBA. The SIC code is 3448 and the
small business size standard is 500 employees. No telephone
requests will be accepted. Requests for this solicitation must
be in writing, facsimile requests accepted, FAX No. 228-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1. BID PACKAGES WILL BE MADE AVAILABLE
ON 20 JUL 98.
EMAILADD: pbpillo@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-183 SN218493)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 54--PREFABRICATED STRUCTURES/BUILDING MATERIALS FOR
2 VEHICLE STORAGE BUILDINGS
SOL 1425-98-SQ-11-00070
DUE 070998
POC For technical info:Karl Ames 208-334-1870; Admin. info Marie
Day - 208-334-1744
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the solicitation No.
1425-98-SQ-11-00070 issued as a Request for Quotations and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-5. This acquisition is a total small
business set-aside. The size standard is 100 employees and
the SIC Code is 3448. The Bureau of Reclamation, Black Canyon
Dam facility has a fixed price requirement for furnishing and
delivery of the following materials: The following is a summary
of building requirements and specifications: Intended use:
Vehicle and maintenance equipment storage. Dimensions: 30
ft x 120 ft (both buildings) Eave height: 16 ft with ten 12
ft wide by 14 ft high clear opening (one building) 12 ft with
twelve 10 ft wide by 10 ft high clear opening (one building)
Roof slope: 1:12 minimum (pre-engineered steel building)
1:3 max (pre-manufactured wood truss roof with metal roof)
Design Requirements: 30 psf live load, 80 mph wind load Roof
and siding material (backside and both ends) 26 ga. iron with
baked enamel with beige or light tan color for pre-engineered
all steel building. For wood frams structure - 29 ga. iron
with similar color coating is acceptable providing design
requirements are met. One standard size personal access steel
walk-in door on back center of building. If standard pre-engineered
steel building is provided, bay spacing will be 25 foot for
the 16 ft high eave building and 20 foot for the 12 ft high
eave building. If a wood frame structure is provided instead
of an all steel building, then pre-manufactured trusses with
2" by 6" purlins @ 18" o.c., 2" by 6" girts @ 2' o.c. on the
walls, or equivalent (2" by 8" purlins @ 24" o.c.) and 6" by
6" rough cut pressure treated posts shall be used. Timing:
All materials shall be delivered on site to Black Canyon Dam
near Emmett, Idaho by September 15, 1998 for installation by
others. (Bureau of Reclamation, Black Canyon Dam, 3999 East
Black Canyon Highway, Emmett, Idaho 83615) Standard erection
plans and footing requirements and instructions to be included
with the materials. Also to be included is certification that
the roof and building will meet the above specified design
requirements to meet local building codes. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors--Commercial Items (OCT 95),52.212-2
Evaluation--Commercial Items (OCT 95), 52.212-3 Offeror Representations
and Certifications--Commercial Items (Jan 97), 52.212-4 Contract
Terms and Conditions--Commercial Items (May 97), 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items (AUG 96). Clause 52.212-5 paragraph
b is tailored to incorporate the following clauses by reference:
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-18 and 52.225-21 with Alternate 1. Offerors
are to include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items
(JAN 97), with the RFQ. Offerors may request a copy of this
clause be faxed to them. The closing time and date for receipt
of proposals is Close of Business July 9, 1998 local time.
Estimated issue date of award is 7/10/98. All sources responding
to this synopsis/solicitation shall do so in writing. Telephone
requests/proposals will not be accepted. Fax requests will
be accepted at the following numbers: 208-383-0963 or 208-334-9562
Attn: Marie Day and e-mail requests through the following address
- mday@pn.usbr.gov. Offers mailed in should be sent to: Bureau
of Reclamation 214 Broadway, Boise, Idaho 83702. Attn: Marie
Day - PH 208-334-1744 or 208-383-1011
LINKURL: MDAY@PN.USBR.GOV
LINKDESC:
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
CITE: (W-182 SN218244)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
SOL 1PI-R-1111-98
DUE 073198
POC F. Robert Ribail ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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 1PI-R-1111-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Classification is 5031 and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a one year, firm fixed-price, requirements type
contract for the following commercial items: Item 0001 - Particle
board, 3/4"x4'x8' , Unicor P/N- PRB0010, Estimated Quantity
16,500 each; Item 0002 - Particle board, 1"x4'x8', Unicor P/N-
PRB0014, Estimated Quantity 7,500 each, Item 0003 - Particle
board, 1-1/8"x4'x8', Unicor, P/N PRB0092,Estimated Quantity
1,800 each; Item 0004- Particle board, 1-1/8"x3'x8', Unicor
P/N - PRB0025, Estimated Quantity 4,000 each and Item 0005-Particle
board, 3/4"x5'x10', Unicor P/N0112, Estimated Quantity 1,000.
The particle boards must meet the following specifications:
Grade: must meet ANSI Standard, A208.1-1993; Density: Not less
than 10% below nominal; Internal Bond: 80 PSI: Screw holding:
Face -300 lbs, edge, long 250 lbs, edge, short 250 lbs; Tolerance:
Length & Width (+/- 1/16"), Thickness (+/-.008), within panel
(+/-.004), modulus of rupture - 2103 PSI, modulus of elasticity
326300 PSI; Hardness 500 lbs; Linear Expansion Max Average
.35%. Please note that the estimates are not a representation
to an offeror or contractor that the estimated quantities will
be required or ordered, or that conditions affecting requirements
will be stable or normal. The government reserves the right
to make multiple awards. The telephone contact for this acquisition
is Robert Ribail, Contracting Officer at 202-305-7286. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
for any line item or a combination of line items is 200 each
. When the Government requires these items in quantities of
less than 200 each for any one line item or a combination thereof
then the Government will not be obligated to purchase, nor
will the contractor be obligated to furnish these items under
the contract. The maximum order limitation is 3000 each for
any one line item or combination thereof. . The contractor
will not be obligated to honor any order for quantities of
more than 3000 each for any one line item or combination thereof.
Also the contractor will not be obligated to honor a series
of orders for these items from the same ordering office within
20 days that together call for quantities exceeding 3000 each
for any line item or combination thereof. However, the contractor
shall honor orders exceeding the maximum order limitations
unless the order (or orders) is returned to the ordering office
within seven days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may me issued under the
resulting contract from the date of award through one year
thereafter. In accordance with FAR 52.216-21 REQUIREMENTS the
contractor shall not be obligated to make deliveries under
this contract after 75 days beyond the contract expiration
date. Funds shall be obligated by individual delivery orders
and not by the contract itself. Delivery shall be FOB Destination
to UNICOR, Federal Prison Industries, Inc., FCI Lompoc, 3901
Kline Blvd, Lompoc, CA 93436. Required delivery is 30 days
after receipt of orders. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The following
clauses also apply to this solicitation: FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. The following clauses cited in FAR
52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS OF
SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.203-10 PRICE
AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.219-8
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.219-14 LIMITATIONS ON SUBCONTRACTING,
FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: FAR 52.232-18 AVAILABILITY
OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. Offerors may submit signed and dated Federal Express
or hand delivered offers to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail, Contracting
Officer at 202-305-7363/65. Proposals may be submitted on the
Standard Form 1449 or on letterhead stationary. The due date
and time for receipt of proposals is 2:00 p.m. Eastern Standard
Time on July 31, 1998. All proposals must reference the solicitation
number and the due date for receipt of proposals. In addition
to this, each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Award
will be based on price and price related factors only. Discounts
for early payment, if offered, will not be considered in the
evaluation for award. In order for the Government to evaluate
past performance, each offeror must submit references of at
least five previously performed contracts. Each reference must
contain the name, address and telephone number of the company
or government agency for which the contract was performed as
well as a contact person from that company or agency and the
contract number if applicable. The Government may make an award
with or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms. A
written notice of contract 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 specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements for other particle
boards or related items from the UNICOR factory in Lompoc,
California as well as from other UNICOR factories may be modified
to the contract resulting from this announcement if considered
to fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. This
is a total small business set aside NO CALLS PLEASE. See note
1. *****
CITE: (W-183 SN218546)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 56--RENOVATION OF A FOUR STORY "H" SHAPED BLDG WHICH
CONTAINS BOTH OFFICE & LAB SPACES, TOTALING APPROXIMATELY 8700
SQUARE METERS. THE BLDG TO BE RENOVATED IS LOCATED IN MORGANTOWN,
WEST VIRGINIA
SOL 98C148(S)
POC Richard E. Lee, Contract Specialist, (404) 842-6759
DESC: Correction. The CBD announcement for Solicitation 98C148(S),
published on 4/02/98, is corrected as follows. This project
is for the renovation of a four story "H" shaped building which
contains both office and laboratory space, totaling approximately
8700 square meters. Renovation efforts cover approximately
6500 square meters and includes interior retrofit, electrical,
mechanical, HVAC and control work. Option items may be included
in the Solicitation. Options may be exercised at time of award
or within 90 days of contract award. Option Items include but
are not be limited to the Renovation of Third Floor Mechanical
and Storage Space to Office and Laboratory Space. The total
estimated costs for construction remains between $5,000,000
and $10,000,000. THIS PROJECT IS SET-ASIDE FOR SMALL BUSINESS
CONCERNS. A complete solicitation package containing all specifications
and drawings will be available on or about July 20, 1998. Bids
will be due on/or about August 20, 1998, to the following address:
Centers for Disease Control &Prevention, Procurement & Grants
Office, Contracts & Purchases Branch, 255 East Paces Ferry
Rd., N.E., Room 419, Atlanta, GA 30305. For information regarding
this solicitation, phone (404) 842-6553. All responsible sources
may submit an offer. No telephonic requests for the solicitation
package will be accepted
CITE: (I-183 SN218430)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 58--PURCHASE OF LAND MOBILE RADIO EQUIPMENT
SOL F49642-98-R0096
POC Contact Patricia Reger, Contract Specialist, (202)767-7942
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure re Solicitation No. F49642-98-R0096 , a firm fixed-price,
sole source contract with Motorola, Inc., 7230 Parkway Drive,
Box 50, Hanover, MD 21076, to provide Land Mobile Radio System
equipment. All major components such as handheld radios, mobile
radios, base station radios, plus installation, etc., will
be encryptable using the National Security Agency's (NSA) Digital
Encryption Standard Extended Range (DES-XL) encryption algorithm
only. This equipment must be completely interoperable with
existing systems already owned by HQ AFOSI which was manufactured
by Motorola, Inc. This equipment will provide support for the
Headquarters Air Force Office of Special Investigations (HQ
AFOSI), 1535 Command Drive, Andrews AFB, MD 20762-7002, and
five CONUS Air Force Bases. This award will be issued on an
all or none basis. Authority is 10 USC 2304(c)(1). The SIC
Code assigned to this project is 3663. No telephone inquiries
will be accepted. See Note 22.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
CITE: (W-182 SN218156)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--FLIR SETS, COMPONENTS AND ENGINEERING SERVICES
SOL N00164-98-R-0112
DUE 081798
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465,
Ms. S. D. Littrell, Contract Specialist, 812-854-1947, Mr.
Greg Smith, Contract Specialist, 812-854-3698
DESC: The Standard Industrial Classification Code for this procurement
is 3812. The Navy requires production and delivery of FLIR
Sets and Engineering Services for the SH 60 Helicopters. Item
0001: AN/AAS-44(V) Infrared Laser Detecting Ranging Tracking
(ILDRT) Set, P/N3154200-1, Minimum Qty of 10, Maximum Qty of
41. This set consists of: Turret Unit, Electronics, Unit, Air
Tactical Officer (ATO) Hand Controller, Sensor Operator (SO),
Boresight Module, Turret Handling Tool; Item 0002: Turret Unit,
P/N 3154216-1, Minimum 1, Maximum 4; Item 0003: Electronics
Unit, P/N 315412-1, Minimum 1, Maximum 4; Item 0004: ATO Hand
Controller, P/N 3154213-1, Minimum 1, Maximum 4; Item 0005:
SO, P/N 3154213-1, Minimum 1, Maximum 4; Item 0006: Boresight
Module, P/N 3154215-1 , Minimum 1, Maximum 4; Item 0007: Engineering
Services including design, system engineering, logistics, technical
support , travel and miscellaneous material as required for
a Minimum 4,000 hours, Maximum 20,000 hours; Item 0008: Data
in accordance with DD1423-1's. order. Delivery for Minimum
Quantities is as follows: Item 0001: 3 sets within 13 months
from effective date of order, 4 sets within 14 months from
effective date of order, 3 sets within 15 months from effective
date of order; Item 0002, 0003, 0004, 0005, 0006: is delivery
of 1 each for each CLIN within 13 months from effective date
of order. Delivery for Line Item 000l through Item 0006: after
Minimum quantities have been delivered the delivery for the
remaining quantities shall be stated in each individual delivery
order; Item 0007: Engineering Services shall be in accordance
with SOW; Item 0008: Contract Data Requirements Lists (CDRL's)
shall be in accordance with the DD-1423-1's. F.O.B. destination
terms apply with inspection and acceptance F.O.B. Origin by
DCMC. The solicitation shall be issued on or about 17 July
1998, closing on or about 17 August 1998, 2:00 P.M. local time.
The solicitation will be available via the WWW as stated below.
Hard copies of the solicitation will not be mailed and any
amendments to the solicitation will be posted on the WWW. This
acquisition will be issued on a sole-source basis to Raytheon,
TI Systems (RTIS), 8505 Forest Lane, P.O. Box 660246 MS 3183,
Dallas, TX 75266 in accordance with FAR 6.302-1(a). See Note
22 and 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-182 SN218195)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERCONNECTION ASSEMBLY
SOL 973460100
DUE 082098
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-031-3665-PF, Ref Nr 20795-59A, Qty 6 EA,
Delivery FOB Origin, Approx Due Date O/A Aug 20 98, See Note
22 (ACAVI0701002-010)
CITE: (I-182 SN218237)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 58--SATELLITE RADIO COLLARS
SOL 1448-70181-98-Q-101
DUE 072498
POC Contact point Dennis Hermannes fax (907) 786 3923 or e-mail:
Dennis_Hermannes@fws.gov
DESC: US Fish & Wildlife Service intends to purchase 14 ea radio
collars for adult female caribou w/o vhf beacons but including
activity sensor, hermatically sealed that also will warrant
as new, refurbished collars, from: Telonics, 932 E. Impala
Ave., Mesa, AZ 85204-6699. See Numbered Note 22.
EMAILADD: Dennis_Hermannes @.fws.gov
EMAILDESC:
CITE: (W-182 SN218262)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 58--CONTROL,MODULATOR
SOL DAAE0798RT265
DUE 090198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL FRED BULTMAN (810) 574-7122
DESC: NSN: 5895013674208, QTY: 51, FOB: ORIGIN, OPT: NONE ITEM:
CONTROL MODULATOR. MFG PN: 622700 (ALLIED SIGNAL). . SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 0901 98 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-182 SN218271)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL N00164-98-R-0115
DUE 091698
POC Contact, Marlene Siddons, code 1163WE, telephone 812-854-3856,
e-mail siddon_m@crane.navy.mil
DESC: The United States Government has a requirement for repair
and upgrade to assemblies of the Vapor Cycle System used in
support of the ES-3A mission avionics program. Repairs are
anticipated to be made to maximum quantities of: 40 each P/N
5881341-102, 35 each P/N 5881342-101, 25 each P/N 5881343-101,
45 each P/N 5881353-102, 45 each P/N 5881354-103, 25 each P/N
5882047-101, 30 each P/N 588134-101, 30 each P/N 5882043-101,
and are to be priced as Category 1, Category 2, and Category
3 repairs, for years one, two, three, four and five. In addition,
upgrades of a maximum of 23 each P/N 5881354-101 upgraded to
P/N 5971354-101; 26 each P/N 5881340-101 upgraded to P/N 5881340-102,
and 30 each P/N 5882043-101 upgraded to P/N 5972043-101 are
to be priced for upgrade in years one, two, three, four and
five. Data requirements for Monthly Repair Status Reports,
Monthly Failure Analysis Reports, and Quarterly Stock Balance
Reports are also required. It is anticipated a Firm Fixed Price
Indefinite Delivery Indefinite Quantity type contract will
be awarded. The Government intends to negotiate with only one
source, Parker Hannifin Corporation of Irvine, California in
accordance with FAR 6.302-1. The Government does not own a
complete drawing package adequate for competition of the items
that are components of the Vapor Cycle System for the ES-3A
aircraft. Delivery of the repairs will be required 90 days
after award of individual delivery orders. Inspection and acceptance
is to be at source with delivery f.o.b. destination MCAS BEAUFORT,
BEAUFORT SC. Request For Proposal N00164-98-R-0115 is to be
issued on or about 16 August 98. Offers are due no later than
2:00 PM (EST) on or about 16 September 98. The solicitation
will be posted to the web site at http://www.crane.navy.mil
under corporate information. Hard copies will not be mailed.
All responsible offerors may submit an offer that will be evaluated
by the Government. Click here to submit questions, siddons_m@crane.navy.mil.
See Numbered Notes 22 and 26
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-183 SN218362)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 58--OERLIKON D-1X RADAR SYSTEM SPARES
SOL AKR.98-061
DUE 080498
POC Contact Point CMSGT. Bekir Korkmaz. Tel (202) 939-1873 Fax
(202) 387-7976
DESC: Turkish Air Force requests proposal for 6 EA. OERLIKON
D-1X RADAR MAGNETRON. Administrative specification can be obtained
by providing your Federal Express Number via fax request. Requests
without Fedex account Number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
CITE: (W-183 SN218398)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 58--CLOSED CIRCUIT TELEVISION (CCTV) SYSTEMS
SOL N62604-98-Q-7515
DUE 090498
POC Point of Contact - Charlene Kreeger, 228-871-2281
DESC: Closed Circuit Television (CCTV) System to include all
labor, materials, and equipment for configuration, installation
and testing of Closed Circuit Television (CCTV) Systems in
accordance with the Government's plans and specifications.
The CCTV System shall comprise thirteen (13) individual sub-systems
consisting of cameras, monitors, switching units, recording
devices, cabling, mounting supports, and power supplies. The
Contractor shall be responsible for the provision, installation,
integration, and training, of all components of the CCTV System
at the Naval Hospital, Portsmouth, VA. A mandatory site visit
will be noted on the solicitation package. This acquisition
is 100% set aside for small business concerns. The SIC code
is 3663 and the small business size standard is 750 employees.
No telephone requests will be accepted. Requests for this solicitation
must be in writing, facsimile requests accepted, FAX No. 228-871-3212/2691.
All responsible sources may submit an offer which shall be
considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-183 SN218461)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--INSTRUMENTATION TAPE
SOL SP050098R0073
DUE 080798
POC KO NAME: Steve Davis, LA02, 215-697-2430, BUYER: William
Dulin, LA, 215-697-2430
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98 Jul 07. New Opening Date: 98 Aug 07.
CITE: (W-183 SN218501)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--VIDEO SURVEILLANCE KITS
SOL S-OPRAQ-98-R-0104
POC POC: Maureen Bowers, Purchasing Agent, tel. 703-875-5805
DESC: This procurement was originally publicized in the CBD issued
6/8/98 and is hereby cancelled in its entirety.
CITE: (W-183 SN218570)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SELECTOR RECEIVER
SOL F09603-98-Q-50713
DUE 082198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Item 0001 NSN 5895-01-307-7347EW P/N: 202921-303, P/N 301701-001,
Dim: 5.38"L X 2.93"W X 0.73"H; Matl: Aluminum, copper, electronic
components, steal, plastic; Fun: Computer controlled electronic
switching of received RF signals, also provides a port to insert
a calibration signal. See WR-ALC/PK web page at http://pkec.robins.af.mil.
10EA. Applicable to: Alq-131. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 31 Aug 98 10 ea Classified The approximate
issue/response date will be 22 Jul 98. The anticipated award
date will be 23 Oct 98. Written procedure will be used for
this solicitation. To: Remec Inc, San Diego Ca 92123-1303.
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-183 SN218661)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--AUDIO/VIDEO INVESTIGATIVE AND SURVEILLANCE EQUIPMENT
SOL S-OPRAQ-98-R-157
DUE 072098
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775 (Tues
thru Thrus)
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is requesting offers for the purchase
of specialized audio and video investigative and surveillance
equipment. Items offered must be currently produced items and
currently in use by State and/or Federal law Enforcement Agencies.
The equipment makes and models indicated below are for reference
use only. Each bidder is requested to submit bids with their
comparable items of equipment meeting current industry standards
for this type of equipment. This requirement is open to all
responsible bidders. Indicated below is a listing of the required
items: 1. 3 each Unitized Audio Surveillance System, 215-240
MHz, consisting of a four channel receiver, audio recorder
with single channel body transmitter in a carrying case. Internal
rechargeable 6AH Battery, 12VDC or 110/120VAC operation. Audio
Intelligence Devices, Inc. (AID) Model Unitel 210X or equal
2. 4 each Unitized Audio Surveillance System, 148-174 MHz,
consisting of a four channel receiver, audio recorder with
single channel body transmitter in a carrying case. Internal
rechargeable 6AH Battery, 12VDC or 220VAC operation. AID Model
Unitel 210X or equal . 3. 3 each Portable repeater, 215-240
MHz, 2 Watts Output. AID Model BXR-2202A or equal. 4. 3 each
Portable repeater, 215-240 MHz, 2 Watts Output, Disguised as
a Portable AM/FM Sound System. AID Model BXR-2205 or equal.
5. 3 each Portable Repeater, 215-240 MHz, 2 Watts Output,
Disguised as Briefcase. AID Model BXR-2204 or equal. 6. 3
each Transmitter, 215-240 MHz, 50mw, single channel, disguised
Cellular Telephone type. AID Model TX-500 or equal. 7. 3 each
Transmitter, 215-240 MHz, 500mw, single channel, disguised
display pager type. AID Model TX797 or equal. 8. 3 each Transmitter,
215-240 MHz, 250mw, single channel, disguised surge protector
type. AID Model TX766 or equal. 9. 3 each Transmitter, 215-240
MHz, 250mw, single channel, disguised cigarette type. AID Model
TX770A or equal. 10. 3 each Transmitter, 215-240 MHz, 1.5
Watt, single channel, disguised Wallet/Billfold Alarm type.
AID Model TX790 or equal. 11. 3 each Transmitter, 215-240
MHz, 500mw, single channel, disguised "Walkman" type. AID Model
TX790 or equal. 12. 3 each Transmitter, 215-240 MHz, 1 Watt,
single channel, disguised tape measure type. AID Model TX925
or equal. 13. 3 each Transmitter, 215-240 MHz, 1 Watt, single
channel, disguised Smoke Alarm Detector Type. AID Model TX-945
or equal. 14. 3 each Transmitter, 215-240 MHz, 1 Watt, single
channel, disguised briefcase type. AID Model TX941 or equal.
15. 3 each Transmitter, 215-240 MHz, 1 Watt, dual channel,
Miniature Body carrying type. AID Model TX922 or equal. 16.
3 each Power Amplifier, 215-240 MHz, In: 1 Watt, Out: 5 Watts,
12VDC operation. AID Catalog # 91120 or equal. 17. 3 each
Transmitter Accessory Kit, AID Catalog #91210 or equal. 18.
3 each Miniature Pocket Receiver, 215-240 MHz, 2 channel. AID
Model RX-832X or equal. 19. 7 each Microwave Audio/Video
Surveillance System consisting of the following Items: A. P/N
99006 Video Receiving/Recording Brief case System consisting
of the following: Microwave receiver, video 4" monitor/8mm
recorder, 12VDC 3.2AH Gel-Cell Battery with Power Supply/Charger,
2.5 dBi gain antenna, Custom audio amplifier with speaker in
briefcase. B. P/N 99004 Optional 10 dBi High-Gain Receiving
Antenna. C. P/N 99006-36 Video Transmitting Briefcase System
consisting of the following: Low-light board video camera,
lens, microwave transmitter (1/4, 1 and 5 Watts switchable
output),3dB gain omni antenna, high-gain mini-microphone, 12VDC
7AH Gel-Cell Battery with Power supply/Charger and Video Monitor
in briefcase. 4 units for 220VAC , 3 units for 110VAC operation.
AID units above or equal. 20. 4 each Transmitter, 150-174
MHz, 250mw, dual channel, Miniature body transmitter. AID Model
TX722 or equal. 21. 4 each Transmitter, 150-174 MHz, 50 mw,
single channel, disguised as eye glass case. AID Model TX551X
or equal. Please indicate maximum channel frequency separation
for all multi-Channel transmitters and receivers in items 1,
2, 15, 18 and 20. Also indicate minimum TX to RX frequency
separation for all repeater units in items 3, 4 and 5. The
Government will make an award to the responsible offeror(s)
whose offers conforms to the solicitation contained herein
and is most advantageous to the Government (i.e., that which
represents the best value to the Government), cost or price
or other factors including time required for delivery will
be considered. The combined relative merit of the technical
evaluation factors listed above will be more significant than
the cost or price in the selection of the contractor. While
the cost or price factor has no numerical weight, it is criterion
in the overall evaluation of the proposals. Furthermore, the
proposed cost or price must be considered reasonable and must
reflect the proposed technical requirements of the needed equipment.
The Government may award a contract(s) to other than the lowest
price offer. In the event that two or more offers are considered
technically equivalent, the evaluated cost or price and delivery
time will be of primary importance in determining the proposal
most advantageous to the government. Delivery period must not
be greater than 90 days. CarpenteAwards will be made on a per
line item basis to the vendor offering the best overall value
to the U.S. Government. Please provide item specification sheets
and/or brochures, unit price, item total cost and estimated
delivery date for each line Item after receipt of order. Prices
are to be quoted FOB Miami, Florida. All necessary information
for quotation is contained in this announcement. No additional
solicitation will be issued.
CITE: (W-183 SN218587)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--AN/SQS-26/53 SONAR DOME RUBBER WINDOWS
SOL N00024-98-R-6330
POC Contact Point, Ms. Sharon Rustemier, (703)-602-0951,ext 639
Contracting Officer, Mr. Jim Watts, (703) 602-0951, ext 636!!
DESC: The Naval Sea Systems Command (NAVSEA) intends to negotiate
a contract modification with B. F. Goodrich Company, Engineered
Polymer Products, 6061 BFGoodrich Boulevard, Blout Island,
Jacksonville, FL 32226. The contract modification will be negotiated
pursuant to 10 USC 2304(a)(1). The contract modification will
provide one AN/SQS-26/53 Sonar Dome Rubber Dome Window, with
options for an additional four AN/SQS-26/53 Sonar Dome Rubber
Windows. B. F. Goodrich Company is the only known source which
currently possesses the in-depth technical knowledge of the
equipment required to satisfactorily perform the work contemplated
herein. No other source has the technical qualifications and
necessary resources to perform the work described herein, nor
will any other supplies or services satisfy the Navy's requirements.
Companies interested in subcontracting requirements should
contact B.F. Goodrich directly. See Notes 22 and 26.
CITE: (W-183 SN218296)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR ASR ANTENNA
SOL F04606-98-R-42213 01
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Quantity to be repaired is changed from 2 each to 1 each.*****
CITE: (I-183 SN218311)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--ARRESTER, LIGHTING
SOL SP0930-98-Q-A482
DUE 081498
POC Point of Contact - Lu Ann Bocsy, Telephone Number - 614-692-7824
DESC: NSN: 5920-00-519-8773 ARRESTER, LIGHTNING. APPROVED SOURCES:
JOSLYN ELECTRONICS (23663) P/N 1912-03. BODY MATERIAL METAL,
USAGE DESIGN: OUTDOOR; ARRESTER TYPE: AIR GAP, BREAKDOWN VOLTAGE
4.000 KILOVOLTS MINIMUM AND 13.500 KILOVOLTS MAXIMUM. QTY
OF 22 EACH TO BE DELIVERED TO MECHANICSBURG, PA. IN 180 DAYS
AFTER DATE OF AWARD. REQUESTS FOR HARD COPIES OF THIS SOLICITATION
WILL NOT BE ACCEPTED. ALL RESPONSIBLE SOURCES MAY SUBMIT A
QUOTE WHICH SHALL BE CONSIDERED. SMALL BUSINESS SIZE STANDARD
IS 750 EMPLOYEES. THIS SOLICITATION IS NOT AVAILABLE UNTIL
15 DAYS AFTER PUBLICATION IN THE CBD. THIS IS AN UNRESTRICTED
ACQUISITION. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT http://www.dscc.dla.mil/b/rfq_search.html. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE.
LINKURL: http.//www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-183 SN218337)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--SYNCHRO, RECEIVER
SOL SP0930-98-Q-A483
DUE 081498
POC Point of Contact - Lu Ann Bocsy, Telephone Number - 614-692-7824
DESC: NSN: 5990-00-905-9556 SYNCHRO, RECEIVER. APPROVED SOURCES:
VERNITRON CORP (10112) MIL-S-20708/35. THIS IS A QUALIFIED
PRODUCTS LIST REQUIREMENT. QPL #: 20708-14; SPEC: MIL-S-20708E
DTD 30 JUN 87; AMENDMENT #2 DTD 25 NOV 92; SPEC/MS SHEET: MIL-S-20708/35E
DTD 13 MAR 89. ROTOR INPUT VOLTAGE RATING IN VOLTS: 115.0;
NOMINAL ROTOR INPUT CURRENT RATING: 100.0 MILLIAMPS MAX. QTY
OF 178 EACH TO BE DELIVERED AS FOLLOWS: 127 EACH TO MECHANICSBURG,
PA.; 51 EACH TO STOCKTON CA. IN 120 DAYS AFTER DATE OF AWARD.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED.
SMALL BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLICATION IN THE CBD.
THIS IS AN UNRESTRICTED ACQUISITION. THIS SOLICITATION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
REQUESTES FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE
ACCEPTED. SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE.
SEE NOTE 9.
LINKURL: http.//www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-183 SN218346)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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
SOL SP0905-98-Q-2291
DUE 081098
POC Sharon Munday 614-692-7876, fax-614-692-6915
DESC: 5950-00-868-3199 PR#-YPE98156000542 Transformer, Audio
F JB Electronic Transformer Inc (11700) P/N 416A2 International
Jensen Inc (32001) P/N Z3641 Specification,plans or drawings
are not available. OTHER THAN FULL & OPEN - P/N ITEM-PRODUCTS
OFFERED CLAUSE APPLIES. Delivery Schedule-30 Days Size Standard-750
Unrestricted Various Increments solicited from 187 to 190
each PR QTY 187 Destination: Contact Transportation Office
at Administration Office prior to shipment. "This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-183 SN218348)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--CIRCUIT BREAKER
SOL SP0930-98-Q-A484
DUE 081798
POC Point of Ccntact - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN 5925-01-317-1828 CIRCUIT BREAKER APPROVED SOURCES:
BABCOCK INC. (56623) P/N 702-S0110 AND EATON CORP (81640) P/N
SM600BA5N12. QTY OF 48 TO BE DELIVERED AS FOLLOWS: 33 TO STOCKTON,CA.;
15 TO MECHANICSBURG, PA. IN 180 DAYS AFTER DATE OF AWARD. RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE
26. SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLICATION IN THE CBD.
THIS IS AN UNRESTRICTED ACQUISITION. THIS SOLICITION IS AVAILABLE
ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-183 SN218384)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--FILTER, BAND PASS
SOL sp090598qa252
DUE 080398
POC sandra j. frost - (614)-692-7700
DESC: nsn: 5915-00-003-7778 pr# ype98160000183 noun: filter,
band pass approved sources: (56662) frequency selective
networks, inc.p/n#fs0037-778; (82577) hughes aircraft co p/n#930016-1;synopsis
guidance information: reference frequency p/function, 1.14
mhz; style designator, 2 rectangular terminal/terminals on
one surface. adequate data for the evaluation of alternate
offers is not available at the procurement agency. the offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. this is for solicitation
purposes only and does not apply for award.other than full
& open - p/n item-products offered clause applies. 6 each
within 280 days ado to mechanicsburg, pa;size standard 500/unrestricted
while price may be a significant factor int he evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. this solicitation is available
on the internet at http://www.dscc.dla.mil/b/rfq-search.html";note
26 applies.
CITE: (W-183 SN218494)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--VSBC -32 SINGLE BOARD COMPUTER WITH ETHERNET SUPPORT
AND PIGGYBACK DRAM MEMORY MODULE.
SOL N66604-98-Q-5251
DUE 071798
POC J. Whiteman, Contract Negotiator at (401) 832-1927; C. Garand,
Contracting Officer at (401) 832-1486; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for nine (9) VSBC-32 Single Board Computer and
nine (9) 16 Mbyte Dram Memory & 4 Mbyte EEPROM Piggyback modules.
Delivery will be F.O.B. Destination, Newport, RI on or about
31 Aug 98. The Government intends to award a single contract
on a Firm Fixed Price basis to PEP Modular Computers who are
the manufacturer in order to ensure 100% electrical, mechanical
and software compatibility between the three existing DAP processors
and the three new CNDRS DAP processors now in use and no other
single board computer can be purchased. The Government intends
to award based on Far Part 12 & 13. All responsible sources
may submit a quotation which shall be considered by the Government.
Telephone requests will not be honored. The SIC Code for this
procurement is 3571. This acquisition is 100% Set Aside for
Small Business. Estimated RFP release date: 10 Jul 98.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-183 SN218506)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: GSA PBS FEDERAL PROTECTIVE SERVICE (4PS), SUITE 2339,
401 WEST PEACHTREE STREET NW, ATLANTA GA 30365-2550
SUBJECT: 59--INSTALLATION OF SECURITY EQUIPMENT
SOL 4DOJ-98-0008
DUE 072898
POC Contract Specialist, VERLINDA G. SAWYER, (404)331-0961
DESC: N/A
CITE: (I-183 SN218611)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POLARIZER, RF TRANSMIT
SOL F09603-98-Q-50943 00
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: SYNOPSIS IS AMENDED TO ADD A ONE YEAR OPTION. THE FOLLOWING
INCREMENTAL QUANTITIES APPLY TO THE OPTION: 1-20 EA, 21-40
EA, 41-62 EA, 63-82 EA. SOLE SOURCE TO OMOHUNDRO.
CITE: (I-183 SN218662)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PULSE TRANSFORMER
SOL NWWG3220809032
POC Charles Hughes 816-426-7267, ext 229.
DESC: The U.S. Dept. of Commerce, NOAA , intends to purchase
the following spare part: 10 each Pulse Transformer, p/n 156c742A01,
manufactured by Sora Power, Cage 13058 for Westinghouse Corporation
(Northrup Gruman). NSN: 5950-01-316-0779. The intended procurement
is for supplies for which the Government intends to acquire
from one manufacturer under the authority of 41USC253(c)1).
The Government knows of only one qualified source authorized
to provide the device referenced. The Government does not have
specifications and drawings. Any other business sources able
to provide the exact make and model of the equipment referenced
herein is encouraged to respond to this announcement within
15 calendar days of the date of this announcement. The spares
will be delivered to the National Weather Service, Kansas City,
on an FOB Destination basis. Interested firms should submit
in writing, there name, address, point of contact, telephone
number, business size and a brief statement regarding their
capability to provide the specified equipment, and the name,
telephone number, and point of contact for a businesses or
other Government agency to which it has previously provided
the item. This information should be submitted to the addresses
stated herein or may be faxed to telephone number 816-426-7530
ATTN: Chuck Hughes. This is not a request for proposals and
there is no solicitation available at this time. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
If no qualified responses are received, the Government intends
to contract with Sora Power of Compton, CA for the item required.
The anticipated award date shall be no less then 20 calendar
days from the date of this announcement. The Standard Industrial
Classification Code is 3612. The small business size standard
is 750 employees. This is not a small business set-aside. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR part 13.
CITE: (W-183 SN218678)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL 1PI-Q-0076-98
DUE 071598
POC Patrick R. Mealy, Contracting Officer, 202.305.7310
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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. The quotation
number is 1PI-Q-0071-98, and this solicitation is issued as
a Request for Quote (RFQ). The solicitation document and incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-05. The Standard Industrial Classification
is 3643, and the small business size standard is 1,000 employees.
UNICOR, Federal Prison Industries, Inc. intends to enter into
a two-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial item:
Line Item 0001 Connector CTR17340 C,DPXB-8-34P-0101-A152 ITT
Cannon Part Number for reference only. Estimated maximum 3,000
each. In accordance with FAR 52.219-6 NOTICE OF TOTAL SMALL
BUSINESS SET-ASIDE, these requirements are 100% set aside for
small business concerns. The telephone contact for this acquisition
is Patrick R. Mealy, Contracting Officer at 202-305-7310. In
accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation per delivery order for which the Government
is allowed to purchase and the contractor must accept is 50
each. The maximum order limitation per delivery order for each
line item is 975 each. The contractor will not be obliged to
honor any order for an item in which the quantity requested
exceeds the maximum order limitation of that item. Also the
contractor will not be obliged to honor a series of orders
for an item from the same ordering office within 20 days that
together call for quantities exceeding the maximum order limitation
of that item. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through two years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
60 days beyond the contract expiration date. Funds for quantities
above the guaranteed minimums shall be obligated by individual
delivery orders and not by the contract itself. Required delivery
by the contractor to the factory is 60 days after receipt of
an individual delivery order. Delivery shall be FOB Destination
to UNICOR, Federal Prison Industries, Inc., FCI Petersburg,
1100 River Road, Hopewell, Va 23860. All items delivered to
the factory must be properly covered with a waterproof material
and free of rust and corrosion. FAR 52.212-1 INSTRUCTIONS TO
OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.203-10 PRICE
AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.219-8
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.219-14 LIMITATION ON SUBCONTRACTING,
FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: FAR 52.232-18 AVAILABILITY
OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER and FAR 52.246-15 CERTIFICATE OF CONFORMANCE. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile offers will be accepted and
shall be addressed to Patrick R. Mealy, Contracting Officer
at 202-305-7363/7365. Offers may be submitted on the Standard
Form 1449 or on letterhead stationary. The due date and time
for receipt of proposals is 2:00 p.m. Eastern Standard Time
on July 15, 1998. All proposals must reference the solicitation
number and the due date for receipt of proposals. In addition
to this, each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). Each proposal must contain a technical description
of each item in sufficient detail to permit evaluation. If
offer is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any proposals that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. Award will be made to the responsible
offeror whose offer conform to the solicitation and are considered
most advantageous to the Government. Price shall be evaluated
by multiplying each offeror's proposed unit price by the estimated
maximum for each item taking into consideration any applicable
Buy American differentials. Discounts for early payment, if
offered, will not be considered in the evaluation for award.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial offer should
contain the offeror's best terms from a price and technical
standpoint. A written notice of contract 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 specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award. UNICOR factories
may be added to the contract resulting from this announcement
if considered to fall within the scope of work. Offerors shall
specify business size and classification as required in FAR
52.212-3. All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See note 1.*****
CITE: (W-183 SN218708)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 59--DUAL CORD POWER DEVICE
SOL N/A
DUE 071798
POC GINA DULANEY, 410-965-9508
DESC: This is not a request for proposals (RFP). The Social Security
Administration (SSA) is seeking vendors who can provide information
on a device/product that will allow two different/alternating
incoming A/C power sources to supply an A/C output without
interruption. The Dual Cord Power Device (DCPD) shall be capable
of providing total redundancy utilizing two individual/dissimilar
incoming alternating current (A/C) uninterruptible power supply
(UPS) sources while providing, if necessary, multiple A/C output
feeds. That is, either incoming A/C source may provide primary
power, and upon failure of that incoming source, automatically
transfer to the alternate incoming source. If either of the
two power sources is lost or fails completely or is out of
tolerance, the load equipment must be able to start up or continue
running with no loss of data, hardware functionality, performance,
or capacity. The DCPD shall be capable of multiple transfers
from incoming source to source, back and forth, without affecting
the load side or critical A/C equipment load. The DCPD shall
have an audible and visual alarm, indicating the DCPD has transferred
to an alternate source and indicate the status of incoming
potential on both the power sources. DCPD specifications shall
include the following: 120 volts incoming voltage, 120 volts
output voltage, 20 amps primary current, and 4-6 NEMA 5-20R
receptacles A/C output supply. Contractor shall supply information
on other volt and amp ranges; such as, 208 volts, single phase,
15/20/30 amp. The DCPD must comply with all National Electric
Codes (NEC) and conform to Underwriters Laboratory Standards
and any IEEE recommended practices in its function and construction.
The DCPD shall be field proven incorporating the latest state
of the art design and in compliance with the above specifications.
Interested firms able to provide the required technology are
invited to submit information in sufficient detail to demonstrate
their ability to provide the required capabilities. Cross-
reference to previously submitted material is discouraged.
No cost or pricing data is required or requested. Respondents
will not be notified of the results of the evaluation of data
received, but sources deemed qualified will be solicited if
and when the Government formally advertises for a requirement
for the DCPD. The Government does not intend to pay for information
submitted. Responses to this notice should be submitted in
duplicate within 15 days of the publication of this notice
and should refer to "DCPD."
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: GINA.DULANEY@ssa.gov
EMAILDESC:
CITE: (D-183 SN218700)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 59--APOGEE SYSTEM 600 VERSION 3.1
SOL N/A
DUE 071798
POC GINA DULANEY, 410-965-9508
DESC: This is not a request for proposals (RFP). The Social Security
Administration (SSA) is seeking vendors who can install and
provide maintenance on an Apogee system 600 version 3.1 to
upgrade software for the existing building management system's
Insight 600 version 2.6. The SSA is seeking information from
qualified firms on their capabilities to provide all engineering
design, materials, project management and labor to upgrade
the existing Insight 600 to an Apogee 600 system. Upon completion,
the contractor shall service and repair all controllers, transmitters,
field panels, end devices and related equipment to operate
the existing system for 1 year. Interested firms able to provide
the required technology are invited to submit information in
sufficient detail to demonstrate their ability to provide the
required capabilities. Cross-reference to previously submitted
material is discouraged. Phone calls are discouraged unless
absolutely necessary. No cost or pricing data is required or
requested. Respondents will not be notified of the results
of the evaluation of data received, but sources deemed qualified
will be solicited if and when the Government formally advertises
for a requirement for the system. The Government does not intend
to pay for information submitted. Responses to this notice
should be submitted in duplicate within 15 days of the publication
of this notice and should refer to "Apogee System."
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: GINA.DULANEY@ssa.gov
EMAILDESC:
CITE: (D-183 SN218701)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY
SOL DAAH01-98-T-0593
DUE 072098
POC NAME:Margaret King:PHONE:256-842-7553:E-MAIL:OFFICE:AMSAM-AC-ML-SA:
ATTACHMENT SHOULD BE REQUESTED VIA FAX 256-842-6302.
DESC: CORRECTION: This Synopsis was originally publicized in
the Commerce Business Daily (CBD) Dated 062998. This synopsis
is being corrected to change the office symbol, Team Chief
and phone number from AMSAM-AC-ML-SB, Roberta Bodine, Team
Chief, 205-842-6113 to AMSAM-AC-ML-SA, Margaret King, Team
Chief, 205-842-7553. Other information provided in the synopsis
publicized in the CBD dated 062998 remain unchanged. See Numbered
Note(s): 22.
CITE: (I-182 SN218183)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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--TRANSFORMERS
SOL N62395-98-Q-8316
DUE 071798
POC Buyer: Joanne A. Lizama, Tel: (671) 339-4439; Fax: (671)
339-5045/6139
DESC: 4 ea. - Transformers, Metering - Pole mounted type. Delivery
to DDRW San Joaquin Site, Lathrop, CA 95331-5340. Full description
will be available on the Request For Quotation (RFQ). Please
state name, address, and RFQ number. This solicitation is set-aside
100% for small business concerns.********
CITE: (W-182 SN218288)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--SECURITY CAMERAS AND DOOR ALARMS, WITH INSTALLATION
SOL F41636-98-Q0970
DUE 071398
POC Bruce Taylor, (210)-671-1723
DESC: The statement of need/work for the above listed project
is hereby amended as follows: the 16 channel multiplexer, model
Burle TC8296C is hereby changed to model number TC8298 (The
revised model is for color application vs monochrome). This
is the 2nd amendment to the solicitation.
CITE: (W-182 SN218171)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--MAINTENANCE ON SECURITY SYSTEM
SOL N00189-98-Q-2915
DUE 080798
POC L. Mathews (757)445-6567
DESC: This is a proposed Sole Source renewal to ADT Security
System, 2550-J Ellsmere Ave., Norfolk, Va. as required by the
Atlantic Fleet Headquarters Support Activity, Norfolk, Virginia,
for maintenance on an ADT Focus 100 Security System. Proposed
firm fixed price purchase order. Request for Quotation (RFQ)
to be issued approximately 10 August 1998. All responsible
sources may submit a bid which shall be considered by the agency.
Written or facsmile requests will be accepted. Requests for
the RFQ must state that neither the requestor nor principle
corporate officials and owner are currently suspended, debarred,
or otherwise ineligible to receive a contract from any federal
agency. Failure to so represent will be grounds for refusing
the request. Refer to the RFQ number when requesting copies
of the RFQ. Interested parties should provide their CAGE Code
and FAX number. Submit requests in writing to L. Mathews, Fleet
and Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, 1968 Gilbert Street, Ste 600, Norfolk, Va.
23511-3392 Attn: Code 202.5. Facsimile requests to telephone
(757)444-4555. CBD Note 22 Applies.
CITE: (W-183 SN218492)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 63--SEPARATOR ASSEMBLY
SOL N68335-98-Q-2689
DUE 080398
POC Debbie Dewyea...phone(732)323-7068...fax(732)323-4069
DESC: Separator Assembly, p/n N2562-42540, 300 each. Destination:
Lakehurst, NJ 08733. Preservation, Packing and Packaging shall
be in accordance with best commercial practices. Inspection
and acceptance at destination. All responsible sources may
submit a quotation which, if received in a timely manner, shall
be considered by the agency. Closing date is 98 AUG 03.
CITE: (W-183 SN218535)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--SECURITY IDS SYSTEM
SOL N00189-98-Q-2916
DUE 080798
POC L. Mathews (57)445-6567
DESC: This is a proposed Sole Source renewal to Conceps Facility
Management System, Inc., 1381 Baker Road, Virginia Beach, Va.
for maintenance on a IDS Security System, as required by Atlantic
Fleet Headquarters Support Activity, Norfolk, Va. Proposed
Firm Fixed Price Purchase Order. Request for Quotation (RFQ)
to be issued approximately 10 August 1998. All responsible
sources may submit a bid which shall be considered by the agency.
Written or Facsimile requests will be accepted. Requests for
the RFQ must state that neither the requestor nor principle
corporate officials and owner are currently suspended, debarred,
or otherwise ineligible to receive a contract from any federal
agency. Failure to so represent will be grounds for refusing
the request. Refer to the RFQ number when requesting copies
of the RFQ. Interested parties should provide their CAGE Code
and FAX number. Submit requests in writing to L. Mathews, Fleet
and Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, 1968 Gilbert Street, Ste 600, Norfolk, Va.
23511-3392 Attn: Code 202.5. Facsimile requests to telephone
(757)444-4555. CBD Note 22 Applies
CITE: (W-183 SN218559)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--ORTHOTICS FABRICATION EQUIPMENT
SOL 678-54-98
DUE 072198
POC Richard Trevino, Contract Specialist (520) 629-4619; James
Waterman, Contracting Officer (520) 629-4623
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source contract, under the authority
of Federal Acquisition Regulation 6.302, with Mind + Instrument
Development, dba Seattle Limb Systems, 26296 Twelve Trees Lane
NW, Poulsbo, WA 98370, for the following commericial item equipment:
ShapeMaker 2000 Carver with 4-axis upgrade, dust collector/vacuum,
additional mandrel kit, soft foam carving accessory kit; Seattle
ThermoFormer, Seattle Provel d1L Digitizers; Seattle ShapeMaker
4.1; software maintenance; installation and onsite training.
This notice of intent is not a request for competitive proposals.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals, which may
be faxed to (520) 629-1817, within 15 days after publication
of this notice. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-182 SN218211)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 65--TC-99M CARDIOLITE
SOL 590-01-99
DUE 071798
POC Barbara Simmons (757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia intends to enter into a contract with Syncor for Tc-99m
Cardiolite. FAR 6.302-1 is referenced as the authority to enter
into subject agreement. Tc-99m Cardiolite is essential to the
clinical mission of this facility for the reasons listed below.
This product allows for gated spect studies and permits visualization
of wall motion and ejection fractions. It also allows for both
perfusion and function information from one injection. The
company providing this product must be able to provide precalibration,
unit doses, and qc, twenty-four hours, seven days per week
with delivery within a few hours when required. This notice
is NOT a request for competitive proposals, however, if an
interested party believes they can meet the above listed essential
characteristics, they may submit a statement of capabilities.
Information furnished shall include enough material, in sufficient
detail, to allow a propoer evaluation of the ability to meet
these requirements.Closing date is 15 days after the publication
of this notice.
EMAILADD: simmons,barbara@hampton.va.gov
EMAILDESC:
CITE: (W-183 SN218382)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 N0021198Q0016
DUE 080498
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to award solicitation
N0021198Q0016, for the dropshipment of medical supplies to:
Beckman Instruments Inc., 250 South Kraemer Blvd., PO BOX
550 Brea, CA 92621 (800) 232 3828. The dropshipment include
the following items: (1) 440880 - Kappa Reagent Kit, 100 Tests/Kt,
Unit of Issue: Kit; Quantity: 4; (2) 440890 - Lambda Reagent
Kit, 100 Test/Kt, Unit of Issue: Kit; Quantity: 4; (3) 449260
- RHF Control, Unit of Issue: Each; Quantity: 12; (4) 449270
- RHF Calibrator Array/ICS, 4 x 4 ml, Unit of Issue: Each;
Quantity: 4; (5) 449280 - RHF Antigen Reagent, 100 Tests/Kt,
Unit of Issue: Kit; Quantity: 12; (6) 449380 - Apolipoprotein
Diluent, 3 x 2 L, Unit of Issue: Each; Quantity: 2; (7) 449400
- IGG Reagent, 100 Test/ Kt, Unit of Issue: Kit; Quantity:
4; (8) 449410 - HPT Reagent , 100 Test/ Kt, Unit of Issue:
Kit; Quantity: 4; (9) 449420 - TRF Reagent, 100 Test/ Kt,
Unit of Issue: Kit; Quantity: 4; (10) 449450 - PFB Reagent,
100 Test/ Kt, Unif of Issue: Kit; Quantity: 8; (11) 449510
- IGA Reagent, 100 Test/ Kt, Unit of Issue: Kit; Quantity:
4; (12) 449520 - IGM Reagent, 100 Test/ Kt, Unit of Issue:
Kit; Quantity: 4; (13) 449530 - C3 Reagent, 100 Test/ Kt,
Unit of Issue: Kit; Quantity: 8; (14) 449540 - AAT Reagent,
100 Test/ Kt, Unit of Issue: Kit; Quantity: 6; (15) 449550
- CER Reagent, 100 Test/ Kt, Unit of Issue: Kit; Quantity:
6; (16) 449560 - Calibrator I Array/Immage 4 x 3 ml, Unit
of Issue: Each; Quantity: 4; (17) 449580 - C4 Reagent, 100
Test/Kt, Unit of Issue: Kit; Quantity: 8; (18) 449730 - Calibrator
III Array/ Immage, 4 x 3 ml, Unit of Issue: Each; Quantity:
4; (19) 449740 - ALB Reagent, 100 Test/Kt, Unit of Issue:
Kit; Quantity: 2; (20) 449760 - CRP Reagent, 100 Test/Kt,
Unit of Issue: Kit; Quantity: 6; (21) 449770 - Array RHF Buffer,
3 x 2 L, Unit of Issue: Each: Quantity: 6; (22) 662950 - ICS
Control Serum 1, Normal, 6 x 1 ml, Unit of Issue: Each; Quantity:
8; (23) 663030 - CRP Calibrator Array ICS, 4 x 2 ml, Unit
of Issue: Each; Quantity: 4; (24) 663495 - Flow Cell/Stirrer
Kit, 30/Pk, Unit of Issue: Pack; Quantity: 4; (25) 663600
- Array Systems Buffer Reagent Kit, Unit of Issue: Kit; Quantity:
6; (26) 663630 - Array Systems Diluent Reagent Kit, Unit of
Issue: Kit; Quantity: 8; (27) 663860 - ICS Control Serum 2,
6 x 1 ml, Unit of Issue: Each; Quantity: 4; (28) 663940 -
Kit Calibrator II Array ICS, 4 X 1 ml, Unit of Issue: Each;
Quantity: 4; (29) 663960 - ICS CRP Control, Unit of Issue:
Each; Quantity: 4; (30) 465200 - Kit, ASO MPE Reagent, 100
Test/Kt, Unit of Issue: Kit; Quantity: 12; (31) 465250 - Kit,
CAL 5 Array, Unit of Issue: Kit; Quantity: 3; (32) 446100
- Tri-Check Serum Kit, Unit of Issue: Kit; Quantity: 3; (33)
446230 - Maleic Acid Buffer Kit, 4 Bt/Pk, Unit of Issue: Pack;
Quantity: 2; (34) 450162-09 - Vigil Plus LV1 Control Serum,
3 x 5 ml, Unit of Issue: Pack; Quantity: 3; (35) 450163-09
- Vigil Plus LV2 Control Serum, Unit of Issue: Pack; Quantity:
3; (36) 450164-09 - Vigil Plus LV3 Control Serum, Unit of
Issue: Pack; Quantity: 3; (37) 446100 - HRE Test Kit, Unit
of Issue: Kit; Quantity: 4; (38) 444930 - IFE Test Kit, Unit
of Issue: Kit; Quantity: 4; (39) 855703 - IEP Test Kit, Unit
of Issue: Kit; Quantity: 4; (40) 855800 - SPE Test Kit, Unit
of Issue: Kit; Quantity: 6; (41) 441780 - Hemoglobin Test
Kit, Unit of Issue: Kit; Quantity: 24; (42) 855830 - CK Reagent
Kit, Unit of Issue: Kit; Quantity: 2; (43) 855950 - CK Buffer
Kit, Unit of Issue: Kit; Quantity: 1; (44) 855790 - ID Buffer
Kit, Unit of Issue: Kit; Quantity: 2; (45) 855940 - ID Reagent
Kit, Unit of Issue: Kit; Quantity: 1; (46) 444920 - Acid Hemoglobin
Kit, Unit of Issue: Kit; Quantity: 2; (47) 267006 - Deep Well
Titer Plates, Unit of Issue: Box; Quantity: 36; (48) 449340
- Pre-albumin Reagent Test Kit, Unit of Issue: Kit; Quantity:
6. 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-183 SN218385)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 N0021198Q0017
DUE 080498
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL intends to award solicitation
N0021198Q0017, for the dropshipment of medical supplies to:
Bio-Rad Laboratories, Diagnostics Group, 4000 Alfred Nobel
Drive Hercules, CA 94547-1803 (510) 724-7000. The dropshipment
include the following items: (1) 491 - Liquichek Immunology
Control, Level I, 6 x 1 ml, Unit of Issue: Box; Quantity:
12; (2) 492 - Liquichek Immunology Control, Level II, 6 x
1 ml, Unit of Issue: Box; Quantity: 12; (3) 740 - Lyphochek
Diabetes Control, 6 x 0.5 ml, Unit of Issue: Box; Quantity:
24; (4) 561 - Lyphochek Whole Blood Control, Level I, 6 x
2 ml, Unit of Issue: Box; Quantity: 6; (5) 562 - Lyphochek
Whole Blood Control, Level II, 6 x 2 ml, Unit of Issue: Box;
Quantity: 6; (6) 563 - Lyphochek Whole Blood Control, Level
III, 6 x 2 ml, Unit of Issue: Box; Quantity: 6; (7) 751 -
Liquichek Spinal Fluid Control, Level I, 6 x 3 ml, Unit of
Issue: Box; Quantity: 8; (8) 752 - Liquichek Spinal Fluid
Control, Level II, 6 x 3 ml, Unit of Issue: Box; Quantity:
8; (9) C-350-I - Liquichek Pediatric Control, Level I, 6 x
4 ml, Unit of Issue: Box; Quantity: 3; (10) C-350-II - Liquichek
Pediatric Control, Level II, 6 x 4 ml, Unit of Issue: Box;
Quantity: 3; (11) 642 - Liquichek Lipids Control, Level II,
6 x 3 ml, Unit of Issue: Box; Quantity: 2; (12) C-310-5 -
Lyphochek Assayed Chemistry Control, Level I, 12 x 5 ml, Unit
of Issue: Box; Quantity: 25; (13) C-315-5 - Lyphochek Assayed
Chemistry Control, Level II, 12 x 5 ml, Unit of Issue: Box;
Quantity: 25; (14) 397 - Liquichek Urine Chemistry Control,
Level I, 12 x 10 ml, Unit of Issue: Box; Quantity: 7; (15)
398 - Liquichek Urine Chemistry Control, Level II, 12 x 10
ml, Unit of Issue: Box; Quantity: 7; (16) 360 - Liquichek
Immunoassay Plus Control, Trilevel, 12 x 5 ml, 4 vials each
level, Unit of Issue: Box; Quantity: 52. The dropshipment
for the above items will start 1998 October 01 thru 1999 September
30. The delivery schedules will be provided when the 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-183 SN218538)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--AIDS FOR THE BLIND
SOL IFB 791-25-98
DUE 081798
POC Noella B. Pregill, Contracting Officer (303) 914-5183
DESC: Contractor to provide Aids for the Blind, which include
rigid and folding mobility canes, adjustable-length support
canes, pocket watches, wrist watches and clocks with highly
contrasting faces and markings useful for individuals with
low vision acuity; Braille writers and associated items such
as cases, covers, and paper; and AM-FM-TV audio receivers.
Contract will be for a base period plus one option year. Bid
documents available O/A 7/16/98. Request for bid documents
must be in writing on company letterhead with point of contact.
Faxed requests will be accepted (303) 914-5189.
CITE: (W-183 SN218574)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--VEHICLE MASS PROPERTIES MEASUREMENT FIXTURE TO MEASURE
INERTIAL CHARACTERISTICS OF SELECTED MILITARY VEHICLES
SOL DAAE07-98-R-Q225
DUE 081498
POC Terri Vaillancourt (810) 574-7110
DESC: The U.S. Army Tank-Automotive Command, Warren, MI is seeking
sources who can design, manufacture and install a vehicle mass
properties measurement fixture (VMPMS), for the purpose of
determining of measuring vehicle inertial characteristics.
Accurate, expedient measurement of those characteristics is
imperative for proper analytical model generation, definition
and validation. THE SOLICITATION WILL NOT BE RELEASED UNTIL
APPROXIMATELY 14 JUL 1998. PLEASE DO NOT CALL TO BE PUT ON
A BIDDER'S LIST-NO HARD COPIES OF THE SOLICITATION WILL BE
MAILED OUT. IT WILL BE POSTED ON THE WEB. CHECK THE WEB SITE
DAILY STARTING APPROXIMATELY 14 JUL 98. PLEASE DO NOT CALL
WITH QUESTIONS; THERE WILL BE A PLACE FOR QUESTIONS ON THE
WEB-SITE WHEN THE SOLICITATION IS RELEASED. POC E-mail address
is Terri Vaillancourt at vaillant@cc.tacom.army.mil; Allen
Traciak at tracia@cc.tacom.army.mil or Aileen Germaine at germaina@cc.tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/itsa/itsa.htm
LINKDESC:
EMAILADD: vaillant@cc.tacom.army.mil
EMAILDESC:
CITE: (W-182 SN218154)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--CAPILLARY ELECTROPHORESIS SYSTEM
SOL RFQ-FBICU9816
DUE 072098
POC Almeta A. Dixon, Contract Specialist, (202) 324-0566
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) RFQ-FBICU9816 is being issued as a Request
for Quotation (RFQ) under Simplified Acquisition Procedures
(SAP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR 97-04. (iv) The Standard Industrial Code (SIC) is
5049 with a small business size of 100 employees. (v) The Government
intends to negotiate on a sole source basis with BioRad Life
Science Group, 2000 Alfred Nobel Drive, Hercules, CA 94547
for one (1) 3000 Capillary Electrophoresis System, one (1)
Channel Laser Detector, and one (1) Mass Spectrometer Interface.
(vi) The minimum requirements for the capillary system are
as follows: 1. High voltage power supply capable of providing
+/-30,000V 2. Injection by both pressure and electrokinetic
means 3. Collection of more than 20 fractions in a single analysis
4. Multi wavelength UV detection with the capability to collect,
store and retrieve spectra 5. Liquid cooling of the capillary
6. Automated data collection and processing, and automatic
sampling 7. At least two channels of fluorescent detection
with the capability to use two lasers simultaneously 8. An
interface to a Finnigan LCQ mass spectrometer The proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
quotes. This notice of intent is not a request for competitive
quotations. However, all quotations received within 15 days
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
(vii) Delivery shall be F.O.B. destination to: Quantico, Virginia.
The complete delivery address will be given at the time of
award. (viii) The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. (ix) The provision at 52.212-2,
Evaluation-Commercial, will be used for evaluation purposes.
ADDENDUM FAR 52.212-2 Paragraph (A) The following factors,
in descending order of importance, shall be used to evaluate
offerors: Technical capability and price. Technical is significantly
more important than price. (x) The Contractor shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. (xi) The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items is incorporated by reference. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, incorporating the following
additional far clause(s) cited as follows: 52.222-26 Equal
Opportunity (E.O 11246). (xiii) WARRANTY: In accordance with
FAR 12.404(b) offerors are required to offer the Government
at least the same warranty terms, including offerors of extended
warranties offered to the general public in customary practice.
(xiv) Defense Priorities and Allocations System (DPAS) rating:
n/a. (xv) CBD Numbered Note: n/a : (xvi) All quotes are due
by 2:00pm local time, 7/20/98 to the following address: Federal
Bureau of Investigation, Attn: Almeta A. Dixon, JEH-FBI Building,
Rm 6875, Washington, DC 20535. (xvii) You may contact Mrs.
Dixon at (202) 324-0566 if you have any questions or concerns.
CITE: (W-182 SN218168)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--96C LANES DNA SEQUENCHER UPGRADE KIT
SOL IFB-37-91H2-98
POC Jo Ann Callahan, Contract Specialist, 510/559-6022, FAX 510/559-6023
DESC: The USDA, Agricultural Research Service, Western Regional
Research Center in Albany, California has a requirement for
a 96C LANES DNA SEQUENCHER Upgrade Kit includes; 377-96 instrument
user manual update instructional video, Training Instruments
Boot ROM; two complete sets of 36cm Step Plates; two,4mm 96
well Sharkstooth Combs 377-96 Data collection Software, Additional
XL Components, XL Manual, Memory Upgrade and other instrument
components required to upgrade to XL status. The Government
intends to negotiate with the only known responsible source,
which is PE Biosystems, 850 Lincoln Centre Drive, Foster City,
California. Interested firms that feel they can meet the above
requirements are encouraged to submit descriptive or technical
literature sufficient to determine that their instrument will
conform to the Government's request. This information must
be received by close of business on July 20, 1998, at the
address shown in this notice. See Numbered Note 22.*****
CITE: (W-182 SN218207)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--MULTIMETER
SOL N0010498RXA56
DUE 081998
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
(717)605-3234, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 1H-6625-01-234-8248-TE, SPEC NR TDP VER 005, Qty 389
EA , Deliveries To Various Destination--IF APPLICABLE, THE
PURCHASE DESCRIPTION FOR THIS SOLICITATION CAN BE DOWNLOADED
FOR YOUR REVIEW IN PFD FORMAT BY CLICKIG ON THE HYPERLINK FOR
THE GPETE WWW SITE LOCATED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL.
THIS PAGE LISTS THE PURCHASE DESCRIPTIONS AND THEIR ASSOCIATED
PURHASE DESCRIPTION NUMBERS IN DATE SEQUENCE. IN ADDITION,
INFORMATION ON DRAWINGS(IF REQUIRED) AND CONTRACT SUPPORT DOCUMENTS
SUCH AS SPECIAL PACKAGING INSTRUCTIONS AND CALIBRATION STANDARDS
EQUIPMENT INFORMATION WHICH MAY BE NEEDED TO RESPOND TO THIS
SOLICITATION ARE LOCATED AT THE NAVAL LOGISTICS LIBRARY UNDER
THE NAVSUP HOMEPAGE HYPERLINK AT HTTP://WWW.NLL.NAVSUP.NAVY.MIL.
ONCE AT THE WEBSITE, SIMPLY CLICK ON LIBRARY. NEXT, CLICK ON
THE NAVALLOGISTICS LIBRARY(NLL). IN ADDITION A LIST OF WEB
SITE HYPERLINKS (BLUE UNDERLINE) FOR CONTRACTING WITH NAVICP
ARE LOCATED UNDER CONTRACT SUPPORT DOCUMENTATION, CSDOO3. IF
PROSPECTIVE OFFERORS CAN MEET THE INTENT AND PARAMETERS OF
THE PURCHASE DESCRIPTION THEN COPIES OF THE SOLICITATION CAN
BE REQUESTED FROM NAVICP PHILADELPHIA. IF THE SOLICITATION
REQUIRES TECHNICAL PROPOSALS, THEY WILL BE DUE WHEN THE SOLICITATION
CLOSES. PRICING INFORMATION WILL BE REQUESTED WHEN TECHNICAL
ACCEPTABILITY IS DETERMINED. IF BID SAMPLES ARE REQUIRED THEY
WILL BE DUE 45 DAYS AFTER THE CLOSING DATE OF THE SOLICITATION.,
See Note 9 (ACNSPCC0701003-005)
CITE: (I-182 SN218242)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue Box 97, Naval Air Station, Jacksonville,
FL 32212-0097.
SUBJECT: 66--FOURIER TRANSFORM INFRARED SPECTROMETER
SOL N68836-98-R-0011
DUE 072098
POC Point of Contact - Rebecca Washington, Code XD, (904) 542-1137,
Fax (904) 542-1099
DESC: Numbered Note 1 is deleted. Small business set aside is
dissolved. The requires is changed to unrestricted. (AC0701001-08)
CITE: (I-182 SN218257)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 5114-8-6001
DUE 070998
POC Jerry King 309-681-6612
DESC: The U.S. Department of Agriculture, Agriculture Research
Service, Peoria, IL intends to award on a sole-source basis
with Viscotek, Houston, Tx a purchase of a Differential Viscometer/Light
Scattering Dual Detector with: Conventional Calibration Data
Processing; Universal Calibration Data Processing Module; Triple
Detector Upgrade; Coplymer Analysis Data Processing Module;
Automation Module; site installation; and traning. This acquisition
will be under the authority of FAR 6.302-1. Argriculture Research
Service has found no other source that can offer the combination
of viscometric and light scattering detection, coupled with
software capable of integrating the results into a useful form.
A justification for "Other than Full and Open Competition"
has been prepared in support of this acquisition. This notice
is not a request for competitive quotes. All responses recieved
within 5 days of publication of this synopsis will be considered
solely for the purpose of determing whether to conduct a competitive
procurement. A determination by the Contracting Officer not
to compete this acquisition based on responses to this notice
is solely within the discretion of this agency. Inquiries will
only be accepted by FAX at (309)681-6696, Attention Jerry King,
Contracting Officer
CITE: (W-183 SN218358)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--STANDARD AIRLINES
SOL F33660-98-Q7518
DUE 072098
POC Janet Casler, Contract Specialist, 740-788-5041, Glenna Pound,
Contracting Officer, 740-788-5043
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (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. It is the offeror's
responsibility to monitor this site for the release of amendments
(if any). Solicitation Number F33660-98-Q7518 is issued as
a Request for Quotation (RFQ). The Standard Industrial Code
is 3823 and the business size standard is 500. This solicitation
is being issued as unrestricted. All applicable provisions
and clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-04. The Air Force Metrology and Calibration
(AFMETCAL) program requires a set of Standard Airlines for
use in the Air Force Primary Standards Laboratory (AFPSL) in
the RF/MW Lab. The airlines will be used as impedance standards,
and for calibrating various precision measuring equipment.
The Standard Airlines shall be air-dielectric transmission
lines with a characteristic impedance of 50 ohms, and an electrical
length of 30 cm. The Standard Airlines are to utilize beadless
connectors integral to the airlines in order to produce extremely
low reflection transmission lines. Specifications shall apply
within the frequency range of DC to 18 GHz. This procurement
is for a set of three beadless coaxial 7 mm Standard Airlines
and for a set of three beadless coaxial Standard Airlines with
Type N connectors integral to the airlines. Each of these two
sets of three Standard Airlines shall be housed in a protective
foam-lined wooden storage case along with all required adapters
and accessories. Additionally, each Standard Airline set will
be identified by its appropriate part number and will further
be uniquely identified by an appropriate serial number solely
traceable to the Standard Airline so numbered. The 7 mm connectors
shall be beadless, precision type APC7 connectors. The Type
N connectors shall be beadless, precision type (one male, one
female). Frequency Range shall be DC to 18 GHz. VSWR shall
be <1.010. The average diameter of the inner conductor, IC
avg., shall be 0.30396 + or - 0.0003 cm. The maximum deviation
of the inner conductor from IC avg. shall be less than + or
- 0.0002 cm. The average diameter of the outer conductor, OC
avg., shall be 0.70000 + or - 0.0005 cm. The maximum deviation
of the outer conductor from OC avg. shall be less than + or
- 0.0002 cm. The average diameter of the inner conductor IC
avg. must be matched to the average diameter of the outer conductor
OC avg. so as to produce an average characteristic impedance
of 50 + or - 0.04 Ohms. This specification shall be considered
to be achieved if the ratio OC avg./IC avg. = 2.30293 + or
- 0.00167. The length of the airlines outer conductors shall
be 30.000 + or - 0.0013 cm and shall be determined as the distance
through the centerline of the outer conductor found by selecting
end datums which average the linear and circular form. The
difference in length of the inner conductor relative to the
outer conductor shall be +0.0000 - 0.0005 cm. This is determined
by establishing a point on the end of the outer conductor which
averages at the center of the linear and circular form variation,
and then identifying the closest point of a linear form trace
of the end of the center conductor (excluding it's circular
form variation). Compensate the measurement for compression
caused by the connection. Composition shall be BeCu, Rockwell
Hardness C36 or greater. Plating shall be the depth of any
plated materials on any RF surface shall not exceed 0.00013
cm. The manufacturer shall supply dimensional measurements
for each airline to show compliance with dimensional specifications.
All offeror's shall supply an uncertainty analysis with their
quotation to verify certification of the Standard Airlines
to meet the requirements shown above. The uncertainty analysis
shall be in accordance with NIST Tech Note 1297. The total
combined uncertainty of the Standard Airlines shall include
all components of error from all sources. AFMETCAL Det 1 will
reject all quotations that do not include a complete uncertainty
analysis. The Standard Airlines shall be designed and constructed
of materials that meet the performance requirements shown above
in accordance with the best commercial practices for industry
approved equipment. It shall be the offeror's responsibility
to assure AFMETCAL Det 1 such design objectives as reliability,
accuracy of operation, maintainability and ease of operation
have been given due consideration in the manufacture of the
Standard Airlines. All parts and connectors shall have proper
clearance and adjustments. They shall work together so that
the Standard Airlines will provide the specified requirements
without unnecessary strains. The Standard Airlines shall be
able to withstand the conditions met in shipping, storage,
installation, and service and still perform to the specifications
shown above. All material and parts of the Standard Airlines
shall be capable of operating in an ambient temperature of
18 to 27 Celsius without loss of required performance and shall
maintain specified performance in an atmosphere from 20% to
50% relative humidity. Standard Airlines shall have the manufacturer's
standard warranty. These items are for delivery to AFMETCAL
Det 1, FOB Destination, within one hundred eighty (180) calendar
days after receipt of order. The following clauses apply to
this acquisition and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items: The specific evaluation factors are (1) technical capability
of the items offered to meet the Government requirement, (2)
price and (3) past performance - each offeror shall provide
the name and points of contacts of the last three sales to
whom they have provided the same or similar item; FAR 52.212-4,
Contract Terms and Conditions-Commercial items; and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Order-Commercial Items. Offeror's shall provide
a copy of their commercial warranty. Offeror's shall provide,
with their quote, any descriptive literature, brochures, or
adequate information to determine whether the offered items
will meet the terms and conditions cited above. The offer must:
(1) be for the items described above; (2) be FOB Destination
to this agency; (3) include a delivery schedule and discount/payment
terms; include name of and be signed by an authorized company
representative along with telephone number and facsimile number;
(5) include their taxpayer identification number (TIN), CAGE
Code Number and DUNS number. This acquisition will be processed
in accordance with the Simplified Acquisition Procedures, FAR
Part 13. This will be a DO-A70 rated order. Offers are due
by 20 July 1998 no later than 4:00 p.m. EST to: Janet Casler,
AFMETCAL Det 1, 813 Irving-Wick Dr, W, Suite 4M, Heath OH 43056-6116,
phone number 740-788-5041 or facsimile number 740-788-5157.
Facsimile submissions are permissible with follow-up of an
original copy by mail. All responsible sources may submit an
offer, which shall be considered by this agency.
CITE: (W-183 SN218389)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--KEVEX MICROFOCUS X-RAY TUBE OR FULLY EQUIVALENT
SOL 1-074-DMF.5170
DUE 071698
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.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). One each of a Kevex
Microfocus X-Ray Tube Model KM16010E-A . Must be Fully Equivalent
with the following specifications: (a) Sealed vacuum x-ray
tube; (b) Maximum target voltage of 160 kilovolts; (c) User
selectable focal spot size: 15+/- 5 micron at 160 kV and 5
watts; 25 +/-5 microns at 160kV and 10 watts; 65+/-20 microns
at 160 kV and 50 watts; 400 +/-100 microns at 160kV and 160
watts; (d) Maximum electron beam current of 1mA; (e) Target
Material: Tungsten; (f) Target angle: 45 degrees; (g) Window
material: Beryllium; (h) Window thickness: 0.01 inches (0.25mm);
(I) X-ray cone of illumination: beryllium = 54 degrees inclusive;
(j) Cooling requirement: Forced air for high power (50 watts
& 160 watts) typically 140 cfm, not supplied with tube. Conduction
for low power (5 watts & 10 watts); (k) Duty cycle: continuous;
Shall be compatible with current X-Ray Tube currently utilized
with computed tomography system. The provisions and clauses
in the RFQ are those in effect through FAC 97-04. 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
3844 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(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-36, 52.225-3, 52.225.18. Quotations are due by July
16, 1998, to the address specified above and to the attention
of the Bid Depository. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note 1. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMF.5170
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218407)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIDDK 45 Center Drive, Building 45/Room 6AN32, Bethesda,
MD 20892-6600
SUBJECT: 66--WAVETRAIN PM EXTERNAL RING RESONATOR FOR SHG OF
AR' LASERS
SOL NIH-NIDDK-98-360
DUE 072998
POC Katrina Gross, Contracting Officer
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase an Wavetrain PM External Ring Resonator
for SHG of Ar' Lasers from Laser Analytical Systems, Inc, 3333
Bowers Ave, Suite 130, Santa Clara, CA 95054. The Institute
intends to purchase this equipment by other than full and open
competition from Laser Analytical Systems. To the best of the
Governments knowledge they are the sole manufacturer and distributor
of this equipment. The equipment must meet the required specifications
listed in the RFQ package. Interested vendors may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
This notice of intent is not a request for competitive proposals,
however, all responses received before the closing date of
this announcement will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
is based upon responses to this notice and is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-98-360 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten(10) days after the release
of the RFQ. The anticipated award date is July 30, 1998. Request
for copies of the RFQ must be submitted in writing and may
be FAXED to 301-480-4226. Quotations must be submitted in writing
along with the company name, address, telephone number and
fax number to the National Institute of Diabetes & Digestive
& Kidney Diseases (NIDDK) The Natcher Building, Room 6AN32,
45 Center Drive MSC 6600 Bethesda, MD 20892-6600 Attention:
Katrina Gross. FAX quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-183 SN218423)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIDDK 45 Center Drive, Building 45/Room 6AN32, Bethesda,
MD 20892-6600
SUBJECT: 66--SINGLE FREQUENCY, DIODE PUMPED SOLID STATE LASER
(5 WATT, 532 NM)
SOL NIH-NIDDK-98-361
DUE 072998
POC Katrina Gross, Contracting Officer
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a Single Frequency, Diode Pumped Solid
State Laser (5 Watt, 532 nm) from Coherent, Inc., 5100 Patrick
Henry Drive, Santa Clara, CA 95054. The Institute intends to
purchase this equipment by other than full and open competition
from Coherent, Inc. To the best of the Governments knowledge
they are the sole manufacturer and distributor of this equipment.
The equipment must meet the required specifications listed
in the RFQ package. Interested vendors may identify in writing
their interest with a capability statement to the Contracting
Officer prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however,
all responses received before the closing date of this announcement
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition is based
upon responses to this notice and is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is anticipated that Request for
Quotation (RFQ) NIH-NIDDK-98-361 will be available fifteen
(15) days after the publication date of this synopsis. Receipt
of quotations will be due ten days (10) days after the release
of the RFQ. The anticipated award date is July 30, 1998. Request
for copies of the RFQ must be submitted in writing and may
be FAXED to 301-480-4226. Quotations must be submitted in writing
along with the company name, address, telephone number and
fax number to the National Institute of Diabetes and Digestive
and Kidney Diseases (NIDDK), The Natcher Building, Room 6AN32,
45 Center Drive MSC 6600, Bethesda, Maryland 20892-6600, Attention:
Katrina Gross. Fax quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-183 SN218424)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--FLUOROSKAN ASCENT FL W/INCUBATOR AND FIRST DISPENSER,
EXCITATION OPTICAL FILTER 355NM AND EMISSION OPTICAL FILTER
460NM
SOL RFQ-98-366
DUE 072798
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has
a requirement to purchase an Fluoroskan Ascent FL W/Incubator
and First Dispenser, Excitation Optical Filter 355NM, and
Emission Optical Filter 460NM from LAB Systems,8 East Forge
Parkway, Franklin, MA 02038. The Institute intends to purchase
this equipment by other than full and open competition from
Lab Systems. To the best of the Governments knowledge they
are the sole manufacturer and distributor of this equipment.
The detailed technical specifications will be attached to
the Request for Quote package. Interested vendors may identify
in writing their interest with a capability statement to
the Contracting Office prior to the closing date of this
notice. This notice of intent is not a request for competitive
proposals, however all responses received before the closing
date of this announcement will be considered by the Government.
A determination by the Government not to compete this proposed
acquisition is based upon responses to this notice and is
solely within the discretion of the Government. Information
received will be considered solely for the purposes of determining
whether to conduct a competitive procurement. It is anticipated
that Request for Quotation (RFQ) NIH-NIDDK-98-366 will be
available fifteen (15) days after the publication date of
this synopsis. Receipt of quotations will be due ten (10)
days after the release of the RFQ. The anticipated award
date is July 29, 1998. Request for copies of the RFQ must
in writing along with the vendor name, address, telephone
number and fax number and sent to the National Institutes
of Diabetes and Digestive and Kidney Diseases (NIDDK) The
Natcher Building, Room 6AN32, 45 Center Drive MSC 6600 Bethesda,
MD 20892-6600 Attention: Desiree Kelly FAX quotations will
only be accepted if dated and signed by an authorized company
representative.
CITE: (W-183 SN218456)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--MANDRELS
SOL 8-1-8-EB-C0183
DUE 081598
POC Patsy C. Hoffman, Contract Specialist, Phone (256) 544-7040,
Fax (256) 544-9080, Email patsy.hoffman@msfc.nasa.gov - Jane
Maples, Contracting Officer, Phone (256) 544-0344, Fax (256)
544-9080, Email jane.maples@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) in support
of the development of replicated optics for the Constellation
X Program. Mandrels as follows: High-quality Mandrels from
which large grazing-incidence mirrors (0.5-1.0 m diameter)
can be replicated. These mandrels will be used to develop shell
technologies and the procedures needed to replicate the hundreds
of mirror shells required for the Constellation-X mission.
The mandrels must meet the following performance requirements
stated in this synopsis. Their design must be consistent with
use in vacuum coating systems and in plating solutions and
must also allow for control of contamination, installation
of customer supplied adapters, and negative buoyancy. To permit
flexibility in this procurement, MSFC is considering 5 options,
as described in this synopsis. Proposals shall include cost
and delivery dates for each option. Funding is not currently
available for this procurement, MSFC reserves the right to
select an appropriate option(s) based on future funding. DESCRIPTION
OF MANDRELS - 1) Aluminum alloy, sufficiently stable and stress-free
to meet requirements. 2) Electroless nickel plating of thickness
75 um finished. 3) Precision figured
and polished for 8400-mm focal-length x-ray optics. 4) Equal
300-mm segment lengths (600-mm total length). PERFORMANCE REQUIREMENTS
1) Temperature range: 15 to 74 degrees C, allowing for focal-length
adjustment. 2) Figure: Geometric half-power diameter <= 5 arcsec.
3) Finish: Root-mean-square surface roughness < 0.5nm, spatial
frequencies>1mm to the -1. OPTIONS FOR MANDRELS 1) Option A:
One (1) 0.50-m-diameter mandrel. 2) Option B: One (1) 1.00-m
diameter mandrel. 3) Option C: Two (2) 0.50-m-diameter mandrels.
4) Option D: One (1) 0.50-m-diameter mandrel; one (1) 1.00-m-diameter
mandrel 5) Option E: Two (2) 0.50-m-diameter mandrels; one
(1) 1.00-m-diameter mandrel. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 3827 and 500, 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 17, 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/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/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/MSFC/date.html#8-1-8-EB-C0183
LINKDESC:
EMAILADD: patsy.hoffman@msfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218486)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--SEALED LASER VIBROMETER
SOL 254-98-0006(R)
DUE 071698
POC Viola A. Barbour, Purchasing Agent(412)892-6435; Michael
L. Nowicki, Contracting Officer (412)892-6427
DESC: OMETRON Sealed Laser Vibrometer Model VH300 or equal with
accessories as follows: Sealed sensor unit for use in unclean
environment; low power <1mw output; frequency range DC to 25
khz; velocity range 1um/s to 300mm/s; velocity, focus & trigger
output bargraphs. This is 100% small business set-side. Quotations
are solicited from small businesses only in accordance with
FAR 13.003(a)(3)(b)(1). Request for Quotation to be issued
on or about 6/25/98. This synopsis changes the solicitation
number for 254-98-0007(R) to 254-98-0006(R) for the Sealed
Laser Vibrometer which appeared in the Commerce Business Daily
on June 18, 1998.
CITE: (W-183 SN218572)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--VACUUM LUBRICANT DEPOSITION SYSTEM
SOL 53SBNB860097
DUE 071698
POC Anita Tolliver, Contract Specialist/Contracting Officer,
#301/975-6308, Fax # 301/963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to award a purchase order on or about July 17, 1998
to Carnegie Mellon University on a sole-source basis for a
vacuum lubricant deposition system with the following specifications:
1. Vacuum of 10-7 torr or better, 2. Magnetic hard disk holder,
3. Ionization pressure gauge, 4. Measurement capability of
lubricant film deposition rate down to 1 A/sec., 5. Lubricant
heating capability of up to 300 degrees Celsius, and 6. Provision
to hold magnetic hard disks. The vacuum lubricant deposition
system will be used to study the vapor phase deposition of
one or two molecular layer(s) of liquid lubricant molecules
on magnetic hard disks. This project is to support the data
storage industry's effort to reduce downtime and performance
efficiency by depositing lubricant molecules directly onto
the disks without breaking the vacuum as conventional technology
currently is doing. NIST needs to have a very high sensitivity
in order to measure the deposition rates. The authority for
this non-competitive acquisition is 41 USC 253(c)(1). This
notice is not a request for quotations; however, interested
parties may identify their interest and capability to satisfy
the Government's requirement NLT the response date. The Government
will verbally request a written quotation from Carnegie Mellon
University. 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 contracting officer.
A solicitation document is not available. See numbered note
26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-183 SN218582)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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 80303-3328
SUBJECT: 66--500MW SINGLE FREQUENCY HIGH POWER LASER SYSTEM
SOL NB848000800034JW
DUE 071598
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology Joint
Institute of Laboratory Atmospherics (JILA) has a requirement
for a grating stabilized laser diode pumping a semiconductor
amplifier stage. 500mW of single frequency light 12nm continuously
tunable with 780nm center wavelength, instantaneous line width
less than 200kHz, long-term line width less than 5mHz, integrated
driver and control electronics with analog and digital (GPIB)
inputs and outputs, which requires a fine tuning rate of 5GHz/msec.
The output beam must be collimated nearly circular with a spot
size of 2mm. The equipment must be compact and self-contained
and does not require a pump or seed laser. Interested sources
must submit a written qualification statement by July 15, 1998.
Responses must reference Synopsis No. NB848000800034JW. There
is no RFQ available. These are the only specifications for
this requirement. This announcement/solicitation is being issued
under the Simplified Acquisition Procedures, FAR Part 13 (NTE
$100,000.00). The award decision will be based upon the best
value to the Government, with technical merit and past performance
being significantly more important than price. Terms and Conditions
and agency level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
Technical questions can be directed to Ed Holliness at (303)
492-4021. JACQUELINE WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-182 SN218161)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--R134A REFRIGERANT
SOL F40650-98-Q-0021
DUE 072198
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (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. Request for Quotation (RFQ)
F40650-98-Q-0021 incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-46 and Defense Acquisition
Circular 91-11. The Standard Industrial Classification Code
for this procurement is 2869 with a small business size standard
of 1,000 employees. CLIN 0001: R134A Refrigerant (Tetrafluorethane)
in accordance with ARI 700-93. Note: (1) Furnish in two separate
shipments: No. 1 - 18,000 lbs, estimated delivery 1 Sep 98,
No. 2 - 22,000 lbs, estimated delivery 15 Jan 99; (2) Delivery
to be made between 7:30 AM and 2:00 PM, local time, Monday
thru Thursday; (3) Liquid fill connection to be 2" NPS coupling
adapter, gas connection to be 1-1/2" NPS coupling adapter;
(4) Actual delivery dates to be determined by the Government.
Contractor shall give a 7-day notice prior to delivery; and
(5) Contractor shall provide MSDS sheet with quote. Delivery
shall be FOB Destination to Arnold Engineering Development
Center, Arnold AFB TN. The following clauses/provisions to
be included in subject solicitation and any award made thereof:
FAR 52.212-1, Instructions to Offerors - Commercial Items (OCT
1995). The offeror shall submit unit prices for the above CLIN.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (JAN 1997) with its quote. FAR 52.212-4,
Contract Terms and Conditions - Commercial Items (AUG 1996)
is incorporated by reference. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (AUG 1996) is incorporated by reference.
Additionally each offeror shall include a completed copy of
DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995). The following clauses are incorporated
by reference: DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (NOV 1995); 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (Alternate I) (15 U.S.C. 644); 252.225-7036, North
American Free Trade Agreement Implementation Act; 252.247-7024,
Notification of Transportation of Supplies by Sea (10 U.S.C.
2631), and 252.225-7035, Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program Certificate (MAY 1995). WARRANTY-The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered on a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights with
regard to he other terms and conditions of this contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed above. This is a DO rated contract. All responsible
sources may submit a quote which shall be considered by the
agency. Quotes are due to Ms Kathy P. Swanson, USAF Procurement
Branch, Contracting Division, 100 Kindel Drive, Suite A332,
Arnold AFB TN 37389-1332, by 2:00 PM (Local time) on 21 July
1998. Facsimile responses are not acceptable. The anticipated
award date is 31 July 1998. For information regarding the synopsis/solicitation,
contact Ms Swanson at (931) 454-4409.
CITE: (W-183 SN218395)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: 70--DISC DRIVEN AUTOMATED REHABILITATION CONSTRUCTION
COST ESTIMATING SOFTWARE DATABASE!
SOL n/a
POC Contact Patti Carter, (202) 692-0112, Contract Officer!
DESC: 70--Sole Source-Small Business. USDA, Rural Development
intends to negotiate with Marshall & Swift, 101 College Road
East, 3rd Floor, Princeton Forrestal Center, Princeton, NJ
80540 for the renewal of disk driven automated rehabilitation
construction cost estimating software database, for base year
and four option year periods. This software database shall
be compatible with existing Agency hardware (Pentium 486 or
better) and Microsoft Word and Windows 3.1 or better O/S. The
software must (1) provide rehabilitation cost data that is
market specific for locations throughout the U.S., (2) have
capability to breakout the cost of labor for removal and disposal
of building components/items being replaced, (3) have the capability
to estimate the cost of labor and material of materials for
new replacement building components/items, (4) have the capability
to validate the comparison of federal construction costs to
conventional costs, (5) have the capability to calculate the
cost for different labor scales, union vs. non-union, and (6)
have the capability to produce a cost estimate for any state
or region within any state throughout the U.S. SIC Code is
7372. See Note #22. All inquiries must be in writing, addressed
to the Contracting Officer. Inquiries may be faxed to (202)
692-0117. No telephone inquiries will be accepted.
CITE: (W-182 SN218151)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--RENEWAL OF PARADIGM PLUS SOFTWARE LICENSE
DUE 071398
POC Bill hamilton, (703)-693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense/Program Analysis and Evaluation
(OSD/PA&E), intends to renew its software license for Paradigm
Plus, manufactured by Platinum Technology, Inc. on a sole source
basis. The intended contractor is Platinum Technology, Inc.,
Federal Systems Division, 8045 Leesburg Pike, 3rd Floor, Vienna,
VA 22182. There is NO solicitation document for this requirement
because of our intent to award on a sole source basis. Interested
parties may fax a capability statement (703)-693-5713 if they
believe they have the capability to meet this requirement.
CITE: (W-182 SN218155)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SIERRA/SUMMIT 1000
SOL RFQ5-79288-905
DUE 070998
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR SIERRA/SUMMIT 1000. 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 change
the synopsis type from a sole source procurement to a competitive
procurement. Quoters shall provide the information required
by FAR 52.212-1. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Selection
and award will be made on an aggregate basis to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. An ombudsman has
been appointed - See Internet Note "B". 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 July 9, 1998. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/GSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-79288-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-182 SN218179)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0155
DUE 070998
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0155 is being issued as a request for quotations
(RFQ) and is set aside for small business in accordance with
FAR 13.105(a). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Protrac Taskmaster with Windows,
part # 2020901, Qty. 4. CLIN 2. Network Module, part # 2020904,
Qty. 4. CLIN 3. PDT Laser Reader 1.1M, part # 1041290, Qty.
16. CLIN 4. 4 slot cradle, part # 1049753, Qty. 4. CLIN 5 PDT
Cable, part # 1040520, Qty. 4. CLIN 6. Lithium Battery/ Holster,
part # 1043923, Qty. 16. CLIN 7. Markem Barcode Labels, part
# GFS1, Qty. 160,000. CLIN 17. Initial system setup and training,
Qty. 4. Partial bids will not be accepted. No substitutions
will be allowed. Offeror must provide proof of ability to deliver
referenced requirements. Date of delivery 30 days ARO. FOB
Langley AFB VA. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, July 9, 1998, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0701001-05)
CITE: (I-182 SN218227)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--NETWORK MANAGEMENT SOLCOM RMON2 HARDWARE LAN PROBES
SOL N/A
DUE 071798
POC Pat Denard, Contract Specialist, 703/607-6904
DESC: DISA-NCR proposes to award a commercial acquisition to
Solcom Systems for Network Management Solcom RCON2 Hardware
Lan probes. This requirement consists of a distributed platform
that would, through user defined specifications, collect and
archive accurate long term historical and real time statistics.
Associated utilities would include displaying statistical information
for both physical and higher protocol levels of information
as well as functionality for alarms and on the fly troubleshooting.
These functions must be readily available via a commonly accessible
format and available for reporting at any time. The SOLCOM
Systems probe is certified to operate with the Concord Network
Management platform (Nethealth) and is SNMP/ROM standards compliant
(both RMON1 and RMON2). This synopsis is a notice of intent
to issue award other than full and open competition and should
not be considered and RFQ or RFP. No solicitation will be issued.
The determination of the Government not to open subject requirement
to full and open competition was made IAW FAR 6.302-1 and 10
USC 2304(c )(1), and is solely at the discretion of the Government.
Contract award is contemplated o/a June 22, 1998. SEE NUMBERED
NOTE 22.
CITE: (W-183 SN218316)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02173-3116
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI), FEDCAC PROJECT 118
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer (781) 860-7138, jeanne.davis@gsa.gov
DESC: The Government intends to release the Request for Proposal
for the Federal Bureau of Investigation's Information Sharing
Initiative on or about July 15. The FBI in conjunction with
the Federal Computer Acquisition Center will conduct an open
forum for teams interested in submitting a proposal in response
to the RFP. The forum will allow vendors the opportunity to
ask questions on the RFP with special emphasis on the Requirements
Definition Document. The forum will be scheduled approximately
one week after the release of the RFP and will be held at FBI
Headquarters, 935 Pennsylvania Avenue, N.W. Washington, D.C
(10th Street Visitors Entrance). Attendance will be limited
to eight individuals per vendor team. Additional information
concerning this forum will be provided with the release of
the RFP. Attendees will be required to produce a photo ID to
gain entrance to FBI Headquarters. Information concerning this
project is available on the FEDCAC home page (www.gsa.gov/fedcac).
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-183 SN218330)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: 70--METAFREIGHT SOFTWARE AND CUSTOMIZED INSTALLATION
SOL DAMT01-98-R-0001
DUE 071798
POC Contact, Bill Rowland, 703/681-8384/Contracting Officer,
Carolyn Day Hecox, 703/681-7597
DESC: 17. This is a combined synopsis/solicitation IAW FAR 12.6
for the purchase of MetaFreight software in support of Conus
Freight Management Program Office, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposal is being requested and a written
solicitation will not be issued. This solicitation number DAMT01-98-R-0001
is being used as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are in effect
through Federal Acquisition Circular (FAC) 97-5. The Government
intends to award on a sole source basis to Metasys Charlotte,
NC 28217. The SIC code is 7371 and the size standard is 18M.
CLIN 1. MetaFreight Software, Qty 1. CLIN 2. Customized Installation
Qty 1, NSP. C.2.1. Specific Customizations to the existing
Metasys Software suite. C.2.1.1. Software Module: The contractor
shall provide MetaFreight, installed and customized as described
here in. C.2.1.2. Shipping Request: The CFM Project Management
Office (PMO) Application Software Developer (ASD) contractor
(Unisys), shall provide a shipment request screen equivalent
to the "1085-screen" as shown in the CFM Field Module and Host
User's manual. The shipment request screen (SRPM) will be a
web-based solution developed in Java. The functionality within
this module will include; order entry, carrier ranking and
selection, the ability to print manifests, and the ability
to re-cost shipments, while using MetaFreight's internal infrastructure
as a backbone. Metasys shall provide the ASD with details and
guidance in utilizing MetaFreight's infrastructure, data flows,
and business logic tables for the SRPM. C.2.1.3. Override Capability:
The Transportation Officer (TO) must possess the ability in
the SRPM, into bill of loading (BL) tables. The contractor
shall assist the ASD to provide this ability to the T.O. C.2.1.4.
Hazardous Materials: The contractor shall customize MetaFreight
to enable the storing of a bill of lading (BL), capable of
accommodating all HAZMAT requirements established by OSHA and
CFR 41. This information will be stored as a bill of lading
(BL) instruction at either the header or line level. Working
with the ASD, the contractor shall customize MetaFreight to
provide the necessary HAZMAT data streams, ensuring the completeness
of the data sent to the existing interfaces. C.2.2. General
Guidelines. C.2.2.1 The contractor shall customize MetaFreight
to provide all payment adjustment information needed by external
financial systems. The CFM PMO will define interfaces to those
financial systems. Working with the ASD, the contractor shall
customize MetaFreight to provide the necessary data streams
to ensure completeness of the data sent to the existing interfaces.
C.2.2.2. The CFM PMO will define interfaces to payment partners.
The contractor shall provide Post Shipment edited BL data and
shall forward BL data to the payment request interface, as
directed by the CFM PMO. C.2.2.3. The contractor shall customize
MetaFreight to provide the ability to describe container contents
nesting to four (4) layers deep and subsequently will provide
a model bill of lading (BL) to reflect Multiple equipment.
This ability will be mapped to the ASD's SPRM interface to
allow for accurate transference of conveyance, container, line
item, and detail level information. C.2.2.4. Initially, the
CFM PMO will provide a list of accessories codes (approximately
30 services) that the ASD shall implement. The ASD will subsequently
develop a means of storing the accessories parameters for costing,
and pass the information onto MetaFreight for Shipment History.
The contractor shall work the CFM PMO'S ASD to store those
accessories parameters. C.2.2.5. The contractor shall customize
MetaFreight to provide history data for shipment tracking,
payment, and closeout information. A closeout screen shall
be developed by the ASD to allow the T.O. to closeout shipments,
while the contractor will customize MetaFreight to provide
a means of storing the closeout information in the shipment
history table. C.3. Place of Performance All work shall be
completed by the contractor at either the government or contractor
sites. Travel: Contractor technical representative may be required
to participate in technical meetings and conferences away from
their normal work site. C.7. Government Furnished Equipment
(GFE)/Government Furnished Information (GFI): The Government
will provide all necessary access and facilities at the CFM
PMO site to support contractor planning, sustainment and deployment
requirements. C.8. Inspection and Acceptance Criteria: Successful
live test demonstration at a minimum of two (2) test site locations.
Delivery is to be made FOB Destination to U.S. Army MTMC Arlington,
VA 22203-1689 within 30 days. Acceptance shall be made destination.
FAR 52.212-1, "Instructions to Offerors-Commercial Items" is
incorporated by reference and applies to this acquisition.
FAR 52.212-2 "Evaluation-Commercial items" is incorporated
by reference and applies to this acquisition. The Government
will award a contract resulting from this RFP to the responsible
offeror whose proposal conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
proposal (1) technical capability of the item, (2) price and
(3) warranty. Technical is approximately equal to price in
terms of evaluation. Offerors shall include a completed copy
of the provision at FAR 52.212-3, "Offeror Representations
and Certifications-Commercial Items" with its proposal. In
addition, offerors shall include a completed copy of the provision
at DFARS 252.212-7000, "Offeror Representations and Certifications-Commercial
Items" with its proposal. FAR 52.212-4, "Contract Terms and
Conditions-Commercial Items" 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.
The resulting contract will be a firm-fixed price contract.
FAR 52.212-5, "Contract Terms and Conditions Required To Implement
Statues or Executive Orders-Commercial Items" applies to this
acquisition along with the following additional FAR clauses,
cited in clause 52.212-5: 52.222-26, "Equal Opportunity"; 52.222-35,
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36, "Affirmative Action for Handicapped Workers", 52.235-3,
"Buy American Act-Supplies (41 U.S.A. 10)"; 52.225-21, "Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 25.212-7001: 252.225-7001, "Buy
American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreement". See numbered note 22. All responsible offerors
shall submit fax proposal to Bill Rowland, 703-681-6224. Proposals
are due by COB 14 July 1998. Upon request, this office will
provide the full text of the FAR provisions and clauses listed
herein. Contractors are encouraged to review the CBD from time
to time to obtain current information such as amendments to
this synopsis/solicitation.
CITE: (W-183 SN218338)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: 70--16 EA DIGITAL WORKSTATIONS
SOL f41621-98-R5029
DUE 071498
POC Myrna Howell, (210) 977-2821, x 214, EMILY RUSSELL, CONTRACTING
OFFICER, (210) 977-2821, X 211
DESC: This announcement appearing in the CBD issued Jun 25, 1998
and as amended and issued on July 2, 1998 is hereby amended
to read items are to be delivered all or none basis and the
systems are to be completely assembled prior to shipping.
The response date does not change from 14 Jul 98.
EMAILADD: howell.myrna@aia.af.mil
EMAILDESC:
CITE: (W-183 SN218354)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
SUBJECT: 70--OKIDATA 521 PRINTERS/SUPER-SPEED SERIAL INTERFACE
CARDS
SOL F0162098T0669
DUE 071398
POC SrA Robert Wilson, (334) 416-5203, Fax (334) 416-1231
DESC: This is a combined synopsis/solicitation (no paper solicitation
packages will be issued) for commercial items prepared in
accordance with the format in FAR subpart 12.66, as supplemented
with additional information included in this notice. This
annoucement constitues the only solicitation; quotes are
being requested from all reesponsible/responsive offerors
based on the information contain in this notice. This solicitaation
document and incorporated provisions/clauses are those in
effect through Federal Acquisition Circular 97-04. Award
for this solicitation falls under $5 million threshold and
will be made using Simplified Acquisition Procedures. The
Standard Industrial Classification (SIC) is 7372, and the size
standard is based on annual receipts of less than $14.5 million.
The Provisions at FAR 52.212-1 Instructions to Offerors-Commercial
Items (Jun 1997) and 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997) apply to this acquisition. HQ SSG/PKO seeks
quotes for Okidata: Dot Matrix ML/521, 9-Pin, 430cps, wide,
Okidata Part #: 62410001 (45 EA); Okidata RS-232C Super-Speed
Serial Interface Card for ML, Okidata Part #: 70012801 (45
EA) (No substitutions will be considered) Delivery is required
noty later than 30 July 1998. Delivery will be made 43 locations
(12 overseas). FOB destination pricing is required. In accordance
with provisions at FAR 52.212-2, Evaluation-Commercial Items
(Oct 1997), the responsible offeror whose offer, conforming
to the solicitation, will be the most advantageous to the
government based on lowest price and delivery time. Offerors
are to include with their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-
Commercial Items(Jan 1997). The provision at FAR 52.212-5,
Contarct Terms and Conditions Required Implement Statutes
or Executive Orders- Commercial Items (Aug 1996) applies to
this acquisiton. The following FAR clauses cited within that
provision are also applicable: FAR 52.222-26 Equal Opportunity
(Apr 1984); FAR 52.222-35 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).
The provisions at DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statues or Executive Orders, Applicable
to Defense Acquisitions of Commercial Items (Jul 1997) applies
to this procurement. The following DFARS clause cited within
that provision is also applicable: DFARS 252.225-7001 Buy
American Act and Balance of Payments Program (Jan 1994).
All quotes received before 2:00 P.M. C.S.T. on 13 July 1998,
will be considered for award of this solicitation, Contact
SrA Robert Wilson, HQ SSG/PKO, 375 Libby Street, Building
501, MAFB-Gunter Annex, AL 36114-3027; Telephone (334) 416-5203
or Fax (334) 416-1231. Faxed quotes will be accepted. *****
CITE: (W-183 SN218393)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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
POC Purchase Agent Sharon Hutchins, (520)341-6098, or Contracting
Officer Barbara McAleese, (520)341-2790
DESC: This solicitation is cancelled in its entirety.
CITE: (W-183 SN218415)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 70--DOCUMENT CONTROL SOFTWARE
SOL DSWA01-98-Q-0061
DUE 070798
POC Susan Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: This is a combined synopsis/solicitation for commercial
items 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. Solicitation number is DSWA01-98-Q-0061 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This procurement is unrestricted.
The provisions at 52.212-1, Instruction to Offerors-Commercial,
and any addenda, applies to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, is hereby incorporated with the
following factors to be included in paragraph (a): Low responsive,
responsible offeror. Offerors must include descriptive literature
which demonstrates compliance with the following technical
specifications and a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The clause 52.212-4, Contract Terms and Conditions, and any
addenda, apply to this acquisition. The clause 52.215-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. This
acquisition is rated DX under the Defense Priorities and Allocations
Systems. Request you order the equipment specified below which
will be utilized on CTR purchased equipment and in the development
of a Document Control System. Specifications: IDM DESKTOP 1.X
- quantity One (1); IDM DOCUMENT SLU 4.X LIC - quantity Sixty
(60); IDM DOCUMENT WEB ACCESS 1.X SLU - quantity Sixty (60);
IDM WEB DESKTOP 1.X LIC - quantity Sixty (60); IDM TOOLKIT
1.X - quantity One (1); IDM DOC SERVICES 4.X NT NSSQL - quantity
One (1). Other information: 1) Delivery: All equipment shall
be delivered 10 days after receipt of order to the following
address: Defense Special Weapons Agency, ATTN: Thomas Snegosky,
2850 Eisenhower Avenue, Alexandria, VA 22314. 2) Offers are
due 7 Jul 98 via fax (703) 325-9291 to Susan Benik. 3) In case
it may later be found necessary for the Contracting Officer
to issue an amendment, offerors must provide written address
information to the contract negotiator, Susan Benik at FAX
(703) 325-9291. The address information must be provided before
the RFQ closing date, specifically, within two (2) days of
CBD publication date. 4) POC is Susan Benik at (703) 325-6962.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-129
CITE: (I-183 SN218439)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 70--CTR INTRANET AND DOCUMENT CONTROL SERVER
SOL DSWA01-98-Q-0060
DUE 070798
POC Susan Benik, Negotiator, (703) 325-6962, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: This is a combined synopsis/solicitation for commercial
items 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. Solicitation number is DSWA01-98-Q-0060 and is issued
as a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This procurement is unrestricted.
The provisions at 52.212-1, Instruction to Offerors-Commercial,
and any addenda, applies to this acquisition. Provision 52.212-2,
Evaluation-Commercial Items, is hereby incorporated with the
following factors to be included in paragraph (a): Low responsive,
responsible offeror. Offerors must include descriptive literature
which demonstrates compliance with the following technical
specifications and a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The clause 52.212-4, Contract Terms and Conditions, and any
addenda, apply to this acquisition. The clause 52.215-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition. This
acquisition is rated DX under the Defense Priorities and Allocations
Systems. Request you order the equipment specified below which
will be utilized in the development of an Intranet and Document
Control System. Specifications: Server case and power supply;
Super Server ATX Case with two (2) 300 watt power supplies;
Uninterruptable power supply (UPS); Allied power conversion
(APC) smart UPS 2200 with PowerChute software for NT 4.0; Motherboard,
Processors, and Memory; SuperMicro Dual Pentium II BX #P6DBE
ATX; Two (2) Intel Pentium II 400 MHz Processors; Two (2) Pentium
II CPU Fans; 512 Mbytes PC100 Non ECC SDRAM; Video System;
17 inch GoldStar .28 DPI Monitor; Matrox Millenium II 4 Mbyte
AGP Video Card; Audio System; Sound Blaster Vibra 16 CT-4181
3D Audio Card; EMCOM Speakers #AM105; I/O Systems; 3.5 inch
diskette drive; 32X NEC IDE CD ROM CDR-1900A; Iomega ZIP ATAPI
Insider; Storage Dimensions SuperFlex 3000 DGR Ultra Hot Swappable
with 32 Mbyte; Cache Controller, Battery; Three (3) 9.1 Gbyte
Ultra Wide SCSI 7200 RPM Hard Drives mounted in Storage; Dimensions
Enclosure; Two (2) Mobile Hard Drive Racks for SCSI-3 Wide,
Two (2) 4.5 Gbyte Quantum Atlas #QM34550 SCSI Ultra Wide Hard
Drives (mounted on removable racks in server case); Sony 24
Gbyte INT/DDS Tape Drive #SDT9000; Six (6) Sony QTR-1 Mini
Data Cartridge Software; Windows NT Server 4.0 with 5 License
Pack; Windows NT Back Office with Sixty (60) Client Access
Licenses (CALS); Network Card; Allied Telesyn AT-2560FX/SC
100 Mbps Fiber Fast Ethernet Adapter Card. Other information:
1) Delivery: All equipment shall be delivered 10 days after
receipt of order to the following address: On-Site Inspection
Agency, ATTN: Keith Scott, 45045 Aviation Drive, Dulles, VA
20166. 2) Offers are due 7 Jul 98 via fax (703) 325-9291 to
Susan Benik. 3) In case it may later be found necessary for
the Contracting Officer to issue an amendment, offerors must
provide written address information to the contract negotiator,
Susan Benik at FAX (703) 325-9291. The address information
must be provided before the RFQ closing date, specifically,
within two (2) days of CBD publication date. 4) POC is Susan
Benik at (703) 325-6962. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-128 .
CITE: (I-183 SN218442)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--TURNKEY COMPUTER CONTROL SYSTEM FOR COMPOSITE PROCESSING
AND MANUFACTURING
SOL 1-074-DMB.5038
DUE 072098
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.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). One each of a turnkey
computer control system which also performs as a data acquisition
and QA/QC system for composite processing and manufacturing
with the following specifications. The system shall be a single,
multitasking control system which can control up to twenty
(20) different pieces of equipment concurrently. The control
system shall utilize a single PC and control multiple independent
processes concurrently. The system shall have the capacity
to control processes from thermocouple, dielectric, fiber optic
and infrared signals. The controller shall control temperature,
pressure, load, heating rate, and cooling rate via a graphic
user interface and spreadsheet recipe programming. The controller
shall be capable of user programmable ramp and soak rates.
The system shall have a watchdog circuitry designed to place
all equipment in a safe mode in the event of controller failure.
Hardware: The system shall include two (2) Pentium II 300 Mhz
PCs (one primary and one backup) with 32 Mbyte, 17 monitor,
6.4 Gbyte hard-drive, floppy, CD ROM, IOMEGA ZIP drive, MS
Office SB edition, 10/100 network interface car, bar-code reader,
mouse, and keyboard, The system shall include a printer for
report and real-time printing. The system shall provide a fast-Ethernet
hub for connection of both PCs to NASA LaRC intranet. Connection
and wiring to LaRC net shall be the responsibility of LaRC.
The system shall include a ten (10) channel dielectromter,
OEM-ICAM from Micromet, with internal multiplexer installed.
The system shall include two (2) APC # 650PRO UPS units for
backup power to the computers. This system shall include a
M4RTU processor to link between the computers and the I/O located
at each equipment node. The system shall include a Snap-IO
by Opto driven by the M4RTU processor at each equipment to
be controlled. Each equipment node shall include a Nema-1 enclosure
with a dedicated I/O rack, I/O modules, and 5VDC power supply.
Software: The system shall be a single, multitasking control
system which can control up to twenty (20) different pieces
of equipment concurrently. The system shall be mouse driven
with pull-down menus. The system shall provide on-screen help
information. The software will allow for entering next part
information, run reports, and new programming while a run is
in process. The software shall include a recipe programming
facility which incorporates a spreadsheet design. It shall
provide for an unlimited number of cure recipes to be programmed
and saved. Cure recipes shall support ramp/soak control of
multiple zones and zones can be configured for temperature,
pressure, vacuum, or speed. The system shall allow for a minimum
of fifty (50) independent ramp/soak control zones to be configured
on a single cure recipe. The system shall provide full equipment
automation by turning ON and OFF motors and pumps at the beginning
and end of cycles. Cure recipes shall support part temperature
control by either leading, lagging, average, mean, or an individual
part temperature. The system shall allow for user configured
tuning parameters, back-up thermocouple choice in case of burnout
or exotherm, and control limitations such as max air temperature,
max air-to-part temperature delta and max part temperature
delta. The system shall incorporate an automatic identification
of each part s thermal transfer coefficient during a run. The
system shall control vacuum levels of multiple receivers as
well as control VAC/OFF/VENT valving at each the vacuum supply
line connections. The system shall perform automatic leak-checks
of each part prior to a run as well as provide automatic part
isolation on bag rupture during a run. The system shall control
pressure as specified ramp rate and value. The system shall
include a system to watch user specified sensor, and hold a
run within a segment until that sensors value reaches a preprogrammed
value or meets a truth criterion. The system shall provide
real-time arraneous modeling of the material properties and
support control based on real-time or integrated future predictions
of the viscosity, reaction rate, and other modeled variables.
The system shall provide a system of programmable alarms. Minimum
set of alarms shall be Max Part Temp., Min Part Temp., Max
Part Rate, Min Part Rate, Max Air Temp, Max Air-to-Part Deviation,
Max Part Delta, Pressure Deviation, Bag Leak, Vacuum Deviation.
The system shall allow to change the running recipe during
a run. The system shall provide real-time arraneous modelling
of the material properties and support control based on real-time
or integrated future predictions of the viscosity, reaction
rate, and other modelled variables. The system shall provide
real-time or post-run full color plotting. The system shall
include reporting capability to provide comprehensive QA/QC
reports which include information regarding part performance,
adherence to specification and alarm log. The system shall
provide real-time monitoring and file transfer supported via
an integrated Host communication feature. The system shall
include the capability to automatically reenter a run following
a power-loss. This restart shall occur when power is restored
and will continue the run where it was interrupted. The system
shall be compatible with Micromets Eumetrics III dielectrometer
and provide closed loop control from dielectric signals. Specific
LaRC Equipment to be controlled: The system shall provide complete
automation of two (2) autoclaves, and three (3) vacuum presses.
The system shall have the capacity to control processes from
thermocouple, dielectric, fiber optic and infrared signals.
The controller shall control temperature, pressure, load, vacuum,
heating rate, cooling rate, all motors, and related components
for the following pieces of equipment: Thermal Equipment 30
x 48 , 400psi/ 8000F Autoclave 6 part thermocouples 1 air temperature
thermocouple 1 pressure transducer 1 system vacuum 4 vacuum
monitoring transducers United McGill 12 x 48 , 330psi/ 7000F
Autoclave 4 part thermocouples 1 air temperature thermocouple
1 pressure transducer 1 system vacuum 2 vacuum controlling
transducers Technical Machine Products 30 Hg, 8000F, 80,000
lbs Hot Vacuum Press 4 zone thermocouples 4 part thermocouples
1 pressure transducer system vacuum all digital interlocks
Wabash 30 Hg, 8000F, 80,000 lbs Vacuum Press 4 zone thermocouples
4 part thermocouples 1 pressure transducer system vacuum all
digital interlocks 30 Hg, 8000F, 15,000 lbs Vacuum Press (Vender
yet to be determined) 4 zone thermocouples 4 part thermocouples
1 pressure transducer system vacuum all digital interlocks
Miscellaneous: The contractor shall provide system installation
(field engineering for startup, check out, and calibration)
which shall meet all applicable LaRC safety regulations. The
installation shall include material, labor, engineering, startup
and training (minimum of three (3) days). Operating manuals
(2 copies) shall also be provided. The contractor shall provide
free software upgrades for the life of the equipment. The contractor
shall provide a one (1) year warranty on all parts and labor.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. 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 7373 and $18 million, 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 FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact [or bid
distribution office, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-36, 52.225-3, 52.225-18. Questions are due by 07/20/98.
Selection and award will be made (on an aggregate basis to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
[ Quoters must provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their quote. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
Internet Note "B". It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMB.5038
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218448)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--MENTOR GRAPHICS SOFTWARE MAINTENANCE
SOL 3-105068
DUE 070898
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for software maintenance on Mentor Graphics Software - one
each of the following: Accuparts Node, Monte Carlo Option,
ACCUSIM Kernal, V8OP, Design Architect V8 APSW, Falcon Framework-node
locked, Falcon Framework-floating, Post Script filter V8 APSW,
Postscript Server sw, Versated VCRserver SW, HP plotter server
SW, Idea Stan V8sw, PLDSynthesis II CPLD V8opsw, BPL-digital
analysis V8 OPsw, BPL-cad lib V8 opswsl, Board STN v8sw, XTK-cross
toolkit V8 apsw, Autotherm APsw, Auickpath CPA Kernel v8opsw,
PCB IGES V8opsw, Platform starter kit, Inform Subscription
Service, SS MGC Sys Mng Doc Set V8, SS Board Station Doc Set,
SS IDEA Station Doc Pack. The software is currently being used
on HP755/750 workstations. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LeRC
intends to purchase the items from Mentor Graphics Corporation.
The Authority for other than full and open competition is 10
USC2304(c)(1) Only one responsible source and no other supplies
or services will satisfy agency requirements. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 5 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 5 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. All responsible sources may
submit an offer which shall be considered by the agency. An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-105068
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218460)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: 70--TIME CONTROL 3 SITE LICENSES AND QUICK START IMPLEMENTATION
ASSISTANCE
SOL N31020-98-Q-S080
DUE 070998
POC Sandra R. Schule (504) 678-1974
DESC: Naval Reserve Information Systems Office (NAVRESINFOSYSOFF)
intends to issue a sole source purchase order under the Simplified
Acquisition Procedures to Heuristic Management Systems, 1000
Boul. St.-Jean, Suite 711, Pointe Claire (QC)H9R5P1, Canada
for Time Control 3 Site Licenses (1000) and Quick Start Implementation
Assistance (5 day consulting services). Time Control 3 was
developed as a project management, financial analysis and time
and attendance tracking tool which provides an automated time
and attendance tracking system to capture and track time spent
against a task to the funding resource. Heuristic Management
Systems is the manufacturer of Time Control 3 and the only
known source to provide these site licenses and consulting
services. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS and is being pursued in accordance with the Federal
Acquisition Regulation 6.302-1. If after 7 days of this notice,
no viable responses have been received, NAVRESINFOSYSOFF will
award the contract to Heuristic Management Systems. Refer
to Numbered Note #22
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
Assistance
EMAILADD: schules@nriso.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-183 SN218477)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--ONE PROCESS MAX 2 SOFTWARE PROGRAM/LICENSE
SOL N66604-98-Q-5288
DUE 072198
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) PROCESS MAX 2 software program/license.
Specifications will be made available with request for quote.
Written requests only. Telephone requests will not be honored.
SIC Code: 5734.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-183 SN218525)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Reserve Information Systems Office (DBOF), 4400
Dauphine Street, New Orleans, LA 70146
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N31020-98-Q-S081
DUE 071398
POC Sandra R. Schule (504) 678-1974
DESC: Naval Reserve Information Systems Office (NAVRESINFOSYSOFF)intends
to issue a sole source purchase order under the Simplified
Acquisition Procedures to Welcom Technology, 15995 N. Barkers
Landing Road, Suite 275, Houston, Texas 77079 for Open Plan
Professional, Open Plan Desktop, and Cobra Software, along
with Open Plan Professional Training (4-day class), Open Plan
Desktop Training (1 1/2 day class) and Cobra Training (2 1/2
day class). Welcom Technology is the manufacturer of Open Plan
Professional, Open Plan Desktop and Cobra Software and the
only known source to provide these site licenses and training
classes. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS and is being pursued in accordance with the Federal
Acquisition Regulation 6.302-1. If after 10 days of this notice,
no viable responses have been received, NAVRESINFOSYSOFF will
award the contract to Welcom Technology. Refer to Numbered
Note #22
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
and Training
EMAILADD: schules@nriso.nola.navy.mil
EMAILDESC:
e-mail
CITE: (W-183 SN218599)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--VIDEO WALL DISPLAY (SEAMLESS)
SOL N68936-98-Q-2092
DUE 073098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, California, intends to procure 1 each of a Video
Wall Display (Seamless). Complete specifications will be provided
with the solicitation. Requests for Quotes must be made in
writing via fax at (805)989-3673 attn: Belinda McGill. Anticipated
award date will be on or before 30 July 98. See Note(s): 1.
CITE: (I-183 SN218643)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-98-Q-2657
DUE 071098
POC W. Wills, Purchasing Agent, Phone (757) 445-2688 Ext 10 Fax
(757) 445-2694
DESC: This solicitation is hereby amended as follows: Change
the quantity in items 0001 thru 0007 and item 0010 to 2 each
vice 1 each. Change the quantity in item 0013 to 2 each vice
1 Lo; Change the quantity in items 0008 and 0012 to 4 each
vice 2 each; Change the quantity in item 0009 to 6 each vice
3 each; Change the quantity in item 0011 to 12 each vice 6
each. All other provisions remain the same.
CITE: (W-183 SN218677)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--ANALYST'S NOTEBOOK SOFTWARE
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to purchase 16 each: Analyst's Notebook - Windows 95 Version
4 Configuration: Standalone and 1 each: Analyst's Notebook
- Windows 95 Version 4 Configuration: Network. Delivery shall
be F.O.B. Destination to Washington, DC 20226. This procurement
is a 100% total small business set-aside and will follow both
commercial and simplified acquisition procedures. Awardee must
complete an SF-3381, ACH Vendor/Miscellaneous Payment form,
for payment via electronic funds transfer. No solicitation
available. All Quotes must include price and product literature
information which list specifications. All interested parties
must submit a quote within 15 days after publication. Quotes
will be acceptable by mail or facsimile machine at 202/927-8688.
Attn. Brian Wilkins. Telephone requests or inquires will not
be accepted.
CITE: (W-183 SN218686)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: 70--COMPUTER SOFTWARE - GEOGRAPHIC IMAGING
SOL NMA202-98-B-1118
DUE 071698
POC Brian Wolfe, Contracting Officer, 301/227-7825, WolfeB@nima.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as an Invitation
for Bid (IFB) and this includes all provisions and clauses
in effect through FAC 90-08 and DAC 91-13. Delivery shall be
FOB destination. The applicable SIC is 7372. All bids or requests
for information must reference IFB# NMA202-98-B-1118. The following
shall be shipped to NIMA/TSN, Attn: E. Stenberg, Mail Stop
N-52, Building 213, 1200 1st Street, SE, Washington D.C. 20505:
3 each ERDAS P/N SWE-IMPF, IMAGINE Professional version 8.3
including all IMAGINE Essential features, all IMAGINE Advantage
features, Advanced Classification, Model Maker and Radar Module;
3 each ERDAS P/N SWE-IMV, IMAGINE Vector Modules; 3 each ERDAS
P/N SWE-IMNI, IMAGINE NITF 2.0 module; 3 each ERDAS P/N SWE-SIMPF,
IMAGINE Professional Software Subscription Service (SSS) which
includes SSS for extension modules (VirtualGIS, Vector, NITF
2.0); 1 each ERDAS P/N SWE-IMPAK, IMAGINE v8.31 including media
and documentation. The following shall be shipped to NIMA/TSN,
Attn: D. Jung, Mail Stop N-52, Building 213, 1200 1st Street,
SE, Washington D.C. 20505: 1 each ERDAS P/N SWE-NTPF, IMAGINE
Professional version 8.3 Windows NT version including Viewer,
Image Interpreter, Import/Export Map Composer, Rectification,
Simple Classification, Utilities, Native Radar, Map Maker,
Image Drape, Media and Documentation; 1 each ERDAS P/N SWE-NTV,
IMAGINE Vector 8.3 module; 1 each ERDAS P/N SWE-SNTPF, IMAGINE
Professional Software Subscription Service (SSS) including
SSS for extension modules (such as Vector); 1 each ERDAS P/N
SWE-IMVG, IMAGINE Virtual GIS Unix (Solaris) version Add-on
to IMAGINE Professional; 1 each ERDAS P/N SWE-IMSP, IMAGINE
Subpixel Classifier Unix (Solaris) version Add-on module to
IMAGINE Professional; 1 each ERDAS P/N SWE-SIMSP-1, Subpixel
Classifier Software Subscription Service including annual support
fee for telephone/e-mail support and upgrades; 1 each ERDAS
P/N SWE-IMPAK, IMAGINE v8.3.1 media and documentation. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contract Registration"
(Mar. 1998) applies to all solicitations issued on/after 1
Jun 98. Lack of registration in the CCR database will make
a bidder ineligible for award of a contract/purchase order.
Please ensure compliance with this regulation when submitting
your bid. Call 1-888-227-2423 or utilize Internet at http://ccr.edi.disa.mil
for more information. Bidder's DUNS number (and CAGE code if
one has been assigned) must accompany bid in order to verify
CCR registration. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. Bidder's
are reminded to include a completed copy of FAR 52.212-3 Deviation-Offeror
Representations and Certifications--Commercial Items (JAN 1997)
with its bid. The clause at FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
Clauses and forms are available at http://farsite.hill.af.mil.
Additional contract terms and conditions applicable to this
procurement are: (i) FAR 52.213 Invoices; (ii) FAR 52.246-23
Limitation of Liability; (iii) DFARS 252.227-7015 Technical
Data--Commercial Items; (iv) The contractor shall ensure and
acknowledge in the bid that all information technology such
as: hardware; software; and firmware delivered under this contract
that is required to perform date/time processing involving
dates subsequent to December 31, 1999, be Year 2000 compliant
pursuant to the following definition: Year 2000 compliant means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extend that other information technology used in combination
with the information technology being acquired, properly exchanges
date/time data with it. AND (v) As provided in 10 U.S.C. 2422,
no person may, except with the written permission of the Director,
National Imagery and Mapping Agency, knowingly use the words
"National Imagery and Mapping Agency" or "Defense Mapping Agency",
the initials "NIMA" or "DMA", the seal of the National Imagery
and Mapping Agency or the Defense Mapping Agency, or any colorable
imitation of such words, initials, or seal in connection with
any merchandise, retail product, impersonation, solicitation,
or commercial activity in a manner reasonably calculated to
convey the impression that such use is approved, endorsed,
or authorized by the Director, NIMA. Whenever it appears to
the Director, NIMA that any person is engaged or about to engage
in an act or practice which constitutes or will constitute
conduct prohibited by paragraph (a), the Attorney General may
initiate a civil proceeding in a district court of the United
States to enjoin such act or practice. Such court shall proceed
as soon as practicable to hearing and determination of such
action and may, at any time before such final determination,
enter such restraining orders or prohibitions, or take such
other action as is warranted, to prevent injury to the United
States, or to any person or class of persons for whose protection
the action is brought. Bids including a copy of this announcement,
all information and certifications required above, as well
as a statement that "The ERDAS Software and Limited Warranty
Agreement is hereby incorporated into this bid by reference"
may be received via U.S. Mail or faxed to the Contracting Officer
on SF 1449 at (301) 227-5573 or (301) 227-2218 not later than
5:00 p.m. EDST on 16 July 1998.
CITE: (I-183 SN218640)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHING
SOL 3FNH-98-F301-B
POC Sherrill Marlow (703) 305-6214
DESC: GSA's National Furniture Center intends to issued a continuous
open season solicitation for Multiple Award Schedule 72, Part
I, Section A for Carpet, Carpet Tile, Cushion, Resilient Flooring
- Vinyl, Rubber Tile, Sheet Goods, Mats & Matting (with & without
logos) on or about July 8, 1998. This schedule solicitation
will consolidate schedules 72, Part I, Section B and 72 Part
I Section E under 72, Part I, Section A. ALL REQUIRED TESTING
MUST BE SUBMITTED WITH YOUR OFFER. Preaward testing must be
submitted for Special Item Numbers (SINs) 31-1 - 31-16b, and
test results must be dated no earlier than 60 calendar days
prior to submission. All Mats & Matting with carpet-like apperance
shall meet the flammability regulation DOC-FF-l-70 (Pill Test).
Items that are offered under SIN 31-205 requires static generation
(AATCC 134), and static resistance (NFPA 99) test. Test results
will be reviewed to determine if they are complete, accurate
and show passing results for all required tests. Offers will
be notified of the results of this review, and will be given
30 calendar days to make any necessary corrections. In order
to accommodate offers for new or improved product, the Introduction
of New Products (INP) SIN 31-999 has been added to his schedule.
For worldwide coverage, SIN 31-998, Worldwide International
products have been added for foreign destinations. This Federal
Supply Schedule will have a continuous schedule period without
a beginning and ending date. Contract periods will commence
on the date of award (DOA) and expire in five years (exclusive
of any options). This solicitation will become a "standing"
opportunity for new offers, and new offers may be forwarded
any any time. Identical band name items will be awarded when
offers are determined to be fair and reasonable to the Government.
Contracts awarded as a result of this solicitation will be
indefinite delivery, indefinite quantity. To obtain cipies
of the solicitation contact the GSA/FSS Bid Room, C-39, 1941
Jefferson Davis Hwy., Arlington, VA 22202 or call (703) 305-6211.
Copies can be downloaded after July 17, 1998, from the National
Furniture Center's website www.nfc.fss.gsa.gov. Question may
be directed to Sherrill Marlow on (703) 305-6214.
EMAILADD: Sherrill.Marlow@GSA.Gov
EMAILDESC:
CITE: (W-182 SN218158)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 72--WASHERS AND DRYERS
SOL F26600-98-Q1507
DUE 071098
POC Sandy Holleran, (702) 652-3348, fax (702) 652-3367
DESC: Offers shall quote on the purchase and installation of
the following items: CLIN 0001: Washer, clothes, extra large
capacity plus, 6 cycles, 1 speed, dual-action agitator, 3 wash/rinse
temperatures, color: white on white, Sears Kenmore model 26-26292
or equal, quantity 193 each. CLIN 0002: Dryer, clothes, gas,
extra large capacity, 7 cycles, 4 temperatures, auto dry I,
reversible large side swing door, color: white on white, Sears
Kenmore model 26-76512 or equal, quantity 97 ea. CLIN 0003:
Dryer, clothes, electric, extra large capacity, 7 cycles, 4
temperatures, auto dry I, reversible large side swing door,
color: white on white, Sears Kenmore model 26-66512 or equal,
quantity 94 each. CLIN 0004: Installation of washers and dryers;
to include the vent kits, electrical cords, and associated
hardware for electrical and gas hookups. SUB CLIN 0004A: Installation
of 193 each washers. SUB CLIN 0004B: Installation of 97 each
gas dryers. SUB CLIN 0004C: Installation of 94 each electric
dryers. CLIN 0005: Washer, clothes, Sears Kenmore model 26-26292
or equal, quantity 18 each. CLIN 0006: Dryer, clothes, gas,
Sears Kenmore model 26-76512 or equal, quantity 18 each. CLIN
0007: Installation of washers and dryers; to include the vent
kits, electrical cords, and associated hardware for electrical
and gas hookups. SUB CLIN 0007A: Installation of 18 each washers.
SUB CLIN 0007B: Installation of 18 each gas dryers. NOTE 1:
Required completed delivery/installation of Clins 0001 through
0004 is 31 Jul 98. The contractor shall submit their proposed
delivery/installation schedule with their proposal. Shipping
address is: 99 CES/CEOES, Nellis AFB NV 89191 (27 buildings,
schedule to be provided). Items will be delivered as they are
installed. NOTE 2: The delivery/installation of Clins 0005
through 0007 will be approximately between 15 Aug through 30
Sep; upon completion of buildings 465 C & D. The contractor
will be notified a minimum of 10 days in advance of the delivery/installation.
Shipping address is: 99 SVS/SVML, 4079 Duffer Drive, Buildings
465 C & D, Nellis AFB NV 89191. Items will be delivered as
they are installed. NOTE 3: All items will be delivered FOB
destination to Nellis AFB NV 89191. Place of delivery and acceptance
is Nellis AFB NV 89191. NOTE 4: All washers and dryers shall
be the latest models manufactured by the same manufacturer.
They shall be of the same type and lot. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and a written
solicitation WILL NOT be issued. Solicitation F26600-98-Q1507
is issued as a Request for Quote (RFQ). This procurement is
unrestricted utilizing the size standard in FAR 19 under Standard
Industrial Code 3633. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial is incorporated by reference. Offerors
are reminded to submit product literature (essential physical
characteristics) of the items being offered in sufficient detail
to evaluate compliance with this solicitation. Offers shall
submit three references for previous projects (at least 2 other
than Nellis AFB) showing successful work and related experience
with their quote package. Offer shall submit complete standard
commercial warranty paperwork with their quote package. Provision
FAR 52.212-2, Evaluation - Commercial Items is hereby incorporated
by reference. 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, based upon price, past references, proposed
delivery/installation schedule, features, warranty and energy
efficiencies. Award will be made on "all or none" (aggregate)
basis. Offers are reminded to include a completed copy of the
provision 52.212-3 Offeror Representation and Certifications
- Commercial Items, 252.212-7000 Offeror Representations and
Certifications - Commercial Items, and 252.225-7000 Buy American
Act-Balance of Payments Program Certificate with their offer
(if not available, may be obtained by faxing request to Sandy
Holleran @ (702) 652-3367 or available on the Internet @ www.nellis.af.mil.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items is hereby incorporated by reference. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this solicitation,
specifically, the following cited clauses are applicable: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, and 52.222-37,
52.222-41, and 52.222-42. Additionally, Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items is hereby incorporated by reference, the following apply
to this solicitation and any resultant contract 252.205-7000,
252.219-7003, 252.225-7001, 252.225-7012, 252.227-7015, 252.243-7001,
252.247-7023, and 252.247-7024. Additional FAR Clauses that
are applicable: FAR 52.211-9 Desired & Required Time of Delivery,
and 52.219-6. Additional DFAR Clauses: 252.225-7002; 252.225-7003;
DFAR 252.204-7004 Required Central Contractor Registration
[for solicitation (and resultant awards) issued after 1 Jun
98 all contractors are required to be registered in the Central
Contractor Registration (CCR) database. In order to register,
the contractor must have a DUNS # (available @ (800) 333-0505.
Registration via internet (ccr.edi.dis.mil) takes approximately
48 hours, all other methods take approximately 30 days.]; and
DFAR 252.232-7009 Payment by Electronic Funds Transfer (CCR).
Quotes must be submitted in writing, signed and dated to the
99th Contracting Squadron/LGCS, Attn: Sandy Holleran, 5865
Swaab Blvd, Nellis AFB NV 89191-7063, or by fax to (702) 652-3367.
Wage Determination 94-2331 REV (10) dated 06/01/1998, the Reps
& Certs, are available on the internet @ www.nellis.af.mil.
Offers are reminded to include product literature, Reps and
Certs, past references criteria, proposed delivery/installation
schedule, warranty paperwork, Tax Identification #, and DUNS
# with their quote. Award will be made on or about 15 Jul 98.
All responsible sources may submit a quote, which, if timely
received will be considered by this agency. Defense Priorities
and Allocations System (DPAS) assigned rating: DO C9E. Offers
are due no later than Close of Business 4:30 PT (local time)
on 10 Jul 98.
CITE: (W-183 SN218588)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER XEROGRAPHIC (DUAL PURPOSE)
SOL 2FYP-DU-980003S
DUE 081398
POC Mr.JOHN SKELLY (212) 264-5162 FAX (212) 264-4920
DESC: Solicitation 2FYP-DU-980003S has been Cancelled as of 070298.
CITE: (W-183 SN218378)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30T,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--GUIDE TO NATIONAL PROFESSIONAL CERTIFICATION PROGRAMS
SOL N35697-A198
DUE 070698
POC JERRY BAXTER,Contracting Officer,(850)452-1527 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from HUMAN RESOURCE DEVELOPMENT
PRESS,INC, 22 AMHERST RD,AMHERST MA 01002: 1000 BOOKS "THE
GUIDE TO NATIONAL PROFESSIONAL CERTIFICATION PROGRAMS". Simplified
Acquisition Procedures will be used. The anticipated award
date is 08 JUL 98. The requirement is proprietary to and copyright
material of Human Resource Development Press Inc. This synopsis
is published for informational purposes only. No solicitation
documents will be issued.
CITE: (I-182 SN218180)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL OFFICIALS
SOL N00189-98-Q-2920
DUE 080798
POC L. Mathews (757)445-6567
DESC: This is a proposed Sole Source renewal to Tidewater Softball
Officials Association, 2673 River Road, Virginia Beach, Va.
for Softball Officials for the 1998-1999 Season, as required
by the Recreation Department, Naval Station, Norfolk, Va.
Proposed firm fixed price purchase order. Request for Quotation
(RFQ) to be issued approximately 10 August 1998. All responsible
sources may submit a bid which shall be considered by the agency.
Written or Facsmile requests will be accepted. Requests for
the RFQ must state that neither the requestor nor principle
corporate officials and owner are currently suspended, debarred,
or otherwise ineligible to receive a contract from any federal
agency. Failure to so represent will be grounds for refusing
the request. Refer to the RFQ number when requesting copies
of the RFQ. Interested parties should provide their CAGE Code
and FAX number. Submit requests in writing to L. Mathews, Fleet
and Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, 1968 Gilbert Street, Ste 600, Norfolk, Va.
23511-3392 Attn: Code 202.5. Facsimile requests to telephone
(757)444-4555. CBD Note 22 Applies.
CITE: (W-183 SN218549)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL OFFICIALS
SOL N00189-98-Q-2767
DUE 080798
POC L. Mathews (757)445-6567
DESC: This is a proposed Sole Source renewal to United States
National Tidewater Basketball Officials Association,5345 Angus
Drive, Virginia Beach, Va. for Basketball Officials for the
1998-1999 Season, as required by the Recreation Department,
Naval Station, Norfolk, Va. Proposed firm fixed price purchase
order. Request for Quotation (RFQ) to be issued approximately
10 August 1998. All responsible sources may submit a bid which
shall be considered by the agency. Written or Facsimile requests
will be accepted. Requests for the RFQ must state that neither
the requestor nor principle corporate officials and owner are
currently suspended, debarred, or otherwise ineligible to receive
a contract from any federal agency. Failure to so represent
will be grounds for refusing the request. Refer to the RFQ
number when reequesting copies of the RFQ. Interested parties
should provide their CAGE Code and FAX number. Submit requests
in writing to L. Mathews, Fleet and Industrial Supply Center,
Norfolk Acquisition Group, Hampton Roads Detachment, 1968 Gilbert
Street, Ste 600, Norfolk, Va. 23511-3392 Attn: Code 202.5.
Facsimile requests to telephone (757) 444-4555. CBD Note 22
Applies.
CITE: (W-183 SN218569)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 80--POLYURETHANE, ELASTOMER CASTING
SOL DABT23-98-B-0048
DUE 073098
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is DABT23-98-B-0048
and this solicitation is issued as an invitation to bid (IFB).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
This is an unrestricted acquisition with evaluation preference
for small disadvantaged business. The Standard Industrial Classification
code (SIC) is 2821 and the business size is 750 employees.
The Fort Knox, Kentucky Directorate of Contracting wishes to
procure a Requirements Type Contract for the following one
(1) line item: CLIN 0001 - ESTIMATED annual quantity of 25
kits, Polyurethane, Elastomer Casting, two component liquid,
CONAP Model Number TU981 or equal. Contract period shall be
from 1 October 1998 through 30 September 1999. The contractor
shall furnish items under this contract as manufactured by
CONAP, Inc., 1405 Buffalo St., Olean, NY 14760 or equal. Polyurethane
shall possess the following minimum salient characteristics:
Viscosity of Part A Resin - 3000 +/- 1000 cps (ASTM D2393);
Viscosity of Part B Hardner - 200 +/- 75 cps (ASTM D2393);
Viscosity Mixed - 2000 +/- 200 cps (ASTM D2393); Mixed Ratio
(W/W/ A/B) - 100 Part A to 60 Part B; Pot Life (25 Deg. C)
- 10 to 17 minutes; Gel Time (25 Deg. C) - 15 to 25 minutes;
Cure Time (Room Temp) 7 days max.; Specific Gravity - 1.053
to 1.111, Mixed material cured 7 days at 25 Deg. C (ASTM D792);
Tensile Strength (PSI) - 2000 to 4800, 7 day cure at 25 Deg.
C (ASTM D412); % Elongation at Break - 175 min., 7 day cure
at 25 Deg. C (ASTM D412); Tear Strength (PLI) - 450 min., 7
day cure at 25 Deg. C (ASTM D624, INSTRUM DIE C); Hardness
(Shore D) - 65 +/- 3, 7 day cure at 25 Deg. C (ASTM D2240);
Heat Distortion - 125 Deg. F min. at 66 PSI, 7 day cure at
25 Deg. C (ASTM D647); Peak Exotherm - 184 Deg. F max., 1 lb.
mass mixed at 100 Deg. F; Density (LBS/IN3) - .038 to .041,
7 day cure at 25 Deg. C (ASTM D792); Impact, Method A (Notched)
(FT LBS/IN) - 7.0 min., 7 day cure at 25 Deg. C (ASTM D256);
Impact, Method B (Unnotched) (FT LBS/IN) - 12.0 min., 7 day
cure at 25 Deg. C (ASTM D256); Color - Black. Contractor shall
submit a lab test report with offer. Lab report shall be from
and independent laboratory and shall verify product conformance
with all salient characteristics specified. Polyurethane shall
not contain Toluene Disisocyanate (TDI) or 4.4 Methylene bis
(2-chloroaniline) (MOCCA), or Methylene Dianiline (MDA). Polyurethane
shall have low moisture sensitivity, insofar that when 100
grams of polyurethane compound is mixed according to standard
procedures and immediately poured into a 400 mililiter plastic
beaker that contains 300 mililiters of tap water at 25 degrees
C or 77 degrees F it shall show no evidence of gassing, foaming
or expansion. The product shall contain no filler. The product
shall be suitable for both the casting and rotational mold
process. Polyurethane shall meet ASTM standards as shown above.
Contractor shall package polyurethane as follows: Part A resin
shall be 415 pounds per barrel; Part B catalyst shall be 249
pounds per barrel. One barrel of Part A and one barrel of Part
B shall refered to as one kit. Contractor shall pack material
in tightly closed head drums with two fittings in the top (2"
and 3/4"). Contractors proposing to submit products which are
equal to CONAP TU981 shall submit a Material Safety Data Sheet
(MSDS) and five gallon wet sample with offer for testing. The
contractor shall furnish polyurethane with a minimum shelf
life of 6 months remaining at time of delivery. The contractor
shall deliver items under this contract within 30 calendar
days of each delivery order. The contractor shall deliver items
between 8:00 A.M. and 3:00 P.M., local time, Monday through
Friday, excluding legal public holidays. Place of delivery
is Hazardous Material Warehouse, Building 2786, Fort Knox,
Kentucky 40121-5000. Offers submitted on a basis other than
F.O.B. destination will be rejected as nonresponsive. Offerors
are advised to include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition and includes the following
adenda: 52.223-3, Hazardous Material Identification and Material
Safety Data; 52.216-21, Requirements; 52.216-19, Order Limitations;
52.216-18, Ordering and DFAR 252.211-7003, Brand Name or Equal.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. The following clauses are applicable to
this acquisition: 52.203-6, 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222- 36 and 52.222-37. DFAR 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
(Alternate 1), is also applicable. This acquisition is unrestricted.
Offers are due 11 August 1998, 2:00 P.M., local time, at the
Directorate of Contracting, Building 4022, Fort Knox, Kentucky
40121-5000. No faxed offers accepted. For further information
contact Paul Avery at 502/624-8069.
CITE: (I-183 SN218618)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--BOTTLE, SCREW CAP, POLYETHY
SOL SPO56098QP800
DUE 071298
POC KO Name: Lou Cooker, HBD27, 215-697-5646, Buyer Same
DESC: PR-NO: YPI98042000889 NSN 8125-00-910-6245, 32 OZ., Round
Action Started Comp G 85001 Tech Data Package Availability:
100-DZ Del To San Diego Ca 92136-0000 Del By 11 May 98. 60-DZ
Del To Norfolk Va 23512-0001 Del By 11 APR 98. 75-DZ Del To
Cherry Point NC 28533-5001 Del By 11 APR 98. Specs: I/A/W Drawings
Number 10001 61A108C9-1. Primary Qty: 235. Deliveries To Conus
(Excluding Alaska).Delivery Schedule: 90 Days. Size Standard:
500. 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-183 SN218340)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5084
SUBJECT: 81--CONTAINERS, PACKAGING & PACKING SUPPLIES
SOL N00140-98-R-2997
DUE 073198
POC Point of Contact - Albert Stracciolini (215) 697-9614, H.R.
Aldridge (215) 697-9614
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia, PA intends to procure on an unrestricted basis
133 EA. (1 EA. First Article for testing & 132 EA. Production
units) MK 470 Mod 1 Sparrow Missile Containers. The MK 470
Mod 1 Container is a reusable container of aluminum construction
used for shipping of naval ordnance. The container consists
of rectangular base and a removable cylindrical cover assembly.
The container base has a cradle assembly which is supported
by eight elastomeric shear mounts and is equipped with a removable
saddle. Foam packing is also incorporated into the base. The
container is specially equipped with four lift/tiedown fittings,
side forklift pockets, stacking features and endlift fittings
which interface with the MK 45 Handlift Truck. One first article
sample shall be inspected and required to undergo extensive
shock, handling, strength and interface testing to demonstrate
the adequacy and suitability of the contractor's processes
and procedures in complying with the requirements set forth
in the associated specification. The contractor shall provide
an inspection system conforming to the requirements of ANSI/ASQC-Q9001.
It is intended to award a Firm Fixed Price supply type contract.
The applicable Standard Industrial Classification # is 3499.
The solicitation will require the submission of a price proposal
and past performance information. See Note 26. Copies of the
solicitation should be requested within 15 days of this synopsis
from the address in paragraph 7 above, ATTN: Ms. Jeanne Kirsch,
Code 02P52G at fax # 215-697-9738 and should reference control
number 98-2997. The Government will not pay for information
received. All responsible sources are encouraged to submit
an offer which will be considered by the Fleet and Industrial
Supply Center, Norfolk Detachment Philadelphia.
CITE: (D-183 SN218422)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 89--POTABLE AND DISTILLED WATER
SOL DAAD01-98-B-0006
DUE 080798
POC Linda Renteria, 520-328-6355
DESC: U.S. Army Yuma Proving Ground has a requirement for potable
and distilled water services. The period of performance is
one year with two one year options available. The SIC Code
applicable to this requirement is 5149 with a size standard
of 100 employess. Requests for this solicitation must be submitted
in writing to the above address, facsimile number 520-328-6849
or the E-Mail address listed below. See Note 1.
EMAILADD: lrenteri@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-182 SN218219)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D089
DUE 082098
POC Contact: Deborah A. Scafidi, Contract Specialist at 215-737-4485
or Bettyann Rieder, Contracting Officer at 215-737-2915
DESC: MCAS Yuma, AZ; Fort Huachuca, AZ; Luke AFB, AZ; Davis Monthan
AFB, AZ; FCI Phoenix, AZ; Phonenix JCC, AZ; FCI Tucson, AZ;
Hu Hu Kam Memorial Hospital, AZ; 208th Transportation CO. Tuscon,
AZ; Air National Guard Tuscon, AZ; INS, Florence, AZ; Fred
Acosta JCC, Phoenix, AZ require Bread and Bakery products for
deliveries starting 01 October 1998. The contract period will
be 12 months. The acquisition will be issued unrestricted.
Materials used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081, Attn: DSCP-HFVW. Anticipated
Solicitation Issuance Date: 20 July 1998.
CITE: (W-183 SN218360)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: 89--FURNISHING AND DELIVERY OF BAGGED ICE DURING CATASTROPHIC
EMERGENCIES (HURRICANE, FLOOD, ETC.) IN THE STATES OF AL, FL,
GA, SC, NC, MS, VA AND THE US VIRGIN ISLANDS AND PUERTO RICO
SOL DACW60-98-R-0003
DUE 081598
POC Contract Specialist Grace P. Dorn (843)727-4576 (Site Code
DACW60)
DESC: The U.S. Army Corps of Engineers requires pre-placed ice
contracts for the delivery of bagged ice for catastrophic emergencies
(hurricane, flood, etc.) in the states of AL, FL, GA, SC, NC,
MS, and VA and the US Virgin Islands and Puerto Rico. Multiple
awards are anticipated from this solicitation and will be based
on an individual state or territory. Offerors will have the
option to bid on only one bid schedule or up to all nine bid
schedules. Each contract will include a performance period
through 31 Dec 1998. Resulting contracts will be Indefinite
Delivery, Indefinite Quantity with a guaranteed minimum. Period
of Acceptance of Offer must be held open through 30 November
1998. Resulting contracts will not be awarded until just prior
to or just after the storm event occurs. This procurement is
issued on an Unrestricted Basis. Requests for solicitation
document must be in writing and are acceptable by FAX at (843)727-4039.
Please include a complete mailing address including street
address and telephone number. TELEPHONIC REQUESTS WILL NOT
BE ACKNOWLEDGED. The due date above for receipt of offers is
an estimated date and is subject to change. The actual date
and time for receipt of offers will be specified in the solicitation
document. The solicitation document will be available on or
about 15 July 1998.
CITE: (I-183 SN218628)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--STEEL
SOL 1PI-R-1115-98
DUE 071398
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-3057363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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 1PI-R-1115-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-05. The Standard Industrial
Classification is 3312, and the small business size standard
is 1,000 employees. UNICOR, Federal Prison Industries, Inc.
intends to enter into a three-year, firm-fixed-price, indefinite
delivery/indefinite quantity supply contract for the following
commercial items: Line Item 0001 - Steel, Flat-Stock, Mild,
A53-HR, (2-1/2" x 1/4" X 20'), UNICOR Part No. STL0014, guaranteed
minimum quantity: 1,000 each, estimated maximum quantity: 2,000
each; Line Item 0002 - Steel, Flat-Stock, Mild, A53-HR, (4"
x 3/4" x 20'), UNICOR Part No. STL0015, guaranteed minimum
quantity: 1,000 each, estimated maximum quantity: 2,000 each;
Line Item 0003 - Steel, WB-21, Mild, 6' (I-Beam), UNICOR Part
No. STL0016, guaranteed minimum quantity: 1,000 each, estimated
maximum quantity: 2,000 each. In accordance with FAR 52.219-6
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, these requirements
are 100% set aside for small business concerns. The telephone
contact for this acquisition is Barry Page, Contracting Officer
at 202-305-3887. In accordance with FAR 52.216-19 ORDER LIMITATIONS,
the minimum order limitation per delivery order for which the
Government is allowed to purchase and the contractor must accept
is 1 each for all line items. The maximum order limitation
per delivery order for each line item is 1,000 each. The contractor
will not be obliged to honor any order for an item in which
the quantity requested exceeds the maximum order limitation
of that item. Also the contractor will not be obliged to honor
a series of orders for an item from the same ordering office
within 20 days that together call for quantities exceeding
the maximum order limitation of that item. However, the contractor
shall honor orders exceeding the maximum order limitations
unless the order (or orders) is returned to the ordering office
within seven days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may me issued under the
resulting contract from the date of award through three years
thereafter. In accordance with FAR 52.216-22 INDEFINITE QUANTITY,
the contractor shall not be obligated to make deliveries under
this contract after 30 days beyond the contract expiration
date. Funds for quantities above the guaranteed minimums shall
be obligated by individual delivery orders and not by the contract
itself. Required delivery by the contractor to the factory
is 30 days after receipt of an individual delivery order. Delivery
shall be FOB Destination to UNICOR, Federal Prison Industries,
Inc., FCI Estill, 100 Prison Road, Estill, SC 29918. All items
delivered to the factory must be properly covered with a waterproof
material and free of rust and corrosion. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.203-10 PRICE
AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.219-8
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.219-14 LIMITATION ON SUBCONTRACTING,
FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-9 BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: FAR 52.232-18 AVAILABILITY
OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER and FAR 52.246-15 CERTIFICATE OF CONFORMANCE. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to Barry Page, Contracting Officer at 202-305-7363/7365.
Proposals may be submitted on the Standard Form 1449 or on
letterhead stationary. The due date and time for receipt of
proposals is 2:00 p.m. Eastern Standard Time on July 13, 1998.
All proposals must reference the solicitation number and the
due date for receipt of proposals. In addition to this, each
proposal must contain the name, address and telephone number
of the offeror as well as any discount terms that are offered
and the remit to address (if different from the mailing address).
Each proposal must contain a technical description of each
item in sufficient detail to permit evaluation. If offer is
not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any proposals that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award one or more
contracts resulting from this solicitation to the responsible
offeror or offerors whose proposals conform to the solicitation
and are considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum for each item taking into consideration
any applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. The Government may make an award with or without
discussions with offerors. Therefore, the offeror's initial
proposal should contain the offeror's best terms from a price
and technical standpoint. A written notice of contract 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 specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements for steel from the UNICOR factory in Estill, SC
as well as from other UNICOR factories may be modified to the
contract resulting from this announcement if considered to
fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. Drawings
may be obtained by written or faxed requests. NO CALLS PLEASE.
See note 1.*****
CITE: (W-183 SN218682)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 99--RE-INSTALLATION OF VIDEO SURVEILLANCE SYSTEM
SOL F02604-98-Q-0499
DUE 071698
POC Patrick Morin (602) 856-7179 X 232 or FAX (602) 856-3447
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q-0499 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. This acquisition
is 100% set-aside for small business SIC: 7382 Size Std: 500
employees. Contract Line Item(s): (CLIN) 0001; ( 1 Job) The
goal of this proposal is to provide a predetermined price for
Installing a new fiber optic link from the old MOCC room in
Bldg. 999, to the new MOCC room in Bldg. 988. there are 9 camera
leads in Bldg. 999 that will require fiber optic link to be
run to Bldg. 988 through a conduit already existing at the
site. Re-installing existing Video Surveillance Equipment in
new control room Bldg. 988. Relocate command camera to location
above entry door in holding room. New equipment to be provided
by the contractor; 1ea Time Lapse Video Recorder; 1ea Color
Video Camera w/Split Lens for I. D. purposes in holding room.
A site visit is strongly recommended P.O.C. is SMSgt David
A. Thompson, 944 Fighter Wing, phone 602-856-5418. Basis of
award: award will be made to the lowest-price Offeror, best
demonstrating their ability to satisfy the technical capabilities
of the items specified. Required delivery: (30) calendar days
after receipt of award. FOB: destination to Luke AFB, AZ. All
prices shall include all Federal, State and Local taxes. The
following FAR & DFARS provisions and clause(s) applies to this
solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Far 52.212-4, Contract Terms and Conditions-- commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41, Service Contract Act of 1965 With
Wage Determination No. 94-2023 Rev (11) Area AZ, Phoenix. Dated
6-4-98. For a copy please call Pat Morin (602) 856-7179 x 232;
DFARS 252.211-7003 (DEC 91) entitled " BRAND NAME OR EQUAL";
DFARS 252.212-7001, Contract terms and Conditions Required
to Implement Statutes or executive orders Applicable to Defense
Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998) (DFARS 204.7304). Offers shall be submitted
in writing and received not later than 4:30 PM local time,
16 Jul 98. Arizona does not observe daylight savings time.
CITE: (W-182 SN218205)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--LODGING SERVICES
SOL 1-011-ADC.3217
DUE 070698
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.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) portion of the Federal
Acquisition Streamlining Act (FASA) and is being issued as
a Request for Quotations (RFQ) for COSTS AND RELATED FEES IN
SUPPORT OF NASA S AGENCYWIDE SBIR TRAINING, TO BE HELD FROM
AUGUST 31 - SEPTEMBER 3, 1998. SOW AS FOLLOWS: STATEMENT OF
WORK: NASA Langley Research Center has a requirement to provide
hotel sleeping accommodations, eating facilities, meeting space
and support training services {audio/visual (A/V equipment,
copying facility, etc.}, for the NASA AGENCYWIDE SBIR training
session, which will be held from August 31, 1998 through September
3, 1998 (starting 8:30 a.m., September 1 and ending 12 noon
Sepetember 3). The course will be in session for 2 1/2 consecutive
days. Each day s session will begin at 8:30 a.m., and end at
9:00 p.m. The course will have approximately 50 participants
(class participants, guest speakers and visitors). For this
course, facilities and services must include private sleeping
rooms (at a minimum double bed, private bathroom, television,
radio, telephone and meals will be full breakfest, lunch from
either menu, chef choice or buffet) for a full training day
session (8 a.m., to 9 p.m.), conference rooms to accommodate
the number of participants and desired class set-up, which
will be lecture style, U shaped table to seat twenty-five (25)
with lecture style twenty (25) behine U shape. Two (2) break-out
rooms for twenty (20) participants, audio/visual equipment,
one (1) overhead projector two (2) 6-foot screens, four 4 easels),
support services and refreshment/snacks/soft drinks for the
morning/afternoon breaks and evening social room. The vendor
shall provide at least standard quality, single occupancy rooms
for all 50 attendees. Morning and afternoon breaks, and snack/soft
drinks for the social area in like quality to that originally
quoted. The vendor shall provide conference rooms, in specified
set-up style, suitable to accommodate the number of attendees
(50) for the course. The vendor should have available A/V equipment
to support the course. The government will provide the vendor
with a list of needs by August 25. The provisions and clauses
in the RFQ are those in effect through FAC 90-46 This procurement
is a total small business set-aside. The SIC code and the small
business size standard for this procurement are 7011 $5.0 respectively.
The quoter shall state in their quotation their size status
for this procurement. All responsible business sources IN THE
HAMPTON ROADS AREA ONLY 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(s) described above may be mailed or faxed to the
identified point of contact and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 (which may be obtained via the internet
at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/) shall
be required from the successful quoter(s) prior to award. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Quotations
are due by close of business on 7/6/98 to the address and identified
point of contact specified above. Selection and award will
be in accordance with FAR 52.212-2 with the following evaluation
factors: Unless otherwise stated, for selection purposes technical,
price and past performance are essentially equal in importance.
It is critical that offerors quotes provide adequate detail
to allow evaluation of each offer. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. An ombudsman has
been appointed -- See 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). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-ADC.3217
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218305)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--DESIGN, FABRICATION AND INSTALLATION OF REPRODUCTION
FLOORING
SOL 1443RQ110098027
DUE 080898
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, is soliciting
quotes for the design, fabrication and installation of reproduction
flooring at Glenmont, Edison's home at Edison National Historic
Site, West Orange, New Jersey. The Government anticipates award
of a Firm-Fixed-Price contract.--ALL REQUESTS MUST BE SUBMITTED
IN WRITING, WRITTEN FAXED REQUESTS TO: (304) 535-6424, OR INTERNET
REQUEST TO: hfc_proc-cbd@nps.gov TO: Beverly Rinaldi-Alt, Contract
Specialist.--Envelope or facsimile requesting the Request For
Quotations shall be marked as follows: "Request For Quotations
Number 1443RQ110098027, Design, Fabrication and Installation
of Reproduction Flooring at Glenmont". Availability of the
solicitation is limited and will be furnished on first come
first served basis until the supply is exhausted. THIS SOLICITATION
IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC CODE 3999, SIZE
STANDARD OF 500 EMPLOYEES.
CITE: (W-183 SN218317)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--MISCELLANEOUS
SOL 98-Q-54
DUE 071098
POC Contracting Officer, Patricia Kiely or Contract Specialist
Stephanie Gales 202-435-6940
DESC: The U.S. Secret Service intends to negiiate and award on
a sole source basis in accordance with FAR part 6.302-1. Award
will be made on a sole source basis to Modec Incorporated Mass
Casualty Response Systems, 4940 Oneida Street, Denver, Colorado
80022. This is a firm fixed price requirement for Four (4)
Modular Mass Casualty Decon Systems with Eight (8) Two-position
jet spray stainless steel decon booms with stainless steel
quick jet spray heads and quick disconnection fittings, Eight
(8) Hoses with disconnect fittings for devices, Eight (8) Decon
brush with solution flow through middle, stainless steel. The
equipment must be completely compatible with existing Modec
decontamination mass casualty systems, small, mobile and man
portable. A technical and cost proposal is required from any
offeror who can supply this equipment and is due by 1:00 p.m.,
July, 10, 1998. The Government will not be responsible for
any cost incurred in the preparation of responses to this announcement.
Any offers shall be mailed to U.S Secret Service, Procurement
Division, 1310 L Street, NW , Washington, DC 20005, ATTN: Stephanie
Gales. NO FAXES. See numbered note 1, 22 and 26 (5 days inlieu
of 15).
CITE: (W-183 SN218339)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--DEVELOPMENT OF A LAND BASED REDUCED SCALE, LABORATORY
DEMO FOR CHILLED WATER SYSTEM
SOL N65540-98-Q-3087
DUE 071798
POC Catherine Guerra (215) 897-7898
DESC: The Carderock Division of the Naval Surface Warfare Center,
Philadelphia,PA intends to solicit on a sole source basis to
Adept Systems Incorporated. The tasks to be provided are in
support of a chilled water automation laboratory and test facility
being constructed at the Naval Surface Warfare Center, Philadelphia,
PA. The contractor shall provide the following services: Integrating
individual LONWORKS, specifying hardware, developing software
and integrating control nodes for chilled water pumps and chiller,
specifying hardware, developing software and integrating data
logging nodes, developing Human-Machine-Interface(HMI) for
supervisory control and monitoring. Requests for the solicitation
and specifications must be received no later than the above
due date 17 July 1998. All responsible sources may submit an
offer which will be considered. No telephone requests will
be accepted. You may FAX your requests to (215) 897-7162 or
E-mail your requests to guerra@mailgate.navsses.navy.mil.
See notes 1,22
EMAILADD: guerra@mailgate.navses.navy.mil
EMAILDESC:
e-mail
CITE: (W-183 SN218366)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: 99--SALES CONTRACT FOR RECYCLING
SOL GS-04P-98-RBE-0053
DUE 082098
POC Cassandra A. Walker, 404/331-7472
DESC: Sales contract for recyclable materials generated by the
Internal Revenue Service in Covington and Florence, Kentucky.
Contractor shall provide all management, supervision, labor,
materials, supplies, equipment and plan, schedule, coordinate
and assure effective completion of the requirements. Recycling
materials include sorted white ledger, shavings, guillotined
books, quire waste, cuttings of white sulfite or sulfate ledger,
bond writing paper, and all other papers which have similar
fiber and filler content. Contract term will be one year with
requirements for three additional one (1) year periods. Anticipated
issue date is 07/20/98. To request a copy of this solicitation
mail your request to General Services Administration, Atlanta
Property Management Center, 75 Spring Street, SW, Box 54, Atlanta,
GA 30303, Attn: Cassandra Walker.
CITE: (W-183 SN218377)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--LOTUS NOTES INFORMATION TECHNOLOGY SUPPORT
SOL N68936-98-Q-2099
DUE 073198
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, California, intends to procure LOTUS NOTES INFORMATION
TECHNOLOGY SUPPORT. The proposed contract action is a "sole
source" for which the Government intends to solicit and negotiate
with only one source. The statement of work will be provided
with the solicitation. Requests for Quotes must be made in
writing via fax at (805)989-3673 attn: Belinda McGill. Anticipated
award date will be on or before 31July98. See Note(s): 1.
CITE: (I-183 SN218644)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 99--COMMAND & CONTROL MODULE
SOL N/A
DUE 072098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lisa Williamson/Ladba/[405]739-2019
DESC: REQUEST FOR INFORMATION - COMMAND AND CONTROL MODULE (CCM)
FOR THE KC- 10 WIDE-BODY TANKER/CARGO AND C-17 & C-141 CARGO
AIRCRAFT. The Oklahoma City Air Logistics Center (OC-ALC),
Tinker AFB, OK is considering the purchase of CCMs for the
KC-10, C-17 and C-141 aircraft. The CCM requirement would be
a palletized Communications Capability along with a full service
Galley and an Operating Environment for the Joint Task Force
Commander. The equipment must meet the requirements of the
Code of Federal Regulations (CFR), Title 14, Part 25. The Modules
should be sized to fit through the cargo door on DC/KC-10,
C-17 and C-141 aircraft and interface with, or be modified
to interface with the current cargo roller/lock, electrical
and antenna systems. The purpose of this announcement is the
conduction of market research for existing modules that would
satisfy the requirments for the KC-10, C-17 and C-141. To request
additional information concerning the KC-10 in relation to
this requirement, mail or send a request via facsimile (fax)
to Department of the Air Force, OC-ALC/LADBA Attn: Lisa Williamson,
3001 Staff Drive, STE 1AG1107B, Tinker AFB, OK 73145-3020,
fax 405-739-5451. Submission of information should be sent
to the same address/fax number. This synopsis is for information
and planning purposes only; it does not constitute a formal
Invitation for Bid (IFB) or Request for Proposal (RFP) and
is not to be construed as a commitment by the Government. The
Government does not intend to pay for the information received.
Only written or faxed requests received directly from the requestor
are accepted. The response date for this request is 20 Jul
98. The approximate issue/response date will be 02 Jul 98.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (I-183 SN218671)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--SOLID STATE MICRO DOPPLER LADAR DEVELOPMENT"
POC Wade D. Wargo ONR 251, (703) 696-2574
CNT N00014-97-C0038/P00003
AMT (NO RFP) $326,109.00
DTD 070298
TO McDonnell Douglas Corporation 5301 Bolsa Avenue, Huntington
Beach, CA 92647
CITE: (W-183 SN218334)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--EOSDIS SEDAC
POC Sandra Cover, Contracting Officer, Phone (301) 614-5406,
Fax (301) 614-5415, Email sandra.cover.1@gsfc.nasa.gov - Robert
Kirk, Contracting Officer, Phone (301)286-8420, Fax (301)286-1724,
Email Robert.S.Kirk.1@gsfc.nasa.gov
CNT NAS5-98162
AMT $17092915
DTD 070198
TO Columbia University New York, NY 10027
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: sandra.cover.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218471)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--OPTIMAL MULTIGRID SOLVERS
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L7936
AMT $25000
DTD 063098
TO Advanced Scientific Computing 107 Cornwall Drive Pittsburgh
PA 15238
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218474)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--DATA FUSION PROJECTS FOR GLOBAL-REAL -TIME IONOSPHERIC
SPECIFICATION
POC Kristi L. Devos ONR 252, (703) 696-2598
CNT N00014-98-C-0208
AMT $150,302.00
DTD 070198
TO Geoloc Inc., 1601 North Kent Street, Suite 1102, Arlington,
VA 22209
CITE: (W-183 SN218545)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Agency for International Development, 1300 Pennsylvania
Avenue, N.W., M/OP/ENI/DGSR, Room 7.09, RRB, Washington, D.C.
20523-7900
SUBJECT: B--COST CONTRACT FOR CROATIA DEMOCRACY NETWORK PROGRAM
POC Contact Point: Kim Hupp, Contract Specialist, 202-712-4148;
Contracting Officer: Mercedes Eugenia, 202-712-5115
CNT Award No. EE-C-98-00022-00 (RFP No. 160-98-01)
AMT $2,768,903
LINE N/A
DTD 063098
TO Academy for Educational Development, 1875 Connecticut Avenue,
N.W., Suite 900, Washington, D.C. 20009-1202
CITE: (I-183 SN218447)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--TYPE C SERVICES, CONSTRUCT VAN NUYS ARMORY
POC Sheri Bashaw, (805) 594-6214
CNT DAHA04-98-C-0005
AMT $84,512.00
DTD 062698
TO International Consulting Engineers, 4521 Campus Dr., Ste 338,
Irvine, CA 92612
CITE: (W-182 SN218204)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO SUPPORT THE MOBILE
DISTRICT'S DAM SAFETY PROGRAM. BASE PLUS 2 OPTIONAL YEARS.
POC Contact Karen Johnson (334) 690-2536 Contracting Officer,
Sue Speights (Site Code W31XNJ)
CNT DACW01-98-D-0034 (DACW01-97-R-0088)
AMT $250,000
DTD 052898
TO Brown Cunningham & Gannuch Inc, 2701 Kingman Street, Metairie,
LA 70006(S)
CITE: (I-183 SN218635)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
VARIOUS MILITARY HAZARDOUS WASTE INVESTIGATION AND CLEANUP
PROJECTS AT THE JOINT READINESS TRAINING CENTER/FORT POLK,
LOUISIANA
POC Arlene Smith, Contracting Division, 918/669-7274
CNT DACA56-98-D-0009
AMT $393,525
LINE N/A
DTD 062398
TO Radian International LLC, 707 Seventeenth Street, Denver,
CO 80202
CITE: (I-183 SN218656)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT LANGLEY
AFB VA
CNT F34608-98-H-5014/0001
AMT Estimated $2,996,862.00
DTD 070198
TO Cox Communication, 4585 Village Avenue, Norfolk VA 23502
CITE: (W-182 SN218176)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--WEBPAGE DEVELOPMENT AND HOSTING
POC Sra Chad Ghosn, 210-671-1779 fax 210-671-5063
CNT F41636-98-M8122
AMT $85695
LINE 01
DTD 070198
TO Onramp Access Inc, 211 East 7th St. Austin TX 78701
CITE: (W-182 SN218184)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: H--ELECTRICAL DISTRIBUTION SYSTEM TESTING
POC Carol Vassar, Contracting Officer - 320-255-6309
CNT V656P-3571
AMT $46898
LINE 1
DTD 063098
TO Dynex Industries Inc, 4751 Mustang Circle, St. Paul, MN 55112
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-183 SN218498)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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 AND REPAIR OF USCGC OUACHITA (WLR-65501)
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
CNT DTCG80-98-D-3FC820
AMT $213,120
LINE N/A
DTD 061898
TO OCEAN TECHNICAL SERVICES, INC., 1140 PETERS ROAD, HARVEY,
LA 70058
CITE: (I-183 SN218429)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC WHITE PINE (WLM-547)
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FC8A1
AMT $38,370
LINE N/A
DTD 070298
TO AMERICAN INCUSTRAIL MARINE, INC, P.O. BOX 6905, MOBILE, AL
36660
CITE: (I-183 SN218653)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: P--DEMOLISH BUILDINGS 32, 36, 38 AND 45 AT PUULOA RIFLE
RANGE, EWA, OAHU, HAWAII
POC Contact: Shari Lillie, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
CNT N62742-98-C-2123
AMT $141,018
LINE 0001 through 0004
DTD 063098
TO Alan Shintani, Inc., 2020 B Kahai Street, Honolulu, HI 96819
CITE: (W-183 SN218521)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES AMERICAN INDIAN POPULATION OF SAN
DIEGO, CA
POC Harry J. Weiss 916-566-7001 ext. 132
CNT 235-98-0025
AMT $416,165
DTD 070198
TO San Diego American Indian Health Center, Inc. 2561 1st Avenue,
San Diego, CA 92103
CITE: (W-182 SN218217)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--REFERENCE LABORATORY TESTING AND CLINICAL PATHOLOGY
CONSULTANT SERVICES
POC Rudolph L. Buckman, (602) 364-5015
CNT 247-98-0045
AMT $60,511.69
DTD 070198
TO Laboratory Corporation of America, 5200 Maryland Way, Suite
201, Brentwood, TN 37027
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-182 SN218243)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--TEMPORARY NURSING SERVICES
POC Donna Nelson, 561-882-6510
CNT 548P-598
AMT $224000
DTD 071098
TO Expicare Nursing Agency, Inc. 639 E. Ocean Ave. #302, Boynton
Beach, FL 33435
CITE: (W-183 SN218482)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PHYSICIAN SERVICES
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne Ward
CNT 43-82X9-8-5063
AMT $60,000
LINE ALL ITEMS
DTD 062398
TO Russell W. Faria, D.O., P.C., P.O. Box 842, Newport, OR 97365-0064
CITE: (I-183 SN218645)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--UPDATE TACTICAL INTERNET DIVISION AND BELOW
POC M. Cooke, Contract Specialist, 732-427-1644. K. Loesch, Contracting
Officer, 732-532-1711.
CNT DAAB07-96-C-C505
AMT $10,319,012.00
LINE 00xx
DTD 063098
TO ITT Aerospace, Communications Div., 1919 W. Cook Rd., Ft.
Wayne, IN 46801-3700
EMAILADD: cookem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-183 SN218597)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--OPERATION, MAINTENANCE, AND REPAIR SERVICES FOR THE
FAMILY HOUSING COMPLEX AT COLEVILLE, CA AND OTHER PROPERTIES
AT THE MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT,
CA
POC Valerie Crane, Contract Specialist (760) 725-8222/E. Charette,
Contracting Officer
CNT N68711-98-D-0333
AMT $375065
LINE 0001
DTD 070198
TO Phillips National, Inc., P.O. Box 5000, Solana Beach, CA 92075
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-183 SN218660)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: S--CLEAN AND SANITIZE HVAC DUCT SYSTEMS AT VARIOUS BUILDINGS
POC BARRY LEAVER, 601-679-2143
CNT N62467-97-D-5433
AMT $134,575
DTD 070698
TO J and S SERVICES, INC., P.O. BOX 333, CHANNAHON, IL 60410
CITE: (W-183 SN218679)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B428-S
AMT $183,782.00
DTD 070198
TO Atlis Publishing Services, 8728 Colesville Road, Siver Spring,
MD 20910
CITE: (W-183 SN218469)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B849-S
AMT $282,911.00
DTD 070298
TO Capitol Technigraphics Corp., 8000 Haute Ct., Springfield,
Va 22150
CITE: (W-183 SN218580)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/B/LA, Room 7.09-114, RRB, 1300 Pennsylvania
Avenue, Washington, D.C. 20523-7100
SUBJECT: U--ENERGY AND ENVIRONMENT TECHNICAL TRAINING
POC Contact Point: Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3132,
Contracting Officer, Roy Plucknett, 202-712-1277
CNT LAG-I-00-98-00010-00, LAG-I-00-98-00011 and LAG-I-00-98-00012-00
AMT $50,000,000
LINE N/A
DTD 060598
TO Core International, Inc., 5101 Wisconsin Ave., N.W., Suite
305, Wash., D.C. 20016, Academy for Educational Development,
1255 23rd St., N.W., Wash., D.C. 20037; and Institute of Int'l
Education, 1400 K St., N.W., Wash., D.C. 20005-2403
CITE: (I-183 SN218652)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN NORFOLK, VIRGINIA
POC Ms. Theresa Garnes; (202) 685-5961
CNT N00033-98-D-1007
AMT $4111692 (estimate)
DTD 062998
TO Moran Towing Corporation 1615 Thames St PO Box 38400 Baltimore,
MD 21231
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-183 SN218534)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MWR STORAGE FACILITY, NAVAL STATION INGLESIDE, TX
POC POC Eileen Shaw 512/776-4417 or Contracting Officer Charlotte
Cummins 512/961-2154
CNT n62467-96-C-7709
AMT $266,500.00
LINE Lump Sum incld Amends 0001 and 0002
DTD 062998
TO Marshall Company, P O Box 4995, Corpus Christi, TX 78469*****
CITE: (W-183 SN218327)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Y--RELOCATE REGIONAL COUNSEL
POC Kevin R. Davis, 410-477-7170
CNT IFB-512(B)-53-98
AMT $349,000
DTD 063098
TO Trionfo Builders, Inc., 4406 Sweet Air Road, Baldwin, MD 21013
CITE: (W-183 SN218357)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LITTLE SAHARA FIRE CENTER
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0013
AMT $286,800.00
LINE N/A
DTD 060198
TO Kay General Contracting Inc., 638 West 600 South, Payson,
UT 84651
CITE: (W-183 SN218408)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--EMERGENCY POWER POINT OF CONNECTION AND SWITCH GEAR
POC Stacey L. Malott-Hennes 561-882-6514, Donna Nelson 561-882-6510
CNT V548C012
AMT $220,975.00
LINE 3
DTD 062498
TO National Electrical Systems, Suite #A, 13357 State Route #12,
Boonville, NY 13309
CITE: (W-183 SN218458)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT EARLINGTON, KY 42410-9998
POC Jeff Seria, Real Estate Specialist, 336/665-2827
CNT 362575-98-A-S116
AMT $28,500.00
DTD 070198
TO Howard W. Pence Inc., P.O. Box 2005, Elizabethtown, KY 42702-2005
CITE: (W-183 SN218465)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--SMALL ARMS RANGE, VOLK FIELD CRTC< CAMP DOUGLAS,
WI
POC SSG Raymond DeVoe, Contracting Officer 608-427-7274, MAJ
David Beck, 608-427-1441, Project Engineer
CNT DAHA47-98-C-0007
AMT $239,800.00
DTD 070198
TO Olympic Builders General Contractors, 405 North Star Road,
Holmen, WI 54636
CITE: (W-183 SN218478)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186C), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--PHASE I DEVELOPMENT, CLEVELAND NATIONAL CEMETERY,
RITTMAN, OHIO
POC Samuel Duncan, (202) 565-9213, Contracting Officer, Walter
A. Krucoff, (202) 565-5297.
CNT Project No. 918-001, Contract No. V101CC0159
AMT $11,091,000.00
DTD 062698
TO Welty Building Company, Ltd., 123 South Miller Road, Akron,
Ohio 44333
CITE: (M-183 SN218576)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GAF PHASE II, SUPPLY WAREHOUSE
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACA47-98-C-0012
AMT $4,826,100
DTD 070198
TO RAY WARD & SONS INC, 417 EXECUTIVE CENTER BLVD, EL PASO, TX
79902
CITE: (I-183 SN218616)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--AIRCRAFT MAINTENANCE HANGAR, COLUMBUS AFB, MS, BASE
PLUS OPTION 1
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0050 (DACA01-98-B-0012)
AMT $1,981,701
DTD 062998
TO Pease Construction Inc, 628 Chaney Dr Suite D, Collierville,
TN 38017 (S)
CITE: (I-183 SN218622)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--GRAFORD, TX 76449-9998
POC N/A
CNT 482980-98-A-0135
AMT $42,200.00
LINE N/A
DTD 070298
TO Penntex Construction Co., Inc., 1615 Rogers RD., Ft. Worth,
TX 76107-6513
CITE: (W-183 SN218713)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPAIR FOUNDATIONS, CAPEHART HOUSING, MEDINA ANNEX
TX
POC SSgt Charles Garcia 210-671-1732
CNT F41636-98-C-0009
AMT $605,716.07
DTD 062698
TO Navales Enterprises Inc., dba A Plus Services Unlimited 12910
Flagship Drive San Antonio, Tx 78247
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: garciach@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-182 SN218172)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--WOODS CREEK GABION RETAINING STRUCTURES
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Michael R. Blinn, 406/329-3756
CNT 50-03R6-8-BI004
AMT $119,418.00
LINE N/A
DTD 062698
TO Jim Clark & Son Contractor, P.O. Box 186, Stevensville, MT
59870
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-182 SN218206)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
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--SEALCOAT AIRPORT RAMP AND TAXIWAY
POC J. H. O'MALLEY
CNT DTCG87-98-C-643028
AMT $181,500.00
DTD 063098
TO Brechan Enterprises, Inc., 2705 Mill Bay Road, Kodiak, AK.
99615
LINKURL: jo'malley@cgalaska.uscg.mil/milpac
LINKDESC:
EMAILADD: jo'malley@cgalaska.uscg.mil/milpac
EMAILDESC:
CITE: (W-182 SN218250)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--INSTALL ELEVATOR BLDG. 1
POC E.O. McCoy (785) 350-4317
CNT V677C-578T
AMT $838,000
DTD 060298
TO General Building Contractors, Inc., 6260 SW 9th Terrace, Suite
B, Topeka, KS 66615
CITE: (W-183 SN218361)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--DEMOLITION BLDG. 7302, KEESLER AIR FORCE BASE, MS
POC POC: DEBORAH TAYLOR (843)820-5927
CNT N62467-97-C-0867
AMT $397,870.00
DTD 052098
TO Eagle Amalgamated Services, Inc. PO Box 178, Gibsonton, FL
33534-0178
CITE: (W-183 SN218402)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ FOR ALTERATIONS, RENOVATIONS, REPAIRS, DEMOLITON
AND MINOR CONSTRUCTION FOR FIELD OFFICE FT. WORTH, TX AND AREA
OF RESPONSIBILITY
POC POC: BARBARA GREEN (843) 820-5906
CNT N62467-98-D-0952
AMT $329,773.00
DTD 063098
TO MCC Construction Corporation 5275 DTC Parkway, Englewood,
CO 80111-2752
CITE: (W-183 SN218405)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ FOR ALTERATIONS, RENOVATIONS, REPAIRS, DEMOLITON
AND MINOR CONSTRUCTION FOR FIELD OFFICE FT. WORTH, TX AND AREA
OF RESPONSIBILITY
POC POC: BARBARA GREEN (843) 820-5906
CNT N62467-98-D-0908
AMT $50,000.00
DTD 063098
TO S. Hakim Construction, Inc., PO Box 171206, Arlington, TX
76003
CITE: (W-183 SN218414)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ FOR ALTERATIONS, RENOVATIONS, REPAIRS, DEMOLITON
AND MINOR CONSTRUCTION FOR FIELD OFFICE FT. WORTH, TX AND AREA
OF RESPONSIBILITY
POC POC: BARBARA GREEN (843) 820-5906
CNT N62467-98-D-0909
AMT $75,000.00
DTD 063098
TO Todd Construction Co., Inc., PO Box 770314, Oklahoma City,
OK 73177-0314
CITE: (W-183 SN218416)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--IDIQ FOR ALTERATIONS, RENOVATIONS, REPAIRS, DEMOLITON
AND MINOR CONSTRUCTION FOR FIELD OFFICE FT. WORTH, TX AND AREA
OF RESPONSIBILITY
POC POC: BARBARA GREEN (843) 820-5906
CNT N62467-98-D-0992
AMT $50,000.00
DTD 063098
TO Southwind Construction Co., Inc., 1701 South State Street,
Edmond, OK 73013-3633
CITE: (W-183 SN218418)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--VISITOR ACCESSIBILITY IMPROVEMENTS AT THE MONTEZUMA
NATIONAL WILDLIFE REFUGE, SENECA FALLS, NEW YORK
POC Christopher Murphy, (413) 253-8235
CNT 501818C030
AMT $123,320.00
LINE Base Bid and Additive Bid Items 1 and 2
DTD 070298
TO C.D. Wimmer Paving, Inc., 146 York Street, Auburn, NY 13021
CITE: (W-183 SN218468)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (NORTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0006
AMT $2,500,000.00
DTD 042198
TO Janus Corporation, 3795 Pacheco Blvd., Ste. C, Martinez, CA
94553-2130
CITE: (W-183 SN218503)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (NORTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0007
AMT $2,500,000.00
DTD 042198
TO Marcor Remediation Inc., 14072 Catalina St., San Leandro,
CA 94577-5508
CITE: (W-183 SN218507)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (NORTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0008
AMT $2,500,000.00
DTD 040298
TO A C and S Inc., 2340 East Artesia Blvd., Long Beach, CA 90805-1740
CITE: (W-183 SN218514)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (NORTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0008
AMT $2,500,000.00
DTD 040298
TO A C and S Inc., 2340 East Artesia Blvd., Long Beach, CA 90805-1740
CITE: (W-183 SN218517)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (NORTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0009
AMT $2,500,000.00
DTD 040298
TO APC Contractors Inc., 4606 N. Bendel Ave., Fresno, CA 93722-3904
CITE: (W-183 SN218520)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (NORTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0010
AMT $2,500,000.00
DTD 042198
TO Karcher Environmental Inc., 2300 E. Orangewood Ave., Anaheim,
CA 92806-6112
CITE: (W-183 SN218522)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REMOVE RUBBER DEPOSITS/PAINT AND RESTRIPE AIRFIELD
PAVEMENTS AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Contact Katherine Overby, Contracting Officer, (209) 998-3904.
CNT N62474-98-C-3531
AMT $112,738.80
DTD 062998
TO TO Rampart Construction Services, LP, 530 Moon Clinton Road,
Coraopolis, PA 15108
CITE: (W-183 SN218524)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (NORTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0011
AMT $2,500,000.00
DTD 040298
TO LVI Environmental Services Inc., 851 81st Avenue Unit B, Oakland,
CA 94621-2520
CITE: (W-183 SN218527)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPAIR HVAC SYSTEM, BUILDING 160 AT THE NAVAL AIR
STATION, LEMOORE, CALIFORNIA
POC Contact Katherine M. Overby, Contracting Officer
CNT N62474-98-C-3517
AMT $423,990.00
DTD 063098
TO To R. J. Lanthier Company, Inc., 485 Corporate Drive, Escondido,
California 92029-1507
CITE: (W-183 SN218533)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (SOUTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0012
AMT $2,500,000.00
DTD 042198
TO Janus Corporation, 3795 Pacheco Blvd., Ste. C, Martinez, CA
94553-2130
CITE: (W-183 SN218536)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (SOUTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0013
AMT $2,500,000.00
DTD 040298
TO Marcor Remediation Inc., 14072 Catalina St., San Leandro,
CA 94577-5508
CITE: (W-183 SN218539)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (SOUTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7206
CNT 052571-98-B-0014
AMT $2,500,000.00
DTD 040298
TO A C & S Inc., 2340 East Artesia Blvd, Long Beach, CA 90805-1740
CITE: (W-183 SN218541)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (SOUTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0015
AMT $2,500,000.00
DTD 040298
TO Midwest Environmental Control Inc., 4708 Angola Road, Toledo
OH 43615-6409
CITE: (W-183 SN218542)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (SOUTHERN CALIFORNIA)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0016
AMT $2,500,000.00
DTD 042198
TO Karcher Environmental Inc., 2300 E. Orangewood Ave., Anaheim,
CA 92806-6112
CITE: (W-183 SN218544)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (HAWAII)
POC Janus Corporation, 3795 Pacheco Blvd., Ste. C, Martinez,
CA 94553-2130
CNT 052571-98-B-0017
AMT $2,500,000.00
DTD 042198
TO Janus Corporation, 3795 Pacheco Blvd., Ste. C, Martinez, CA
94553-2130
CITE: (W-183 SN218548)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--IQC ASBESTOS AND LEAD-BASED ABATEMENT (HAWAII)
POC John J. Fraher - (650) 615-7214
CNT 052571-98-B-0023
AMT $2,500,000.00
DTD 061198
TO Marcor Remediation Inc., 14072 Catalina St., San Leandro,
CA 94577
CITE: (W-183 SN218550)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--UPGRADE KC-135 FLIGHTLINE PAVEMENTS, FAIRCHILD AFB,
WASHINGTON AIR NATIONAL GUARD STATION
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Captain
Mike Nester, Project Officer, 509/247-7353
CNT DAHA45-98-C-0004
AMT $2,312,580.00
LINE N/A
DTD 070298
TO Garco Construction Company, East 4114 Broadway, Spokane, WA
99202
CITE: (W-183 SN218567)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--LAWTON/FORT SILL OPERATING LOCATION (OPLOC), FORT
SILL, OKLAHOMA
POC Randy Bratcher, Contracting Division 918/669-7273
CNT DACA56-98-C-0030
AMT $8,385,473
LINE N/A
DTD 063098
TO Wilco/Todd, A Joint Venture, P.O. Box 795, Altus, OK 73522-0795
CITE: (I-183 SN218657)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 53 DECOY LAUNCHING SYSTEM ORDALT KITS
POC Catherine Palmer, Contract Specialist, (SEA 02523),(703)
602-8000 X561
CNT N00024-98-C-5408
AMT $6,793,000.00
LINE N/A
DTD 061698
TO Sippican Inc., Seven Barnabas Road, Marion, MA 02738-1499
CITE: (W-183 SN218292)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronatuical Systems Center, ASC/YUK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 10--JOINT DIRECT ATTACK MUNITION (JDAM) LOW RATE INITIAL
PRODUCTION (LRIP) LOT 2
POC Ms. Emily Jay, Contracting Officer, (850) 882-3070
CNT F08626-94-C0003, P00110
AMT $42,227,479
DTD 062298
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, 8181 Aviation Drive, Berkeley, MO 63134
CITE: (W-183 SN218519)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--FABRICATE AND LAP M1020 IGNITION CARTRIDGE
POC Louis J. Sylvain, Contracting Officer, (973) 724-3965
CNT DAAAE30-98-C-1072
AMT $3,301,848
DTD 063098
TO Pocal Industries, Inc., 100 Electric Street, Scranton, PA
18509
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-183 SN218598)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT OT OVERHAUL/REPAIR ACTUATOR --1650011678680
CNT F34601-98-C-0167, F34601-98-R-06082
AMT $177,881
DTD 070198
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-183 SN218667)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT-GOVERNOR OVERHAUL APPLICABLE --1650003023093
CNT F34601-98-G-00070020, FD2030-98-0-6094
AMT $47,002
DTD 070198
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-183 SN218669)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 16--HC130H SENSOR UPGRADE SYSTEM!!
POC Contact: Contracting Officer: L. Scott Palmer, Ph: 202/267-2489!!
CNT DTCG23-98-C-EA8016!!
AMT $15,606,988!!
LINE 0001/0002/0003/0003A!!
DTD 062598
TO WESCAM,Inc.,45 Innovation Drive, Flamborough, Ontario, Candada,
L9H7L8!!
CITE: (W-183 SN218691)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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--DEVELOPE & CONDUCT A ONE WEEK SUBSAFE/QUALITY MAINTENANCE
TRAINING COURSE FOR SHORE INTERMEDIATE ACTIVITY (SIMA) SAN
DIEGO
POC K. A. Toombs 757-688-5573
CNT 4t37
AMT $80,000
LINE na
DTD 062598
TO Newport News Shipbuilding & Drydock Company 4101 Washington
Avenue, Newport News VA. 23607-2787
CITE: (W-183 SN218394)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0797DM0114873
AMT $25,559
DTD 042798
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-182 SN218270)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--SCREEN ASSEMBLY,GAS
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010496G01015101,
Sol Nr N00104-98-Q-DD09, NIIN 010066270
AMT $88,061
LINE N/A
DTD 070698
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
- -6301 (ACNSPCC0701003-001)
CITE: (I-182 SN218238)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,SPECIAL
POC Contact Point, Michael P Furry, 0212.12, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010496G01015102, Sol Nr N00104-98-R-DC62, NIIN 012944162
AMT $227,276
LINE N/A
DTD 070998
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
- -6301 (ACNSPCC0701003-002)
CITE: (I-182 SN218239)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 28--OVERHAUL OF SOLAR GAS TURBINES
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-98-D-50027/DTCG40-97-R-50025
AMT Est. $1,431,020.00
LINE All items
DTD 063098
TO Solar Turbines Inc., 2200 Pacific Highway, San Diego, CA 92186
(AC0701001-06)
CITE: (I-182 SN218255)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE ASSY STATOR APPL TO J69 ENGINE --2840012252327PE
CNT F09603-97-G-0018SA14, FD2050-97-4-9293
AMT $294,661
DTD 062298
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-183 SN218309)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DOUBLER/SPAD; P/N 1783M42P01; 1500 EA --2840014258027PR
CNT F34601-97-G-00020221, FD2030-98-4-9512
AMT $34,395
DTD 063098
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-183 SN218666)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 30--ROLLER, FOAM, OCR/BCS STACKER
POC Suzanne Saragusa, Contracting Officer, (785) 861-2860, Fax
(785) 861-2862
CNT 198525-98-B-0779
AMT $211,500
LINE 01
DTD 063098
TO Day International Inc., P. O. Box 338, Dayton, OH 45401-0338
CITE: (W-182 SN218188)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--4 1/2 BEARING; P/N 452395; 362 EA --3110008682742RV
CNT F34601-98-C-0210, F34601-98-R-52918
AMT $440,192
DTD 070198
TO Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280
CITE: (I-183 SN218668)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Shellie Heislen (816) 823-1719
CNT GS-21F-0007H
AMT $15,027,942
LINE 3
DTD 070198
TO Absocold Corporation, 1122 NW "T" Street, Richmond, IN 47375
CITE: (W-183 SN218688)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Shellie Heislen (816) 823-1719
CNT GS-21F-0005H
AMT $205,000
LINE 4
DTD 070198
TO Portable Cooling Sales, 646 Paseo Grande, corona, CA 91720
CITE: (W-183 SN218692)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Shellie Heislen (816) 823-1719
CNT GS-21F-0004H
AMT $130,000
LINE 4
DTD 070198
TO Aqua Mist, Inc, 104 Progress Lane, Suite 10, Winston-Salem,
NC 27106
CITE: (W-183 SN218698)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--PUMPING ASSY FL
POC JOHN DENYS, (810)5747231
CNT DAAE0798CT255
AMT $231,309
DTD 061798
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-182 SN218269)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--HEAT EXCHANGER TUBE BUNDLES
POC Donna Flagg, Contract Specialist, 207-438-2585
CNT N00102-98-C-0509
AMT $384,848.
LINE 0001
DTD 063098
TO AQUA CHEM INC., WATER TECHNOLOGIES 3001 E. John Sever Hwy,
Knoxville, TN 37914
CITE: (W-183 SN218359)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498CCA15, Sol Nr N00104-98-R-CB44, NIIN 011610811
AMT $118,580
LINE N/A
DTD 071098
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC0701003-003)
CITE: (I-182 SN218240)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 98-P-80637
AMT $113662
LINE N/A
DTD 042998
TO Ways Unlimited, Inc, 16 Wheeler Lane, Acton, MA 01720
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-183 SN218321)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LVRS BASE STATIONS & WARRANTIES - OPTION
POC C. Geiss, Contract Specialist, 732-427-1371. J. Kulaga, Contracting
Officer, 732-427-1356.
CNT DAAB07-95-C-J260
AMT $1,013,696.65
LINE 00xx
DTD 063098
TO Phototelesis Corp., 700 Lincoln Center, San Antonio, TX 78230
EMAILADD: geissc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-183 SN218560)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--OVERHAUL AND REPAIR LRU'S, TRAINING, & TECHNICAL
SUPPORT OF AN/FPN-66A
POC M. McMullen, Contract Specialist, 732-427-1673.
CNT DAAB07-98-D-B312
AMT $9,300,000.00
LINE 00xx
DTD 063098
TO Airsys ATM Inc., 23501 West 84th St. Shawnee, KS 66227
EMAILADD: mcmullem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-183 SN218596)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTROMAGNETIC INTERFERENCE (EMI) TEST RECEOVED
POC TERI BERRIAN , CONTRACT SPECIALIST, 301-342-1825 EXT 184
CNT N00421-98-C-1145
AMT $127,370.99
LINE 0001
DTD 052798
TO Tektronix, Inc., PO BOX 4600, Beaverton, OR 97076-4600
EMAILADD: berrian_teri%PAX9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-183 SN218592)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--ELECTRIC SOLENOID
POC Alice F. Schick, 785-861-2853, FAX 785-861-2862
CNT 198525-98-B-0787
AMT $115,950.00
DTD 070298
TO Ram Manufacturing Co., Inc., 3172 E Deseret Dr., St. George,
UT 84770-5449
CITE: (W-183 SN218703)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--AMPLIFIER,ELECTRONI
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498CAA09, Sol Nr N00104-97-T-6363, NIIN 012450528
AMT $228,650
LINE N/A
DTD 062998
TO Westinghouse Norden Systems , Melville ,NY 11747-0000 (ACNSPCC0701003-004)
CITE: (I-182 SN218241)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--DIESEL GENERATOR SETS
POC Jaime Rios, Contract Specialist, (760) 939-8703
CNT SOL N68936-98-R-0113, CONTRACT# N68936-98-C-0156
AMT $207,485
LINE 0001 - 0002
DTD 070198
TO Power Systems Associates, P.O. Box 227044, Los Angeles, CA
90022
CITE: (I-183 SN218641)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UNIVERSAL TEST SYSTEM. COMPLETE SYSTEM FOR COMPRESSION/TENSION
TESTING AND DATA STORAGE
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8080
AMT $24,132
DTD 062698
TO SATEC Systems Inc, 900 Liberty Street, Grove City, PA 16127
9005
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218475)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--DICES II TO DICES III UPGRADE AND ANCILLARY SYSTEM
EQUIPMENT
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@lerc.nasa.gov
CNT NAS3-98121
AMT $127915
DTD 070198
TO Quintron Systems, Incorporated, 2105 S. Blosser Road, Santa
Maria, CA 93454-7311
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Timothy.C.Pierce@lerc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218476)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SENSOR; P/N 1525M36P07; 23 EA --6685014371133PR
CNT F34601-98-M-0796, FD2030-98-4-9523
AMT $41,170
DTD 070198
TO Rosemount Aerospace Inc, 1256 Trapp Rd, Eagan Mn 55121-1217
CITE: (I-183 SN218670)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--CHEMICALS-ATOMIZED ARGON POWDER
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
CNT NAS3-98119
AMT $228445
DTD 062698
TO Crucible Research, 6003 Campbells Run Road, Pittsburgh, PA
15205-1022
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-183 SN218479)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0149/Contract# GS06T98BNM0867
AMT $35,124.00
LINE N/A
DTD 062998
TO Timeplex Federal Systems, Inc., 12150 Monument Drive, Suite
750, Fairfax, VA 22033-4054 (AC0701001-02)
CITE: (I-182 SN218224)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0150/Contract# GS06T98BNM0864
AMT $53,438.00
LINE N/A
DTD 062698
TO Anacomp, Inc., 12365 Crosthwaite Circle, Poway, CA 92064 (AC0701002-03)
CITE: (I-182 SN218225)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0151/Contract# GS06T98BNM0874
AMT $68,400.00
LINE N/A
DTD 062698
TO Prototype, Inc., 3550 Round Barn Blvd., #302, Santa Rosa,
CA 95403 (AC0701001-04)
CITE: (I-182 SN218226)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--AWARD OF 660 TRICON-CONFIGURED CONTAINERS
POC Sarah Wiley (703) 681-9770
CNT DAMT01-98-C-9846
AMT $1,756,800.00
LINE 0001, 0002
DTD 063098
TO Military Transport Inc, 211 College Road, Princeton, NJ 08540
CITE: (W-183 SN218350)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES (TRAYPACK)
POC Joni Stephens, Contract Specialist, 717-770-5912 or Merlene
DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-D-5003
AMT $661,000.00 Estimated per year
DTD 063098
TO Box USA, Rd. #3, Box 167A, Eighty Four, PA 15330
CITE: (W-183 SN218528)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, POLYESTER/WOOL GABERDINE
CNT SP0100-98-M-CB41
AMT $56,095.62
LINE 0001AA THROUGH 0014AA
DTD 070198
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-183 SN218315)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-98-C-1028
AMT $1,053,548.10
LINE 0001AA THROUGH 0023AA
DTD 070298
TO Seagoing uniform Corp 211 Marshville Blvd P O Box 220 Marshville
NC 28103
CITE: (I-183 SN218363)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HOOD, FLYER'S, COLD WEATHER, ARAMID
CNT SP0100-98-C-5041
AMT $94,463.38
LINE 0001AA THROUGH 0003AA
DTD 070198
TO Propper Intl Inc 1040 Calle W F Brennan guanajibo Ind Mayaguez
PR 00680-1365
CITE: (I-183 SN218364)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0017
AMT $262,800.00
LINE N/A
DTD 062998
TO Nuttall Trucking Inc., 3939 Reno Hwy., Fallon, NV 89406
CITE: (W-183 SN218404)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 89--DAIRY PRODUCTS
POC Contact Marilyn Whalon, 303/275-5260, Contracting Specialist
Mary Anne Ward
CNT 54-82X9-8-069MAW
AMT $34,295
LINE ALL ITEMS
DTD 070198
TO Meadow Gold Dairy, P.O. Box 8057, Missoula, MT 59807
CITE: (I-183 SN218646)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: SOLE SOURCE PROCUREMENT
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received within sixteen days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with 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. FISC San Diego intends to negotiate with Kongsberg
Simrad Inc., 1225 Stone Drive, San Marcos, CA 92069. You may
contact the Contracting Officer by FAX at (619) 532-2347, c/o
Bill Archambeault, Contract Specialist, for any additional
information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@fmso.navy.mil
EMAILDESC:
619-532-2347 (fax)
CITE: (W-182 SN218163)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: YEAR 2000 COMPLIANCE
DESC: As we approach the Millennium, we are concerned about the
computer hardware and software processes using two digits in
the date and whether or not our equipment will perform correctly
on January 1, 2000. This is commonly referred to as the millennium
problem or "bug" and we, at the U.S. Army Tank-automotive and
Armaments Command, have taken steps to meet this challenge.
I have assigned a Project Manager, established a Year 2000
(Y2K) Team and developed a Y2K Action Plan to help us sustain
continuous operations up to, through, and beyond the millennium.
As a potential provider of goods and services you are an important
port of this effort. We also need to be certain that your operations
aren't adversely affected by the turn of the century because
adverse effects on your operations. We would like to know the
status of your efforts to review your business processes that
are dependent upon computer technology and to ask you to take
necessary actions to ensure the Year 2000 doesn't adversely
affect operations. Please consider, not only your company's
hardware and software, but also those of your subcontractors
and Government Furnished Equipment(GFE). The following is a
list regarding some of the areas we considered in your Y2K
efforts. Heating Ventilation and Air Conditioning: Intrusion
Detection Devices; Industrial Plant Equipment (IPE); Power
Plants; Steam Generation Plants; Traffic Lights; Fire Alarms;
Hazardous Material Management Systems; Requisitioning or Ordering
Systems; Inventory Systems; Financial Systems; R&D Systems;
Computer Aided Drafting Systems; Local Unique Systems/Application
(including user-developed desktop applications; Personal Computers;
Commercial Off the Shelf Software; E-Mail; Network Hardware/Software;
Mini-Computer Hardware/Software; Mainframe Computer Hardware/Software
Telecommunications; Utilities (electrical, gas, water), etc.,
and Interfaces important to any of the above. Questions regarding
this matter can be addressed to Mr. Stan Kulczycki, TACOM-Warren
at (810) 574-7132; e-mail address: kulczycki@cc.tacom.army.mil;
Ms. Mary Hernandez, TACOM-Warren, (810) 574-8134; e-mail address:
hernandez@cc.tacom.army.mil; Mr. Mike Boedeker, TACOM-ACALA,
(309) 782-3324; e-mail address: mboedeke@ria-emh1.army.mil
or Mr. Eric Bankit, TACOM-ARDEC, (973) 724-5382; e-mail address:
ebankit@pica.army.mil. For more information regarding this
action and your participation visit our web site at: http://www.tacom.army.mil/acqcen/Y2K.pdf.
LINKURL: http://www.tacom.army.mil/acqcen/Y2K.pdf
LINKDESC:
CITE: (W-182 SN218185)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: DLA INDUSTRY INPUT DAY--DISTRIBUTION/WAREHOUSING SERVICES
DESC: The Defense Logistics Agency will host an Industry Input
Day on July 16, 1998, from 1:00 PM to 4:00 PM at the DLA Headquarters,
8725 John J. Kingman Road, Fort Belvoir, VA 22060. DLA's intention
is to issue three Requests for Proposals (RFPs) for the operation
of three distribution facilities: Defense Depot Columbus, Ohio
(DDCO), Defense Depot Barstow, California (DDBC), and Defense
Depot Warner-Robins, Georgia (DDWG). The RFPs will be issued
in accordance with OMB Circular No. A-76, Performance of Commerial
Activities. The facilities are responsible for receipt, inspection,
storage, issue, packaging, and some specialized functions.
Additional information may be found at the Defense Distribution
Center (DDC) web page at http://www.ddc.dla.mil. The intent
of Industry Input Day is to open communication between the
Government and Industry by providing an overview of the requirements,
obtaining industry input to the Performance Work Statement
(PWS), and conducting an informal market survey. Draft RFPs
for the three facilities will be available at http://www.supply.dla.mil
OR by request from the Contracting Officer. Advance registration
for the Industry Input Day is required. Registration may be
done via email to defense_depots@dscc.dla.mil. Please include
attendee name(s), company name, address, and telepone number.
Confirmation will be by return email. Directions to DLA Headquarters
may be found under "About DLA/Directions to DLA Headquarters"
at http://www.supply.dla.mil. Requests for inclusion on the
bidders list or for additional information should be addressed
to the Contracting Officer, Ms. Deborah Raita, DSCC-DR, P.O.
Box 16704, Columbus, OH 43216-5010. Email may be sent to Deborah_Raita@dscc.dla.mil.
LINKURL: http://www.supply.dla.mil; http://www.www.ddc.dla.mil
LINKDESC:
here for more Information on Distribution Facilities
EMAILADD: deborah_raita@dscc.dla.mil
EMAILDESC:
email for additional information and inclusion on bidders list
CITE: (W-182 SN218186)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPO50098-R-0025 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-183 SN218302)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENER 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-183 SN218303)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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: 2902 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-183 SN218304)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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
4DISC 57673 1800061 NTT016 4 TRANSDUCER 6685-01-437-9553
4
CITE: (W-183 SN218306)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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-183 SN218307)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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, 213-697-3937
CITE: (W-183 SN218308)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 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-183 SN218322)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: --GENERAL NOTICE REGARDING SOLICITATION MAILING LIST
REGISTRANTS
DESC: The Volpe Center Acquisition Division web site recently
experienced some technical difficulties with its Solicitation
Mailing List (Vendor Registration) feature. As a result, some
interested parties may have been excluded from the bidder's
mailing lists which are used to send e-mail notifications when
procurement actions are posted. To ensure that interested parties
receive e-mail notification of the posting of a procurement
action, all parties who registered at this site after May 1,
1998 are encouraged to re-register.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: souzad@volpe.dot.gov
EMAILDESC:
CITE: (D-183 SN218323)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVY SURFACE WARFARE TRAINING BRIEFING TO MODELING AND
SIMULATION INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry The National
Training Systems Association (NTSA), an affiliate of the National
Defense Industrial Association (NDIA), is pleased to present
an important briefing to Industry on Navy Surface Warfare Training.
The Director of the Navy Surface Warfare Division (N86) and
other senior leaders will discuss current issues and key initiatives
of afloat, imbedded, and shore based training, Battle Force
Tactical Training, and new developments in Littoral Warfare
Training within the new naval strategy. . July 22, 1998,
Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
information may be found at the National Training Systems Association
website http://www.trainingsystems.org or call NTSA, Jessica
Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.
LINKURL: http://www.trainingsystems.org
LINKDESC:
and registration information.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-183 SN218342)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TESTING AND TRAINING: A NATIONAL PARTNERSHIP, 1ST ANNUAL
SYMPOSIUM AND EXHIBITION
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
SYMPOSIUM AND EXHIBITION First in a series dedicated to the
development of 21st Century partnerships among government,
industry, and academia in the areas of defense-related testing
(DT, OT, and LFT) and training, this symposium will review
the accomplishments in fulfilling the objectives of these communities
to conduct more cost effective testing and training through
improved cooperation and coordination. It will provide a forum
for enhanced communication and understanding across a spectrum
of current and future defense issues. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
Exhibit Information: Barbara McDaniel at (703) 247-2569, FAX
(703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
Information: Jessica Drake at (703) 247-9471, FAX (703) 243-1659,
or E-mail jdrake@ndia.org; refer to meeting #81D. (Homepage:
http://www.trainingsystems.org)
LINKURL: http://www.trainingsystems.org
LINKDESC:
and exhibition information.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-183 SN218344)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: A -- RESEARCH AND DEVELOPMENT -- 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 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-183 SN218356)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: FEDERAL SUPPLY SERVICE ELECTRONIC VENDOR GUIDE
DESC: Vendor Guide - Electronic Version Now Available at http://pub.fss.gsa.gov/vendorguide/.
WHAT'S JUST OUT? The electronic version of the VENDOR GUIDE
is now available via the Internet. Vendors have a quick and
easy way to access information, tips and links from the FSS
Home Page/FSS Schedules. Just click on the bullet "Doing Business
with GSA." The updated version replaces the previous paper
version. WHAT IS IT? The Guide helps vendors understand how
to participate in the Federal Supply Service Multiple Award
Schedules Program. The Guide provides assistance and guidance
to the vendor community; it is not a regulation. HOW DOES IT
HELP VENDORS? The Guide assists vendors interested in getting
a share of the Federal Government market. It provides a brief
overview of the Federal Supply Schedules; explains terms
and conditions; and links to various websites, including
solicitation information. For additional information email
Schedules.FCOC@gsa.gov.
LINKURL: http://pub.fss.gsa.gov/vendorguide/
LINKDESC:
EMAILADD: Schedules.FCOC@gsa.gov
EMAILDESC:
CITE: (W-183 SN218578)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - DOD UNIQUE IMPLEMENTATION CONVENTIONS FOR ASC X12
3070 TRANSACTIONS; 602V - TRANSPORTATION SERVICES TENDER (VOLUNTARY)
DESC: The Department of Defense is developing DoD Unique standard
implementation conventions to be used in transmitting electronic
data using ANSI X12 Version 3070 DoD Implementation Conventions
for ASC X12 transaction 3070; 602V - Transportation Services
Tender (Voluntary) is available for public comment. Documents
are available in electronic format from the World Wide Web
(WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html and from
anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/DoD/CBD.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed by email to Mr. Ron Freed, freedr@transcom.safb.af.mil
or Ms. Kathy Sneider, sneiderk@transcom.safb.af.mil. The
public comment period closes August 2, 1998 (or 30 days from
the date of publishing) Contact Jean-Philippe Favreau EDI
Standards Management Program, Attn: DoD Unique Implementation
Convention Information Technology Laboratory National Institute
of Standards and Technology, NIST-North, Room 458, Gaithersburg,
MD 20899, Tel: (301) 975-3634.
CITE: (W-183 SN218683)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: L-UPGRADE OF ADCP SIMULATOR INCLUDING HARDWARE AND SOFTWARE
FOR MCTSSA CAMP PENDLETON, CA ON A SOLE SOURCE BASIS!!
DESC: The Government intends to issue on a sole-source basis
under the Simplified Acquisition Procedures an order with Advanced
Programming Concept (APC), Austin, TX for the Upgrade of the
Air Defense Communications Platform (ADCP) Simulator and configuration
of a proprietary data link test tool. To the Government's knowledge,
Advanced Programming Concept is the only source that can provide
the required hardware/software upgrade, as the software for
the data link test tool is proprietary of Advanced Programming
Concept and hence not available through dealers or other third
parties. This is not a request for quotations nor an announcement
of a forthcoming solicitation. Requests for copies of a solicitation
in response hereto shall not be honored or acknowledged. Any
responsible firm that feels it has the capability to provide
the required upgrade to include providing and configuration
of the proprietary data link test tool may contact the referenced
contract specialist or contracting officer. This requirement
shall be awarded on an all or none basis. All responses submitted
for consideration are due via U.S. mail in the MCTSSA Contracts
Office, P.O. Box 555171, Camp Pendleton, CA 92055-5171 within
15 calendar days after publication of this notice. Respondents
should refer to ADCP Simulator Upgrade and must describe the
respondent's capability to provide the required upgrade. All
responses from responsible sources will be fully considered.
If no affirmative written responses are received by 16 July
1998 to the effect that a comparable source exists, an order
will be placed with Advanced Programming Concept for the requirements
stated herein.*****
CITE: (W-183 SN218716)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS; 867D - PRODUCT TRANSFER & RESALE REPORT (DEMAND
REPORTING), ET AL.;
DESC: The Joint Federal/DoD Logistics Functional Working Group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 4010. Federal Implementation Convention for
ASC X12 transactions 867D - Product Transfer and Resale Report
(Demand Reporting) and 846S - Inventory Inquiry/Advice (Logistics
Reassignment Storage Transfer Order/Reply) are available for
public comment. Documents are available in electronic format
from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes August 2, 1998 (or 30 days
from the date of publishing) Contact Jean-Philippe Favreau
EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working Group Information Technology
Laboratory National Institute of Standards and Technology,
NIST-North, Room 458, Gaithersburg, MD 20899, Tel: (301)
975-3634.
CITE: (W-183 SN218697)
[Commerce Business Daily: Posted in CBDNet on July 2, 1998]
[Printed Issue Date: July 7, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTION FOR ASC X12 4010
TRANSACTION; 840 REQUEST FOR QUOTATION
DESC: The Procurement Functional Working Group is developing
standard implementation conventions to be used by the Federal
Government in transmitting electronic data using ANSI X12 Version
4010. A Federal Implementation Convention for ASC X12 transaction
set 840 Request for Quotation is available for public comment.
This document is available in electronic format from the
World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/PFWG.
The ftp login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to fedprocurefwg@edi.oti.disa.mil and
t.boland@nist.gov. The public comment period closes August
2, 1998 (or 30 days from the date of publishing). Contact
Tim Boland, EDI Standards Management Program, Attn: Federal
Procurement Functional Workgroup, Information Technology Laboratory,
National Institute of Standards and Technology, NIST-North,
Building 820, Room 517 Gaithersburg, MD 20899 Tel: (301)
975-3608
CITE: (W-183 SN218712)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--SALE OF RADIOGRAPHIC/FLUOROSCOPIC X-RAY SYSTEM
DUE 071398
POC Annie Bell, Contract Specialist, (415) 750-2240
DESC: The Veterans Affairs Medical Center, 4150 Clement Street,
San Francisco, CA is planning the sale of one (1) each Radiographic/fluoroscopic
X-ray system consisting of the following components: Rad tube,
Fluoro tube, MPX 100 generator, RPX 90 table, 88 spot film
device, 20" monitor, 105mm photo spot camera, ordograph II
tomographic unit. Manufacture: GE Model MPX 100; Acquisition
date of equipment: 9/1/83; Acquisition cost: $411,209; Condition
code: Used-Fair. Information on inspection date, terms and
conditions are included in the bid package. Request for bid
packages shall be faxed to Annie Bell @ (415) 750-2170 or call
(415) 750-2240.
CITE: (W-182 SN218170)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8068- HAZARDOUS, SHIP SALE - MISC. BARGES
AND BOATS
DUE 072898
POC Dennis Gohl, Sales Contracting Officer; Phone: (616) 961-7296
DESC: Sale No. 31-8068- Hazardous, Ship Sale Misc. Barges and
Boats
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: dgohl@drms.dla.mil
EMAILDESC:
CITE: (W-182 SN218268)
[Commerce Business Daily: Posted in CBDNet on July 1, 1998]
[Printed Issue Date: July 7, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8642- RECYCLABLE SEALED BID SALE - FERROUS,
NON-FERROUS AND NON-METALLIC
DUE 072398
POC Roosevelt Jamison, Sales Contracting Officer; Phone: (616)
961-7506
DESC: Sale No. 31-8642- Recyclable Sealed Bid Sale Ferrous,
Non-Ferrous and Non-Metallic
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: rjamison@drms.dla.mil
EMAILDESC:
CITE: (W-182 SN218279)