[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: A--BASIC ORDERING AGREEMENT FOR ADVANCE DEVELOPMENT
ON BATTERIES
SOL DAAD01-98-R-0005
DUE 052198
POC Janet Gonzales, Contract Negotiator, (520) 328-6847
DESC: USAYPG has a requirement to establish a Basic Ordering
Agreement (BOA) with Ultralife Batteries (UK) Ltd., 18 Nuffield
Way, Abingdon, Oxfordshire, OX14 1TG, England, on a sole source
basis, for further research and development of conformal solid
polymer electrolyte and conformal Li/MnO2 batteries. Both technologies
must be able to operate under high impulsive accelerations
(100,000 g), high spin, and low temperatures to support instrumenting
various smart weapons platforms. The BOA would run for a period
of 5 years. Individual requirements will be negotiated based
on the factors of that requirement and be awarded under the
BOA terms and conditions. Pricing shall be determined on each
individual contract order based on current and historical data.
The applicable SIC code is 8711 with a dollar standard of $2,5M.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. See Notes 22 and 26.
LINKURL: jgonzales@yuma-emh1.army.mil
LINKDESC:
EMAILADD: jgonzales@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-096 SN186510)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--MEDICAL EXPENDITURE PANEL SURVEY - HOUSEHOLD AND
MEDICAL PROVIDER COMPONENTS
SOL AHCPR-98-0011
POC Therese M. Dick, Contracting Officer, (301) 594-1445, ext.
1172
DESC: The Agency for Health Care Policy and Research seeks to
contract for the continued implementation of the Household
Component (HC) and Medical Provider Component (MPC) of the
Medical Expenditure Panel Survey (MEPS). MEPS is a continuous
national survey of health care use and expenses, and insurance
status for the civilian, non-institutionalized populations
of the United States. The contractor will be responsible for
(1) the fielding of the Household Component, (2) identifying
and generating samples for the Medical Provider and Insurance
Components, (3) fielding the Medical Provider Component, and
(4) delivering complete operational databases, as well as public
use and other analytic files. Each of these tasks will have
specific requirements and challenges. The design of the MEPS-HC
is an overlapping panel design. Panels of approximately 5,000
cases are enrolled each year. The design calls for each panel
household to receive 5 in-person CAPI interviews averaging
about 100 minutes over a 2 1/2 year period. During the HC-interviews,
physicians, hospital, employers, unions and insurers are identified
for follow-up surveys. Signed permission forms are obtained
from the household members (including those other than the
primary respondent). As part of this contract, the Medical
Provider Survey will collect, using a cost-efficient combination
self-administered, mailed and telephone modes, utilization,
charge and reimbursement information from hospitals and physicians
identified as sources of care by the household respondents.
The contract will also extend to post-data collecton processing
including interviewer comment review, data base integrity editing,
analytic editing, statistical matching and imputation of key
analytic variables. The estimated issuance date of RFP No.
AHCPR-98-0011 will be approximately fifteen(15) days from the
date of this notice. Requests for copies of the solicitation
shall be forwarded to the Agency for Health Care Policy and
Research, Attention: Therese M. Dick, Contracts Management
Staff, Suite 601, 2101 East Jefferson Street, Rockville, Maryland
20852. Telephone requests will not be honored; all requests
must be in writing. Faxed requests may be sent to (301) 443-7523.
When available, the solicitation may also be accessed through
the Agency's website at www.ahcpr.gov
CITE: (W-096 SN186531)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--COMMUNICATIONS AND SITUATION AWARENESS SYSTEM FOR
SMALL UNIT OPERATION (PHASE 2) MOD 1
SOL MDA972-98-R-0004
DUE 041798
POC Dr. Mark McHenry, DARPA/ITO, Unclassified Fax (703)696-2204
DESC: This announcement describes minor clarifications to the
DARPA Small Unit Operations CBD announcement published on March
12, 1998. These changes update the content of the SUO SAS Phase
2 Solicitation Process Document (SPD) and System Capabilities
Document (SCD). SPD CHANGES: Changes were made to pages 12
and 14 of the SPD to clarify proposal content and correct a
reference; another change was made to the page 19 of the SPD
to clarify proposal page count. SCD CHANGES: Changes were made
to page 21 of the System Capabilities Document (SCD) to provide
a reference for the Force XXI Land Warrior Draft Description
/ Specification / Work Statement (Rev K) and to modify the
reference to the Land Warrior specification to the latest revision.
GENERAL INFORMATION: Potential offerors can obtain the full
text of these changes to the solicitation, as well as updated
copies of the SPD and SCD from the following website: (http://web-ext2.darpa.mil/tto/sas-docs.htm).
The updated documents are formatted in Microsoft Word for Windows
95/6.0 and are in revision mode to facilitate quick identification
of the changes. Additionally, a copy of the Land Warrior Specification
(Draft Rev M) and the Force XXI Land Warrior Draft Description/Specification/Work
Statement (Rev K) have been posted on the website. ADMINISTRATIVE
INFORMATION: The preferred method for obtaining the new and
revised information is by downloading the new and modified
documents from the DARPA/TTO SUO website. If the offeror does
not have access to the internet, information may obtained by
FAX request to (703) 696-2204, attention Dr. Mark McHenry (MDA972-98-R-0004).
If the offeror does not have access to either the internet
or a FAX machine, written requests may be sent to: MDA972-98-R-0004
INFORMATION, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
CITE: (W-096 SN186566)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM REQUIRMENTS
SOL N/A
POC LT. Hector D. Jimenez, (301) 757-5893
DESC: The Naval Air Systems Command intends to issue a Delivery
Order to General Atomics Aeronautical Systems, Inc. (GA-ASI),
San Diego, CA, to provide engineering support for a Tactical
Common Data Link Flight Demonstration/Integration into the
Predator System. GA-ASI is the sole designer, developer and
supplier of the Predator MAE UAV Air Vehicle, and as such,
is the only source with the technical expertise and required
data to meet the Government's needs. This synopsis is published
for information purposes only. See Notes 22 and 26.
CITE: (W-096 SN186589)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Health
and Environmental Effects Research Laboratory, Western Ecology
Division, 200 SW 35th St., Corvallis, OR 97333
SUBJECT: A--ALTERNATIVE FUTURES SCENARIOS FOR THE CALIFORNIA
MOJAVE DESERT!!
SOL N/A!!
DUE 051598
POC Contact Dr. David Mouat, 541/754-4330!!
DESC: Requirements--The United States Environmental Protection
Agency's (USEPA) Western Ecology Division in Corvallis, Oregon,
anticipates funding a cooperative agreement research study.
The purpose of the research is the development of alternative
future land use and land management scenarios for the California
Mojave Desert, in particular to provide a regional context
for ecosystem management for the Department of Defense (DoD)
installations in the Mojave Desert Region. The research will
be a part of a larger, ongoing research project titled "Analysis
and Assessment of Impacts on Biodiversity: A Framework for
Environmental Management on Department of Defense (DoD) Lands
within the California Mojave Desert" being conducted by the
USEPA under major funding from DoD's Strategic Environmental
Research and Development Program (SERDP). Specific work funded
under the agreement will involve the development of approximately
five future scenarios which will be derived from either existing
data or data produced by the EPA and its other collaborators.
These landscape "futures" will synthesize existing, anticipated,
and/or assumed land use and land management plans for the region
and are expected to include a "planned trend" scenario (i.e.,
based on current trends and existing plans), scenarios designed
to optimize ecological conditions and biodiversity, and scenarios
designed to reflect increased development pressure and growth
in the region. In addition, results from the scenario development
must be effectively communicated and made readily available
to interested stakeholders. This latter element will involve
the development of a framework that will facilitate the use
and further application of the techniques to interested parties.
The study will be cooperative effort involving research staff
from the Western Ecology Division and its collaborators and
the investigator(s) selected through this solicitation. Funding
is anticipated in October, 1998, for a period of approximately
two years. It is anticipated that full funding for the research
will be in the range of from $250,000 to $375,000. The fully
completed Application for Federal Assistance Standard Form
424 and proposal must be received at the address shown below
by May 15, 1998. Proposals will be evaluated according to criteria
outlined in the full RFP. Interested applicants must be eligible
to receive Federal Assistance under the Federal Clean Water
Act, as amended, and the Code of Federal Regulations (CFR)
Part 30-General Regulation for Assistance Programs, and Part
40-Research and Demonstration Grants. Only federal, state,
and local governments, nonprofit institutions of higher education,
individuals or nonprofit research organizations eligible to
receive federal assistance under these Acts should submit proposals.
EPA reserves the right to fund all or parts (options) of one
or more proposals, and/or to fund the options incrementally,
or not to award funding. Application kits for assistance agreements
can be obtained by calling 202/564-5305. To obtain a more detailed
statement of work, contact David A. Mouat, USEPA, Western Ecology
Division, 200 SW 35th St., Corvallis, OR 97333, FAX 541-754-4716,
mouat@mail.cor.epa.gov.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-096 SN186702)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--STATISTICAL CONSULTATION AND SUPPORT FOR COMPLEX
MULTISTAGE SURVEY DATA
SOL NICHD-SS-98-05
DUE 042098
POC Mrs. Lynn Salo, 301-496-4611
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to award a contract for Statistical Consultation
and Support for Complex Multistage Survey Data. We are looking
for capability statements from Small Businesses to determine
if the acquisition should be for Small Business Set-Aside.
For the reader, a brief description of the work to be performed
is as follows. U.S. representative complex multistage sample
surveys are frequently required to produce epidemiological
studies of child mortality and morbidity that are directly
generalizable to the nation, allowing estimates of magnitude
of effects and attributable risks. Appropriate application
of multivariate regression theory and diagnostic techniques
to complex multistage sample surveys is not familiar to most
statisticians or data analysts. Knowledge of underlying statistical
composition of special software applications and experience
in applying such applications is required to support ongoing
analysis of new data sets developed by the NICHD. Data sets
from four very large complex multistage sample survey projects
will be completed between 1998 and 2001 for delivery to NICHD.
These data sets have been created through Interagency Agreements,
contracts for data linkage, or direct surveys performed under
contract to produce epidemiological studies on child and adolescent
health. The data sets that require expertise in multivariate
analysis of multistage complex sample surveys include the following:
1) Linked data on obstetrical hospital capacity and the Follow-up
to the 1988 National Maternal and Infant Health survey, 2)
1988-94 National Health and Nutrition Examination survey (NHANESIII)
with recent linkage to birth certificates for young children,
3) International Comparisons of 1993/94 WHO Study of Health
Behavior in School Children (WHO-HBSC) and 1996 U.S. Study,
and 4)1997/98 World Health Organization Study of Health Behavior
in School Children (WHO-HBSC). In order to do these analyses,
mandatory criteria for the Offeror would include a) a need
for frequent (as often as twice a week) consultation and review
of work at meetings at NICHD necessitating that Offerors be
located within a maximum of one hour's travel time. b) In addition,
Offerors must have demonstrated experience in multivariate
regression analysis of nationally representative complex multistage
sample surveys. Additional requirements of Offerors include
an educational background commensurate with the statistical
knowledge required to perform such analyses. The senior level
consulting statistician (Ph.D) should be available for at least
10% time for the duration of the project. A mid-level statistician
should have experience in supporting and documenting multivariate
analysis of nationally representative complex sample surveys
including the use of diagnostic and regression techniques appropriate
to weighted data. Finally, a recent experience in performing
analysis of health surveys is highly recommended. Sources capable
of doing the above work, please indicate whether you are Small
Business or 8(a), should submit you capability statement by
April 20, 1998 to: Mrs. Lynn Salo, Contract Specialist, CMB,
NICHD, NIH, 6100 Executive Building, MSC 7510, Bethesda, Maryland
20892-7510 (or Overnight courier 6100 Executive Blvd., Rockville,
Maryland 20852). Phone number: 301-496-4611 and FAX number:
301-402-3676.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-096 SN186594)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--OCEAN CIRCULATION AND VARIABILITY STUDY
SOL 40AANE809071
POC Robert R. Curtis, (301) 713-0823, ext. 141
DESC: NOAA intends to award a sole source purchase order to Woods
Hole Oceanographic Institute (WHOI) for the purpose of developing
a study of ocean circulation and variability in the North Atlantic
current and subpolar gyre from satellite altimetry. This study
will utilize existing historical documentation developed by
WHOI staff member, Dr. Philip R. Richardson. Because of Dr.
Richardson's longstanding participation in, and development
of, this work, no other entity is believed to be capable of
performing the required work in accordance with the established
schedule. First deliverables will be required within 90 days
from date of purchase order issuance. No solicitation has been
prepared or is available. Only responses received in writing
and demonstrating the ability to meet the requirements in a
timely manner within 15 days from the date of publication will
be considered. See Numbered Note(s) 22.
CITE: (W-093 SN186413)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: B--WORK SAMPLING STUDIES
SOL PW-233189
POC Deborah P. Runyan, 423-751-7543
DESC: The Tennessee Valley Authority (TVA) plans to request proposals
from qualified firms to perform work sampling studies to produce
an accurate statistical representation of craft worker utilization
rates with cause and effect analysis. Primary assignments will
involve fossil plant outages where major maintenance or modifications
work is being performed. Data will be presented on a shift-by-shift
basis each day and include analysis and insight concerning
cause and effect with recommendations for improvement. TVA
desires to select a firm that has a history of successful experience
in providing similar services. Accordingly, in order to be
considered, Respondents must have experience in an electric
generating plant outage environment and in an environment which
requires that labor be obtained through union referral. The
solicitation will be issued approximately May 1, 1998, and
proposals will be due approximately June 1, l998. Complete
information will be provided with this solicitation.
EMAILADD: dprunyan2@tva.gov
EMAILDESC:
CITE: (W-096 SN186473)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--SAMPLING AND ANALYSIS OF GLACIAL ICE
SOL N/A
POC T. Wade Hillebrant, (208) 526-0547
DESC: (This is not an announcement of the availability of an
RFP or RFQ; do not send a request for a copy of a solicitation.
This is a notice to proceed on a sole source basis. Sources
believing themselves capable may send a statement of capability.
DOE will evaluate any statements submitted to determine it
this procurement should be changed from sole source to competitive.
If changed to competitive, an RFQ would then be issued to those
submitting capability statements.) The purpose of this notice
is to announce the intent of this office to proceed on a sole
source basis to the University of California at Santa Barbara,
for the expertise of Dr. Vladimir Aizen to perform: 1) planning
the acquisition and sampling of glacial ice at the Upper Fremont
Glacier in the Wind River Range of Wyoming and at the Inilcheck
Glacier in the Tien Shan Mountains of Kyrgizstan, and 2) interpretation
and analysis of the isotopic data relevant to climate change
on a regional and global scale. The objectives of the project
are to secure data from glacial ice-core on the distribution
of specific isotopes produced by the above ground testing of
nuclear weapons starting in 1945. These isotopes are used in
studies of ground water at the INEEL site to estimate the time
to transport any mobile contaminants leached from waste disposed
at the site from approximately 1950 to 1970 to down gradient
populations. Objective is to also secure information on the
distribution of specific isotopes related to annual variations
in temperature that can be used to measure past regional climate
change, and through numerical models, predict possible future
climate change. Dr. Aizen and other principals are believed
to be uniquely qualified and the only one(s) capable to perform
this work. Reasons are; 1) unique technical skills to measure
and intrepret information from glacial ice samples and past
related research documented/published in relevant professional
literature, 2) Dr. Aizen is skilled in operations in alpine
glacial environments and has led expeditions to the candidate
sites, 3) Dr. Aizen is a native of Kyrgizstan and provides
personal linkage to the national infrastructure, and 4) Dr.
Aizen is an acknowledged expert in glaciology and climatology
and is well published in these subjects. As stated prior, capable
sources should submit statements explaining its capability.
DOE will then evaluate the statements to determine if the procurement
should be changed to competitive. The procurement is under
the simplified acquisition procedures of FAR Part 13 and is
estimated to cost less than 100k.
EMAILADD: T. Wade Hillebrant may be reached via e-mail at hillebtw@inel.gov
EMAILDESC:
CITE: (W-096 SN186502)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Department of Health, Purchasing and General
Services, 1500 E. Main Street, Room 217, Richmond, VA 23219
SUBJECT: B--STUDY OF VIRGINIA'S SYSTEM FOR DELIVERING HEALTH
SERVICES TO CHILDREN WITH SPECIAL HEALTH CARE NEEDS
SOL RFP# 657I8028
DUE 050498
POC Points of Contact: Fran Finch, VDH Purchasing and General
Services, (804) 786-5186 to obtain a copy of the Request for
Bid and Nancy Bullock, VDH CSHCN Director, for technical inquiries
about the study, (804)786-3693
DESC: The Virginia Department of Health (VDH) is soliciting sealed
proposals to establish a contract through competitive negotiations
for the purchase of consultative services and facilitation
services to conduct a study of and develop recommendations
for the system of health care delivery for children with special
health care needs (CSHCN) in Virginia. The study will focus
on three areas: Need for Services for CSHCN, Components of
the Current System for CSHCN, and Ideal System for CSHCN. The
study and recommendations will be completed in collaboration
with the VDH CSHCN Advisory Task Force and its committees.
By January 31, 1999, the statewide assessment of the needs
of and the service system for children with chronic physical
conditions must be completed. By March 31, 1999, a report
that includes recommendations for improvements in the broad
system of care for CSHCN and plan for the new direction of
VDH and decentralization of the management of the VDH Children's
Specialty Services clinics must be completed. Sealed proposals
for RFP #657I8028 must be received by 3:00 P.M. E.D.T. on May
4, 1998 at the following address: Fran Finch, Virginia Department
of Health, Division of Purchasing and General Services, 1500
East Main Street, Room 217, Richmond, Virginia 23219
EMAILADD: ffinch@vdh.state.va.us
EMAILDESC:
Services contracting officer via e-mail
CITE: (W-096 SN186545)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contracts Management, Parklawn Building, Room 13C-06, 5600
Fishers Lane, Rockville, Maryland 20857.
SUBJECT: B--HIV/AIDS EDUCATION AND TRAINING OF PSYCHIATRISTS
AND PSYCHIATRY PRACTICE RESEARCH NETWORK
SOL 280-98-8013
DUE 052698
POC Beatrice L. Woods, Contracting Officer at 301-443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS), is proposing
to award a three (3) year sole source contract to the American
Psychiatric Association (APA) to continue providing comprehensive
education and training in the direct care of and support for
people affected by and living with HIV/AIDS for Psychiatrists
nationwide, and to maintain and expand the APA's Practice Research
Network (PRN). The successful offeror must be knowledgeable
and have a track record of accomplishments in developing highly
focused educational programs and materials and have a mechanism
to remain current with research and other activities in the
neuropsychiatric and psychological aspects of AIDS and HIV
disease which will be needed well into the next century; and
the contractor must also be knowledgeable of the types of services
that are being provided by psychiatrists, and the characteristics
of these providers, and must be able to evaluate and disseminate
service delivery models to treat mental illness. The specific
objectives are: 1) to provide training and educational opportunities
to practicing psychiatrists and other mental health professionals
on the psychiatric and neuropsychiatric dimensions of HIV disease;
2) to maintain a national faculty of regional trainers who
provide education and training to health and mental health
care professionals across the country; 3) to update and expand
current curriculum modules that incorporate the current state-of-the
art advances in the treatment of patients with HIV/AIDS into
an updated educational program for psychiatrists; 4) to provide
assistance and services to encourage the use of the HIV/AIDS
psychiatry residency training curricula developed and piloted
by the APA; 5) to develop alternative delivery modes, primarily
in the form of distance learning, to enable educational programs
to be more widely available and accessible; 6) to maintain
and expand the Practice Research Network (PRN) membership to
1000 psychiatrists; 7) to provide information summarizing the
characteristics of psychiatrists and their patients, including
information on the settings and systems in which they practice;
and 8) to assess psychiatrists' awareness of, and adherence
to, clinical practice guidelines. The APA is the only known
organization that has the knowledge of, and credible access
to psychiatry faculty at graduate and professional schools
and internship programs nationwide and has the credentials
for developing and accrediting graduate level education. APA
also has the experience and capability to obtain the participation
of psychiatrists in rural areas of the country as well as areas
where HIV/AIDS training and education has not been conducted.
Accordingly, it is the intent of SAMHSA, CMHS to award a three
(3) year cost reimbursement completion type contract on other
than full and open competition, consistent with Federal Acquisition
Section 6.302-1. Inquiries regarding this proposed procurement
should be addressed to Beatrice L. Woods, Division of Contracts
Management, OPS, SAMHSA. Telephone requests will not be honored.*****
CITE: (D-096 SN186581)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--DATA ANALYSIS
SOL DL90881
DUE 042198
POC Contact Point, Dee Lunney, Contractng Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Center for
Epidemiologic Studies, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is for the purchase
of data analysis, consulting and preparation of manuscripts
using occupational and medical records on uranium miners in
Pribram, Czech Republic through a prior collaborative contract
with Praque Institute for Advanced Studies. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Center for
Epidemiologic Studies. The SIC Code/Size is 8999/$5.0M. This
procurement is to be processed using Simplified Acquisition
Procedures. See Note 1.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-096 SN186704)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Region I, Superfund
Contraction Section, John F. Kennedy Federal Building, (MCP),
Boston, MA 02203-2211
SUBJECT: B--REGIONAL ENVIRONMENTAL ANALYTICAL SERVICES FOR INORGANICS,
EPA REGION I
SOL PR-R1-98-10007
DUE 063098
POC Hilary E. Kelley, Contracting Officer, 617-565-4783
DESC: The Environmental Protection Agency, Region I New England,
Superfund Program, has a need for the analysis of hazardous
waste field samples for various inorganic analytes using ICP,
flame AA, furnace AA, cold vapor AA, spectrophotometric techniques,
TOC analyzer, an array of sieves, hydrometer, and muffle furnace.
Analyses for both medium level and low concentraction levels
are required. Digestion preconcentration procedures, as specified
in the Statement of Work (SOW), may be required to achieve
the Contract Required Quantitation Limits(CRQL's) for the low
concentration level analyses. Contractors will be required
to use specific analytical procedures, follow quality control
procedures, and prepare and submit data in the format specified
in the SOW. Data will be requested with a turnaround time of
either 35 days or 14 days. There will also be a Labor Hour
Pool component of the contract which will be used to analyze
samples that contain interferences, are comprised of complex
matrices, require lower levels of detection, and/or require
parameters not specified in the fixed methods of the SOW. The
SIC Code is 8743. It is the Government's intention to competitively
negotiate a Fixed Price Indefinite Delivery/Indefinite Quantity
contract for analytical methods and labor hour categories.
The resulting contract will be for a Base Period of 2 years
with one 1-year option period. This procurement will utilize
a two step technical approach where (1) an offeror will submit
a written technical proposal and satisfactorily analyze one
round of Performance Evaluation (PE) samples and (2) an offeror
may then participate in oral presentations. In addition an
offeror will be required to meet additional technical requirements
with an acceptable laboratory inspection. Award will be based
on the proposal which represents the best value to the Government.
The anticipated release date of the RFP is May 29, 1998. A
Service Contract Act Wage Determination will be applicable
to this procurement. See Numbered Note 26. The purpose of this
notice is to direct you to EPA's "Doing Business with EPA"
Internet World Wide Web site a http://www.epa.gov/oam. The
RFP and other related documents for this procurement will be
posted on this Web site and can be downloaded. Hard copies
of the RFP, amendments and other related items will not be
provided without written certification that internet capability
is unavailable. Interested parties must submit this written
certification to the Contracting Officer via Email to kelley.hilary@epamail.epa.gov,
facsimile to 617-565-9464, or mail to U.S. EPA, Region I, Contracts
and Procurement Unit (MCP), JFK Federal Building, Boston, MA
02203-0001 stating such so that hard copies of these documents
may be provided when they become available.
LINKURL: http://www.epa.gov/oamreg01/98-10007/index.htm
LINKDESC:
EMAILADD: kelley.hilary@epamail.epa.gov
EMAILDESC:
email.
CITE: (W-096 SN186764)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM-FIXED PRICE, A-E INDEFINITE DELIVERY TYPE (MULTI-DISCIPLINE)
CONTRACT FOR FORT A. P. HILL, VA, BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
SOL DACA31-98-R-0055
DUE 050898
POC Contact PATTY HENSLEY (410) 962-7718
DESC: Project Description: (DACA31-98-R-0055) 1. Contract information:
Firm-Fixed Price A-E Indefinite Delivery Type (Multi-Discipline)
Contract for Fort A.P. Hill, VA, but may be used throughout
the Baltimore District. Contract will be for a 12-month period
and will contain an option to extend for up to two additional
periods. The contract amount for the base period and any option
period will not exceed $500,000 each period. Individual task
orders shall not exceed the annual contract amount. When one
or more AE Indefinite Delivery-Type contracts with similar
scopes of work exists, the basis for selecting an AE for a
particular delivery order will be based on several factors.
Among these factors are current capacity of the contracts,
ability of the AE to perform the task in the required time,
any unique specialized experience that the AE can offer, and
performance and quality of deliverables under the AE's current
IDTC, along with customer responsiveness. While this process
is necessarily a "subjective" process, the intent of this contract
is to satisfy customer needs in an expeditious and cost effective
mode. The concentration of work will be for Fort A.P. Hill,
Bowling Green, VA, but may be used throughout the Baltimore
District. 2. PROJECT INFORMATION: Work may consist of preparation
of reports, studies, design criteria, design and other general
architect engineering services for alteration, maintenance,
repair, and new construction projects; development of plans
and specifications for individual projects including renovation,
repair, or construction of building or building systems; replacement
of utility plants and systems such as air conditioning, heating,
mechanical, ventilation, interior and exterior electrical supply
and distribution; site work including roads, pavements, drainage
structures and other land improvements. The firm shall have
the capability to evaluate existing conditions and provide
on-site assistance to develop solutions to maintenance, repair,
and construction requirements; provide economic analyses; and
engineering feasibility studies. Related services such as furnishing
drawings, specifications, and cost estimates will also be required.
The firm shall also have the capability to provide other multi-discipline
engineering services including architectural, civil, structural
(to include seismic requirements), mechanical, electrical,
lighting, plumbing, sanitary, environmental (to include groundwater
surveys, sampling and treatment), and communications (voice
and data) engineering; fire protection; landscape architecture;
topographic surveying; cost estimating; asbestos, radon, and
lead paint surveys; and testing and abatement design. Staff
shall include registered or certified personnel, including
certified industrial hygienist. Firm's staff must be capable
of responding to multiple work orders concurrently and within
specified performance periods. Products shall be produced to
Corps of Engineer guidelines and in specific formats as follows:
specifications, reports, databases, and similar items in Autocadd
12. SUBCONTRACTING PLAN REQUIREMENTS: If the selected firm
is a large business concern, a subcontracting plan will be
required with the proposal to the solicitation. It shall be
consistent with Section 806 (b) of PL100-80, 95-507, and 99-661.
A minimum of 65% of the total planned subcontracting dollars
shall be placed with small business concerns. At least 10%
of total planned subcontracting dollars shall be placed with
small disadvantaged businesses, including Historically Black
College and University or Minority Institutions, and 8% with
women-owned small businesses. The plan is not required with
this submittal. 3. SELECTION CRITERION: See Note 24 for general
A-E selection process. The lead A-E firm should have the capabilities
either in house or through the use of the subcontractors to
provide the following: architectural, civil, structural, mechanical,
electrical, lighting, plumbing, sanitary, environmental, communications,
fire protection, landscape architecture, topographic surveying,
cost estimating; asbestos, radon, and lead paint surveying;
testing and abatement design capabilities. A-E firm selected
should demonstrate specialized experience in renovations and
Real Property Maintenance Activity. SUBMISSION REQUIREMENT:
See Note 24 for general submission requirements. (Note 24 is
written in detail in any Monday issue of the CBD). Interested
firms having capabilities to perform this work must submit
SF255 & SF254 for the prime and joint ventures(s) and SF254
, block 3b, provide the ACASS number for the prime firm. In
SF255, Block 6, provide the ACASS number for each consultant,
(if available). Be advised that Baltimore District does not
maintain SF254's on file. Notwithstanding the statements to
the contrary in General Note 24 and Block 6 of the SF255, only
SF254's submitted with the SF255 will be considered in the
evaluation. Submit responses not later than May 08, 1998 to
US Army Corps of Engineers, City Crescent Building, 10 South
Howard St., Room 7000, Baltimore, MD 21201. Solicitation packages
are provided only to the selected firm after selection approval.
Results of selection will be mailed to non-selected firms approximately
70 days after closing of this announcement. Technical Point
of contact, Brian Robinson can be reached at (804)633-8468.
Contracting Point of contact can be reached at Internet: Patty.Hensley@nab02.usace.army.mil
or (410)962-7718. In order to comply with 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. Registration has been extended indefinitely.
Contact CCR Web site at http"//www.acq.osd.mil/ec. Registration
can also be accomplished via dial up modem at 614-692-6788
(User ID:ccrpud; Password:pub2ccri) or through any DoD Certified
Value Added Network. Additionally, a paper form for registration
maybe obtained from the DoD electronic Commerce Information
Center at 1-800-334-3414." This is not a request for proposal.
EMAILADD: patty.hensley@nab02.usace.army.mil
EMAILDESC:
CITE: (W-096 SN186500)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: C--A/E SERVICES, RENOVATE WARD 23B
SOL RFP 512(P)-55-98
DUE 050698
POC Robert Capers, 410-642-1043 or Jackie Goode-Wooley, 410-642-1104
DESC: A/E Services for the development of construction contract
drawings, specifications, and documents; and construction period
services for project no. 512-500, Renovate Ward 23B, VA Medical
Center, Perry Point, MD. The project will include preparation
of preliminary architectural plans with cost estimates of all
proposed work, contract drawings and specifications to fully
depict work to be completed. This includes complete renovation
of the third and fourth floors of Building 23H (Long Term Care
Nursing Unit) at the Perry Point site of the VA Maryland Health
Care System. The renovation consists of completely replacing
major utility systems: including heating, ventilation and air
conditioning, electrical, oxygen, air and vacuum systems, nurse
call system, communication system, plumbing, sprinkler and
fire alarm systems. New heating and air conditioning equipment
will be installed in two existing mechanical towers. Asbestos
and lead abatement will be required. A complete redesign of
interior space will be accomplished to provide ADA compliant
bedrooms, private and semi-private bathrooms, dayrooms, nurses
stations, and other support space. VA space planning criteria
(H08-9) will be used as a guideline in reconfiguration of space.
An additional exit will be provided from the fourth floor to
comply with NFPA 101, Life Safety Code. Work will include demolition,
electrical, carpentry, HVAC, plumbing, masonry, asbestos/lead
abatement, and any other craft necessary to accomplish work.
The estimated construction range is $1,000,000 and $5,000,000.
Only firms with prior experience in the design of similar type
projects, and those with professional capacity to complete
this type of work, will be considered. This is not a request
for proposal and is unrestricted as to business size. Those
firms which meet the requirements are invited to submit two
copies of Standard Forms 254 and 255 no later than May 6, 1998,
at 4:00 p.m., Eastern Standard Time to VA Maryland Health Care
System, Building 101, Room 26B, Perry Point, MD 21902. SIC
Code is 8712 and the size standard is $2.5 million. Award is
subject to the availability of funds. See numbered note 24.
CITE: (W-096 SN186507)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--REPLACE FIRE ALARM SYSTEM; REPLACE HIGH VOLTAGE DISTRIBUTION
SOL 596-14-98
DUE 052798
POC Mildred Caywood, 606/281-3958
DESC: Services of an electrical Architect-Engineering firm,
with special emphasis on fire alarm system application, to
investigate, design, prepare bid documents, and provide construction
period services for two projects at VA Medical Center, Lexington,
KY.: (1) Project No. 596-98-101, Replace Fire Alarm System(C),
Cooper Drive Division (CDD), will involve review of existing
fire alarm systems, investigation of alternative methods of
replacement or updating of the systems into a single system,
and design and layout of the new system judged most appropriate
by VA. The CDD was built in two main phases: the original structure
with a 120V AC analog signal based fire alarm system was activated
in 1973; the Clinical Addition with a 12V DC microprocessor
controlled fire alarm system was activated in 1989. The two
systems must be replaced by a single system operating throughout
the approx. 750,000 GSF of protected space. Estimated construction
cost range between $500,000 and $1,000,000. (2) Project No.
596-98-107, Replace High Voltage Distribution (L), Leestown
Division (LD), will involve review of the components of the
secondary electrical distribution system exterior to the buildings,
identification of components requiring replacement, identification
of estimated life cycle of components to remain, and design
details. Estimated construction cost range between $250,000
and $500,000. Drawings shall be accomplished on "CAD" and be
compatible with VA Autocad system format software, currently
Autocad Release 13. Area of consideration is restricted to
businesses within 100 mile radius of Lexington, KY. Interested
firms must submit completed SF 254's and 255's no later than
COB May 27, 1998. With reference to the Small Business Competitiveness
Demonstration Program, solicitation is unrestricted. Standard
Industrial Classification No. is 8712. This is not a request
for proposal.
CITE: (W-096 SN186624)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2133New York, N.Y. 10278-0900
SUBJECT: C--FY2000 VISITING AIRMEN DORMITORY, MCGUIRE AIR FORCE
BASE NEW JERSEY
SOL CBAEEN8-070-0014
POC Willien Cunningham Procurement Assistant 212-264-9123.
DESC: This is an amendment to the CBD issue dated March 13, 1998:
FY 2000 Visting Airmen Dormitory, McGuire AFB, New Jersey is
amended as follows: Funds are only currently available for
the first phase of Work; RD or programming phase. Closing date
of CBD remains the same
CITE: (I-096 SN186692)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Office, Air National Guard, 4850
Leigh Avenue, Fort Smith, AR 72903-6096
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY SERVICES
SOL DAHA0398R0003
DUE 051598
POC SMSgt Steven D Bridges, Contracting Officer, (501) 648-5248
DESC: Services are for the 188th Fighter Wing, Municipal Airport,
Fort Smith, Arkansas and Razorback Range, Fort Chaffee, Arkansas.
Multi-discipline A-E services are required for maintenance,
repair and minor construction/alteration of existing administrative,
commercial, and industrial type facilities. Services may also
include designs of new facilities construction. The work shall
be on an "as needed" basis with one base year and four 1-year
option. Delivery orders issued under the terms of this contract
will not normally exceed $300,000. The total cumulative amount
of all delivery orders will not exceed $1,500,000 per base
year or per option year. Services will include but not be limited
to: Type A services consisting of investigative services consisting
of performing field surveys, investigations, inspections, and
data collection as necessary to support the design phase and
developing alternative concepts for design; Type B services
(at the option of the Government) consisting of accomplishing
a complete design based on the Government Statement of Work
or Project Book for each project with engineering calculations
and design analysis, statement of work, technical specifications,
detailed drawings and cost estimates for use in competitive
bidding by contractors; and Type C services (at the option
of the Government) for construction inspection and testing
services. Prospective A-E firms will be evaluated in accordance
with the following criteria, which are listed in order of importance.
Selected A-E will best meet these qualifications: (1) Professional
qualifications necessary for satisfactory performance of required
services; (2) Specialized experience and technical competence
in the type of work required, inlcuding where appropriate,
experience in energy conservation pollution prevention, waste
reduction and use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project; and (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design.Projects
anticipated to be completed under the provisions of this contract
include but are not limited to design of a new Operations and
Training facility, remodel Squadron Operations, remodel existing
support space and dining facility, roof designs for existing
structures, remodel aircraft maintenance hangar administrative
space, and relocation of existing base utilities. Architect-Engineer
firms must submit a completed Standard Form 254 and a completed
Standard Form 255 no later than 15 May 1998 to be considered
for selection. Forms shall be submitted to: Operational Contracting
Office, Attn: SMSgt Steven D Bridges, 4850 Leigh Avenue, Fort
Smith, AR 72903-6096. This is not a request for proposal.
CITE: (W-096 SN186767)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--AUTOMATED REVETMENT SURVEYS ON THE MISSISSIPPI, ATCHAFALAYA
AND RED RIVERS
SOL DACW29-98-R-0020
POC Contract Specialist, Glenda Perez, 504-862-1665
DESC: Automated Revetment Surveys on the Mississippi, Atchafalaya
and Red Rivers 1. CONTRACT INFORMATION: The New Orleans District
Corps of Engineers intends to contract for A-E services to
perform hydrographic surveys on the Mississippi, Atchafalaya
and Red Rivers. A firm fixed-price contract for a period of
eight months is scheduled for award in November 1998. This
work will be performed during the period of November 1998-June
1999. Estimated total cost of the proposed services is between
$500,000-$800,000. This announcement is open to all businesses
regardless of size. 2. PROJECT INFORMATION: The New Orleans
District requires Hydrographic surveys obtained using Differential
Global Positioning Systems (DGPS) and automated sounding systems
for its revetment and preconstruction surveys at selected locations
on the Mississippi, Atchafalaya and Red Rivers. Pre-Construction
revetment surveys shall consist of approximately 200 ranges
over 4.0 miles of river bank at 1 proposed site on the Atchafalaya
river and 4 proposed sites on the Mississippi River. Existing
revetment surveys shall consist of approximately 14,500 ranges
over 275 miles of river bank at 85 sites on the Mississippi
River and approximately 2,500 ranges at 34 sites on the Atchafalaya
River and at 3 sites on the Red River. Soundings will be provided
at approximately 20 foot intervals on each range. Firms must
indicate a capability of using both multi-beam bathymetric
and single transducer technology to obtain hydrographic surveys.
Overbank surveys will be made at all preconstruction sites
and major bank failures as described in the contract. All survey
data for each range, no matter how the data are obtained shall
be edited, combined, transmitted electronically (or furnished
on computer floppy disk), in the format specified in the contract.
CADD and/or chart requirements shall be furnished in the format
specified in the contract. 3. SELECTION CRITERIA: See Note
24 for general selection process. Selection evaluation factors
in descending order of precedence are: (1) Specialized experience
and technical competence in the type of work required: (2)
Capacity, the A-E shall list the availability of the following
minimum personnel and equipment: one registered land surveyor,
one 4-person shore control survey party, three 2-person hydrographic
surveying crews, each equipped with a minimum 18' survey boat
with cabin, and with DGPS and automated depth sound equipment,
of which 1 crew is to be outfitted with multi-beam system);
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, and a quality control
plan appropriate for the scope of work; (4) Professional qualifications
necessary for satisfactory performance of required services;
(5) Safety plan and performance (man-hours lost in last 100,000
worked); (6) Geographic proximity of firm; (7) Volume of DOD
contract awards in the last 12 months as described in Note
24; (8) Extent of participation of SB, SDB, historically black
colleges and universities, and minority institutions on the
proposed contract team, measured as a percentage of the estimated
effort. Criteria 1 through 5 are primary. Criteria 6 through
8 are Secondary and will only be used as a "tie breaker" among
technically equal firms. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit 5 copies
of SF 255, SF 254 and any other pertinent information. The
eight evaluation factors listed above must be addressed in
block 10 of SF 255 for the prime contractor as well as all
subcontractors and consultants to the address below not later
than the close of business on the 30th day after the date of
publication of this announcement. If the 30th day is a Saturday,
Sunday or Federal holiday the deadline is the close of business
of the next business day. Include the Firm's ACASS number in
block 3b of the SF255. For ACASS information, call (503)326-3459.
Overnight or courier type mail should be sent to the following
address: U.S. Army Corps of Engineers, New Orleans District,
CEMVN-CT-T, Attn: Glenda Perez, Foot of Prytania Street, New
Orleans, LA 70118-1030. Solicitation packages are not provided.
This is not a request for proposal. Refer to Announcement No.
DACW29-98-R-0020.
CITE: (W-096 SN186771)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES FOR MODERNIZATION
OF THE UNITED STATES SUPREME COURT BUILDING
SOL N/A
DUE 050598
POC Contact Procurement Division, (202) 226-2557
DESC: The Architect of the Capitol (AOC) contemplates awarding
a Time and Materials contract for Architect-Engineer services
to complete a study to produce a conceptual design approach,
a prospective project schedule, and an anticipated cost range
for modernizing the U.S. Supreme Court Building (USSCB). The
estimated dollar value of the contract is between $100,000
and $250,000. A&E disciplines will be required to address the
following concerns: 1) Heating, Ventilating and Air Conditioning
(HVAC): a) Age & Capacity - The current HVAC system serving
the USSCB is over 60 years old and designed for a peak capacity
that has been exceeded through the current demands on the USSCB,
including the ability to meet enhanced indoor air quality standards,
b) Flexibility & Functionality - Increased flexibility and
functionality of the HVAC system is required to accommodate
variable air flow and evacuation criteria and to respond to
security concerns and anticipated increasingly stringent indoor
air quality standards, and c) Monitoring & Control - Improved
monitoring and control are required to meet the varied demands
of a modern, multipurpose facility. Individual automatic temperature
control should be provided for each room; 2) Fire Protection
and Life Safety: OSHA/ADA Issues - Outstanding issues related
to safety and functionality of the USSCB and its auxiliary
spaces need to be resolved. Expansion and upgrade of the existing
smoke detection, sprinkler system and evacuation support processes
and systems (such as strobe lights to facilitate emergency
egress) are required. Accessibility and accommodations for
the hearing and visually impaired need to be upgraded and incorporated
into the USSCB and in a more appropriate and functional manner.
(Problems present include the deployment of an induction loop
signaling system to support an enhanced element of the sound
system for the hearing impaired which interferes with the magnetometers
requiring constant monitoring for false readings and adjustment.);
3) Security: Improvements to existing systems will be necessary.
An ongoing evaluation of equipment, response procedures and
related security processes is underway to determine the long
term security goals for the USSCB and its surrounding support
spaces. Air evacuation functions must be incorporated into
the HVAC system upgrades and other improved security measures
and equipment should be incorporated into the modernization
design; 4) Sound/Audio System Integration: Suitability - The
building currently has no building wide public address system.
Current sound/audio systems are in need of replacement with
new equipment; 5) Electrical: Capacity - The existing electrical
distribution system serving the USSCB is in need of a complete
modernization. There is limited additional capacity in the
system to allow any significant expansion or increase in electrical
service from the existing load centers; 6) Lighting: a) Suitability
- Fluorescent or other energy efficient lighting will help
resolve several problems with the existing lighting systems
such as inadequate lighting levels, glare, heat generation,
and extremely difficult maintenance procedures, b) Flexibility
- The current system lacks the flexibility to easily accommodate
the various operational modes of the USSCB, and c) Controls
- The current control and dimmer systems are inadequate; 7)
Telecommunications: a) Expanded Connectivity - With ever expanding
demands for functionality, bandwidth and reliance on telecommunications
resources, expanded connectivity and functionality is required
for the USSCB, Chambers, Cloakrooms, etc., b) Wireless Communications
- Wireless technologies for both voice and data transmissions
are rapidly emerging as primary vehicles for day-to-day communications.
The USSCB is currently not capable of supporting a fully secured,
digitally based, wireless telecommunications networks, particularly
as it pertains to complete coverage throughout the USSCB. This
is an emerging requirement that needs to be examined; 8) Television
Broadcast and Media Requirements: a) TV Friendly Requirements
- Though the Court does not currently have plans for TV and
video production of the Court's proceedings, planning for such
a potential functionality will be evaluated. Advances in TV
and video camera technology, together with a possible new lighting
system, will permit a substantially enhanced TV production
from the USSCB. Production capability can be developed that
allows for the business of the Court to be conducted in a comfortable
and functional atmosphere while eliminating existing encumbrances
required for TV/video production, b) Future Technologies -
Digital and High Definition (HD) TV are fast emerging technologies
that may have the potential of dramatically affecting the production
and distribution methodologies considered by the Court for
use in the future. Evaluation of the USSCB for restoration
will have to take these technologies into account; 9) Historic
Interiors: System Integration - Incorporating critical support
systems with interior design elements will facilitate the development
of a variety of options for "pathways" and built-in equipment
storage areas to meet future needs for increased ventilation,
power and telecommunications systems, camera concealment and
the like, in the context of the historic interiors, thus minimizing
the visual impact of equipping the USSCB with modern production
and communications systems; 10) Plumbing Systems: The existing
plumbing system is essentially unchanged from the original
1935 construction. The system must be upgraded to meet all
current code requirements and current safety standards; and
11) Other: The USSCB was originally designed to support approximately
160 Court personnel. The building currently houses over 380
employees in addition to hundreds of daily visitors. This condition
has not only stressed building systems but has created difficult
space utilization challenges. The proposed study will included
an evaluation of this critical condition and propose options
for addressing current and future space requirements. With
respect to the potential modernization, particular emphasis
will be placed on a sensitive coordination of the new systems
in an historic architectural setting. System modernizations
should respect the original 1929 Cass Gilbert design for the
USSCB, the character, shape and plan of which have not been
significantly altered. As a function of the conceptual design,
all of the support systems and critical design elements will
be fully evaluated, and conceptual approaches to the modernization
of these systems and elements will be developed while integrating
them with the architectural restoration design. The final report
of the study will outline all design issues, develop programing
requirements for future operations of the Court, describe a
conceptual approach to the resolution and integration of the
functional requirements into the historic restoration design,
describe the anticipated design and construction strategies
and proposed schedule for the project, as well as provide an
order-of-magnitude cost estimate for the design and construction
phases to follow. Considerable documentation exists about the
USSCB including the original design and construction drawings,
vouchers, letters, etc. as well as black and white and construction
photographs. All such documentation will be made available
to the successful offeror. The expected delivery date of the
final report of this study would be six months from the award
of contract. Pending the review and approval by the appropriate
authorities within the Court and Congress and the availability
of funds, the AOC anticipates engaging the Contractor performing
the study effort to pursue the schematic design for the proposed
improvements leading to the development of construction documentation,
followed by a phased implementation of the recommended improvements.
Architect-Engineer firms which meet the requirements described
in this announcement are invited to submit: (1) a Standard
Form 254, Architect-Engineer and Related Services Questionnaire,
and (2) a Standard Form 255, Architect-Engineer and Related
Services Questionnaire for Specific Project. Following an initial
evaluation of the qualifications and performance data submitted,
three or more firms considered to be the most highly qualified
to provide the type of services required will be chosen for
negotiation. Selection of firms for negotiation shall be through
an order of preference based on demonstrated competence and
qualifications necessary for the satisfactory performance of
the type of professional services required that include: (1)
a description of the offeror's proposed study approach, schedule,
and anticipated final report; (2) a description of the firm's
professional capabilities to complete the study, including
the both personnel it will assign to the project and any subcontractors;
(3) the offeror's prior experience relevant to this project,
in terms of its size, scope and complexity, particularly with
respect to modernization and integration of A&E systems and
telecommunications in historic settings, and with respect to
cost control, quality of work, and compliance with performance
schedules; (4) a description of the firm's experiences and
methods of working constructively with diverse clients, constituencies,
consultants, and subcontractors; and (5) geographical location
and knowledge of the locality of the project, provided that
application of the criterion leaves an appropriate number of
qualified firms, given the nature and size of the project.
The submittal package must be received in Bid Room H2-262,
Procurement Division, Ford House Office Building, Second and
"D" Streets, S.W., Washington, D.C. 20515 by not later than
3:00 P.M., Eastern Time, Tuesday, May 5, 1998. Submittals received
after this date and time will not be considered. THIS IS NOT
A REQUEST FOR PROPOSAL.
CITE: (I-093 SN186355)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: C--MULTI-TASK A/E SERVICES
SOL RFP R5-14-98-40
DUE 050598
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Kathy
D. Reno
DESC: Professional A/E services required for road, drainage,
minor concrete structure and retaining wall design, as well
as trail work. Does not include bridge design. Any contract
resulting from this request will be for multiple tasks and
will provide for unilaterial option years. Work may include
survey, trail tasks, road tasks, inspection and other A/E services.
Work under this contract will be performed on Federal lands
located in northern California, southern Oregon, and western
Nevada. Note: potential offerors may receive a statement of
work by FAXing a request to Nancy Ruffner at 530 246-5382.
All interested offerors must submit an SF-254 and SF-255 to
the U.S. Forest Service, Northern Province Acquisition, Redding
Office, 2400 Washington Ave., Redding, CA 96001, ATTN: Nancy
Ruffner, no later than 4:00 PM, local time, May 5, 1998. The
following criteria will be applied listed in descending order
of importance: (1) Professional qualifications necessary for
satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; and (5) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided that application of
this criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. In order to receive
maximum consideration, interested firms should address the
evaluation criteria individually and in as much detail as possible.
CITE: (W-093 SN186425)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--ELECTRONIC MAIL AND MESSAGE SYSTEM MAINTENANCE AND
SUPPORT
SOL MODIFICATION
DUE 042798
POC Roger Due, 202-435-6940
DESC: Due to delays in implementing the replacement network,
the U.S. Secret Service intends to extend a part of contract
TSS950011 on a sole source basis to Sprint Government Systems
Division, 13221 Woodland Park Drive, Herndon, VA 22071 for
support and maintenance of the Secret Service electronic mail
and messaging system. This electronic mail and messaging system
is a proprietary, customized hardware and software application
developed, implemented, and maintained by Sprint. The period
of performance is from June 1, 1998 through September 30, 1998.
This notice of intent is not a request for competitive proposals.
Firms must submit a capability statement and all pertinent
information identifying their capability to supply the required
services. This information will be considered only if clear
and convincing documentation, including technical and pricing
information is received by this office within 15 days after
publication of this notice. No solicitation document is available.
Telephone inquiries will not be accepted. The Government will
not be responsible for any costs associated with preparing
a response to this notice. See Note 26.
CITE: (W-096 SN186475)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--CONGRESSIONAL ON-LINE INFORMATION SERVICE
SOL 103/0046Z/98
DUE 041098
POC Contract Specialist, Roberta Jo Law, (202) 231-2151
DESC: The Virginia Conracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit with Congressional
Quarterly's Washington Alert, Washington, DC 20037, SIC Code:
7375 Information Retrieval Services, on a sole source basis
to award a contract for on-line Congressional and Legislative
tracking information service. The contractor will be required
to provide Congressional interest publications in full text.
The on-line information provided will consist of the most current
Congressional and Legislative developments with regard to committee
and subcommittee action and votes; House, Senate, Joint, and
Conference Committee reports; proposed legislation with historical
background; daily schedules for all committee hearings and
briefs; and biographical information on members of Congress.
It is essential that DIA have daily access to this information.
Period of performance is date of award thru 01 March 1999.
Anticipated date of award is on or before 10 April 1998.
CITE: (W-096 SN186503)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: D--VISUAL STATUS OF FUNDS (VSOF)/EMPLOYEE DATA SYSTEM
(EDS)
SOL RFQ80111-NS
DUE 042498
POC Patricia Haun, Contracting Officer (301) 496-8613
DESC: The National Institutes of Health (NIH), National Cancer
Institute (NCI) intends to obtain services from Netcomm, Inc.,
6000 Executive Blvd., Ste. 600, Rockville, MD, 20852. The Office
of Intramural Management, the Office of Extramural Management
and the Administrative Resource Centers provide administrative
support and services to the Intramural & Extramural programs
of the NCI, which includes general management, policy and guidance,
personnel, acquisitions, budget, and information systems. Visual
Status of Funds (VSOF) for windows will replace the DOS version
of Status of Funds (SOF). VSOF is an enterprise wide accounting
management software product which interfaces with the NIH Central
accounting System data. VSOF is a windows application, featuring
customizable displays, user- friendly design, and extensive
online support via its full-featured help system. It includes
user group definitions, sophisticated access rights controls,
and modifiable accounting structure views, allowing users greater
control of organizational data than previously possible. VSOF
includes a Microsoft Excel add-in which enables users to develop
full featured spreadsheets in Excel using VSOF functions that
directly link the spreadsheet to the organizations accounting
data. The Employee Data System (EDS) is a client-server software
developed by Netcomm to take data from various NIH data sources
available in a variety of formats and to allow users to easily
report FTE utilization and to make FTE projections. The original
SOF was developed in 1987 by Netcomm and is a copyrighted product.
This is not a request for competitive proposals, as no solicitation
will be issued. This solicitation, RFQ80111-NS, is set-aside
for small business with a Standard Industrial Classification
Code of 7372. Netcomm, Inc. is the only source that can meet
NCI's requirements. However, if any interested party believes
it can meet the above specification, it may submit a statement
of capabilities. Information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can provide the required applications
and software items. Capability statements must be received
in the contracting office within 15 days after the publication
date of this notice. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-096 SN186515)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ACD SOFTWARE UPGRADE
SOL N/A
POC Arza Gardner, Contract Specialist (202)942-4997, Rosetta
Wright Samuel, Contracting Officer (202) 942-4996
DESC: The Office of Information Technology (OIT) is responsible
for providing Nationwide Help Desk Support for 3,000 users.
OIT also maintains a central Help Desk in Washington, D.C.
that fields all calls from users nationwide. The help desk
currently uses Fujitsu's Automated Call Distribution (ACD)
software to manage incoming calls. The current ACD software
is at the end of its life cycle. In order to ensure continued
support of this product and to keep pace with technology, OIT
requires an upgrade to the current version of the ACD software.
IntelliCenter from Fujitsu is the latest ACD software version
offered by Fujitsu. Due to the warranty coverage on the SEC's
PABX phone sytem, only Fortran Corporation can perform upgrades
on software components of the system. See Note 22.
CITE: (W-096 SN186705)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: D--YEAR 2000 PROGRAMMING SERVICES
SOL 98casson01
DUE 042498
POC Brent Peavler, Contracting Officer, Facsimile (202) 260-0855
DESC: The International Broadcasting Bureau intends to award
a sole source contract using simplified acquisition procedures
to discover and correct Year 2000 (Y2K) problems in the IBB
Office of Engineering's World Operations Controller (WOC) at
Washington Headquarters, and in the Local Operation Controllers
(LOC) at several foreign short wave stations. The WOC is used
to develop and distribute broadcast schedules for all the stations
in the IBB worldwide broadcast network. At stations so equipped,
the LOCs derive broadcast schedules from the WOC and operate
the stations automatically. The WOC and LOCs run on DEC VAX
computers employing the VMS operating system, and utilize large
and complex custom designed software programs to carry out
numerous specialized functions. The WOC-LOC system is mission
critical, and must be ready to develop and distribute the 1999-2000
broadcast schedules by early 1999. For these reasons, the IBB
intends to execute a sole source award of this Contract, under
FAR Subpart 6.302-1, to the only Company deemed capable of
doing the work in a timely and cost effective manner. This
Company has had a continuing key roll in the development and
testing of the WOC and LOCs since 1989, it has experience correcting
Y2K problems in VAX-based systems, and it currently has access
to programmers who wrote the original WOC and LOC software
and several recent upgrades. For additional information,
Contact Brent Peavler, at (202) 619-3545. This notice is not
a RFP or IFB. See Numbered Note 22
EMAILADD: bpeavler@usia.gov
EMAILDESC:
e-mail
CITE: (W-096 SN186762)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--TIMBER STAND IMPROVEMENT/TREE PRUNING-BLUE RIVER
RANGER DISTRICT
SOL SOL R6-18-98-130
DUE 070798
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do a Timber Stand Improvement/Tree Pruning
on approximately 128 acres on the Blue River Ranger District,
Willamette National Forest, Lane County Oregon. Estimated start
work date is August 3, 1998. Contract performance time is 25
work days. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (I-096 SN186517)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: F--HAWAIIAN ISLANDS HUMPBACK WHALE NATIONAL MARINE SANCTUARY
MANAGEMENT SERVICES
SOL 52ABNC800063
DUE 050698
POC Heide Sickles (206)526-6033.
DESC: This publication serves as notice of intent to procure
services, on a sole source basis, from the State of Hawaii
Department of Land and Natural Resources, to co-manage the
Hawaiian Islands Humpback Whale National Marine Sanctuary.
Services include marine enforcement, implementations of the
management plan, create interpretive displays for parks, promotion
of whale education in statewide curriculum, and development
and implementation of water quality parameters. The Government
intends to negotiate solely with the State of Hawaii because
they have responsibility for all state waters in the Sanctuary
and: (1) are the only entity with authority for marine enforcement
within state waters; (2) have permit authority for state parks;
(3) the State Dept. of Education can facilitate curriculum
development, testing, and implementation in statewide trials;
and (4)have jurisdiction over water quality in state waters,
which make up 80% of the Sanctuary. Any interested concerns
who believe they can competitively and effectively provide
these services must send their qualifying statement demonstrating
capability to perform the required services and demonstrating
that they have authorization from the state to perform them
on behalf of the state. Responses must be sent to the above
address not later than May 6, 1998. The period of performance
is anticipated to be one year, with options for up to two additional
years. This notice may represent the only official notice of
such solicitation. See Note 22.
CITE: (W-096 SN186549)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--MECHANICAL CULTIVATION
SOL RFQ 14-98-43
DUE 050898
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer,
Cleveland Percy
DESC: Purpose of the project is to provide weed and soil cultivation
services using a mechanical cultivator implement mounted behind
a tractor on approximately 1,395 acres of National Forest land.
Project is located on the McCloud Ranger District, Shasta-Trinity
National Forest, Siskiyou County, California. Contract time
is 80 calendar days with an estimated start date of May 15,
1998. See numbered note 1.
CITE: (W-096 SN186675)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: F--INTERMITTENT CULTURAL RESOURCE SERVICES
SOL DACW35-98-R-0004
DUE 050898
POC Vernard L. Moore (313)226-6433
DESC: The modification is issued to DELETE the estimated cost
range. This will be an indefinite delivery type contract not
to exceed $400,000 per year.
CITE: (W-096 SN186679)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--HERBICIDE RELEASE OF CEANOTHUS
SOL SOL RFQ-4-98-35
DUE 060298
POC Contact Point, Pocurement Tech. (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of hand application of herbicide to ceanothus
in reforestation units on approximately 271 acres. Herbicide
applicators license and Oregon Farm/Forest Labor License required.
This proposed procurement is totally set-aside for small business
concerns.
CITE: (I-096 SN186683)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--CWN ROADSIDE BRUSHING
SOL R1-5-98-16
DUE 051498
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Call-When-Needed Roadside Brushing on the Clearwater National
Forest, Latah, Clearwater, Idaho, Benewah and Shoshone Counties,
Idaho. Includes disposal of brush. Estimate start work 06/01/98.
See numbered note 1.
CITE: (I-096 SN186685)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--CWN DUST ABATEMENT
SOL R1-5-98-15
DUE 051498
POC Carol Smith, Procurement Assistant (208) 476-8222
DESC: Call-When-Needed Dust Abatement on the Clearwater National
Forest, Latah, Clearwater, Idaho, Benewah and Shoshone Counties,
Idaho. Furnish and apply chloride dust palliative materials.
Estimate start work 06/15/98. See numbered note 1.
CITE: (I-096 SN186687)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--STREAM SURVEYS (011) - CHETCO, GALICE, AND ILLINOIS
VALLEY RANGER DISTRICTS
SOL 98-28
DUE 052798
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
DESC: Work involves conducting stream surveys and producing reports
from the data gathered. Stream survey work consists of approximately
7.3 miles on the Chetco Ranger District (Item 1), 24.75 miles
on the Galice Ranger District (Item 2), and 30.0 miles on the
Illinois Valley Ranger District (Item 3). All stream survey
work shall be done as directed in "Stream Inventory Handbook"
Region 6, 1997, Version 9.7. Estimated issue date of the solicitation
is on or about April 27, 1998. All stream survey field work
shall be completed between June 1, 1998, and September 15,
1998. Requests for this solicitation may be sent to the address
listed above or may be e-mailed to /s=as/ou1=r06f11a@mhs-fsbo.attmail.com
(lower case) and must include name, address, zip code, telephone
number, and the solicitation number referenced above. See Note
1.
CITE: (I-096 SN186690)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: G--OUTREACH WORKERS FOR THE WASHINGTON, DC AREA
DUE 042998
POC Sheri Kretschmaier, Contract Specialist, 301-443-2475, Margaret
M. Kelly, Contracting Officer
DESC: The Govt. Of the District of Columbia, Preventive Health
Services Administration, Breast and Cervical Cancer Early Detection
Program has a Request for Quote (RFQ), 98B085120, for two (2)
Part-Time Outreach Workers. The Outreach Workers shall recruit
women in the Washington, D.C. area for mammograms, clinical
breast exams, Pap tests and pelvic exams. Requests for a copy
of the RFQ shall be in writing. No phone requests will be accepted.
Fax requests are acceptable. Fax to: 301-443-3849.
CITE: (W-096 SN186506)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: G--INITIAL EVALUATION SERVICES
SOL RFP 689-78-98
DUE 052098
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Provide Initial Evaluation Services for the Vocational
Rehabilitation and Counseling Division using established counseling
and assessment techniques to gather information needed to determine
entitlement eligibility for assistance under U.S.C. Title 38,
Chapters 15 and 31 programs. Contract term is for one year
with two (2) one-year renewal options. Solicitation available
on or about April 20, 1998 and may be obtained by written request.
Proposals must be received at this office no later than COB,
May 20, 1998. The Standard Industrial Classification is 8331.
This solicitation is unrestricted.
CITE: (I-096 SN186520)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--SPONSOTSHIP IN-KIND DONATIONS FOR THE ELMENDORF BASE
LIBRARYS ANNUAL BOOK SALE
SOL svs-scs-130-98
DUE 041398
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for the Elmendorf Base
Library's Annual Book Sale at Elmendorf Air Force Base to be
held 19-25 April 1998. The event will be open to all base personell.
We are seeking sponsorship/donations in the following forms.
Book or cash donations (equal to $1000) that will be used to
purchase non-mission essential library materials (Alaskana,fiction,etc.).
We will accept all or part sponsorship for this event. More
than one sponsor/donation may be accepted and additives will
be considered. Requests for copies of this solicitation can
be accepted no later than 13 April 1998. This is a solicitation
for commercial sponsorship/donation by a nonappropriated fund
instrumentality of the United States Government. It does not
obligate funds of the Government.
LINKURL: http://www.topcover.af.mil/web1/services
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-096 SN186582)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--INTEROPERABILITY CERTIFICATION
SOL F09603-98-R-42943
DUE 052298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Joint STARS development of an Interoperability Certification
Capability for the Block 20 System Configuration. Basic: The
contractor shall provide a Joinmt STARS Block 20 Interoperability
Certification Capability (ICC) at the contractor's facility.
The contractor's approach should maximize the use of Government
Furnished Equipment (GFE) provided in support of the Block
10 ICC, laboratory assets acquired to support the development
of the Block 20 system configuration, and software developed
in support of the Block 10 ICC; and deliver the initial solution,
in place, in the most expeditious manner possible. The contractor
shall develop a preliminary design for the Block 20 ICC and
host a Preliminary Design Technical Interchange meeting. Option
1. The contractor shall perform the detailed design activities
necessary to complete the design of the Block 20 IC system.
The contractor shall prepare and host a Critical Design Technical
Interchange meeting. Option 2. The contractor shall update
the Block 20 prototype as necessary to meet the requirements
of the final Block 20 system architecture. The contractor shall
support the initial Interoperability Certification testing
of the Block 20 system. Option 3. The contractor shall formalize
the design and code of the Block 20 initial solution and perform
an informal Final Acceptance Test the Block 20 Interoperability
Certification System. Option 4. The contractor shall perform
activities associated with the site activation and delivery
of the Block 20 system to Robins AFB GA. To obtain a copy of
solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 22 Apr
98. To: Northrop Grumman Corp, Melbourne Fl 32904 2322. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. See Note (s) 22,26.
CITE: (I-096 SN186711)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--AIRCRAFT CORROSION CONTROL SERVICES
SOL F04626-97-R0015
POC SSgt Patricia D. Mize, Contract Administrator, (707)424-7743
DESC: This action originally publicized in the Commerce Business
Daily o/a 27 Aug 97 is hereby amended to add the following:
"The period of performance is 01 Jun 98 through 30 Sep 98,
with four 12 month option periods. The proposed contract listed
here is 100 percent small business set aside."
CITE: (W-093 SN186426)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 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--REPAIR OF F-15 TISS COMPONENTS
SOL F41608-98-R-29620
DUE 052598
POC For copy, Pace, D./ldkac/[210]925-4651, For additional information
contact Pace, D./ldkac/[210]925-4651
DESC: SERVICES FOR ESSENTIAL REPAIR OF F-15 TACTICAL ELECTRONIC
WARFARE SYSTEM INTERMEDIATE SUPPORT SYSTEM (TISS),FOR A PERIOD
FIVE YEARS (THREE YEAR BASIC PERIOD W/TWO-ONE YEAR OPTION PERIODS.
A REPRESENTATION OF ITEMS TO BE REPAIRED: NSN 4920-01-299-2054DQ,
P/N 10136703-101, STIMULUS ASSEMBLY, BEQ: 1 EACH (ALL YEARS);
NSN 4920-01-351-3772DQ, P/N 10136880- 102/103, MEASUREMENT
ASSEMBLY, BEQ: 1 EACH (ALL YEARS). Item 0002 Item 0003 Item
0004 Item 0005 Item 0006 There are 1 additional items(s) in
FSC(s) 4920 GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE The approximate issue/response date will
be 24 Apr 98. To: Honeywell Inc, Minneapolis Mn 55413-1719.
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. 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) NOTE 22, 26.
CITE: (I-094 SN186443)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A007
POC Specialist Babs McCarthy, (717) 790-1201. Contracting Officer
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Power SUpply System. The restored items will be returne
dto supply system stock or issed for immediate Fleet use. Several
major items to be restored are: NSN 7H 5999-01-231-9844, P/N
833-810, Circuit Card Assy, NSN 7H 6605-00-868-9820, P/N 572052,
Amplifier, Power, NSN 7H 6130-01-174-4208, P/N 70P187409-1019,
Power Supply. Technical data is not available and cannot be
furnished. Contact the firm of Tempo Instrument, 87 Modular
Avenue, Commack, Ny 11725, for subcontracting opportunities.
See Note 22****
CITE: (W-096 SN186469)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A015
POC Specialist: Babs McCarthy, (717) 790-1201. Contracting Officer:
B. J. Klaiber, (717) 790-2050. For expedited requests use the
fax number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the MK91 System. The restored items will be returne dto
supply system stock or issed for immediate Fleet use. Several
major items to be restored are: NSN 7H 6105-01-016-6181, P/N
162701-03, Motor Tachometer GE, NSN 7H 6115-01-106-1886, P/N
22800038 Collector RIng Assy, NSn 7H 5999-01-248-4153, P/N
30500113-3 Circuit Card Assy. Technical data is not available
and cannot be furnsihed. Contact the firm of Datron Inc/Tech
System Division, 401 Watertown Road, Thomastown CT 06787-1922,
for subcontracting opportunities. See Note 22*****
CITE: (W-096 SN186471)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A214
POC Specialist: Melaine A Pepperman, (717) 790-3056. Contracting
Officer: Melaine A Pepperman, For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/URC-109 System. The restored items will be returne
dto supply system stock or issed for immediate Fleet use. Several
major items to be restored are: NSN 7G5915-99-527-9524, P/N
H32-1222-01, NSN 7G 5820-527-9525, P/N H32-1222-01, Converter,
Freg. NSN 7H 5820-99-527-9526, P/N H32-1223-01 Amp, Intermidiate.
Technical data is not available and cannot be furnsihed. Contact
the firm of GEC Marconi Comm LTD, Marconi House, New Street
Chelmsford, Essex United Kingdom CM1 1PL England, for subcontracting
opportunities. See Note 22****
CITE: (W-096 SN186474)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-95-G-A022
POC Specialist: Dick Basila, (717) 790-3598. Contracting Officer:
C. F. Splawn, (717) 790-4264. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SANS/V-COM/EOD System. The restored items will be returne
dto supply system stock or issed for immediate Fleet use. Several
major items to be restored are: NSN 7H 5895-01-224-4407 P/N
5550275-1, HF Radio Canister, NSN 7H 5895-01-224-4410, P/N
5550226-1, Unstr Telephone Canister, NSN 7H 5895-01-224-4411,
P/N 5550222-1, MK 8 V-Com, NSN 7H 5895-01-224-4619, P/N 5550242-1,
Hi-Pass Filter, NSN 7H 5895-01-224-4620, P/N 5550266-1, Mother
Board, NSN 7H 5895-01-224-4621, P/N 5550266-1 Amplifier. Technical
data is not availalbe and cannot be furnsihed. Contact the
firm of Allen Osborne Assocites, 756 Lake field Road, Bldg
J, Westlake Village, CA 91361-2624, for subcontracting opportunties.
See Note 22****
CITE: (W-096 SN186478)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CLEAN THE #1 AND #2 SSDG AND EMERGENCY GENERATOR
IN-PLACE
SOL DTCG80-98-Q-3FA811
DUE 041798
POC Contact SK1 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Written
solicitations will be issued upon request. This is a request
for quotation (RFQ) number DTCG80-98-Q-3FA811. This solicitation
document will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-04. The standard
industrial classification code is 3621 and the size standard
is 1000 employees. The requirement is for the following: For
the Contractor to provide all services, material and labor
to clean and inspect CGC Reliance's #1 & #2 ship service diesel
generators and emergency diesel generator rotor windings and
associated equipment in accordance with specification. Performance
period starting 11 May - 22 May 1998. Fax requests for Specification
packages to (757) 628-4677. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on 17 April 1998 1200 to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: Steven Benjamin. For information for the above requirement
phone (757) 628-4660 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above."
CITE: (I-096 SN186521)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: District of Columbia Department of Corrections, Chief,
Office of Contracts and Procurement, 1923 Vermont Avenue, NW,
Washington, DC 20001
SUBJECT: J--MAINTENANCE & REPAIR OF SECURITY EQUIPMENT
SOL 8023-AA-98-DOC-PH
DUE 050198
POC Pat Hall, Contract Specialist, 202-673-7462 ext 167
DESC: D.C. Department of Corrections Competitive Sealed Bids
Solicitation No. 8023-AA-98-DOC-PH, Maintenance and Repair
of Security Equipment, Issued: April 1, 1998, 9:00a.m. Opening:
May 1, 1998, 10:00a.m. The Contractor shall provide the necessary
qualified personnel, equipment, tools, material, vehicles,
supervision and other items and services necessary to perform
troubleshooting, repair, installation and removal of commercial
two-way radio communications equipment and systems on both
a recurring and nonrecurring basis.
CITE: (W-096 SN186623)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--REPAIR OF AN/ALR-56M COMPONENTS
SOL F09603-98-Q-52606
DUE 052298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: SUPPLIES AND SERVICES AS REQUIRED TO REPAIR AND/OR MODIFY
A QUANTITY OF 9 EACH AN/ALR-56M POWER SUPPLIES, NSN 6130-01-362-0927EW.
Item 0002 17. SUPPLIES AND SERVICES AS REQUIRED TO REPAIR A
QUANTITY OF 4 EACH AN/ALR-56M POWER SUPPLIES, NSN 6130-01-381-3231EW.
Item 0003 17. SUPPLIES AND SERVICES AS REQUIRED TO REPAIR A
QUANTITY OF 2 EACH AN/ALR-56M POWER SUPPLIES, NSN 6130-01-408-3805EW.
FAX NR 912-926-7572 The approximate issue/response date will
be 22 Apr 98. The anticipated award date will be 10 Jun 98.
Written procedure will be used for this solicitation. To: Lambda
Novatronics Inc, Pompano Beach Fl 33069-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-096 SN186707)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--ENGINEERING SERVICES
SOL F09603-98-Q-62654
DUE 052298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: This solicitation is for engineering services to obtain
software engineering support for the sustainment and upgrades
including, software analysis, modification, integration, testing,
and familiarization in support of the Special Operation Forces
(SOF) AC-130H Gunship Aircraft. Telefax Number (912) 926-7572
The approximate issue/response date will be 22 Apr 98. To:
Lockheed Aircraft Service Co, Palmdale Ca 93599-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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) 22,26,27.
CITE: (I-096 SN186708)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR SERVICES
SOL F09603-98-R-40938 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkka/[912]926-3153
DESC: Subject solicitation number is hereby changed from F09603-98-R-40938
to F09603-98-Q-40938. All other terms and conditions remain
the same.
CITE: (I-096 SN186710)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--REPAIR
SOL F09603-98-Q-52345
DUE 052298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This PR is initiated to obtain a one time, fixed price,
fixed quantity contract for the repair of AN/ALQ-131, Crystal
Oscillators. Fax No: 912-926-7572 Classified The approximate
issue/response date will be 22 Apr 98. The anticipated award
date will be 30 Jun 98. Written procedure will be used for
this solicitation. To: Teledyne Microwave, Mountain View Ca
94043-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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-096 SN186744)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--REPAIR
SOL F09603-98-Q-52346
DUE 052598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: THIS REQUIREMENT IS INITIATED TO OBTAIN A ONE TIME, FIXED
PRICE, FIXED QUANTITY CONTRACT FOR THE REPAIR OF AN/ALQ-131,
MODULATOR. FAX # 912-926-7543 CLASSIFIED The approximate issue/response
date will be 24 Apr 98. The anticipated award date will be
06 JUL 98. Written procedure will be used for this solicitation.
To: International Enterprises Inc, Talladega Al 35160-1399.
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) 26, 22.
CITE: (I-096 SN186745)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--REPAIR
SOL F09603-98-Q-52348
DUE 052298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This PR is initiated to obtain a one time, fixed price,
fixed quantity contract for the repair of AN/ALQ-131, Switch
Amplifiers. Fax No: 912-926-7572 Classified The approximate
issue/response date will be 22 Apr 98. The anticipated award
date will be 30 Jun 98. Written procedure will be used for
this solicitation. To: Amplica Inc, Newbury Park Ca 91320-1509.
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-096 SN186746)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--REPAIR
SOL F09603-98-Q-52429
DUE 052298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This planning PR is initiated to obtain a small purchase,
fixed price/fixed quantity type contract for repair of a system
component utilized on multiple SOF (Special Operations Forces)
aircraft. Fax No: 912-926-7572 Classified The approximate issue/response
date will be 22 Apr 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
To: 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-096 SN186747)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--FRONT PANEL ASSIMBLY
SOL F09603-98-Q-81717
DUE 052598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This PR is initiated to obtain a one-time repair contract
on a component fo the ARC-200 system. Fax Nr 912-926-7572 The
approximate issue/response date will be 23 Apr 98. The anticipated
award date will be 29 May 98. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but 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.
CITE: (I-096 SN186749)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--REPAIR
SOL F09603-98-R-52424
DUE 052298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Repair of TS-4485/ALM-288 testers, appl to AN/ALM-288 test
sets. Requirements contract, 1 basic year and three 12 month
options. Fax No: 912-926-7572 Classified The approximate issue/response
date will be 22 Apr 98. To: Tracor Aerospace Inc, Austin Tx
78725-2070. 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) 8, 22, 26.
CITE: (I-096 SN186751)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--TECHNICAL SUPPORT SERVICES FOR THE MENTOR PROTEGE
PROGRAM
SOL DAAB07-98-R-S043
POC John M. Buccigrossi Contract Specialist, AMSEL-AC-CC-C-CR(BUC),
Phone: (732)532-3548; Gail E. Clements, Contracting Officer,
Phone; (732) 532-4349
DESC: The U.S. Army Communications and Electronics Command intends
to enter into an additional sole source agreement with Hughes
Aircraft Co. (Raytheon Systems Company), via a non-competitive
negotiations under the current Hughes Aircraft Company IDIQ
contract DAAB07-95-D-S604. This new agreement will provide
funding for the for the Mentor Prot g Program, to enable Hughes
Aircraft Co. (Raytheon Systems Company) to assist Technical
and Management Services Corporation (TAMSCO) with significant
subcontracting opportunities for specific areas in which developmental
assistance is planned. Hughes Aircraft Co. (Raytheon Systems
Co) will provide mentoring to enhance TAMSCO'S capabilities
and to increase their participation as subcontractors, and
suppliers for the Department of Defense and other Government
and commercial contracts through the on-going Phase II Mentor
Prot g Program. A modification will be issued in accordance
with DOD and DA regulations under an Indefinite Delivery, Indefinite
Quantity Contract under the authority of 10 USC 2409 (c) (1)
as implemented by FAR 6.302-1(b)(1) "Only one Responsible Source".
All responsible sources may submit a bid or proposal, which
shall be considered by the Agency. Only written requests will
be accepted. Point of contact is John M. Buccigrossi, (732)
532-3548, Fax (732) 532-6019.
EMAILADD: buccigro@doim6.monmouth.army.mil
EMAILDESC:
"E"-mail
CITE: (W-096 SN186486)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--CONTINUED OPERATION OF LITTLE ROCK JOB CORPS CENTER
SOL JC-VI-7-2
DUE 061198
POC Point of Contact - Barbara Porter, Project Manager, 214/767-6115,
Contracting Officer - Jose M. deOlivares, 214/767-2567.
DESC: Request for Proposals for the continued operation of the
Little Rock Job Corps Center located in Little Rock, Arkansas,
will be available approximately April 17, 1998 for issue in
response to written request. It is anticipated that the resultant
contract will cover the period November 1, 1998 through October
31, 2000, plus three governmental unilateral renewal options
of one year. The approximate average capacity strength is 175
residential students (95 males, 80 females) and 25 non-residential
students (5 males, 20 females). A pre-proposal conference will
be convened at 10:00 a.m. on April 29, 1998 at the Little Rock
Job Corps Center 2020 Vance Street, Little Rock, Arkansas 72206.
There will be a tour of the facility beginning at 1:00 p.m.
the same day. Upon entering the facility, tour participants
must report and register at the security desk located at the
Center entrance. RFP No. JC-RVI-7-02 is due June 11, 1998.
All responsible sources may submit a proposal which shall be
considered by the agency.
EMAILADD: mlindsey@doleta.gov
EMAILDESC:
CITE: (W-096 SN186489)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--CART, HOT WATER WEED KILLING (AQUAHEAT AH-50)
SOL N47408-98-Q-3437
DUE 042298
POC Carrie de Jesus (805) 982-6066
DESC: This is a combined synopsis/solicitation for commercial
Items prepared IAW with the format in FAR Subpart 12.6. This
Announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This acquisition is unrestricted . SIC Code 3523,
Size 500. The government intends to negotiate and award on
Sole Source basis to Aquaheat Technology, Inc. 8030 Main
Street, N.E. Minneapolis, MN 55432-1844. The sole source is
in accordance with FAR 6.302-1. Only one responsible source
and no other supplies or services will satisfy agency requirement.
The following FAR clauses are applicable to this acquisition:
FAR 52.212-2 Evaluation Commercial Items of FAR part 13.106-2
will be used as evaluation factors, FAR 52.212-3 Offerors
Representations & Certs - Commercial Items, FAR 52.212-4 Contract
Terms & Conditions- Commercial Items and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. 1 ea Cart, weed killing Hot water.
Unit will consist of one Aquaheat AH-50 heating systems Attached
to a Toro Workman cart. SALIENT FEATURES FOR ITEM 1: One Toro
Workman powered cart (liquid cooled gas engine). Remote Hydraulics.
Full Flat Bed Cart. Fold Down Side Kit. Heavy Duty Draw Bar.
Seat Belt Kit. Reverse Alarm. Signal/Warning Lights. Canopy
and Windshield. 1 AQUAHEAT AH-50 heating system set up for
boom spraying and hand spraying. Dual axle tow-able water
tank with brakes Boom arm for head attachment. 150 feet of
high temperature/pressure hose (3/4" bore). Spray gun and
lance. Hand held spray head attachments (roller, disc and
cone). Fix boom spraying attachments. Hose reel. Manufacturer's
standard commercial item. One year's supply of consumables
(oil & filters) required to operate and maintain the equipment.
ITEM 2: Four copies of manufacturer's standard operations
manuals to be delivered with the equipment. Item 3: 1 each
trailer for transporting/towing the complete hot water weed
killing system (Toro Workman powered cart & AQUAHEAT AH-50
with tow-able water tank) Hot water weed killing system weight
not to exceed safe working capacity of trailer. Signal/Warning
Lights. Hitch Safety Chains and hooking /locking devices.
Trailer tie down chains, shackels, and locking devices to
secure the hot water weed killing system. ITEM 4: TRAINING
- Estimated at three days plus 2 days travel time. Detailed
cost breakdown for this item is required and rates shall be
in accordance with current JTR. Vendor personnel shall provide
training and training material to NAS Lemoore personnel and
insure that they can safely operate the system. DELIVERY SCHEDULE
TO BE 30 DAYS AFTER AWARD. FOB destination Point: NAS Lemoore,
CA. All items, Except Item 4 shall be shipped complete as
one assembly. GENERAL REQUIREMENTS FOR ITEMS 1, 2, AND 4:
The Contractor shall be responsible for shipping equipment
directly to the activity. To assure the receiving activities
are adequately prepared for offloading and storage/installation
of equipment, the Contractor shall notify the activity by
letter of the estimated delivery date at least two weeks before
the equipment is shipped. A copy of the letter shall be sent
to Seabee Logistics Center (SLC) Specifics and other details
to be provided/discussed at time of award. NOTE: #22 -
CITE: (W-096 SN186633)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Dept of Army, Directorate of Contracting, 4115 Anderson
Road, HQS, Fort Indiantown Gap, Annville, PA 17003-5042
SUBJECT: P--DEMOLITION OF WORLD WAR II BUILDINGS, FORT INDIANTOWN
GAP, ANNVILLE, PA
SOL DAKF36-98-B-5001
DUE 070198
POC Lori Reddinger, 717-861-2927; Robert Lechanic, 717-861-2511
DESC: Furnish all labor, materials, equipment and perform all
work incidental to the demolition o an estimated 190,391 square
feet of building and structures and clean up of site at Fort
Indiantown Gap, PA. Solicitation to be issued on or about 1
June 1998 with a bid opening date of 1 July 1998, 1:00 P.M.
Estimated cost of this procurement is between $500,000 and
$1,000,000. This procurement is unrestricted; therefore, replies
to this notice are requested from all business concerns who
are interested in submitting a bid. Requests for bid solicitation
must be in writing. You may fax your request to 717-861-2423,
ATTN: Lori Reddinger. Telephone requests will not be honored.
CITE: (W-096 SN186516)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA Forest Service, 811 Constitution Avenue, Bedford,
IN 47421
SUBJECT: P--SURPLUS PROPERTY SALE OF DATA GENERAL EQUIPMENT
SOL R9-12-09--2
DUE 051598
POC Otis Murrell at (812) 275-5987.
DESC: Sale of surplus Data General equipment to be sold as is/where
is to the highest bidder. Equipment located on the Hoosier
National Forest, Brownstown Ranger District, Brownstown, Indiana.
Equipment consists of MV4000 and MV15000 systems, tape drives,
printers, modems, monitors, keyboards, and miscellaneous parts
such as printer covers, storage shelves, etc.
CITE: (M-096 SN186608)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--ORTHOTIC APPLIANCES AND RELATED SERVICES
SOL RFP#528-17-98
POC Rosanne Raczkowski 716-862-3677/Carol Saltarelli 716-862-3654
DESC: The Department of Veterans Affairs (VA) has an ongoing
program to furnish orthotic appliances and related services
to those veterans that require them and are eligible for assistance.
It is VA's intention to solicit proposals and award multiple
contracts on a competitive basis for VISN 2 VISN 2 includes
Albany, Bath, Canandaigua, Syracuse and WNY Healthcare System
(Buffalo, Batavia, Rochester). Orthotic appliances include
custom made/custom fit braces, corset/belts, elastic hose,
arch supports, shoe inlays, molded shoes and orthotic shoes.
Contract to be effective for a 12 month period with two (2)
one-year option periods. Interested offerors should submit
their request in writing by April 22, 1998. Bid opening date
May 12, 1998.
CITE: (W-096 SN186538)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--X-RAY INTERPRETATIONS
SOL RFQ 405-0058
DUE 063098
POC Kim Montgomery, Contracting Officer, Phone: (606) 253-8880
DESC: The Federal Bureau of Prisons, Federal Correctional Institution
(FCI) Cumberland, Maryland intends to award a Non-Personal
services contract for X-Ray Interpretation Services. The contractor
will be responsible for submitting written reports, evaluations,
and/or interpretations for all X-Rays evaluated and provide
the following: a) X-Ray films shall be picked up, read and
returned to the institution as required by the institution
(pick ups to be made within 24 hours). b) The contractor shall
read the X-Rays and send the written copy of the report within
48 hours of receipt of the X-Rays. c) The contractor is required
to read and provide a written interpretation of the X-rays.
The Bureau of Prisons anticipates a Firm Fixed Price, Requirements
type contract. This solicitation is 100% set-aside for small
business concerns. The contract will include a base year, with
four (4), one (1) year option periods for renewal, with an
anticipated award date of October 1, 1998. Option year #1 will
consist of 3600 estimated X-rays (300 per month). Option year
#2 will consist of 3600 estimated X-rays (300 per month). Option
year #3 will consist of 3600 estimated X-Rays (300 per month).
Option year #4 will consist of 3600 estimated X-Rays (300 per
month). The anticipated date issue date of this solicitation
is May 4, 1998 with an anticipated receipt of offer due June
30, 1998. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. Requests
for solicitation packages shall be submitted in writing to
the Regional Contracting Office, 3600 Spurr Road, Quarters
#14, Lexington, KY 40511, Attention: Kim Montgomery, Regional
Contract Specialist. Facsimile requests will be accepted at
(606) 253-8882. No collect calls will be accepted.
CITE: (I-096 SN186691)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--CLINICAL LABORATORY SERVICES FOR THE DIVISION OF
FEDERAL OCCUPATIONAL HEALTH'S SERVICE PROVISION SITES
SOL HRSA 232-FOH-4(8)sks
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to let a contract to provide clinical laboratory
services on a Nationwide basis for the division of Federal
Occupational Health. Occupational health services for Federal
employees are provided at approximately 240 clinics located
throughout the United States (including Alaska and Puerto Rico)
and a full range of clinical laboratory tests are required.
The contractor shall provide all facilities, equipment and
supplies for the processing of samples. The solicitation
will be issued on or about April 23, 1998. You may be able
to access the solicitation electronically at the following
location on the web: www.hrsa.dhhs.gov/contract.htm. If you
are able to download the solicitation electronically, please
submit your name, address and phone number to this office so
that you can be included on our source list. (It is the offerors
responsibility to monitor the above internet site for the release
of this solicitation and amendments, if any). If you are NOT
able to download the solicitation electronically, all requests
for a hard copy must be in writing, to the attention of Suzanne
Stinson and cite RFP No. HRSA 232-FOH-4(8) sks. You may FAX
your request to the attention of Suzanne Stinson at 301-443-6038.
If you choose to FAX your request, please send the hard copy
in the mail as the FAX copies are sometimes unreadable. Your
written request for the solicitation should be mailed to the
attention of Suzanne Stinson, HRSA, Room 13A-19, Parklawn Building,
5600 Fishers Lane, Rockville, Maryland, 20857. The electronic
mailing address is: sstinson@hrsa.dhhs.gov. All requests should
include the name of the contact person, mailing address, telephone
number and FAX number in the body of the letter. Telephone
requests for the solicitation cannot be honored.
CITE: (W-096 SN186758)
[Commerce Business Daily: Posted April 5, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--SECURITY GUARD SERVICES (ARMED)
SOL Arco-Nat-98-008 RR (IFB)
DUE 042198
POC Robert Rosado - Vice President
DESC: Solicitation ARCO-NAT-98-008- RR (IFB) Multifamily Security
Guard Services (Armed) for Crestview Villa Apartments in Gaffney,
South. The solicitation is for the services of a subcontractor
to supply security guard services for the above geographical
areas. The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT Attention: Robert Rosado 113 Bon Aire Circle West
Suffern, New York 10901 - 914 368 2499 fax or E mail at Robert@arcomgt.com
. This solicitation is due back at 3:00 P.M. on April 21, 1998.
LINKURL: www.Arcomgt.com
LINKDESC:
EMAILADD: Robert@arcomgt.com
EMAILDESC:
CITE: (W-095 SN186455)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXPERT CONTRACTOR TO ASSIST WITH ITS NEW PUBLIC AWARENESS
CAMPAIGN TITLED
SOL 265324
DUE 041098
POC Contract Administrator: Kelly B. Mitchell-Baynes, 301/443-0424
Contracting Officer: Trudy Dartouzos, 301/443-2597
DESC: The solilcitation due date is extended from April 7, 1998
- April 10, 1998.
CITE: (W-096 SN186465)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--MANAGEMENT, TECHNICAL, EDUCATIONAL, AND ANALYTICAL
SUPPORT SERVICES
SOL N00421-97-R-1263
DUE 061598
POC Ms. Darcy Galvin, 301-757-9060/Contracting Officer, Mike
Rock, 301-757-9058
DESC: This notice serves as an amendment to the notice which
was posted in the 31 March 1998 edition of the Commerce Business
Daily, Solicitation Number N00421-97-R-1263. Corrected information
is as follows: Point of Contact is Ms. Darcy Galvin, 301-757-9060.
The WWW address, or URL, for the NAVAIR Home page is: http://www.navair.navy.mil
and click on "Business Opportunities" and "Naval Air Systems
Command - Patuxent River, MD - Contracts."
EMAILADD: Galvin_Darcy%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-096 SN186514)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-80127
POC Jack R. Cordes, Jr., Chief Contracting Officer, (202) 324-4182
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source, Firm Fixed Price, Labor-Hour requirement with
an estimated 800 work hours to David C. Brown & Associates
of Fairfax Station, VA , a small business concern using Simplified
Acquisition Procedures for professional service. The Standard
Industrial Classification (SIC) 8999, and the size standard
is based on gross receipts of $5 million. The Contractor shall
serve as a consultant to the Engineering Research Facility
Industrial Security Program, FBI Academy, Quantico, VA. In
this capacity the contractor shall be highly diversified and
have complete technical knowledge of all aspects of industrial
security programs within the government as well as in the commercial
sector. The Contractor shall also afford guidance and assistance
to the Law Enforcement Technology Unit in the performance of
several programs and functions such as meeting the standards
of Executive Order 12958, meeting the Department of Justice
Security Compliance Review, and assist in the training of the
new Security Officer for the Quantico facility. The Contractor
shall provide service for a period of six(6) months. A Top
Secret security clearance is required. Based on a market research,
it has been determined that this is the only source to meet
the FBI's requirement. This notice of intent does not request
competitive proposals. Interested persons able to meet the
requirement are invited to identify their interest and capability
by submitting a proposal to include technical qualifications
and experience/pricing and any other information which shows
a bonafide ability to meet this requirement within 15 calendar
days of this publication. If no affirmative responses are received
within this time to determine that a qualified source more
advantageous to the Government is available, a contract will
be placed with the above-named vendor. NO TELEPHONE INQUIRIES
OR REQUESTS WILL BE HONORED. See Notes 26.
CITE: (W-096 SN186556)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--PUBLICATION/LOGISTICAL SUPPORT FOR THE OFFICE OF
THE DIRECTOR,NIAID
SOL RFP-NIAID-OD-97-51
DUE 060198
POC Karin E.Eddy,Contracting Officer, (301) 496-3878
DESC: The National Institute of Allergy and Infectious Diseases
has a requirement for Logistical, administrative and publication
support for the Office of the Director, NIAID. Offerors shall
provide at least the following: 1) Project Management and Administrative
Support to include assuring quality of assignments/tasks, monitoring
of deliverables and quality control and maintaining of budget
control; 2) Writing, Editing and Publication Support for preparation
of various types of research reports, manuscripts pamphlets
and documents; 3) Graphics support to include graphic and design
needs for document publishing support as well as slide, poster,
overhead, transparencies, and chart preparation for meetings
and/or to support internal/external analyses; 4) Quantitative
and Qualitative Analysis Support for a variety of analytic
tasks; 5) Written Inquiries Support; 6) Services in support
of meetings or conferences; 7) Provide ADP and Systems Logistical
support for NIAID analysis projects. Offerors must have or
be willing to establish an office located within 1/2 hour travel
time of the Bethesda campus of the National Institutes of Health.
Contractor must be able to provide daily pick-up and delivery
service between its office and the NIAID. It is anticipated
that one award will be made for a 5-year cost reimbursement
type contract. It is anticipated that RFP 97-51 will be available
on or about April 30, 1998 with a closing date of June 1, 1998.
This requirement is classified as a 100% competitive 8(A) set-aside.
See numbered note 4. Copies of the RFP 97-51 may be obtained
by written requests to Karin E. Eddy at the above address.
CITE: (W-096 SN186659)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB. Managua,
USAID, Unit 2712 Box 9, APO AA 34021
SUBJECT: R--ACTIVITIES TO IMPROVE THE DELIVERY OF PRIMARY HEALTH
CARE SERVICES
SOL Nicaragua 98-05
DUE 051598
POC Contact Point: Mr. Martin Napper, Contracting Officer, USAID/Nicaragua,
Fax: (505) 278-3828, Tel: (505) 267-0502
DESC: E-Mail address: mnapper@usaid.gov. The USAID Mission to
Nicaragua is soliciting applications from U.S. Private Voluntary
Organizations (USPVOs) and local not-for profit non-governmental
organizations (LNGOs) working in Nicaragua to work in close
coordination with Nicaragua's Ministry of Health (MINSA) as
well as the private sector to improve the delivery of primary
care health services, specifically for maternal and child health,
at the grassroots level in three select health districts. The
Mission anticipates awarding three Cooperative Agreements for
the purpose of improving maternal child health care services
in the departments of Jinotega, Matagalpa, and Boaco. These
Cooperative Agreements will run for approximately 48 months.
RFA NO. 98-05 for this requirement will be available on or
about April 8, 1998. Interested parties shall contact Martin
F. Napper, e-mail:mnapper@usaid.gov, Contracting Officer, at
AMEMBASSY. Managua, USAID, Unit 2712, Box 9, APO AA 34021 in
writing to request the RFA. Fax requests are acceptable. Please
make reference to RFA 98-05. No request for the RFA will be
honored 15 days after the opening day of same. The Standard
Industrial Classification Code for this procurement is 8099.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CIB notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-096 SN186688)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: R--REPAIR OF JTIDS
SOL F09603-98-R-81686
DUE 051898
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Solicitation Number F09603-98-R-81686. DATA NOT AVAILABLE.
The approximate issue/response date will be 17 Apr 98. To:
DATA LINKS SOLUTIONS, CEDR RAPIDS IA 52498. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) NOTE 26.
CITE: (I-096 SN186713)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: R--ENGINEERING SUPPORT FOR E-4B
SOL F34601-98-R-00203
DUE 052698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Streller/Ladbb/[405]739-4455
DESC: This contract is for engineering support of the E-4B aircraft.
This effort includes performing engineering studies and analyses,
providing system, hardware, software and/or technician level
engineering support for technical review, evaluation and test
of E-4B communications, navigation safety, and global air traffic
management modifications. Award may include option(s). The
approximate issue/response date will be 24 Apr 98. To: Trw
Avionics & Surveillance Group, San Diego Ca 92128-3403. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. See Note (s) 26.
CITE: (I-096 SN186731)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: R--INTEGRATE TCAS II AND TAWS ON C-141
SOL F09603-98-R-30064
DUE 060398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Brenda Hopson/Ljk/[912]926-9651
DESC: Acquisition to integrate TCAS II (Change 7) on 33 C-141B
acft and the combined TACS II and the Fourth Generation TAWS
on 63 C-141C aircraft. This effort will include design, development,
fabrication, trial install kits and installation, kit proof
kits and installation support, production kits, and data. The
basic requirement will require production kits of 11-21ea with
a Best Estimated Quantity (BEQ) of 21. Options to include C-141C
and C-141B production kits with various incremental quantities
of 10-61 each. The Government will furnish the Group B material
for this acquisition as GFM. A draft solicitation will be issued
approximately 08 Apr 98, and a pre-solicitation conference
will be conducted on 22 Apr 98. A technical library will be
established at WR-ALC for this requirement. This acquisition
will be a best value source selection conducted in accordance
with AFFARS Appendix BB and FAR 15. FAX Number 912-926-7572
The approximate issue/response date will be 04 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 26.
CITE: (I-096 SN186750)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--TELEPHONE QUESTIONNAIRE ASSISTANCE CONSULTING SERVICES
SOL 8-66008-GS
POC Gloria Smith, 301/457-1867
DESC: The Bureau of the Census (BOC) intends to acquire on an
other than full and open competition basis the services of
Oetting & Company, Inc. of New York, NY to provide professional
services in support of the Telephone Questionnaire Assistance
Program, under the authority of FAR 6.302-1. The expert services
of Oetting are currently being provided under an existing contract.
It is the BOC's belief that, because of Oetting's in-depth
knowledge of the BOC's TQA project and their expertise in the
areas of call center operations and telecommunications, a competitive
acquisition would require a substantial duplication of cost
to the Government and create unacceptable delays in fulfilling
the BOC's mission for the Decennial Census. Sources capable
of meeting this requirement are invited to respond to this
announcement by submitting information that includes their
technical capabilities, pricing and any other information which
demonstrated their ability to meet this need. The information
provided will only be considered if it shows clear and convincing
evidence of the ability to fulfill the Government's requirement,
and that is it advantageous for the Government to consider
such sources. Detailed written capabilities must be submitted
to Gloria Smith at the above referenced address within 15 days
of the this notice. No telephone responses will be honored.
This synopsis is not to be considered a request for proposals
and no solicitation document is available. If no affirmative
written responses are received, a contract will be awarded
without further discussion. See Note 22.
CITE: (W-093 SN186414)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: S--INSTALL NEW DRAPERY, TRACKS, RODS AND HARDWARE, USCG
FAMILY HOUSING, RED HILL, OAHU, HAWAII
SOL DTCG86-98-B-633421
DUE 051998
POC Felicia D. Butala, Contract Specialist, USCG CEU Honolulu,
(808) 541-2197, FAX: (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to remove and dispose of existing drapery and drapery hardware
in 41 housing units and to furnish and install new hardware
to accommodate Government furnished drapery at USCG Family
Housing, Red Hill, Honolulu, Oahu, Hawaii. All work shall be
completed within 120 calendar days after receipt of Notice
to Proceed. This solicitation is issued under and resulting
contract to be awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $25,000 to $100,000. Only faxed or written requests
for bid packages are acceptable. All responsible sources may
submit an offer which shall be considered. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (808) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-093 SN186428)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: S--ROCKY MOUNTAIN LABORATORIES JANITORIAL SERVICES
SOL NIAID 98-54
DUE 062298
POC Mario Checchia, Contract Specialist,301-496-3878/or Karin
E. Eddy,Contracting Officer
DESC: IFB Available Announcement for Rocky Moutain Laboratories
Janitorial Services IFB-NIH-NIAID-DIR-98-54. The Rocky Mountain
Laboratories facility in Hamilton, Montana has the need for
janitorial services. A basic one year contract with four(4)
option years is planned. The janitorial services shall be provided
for the following areas of the facility which include, but
is not limited to, space such as, libraries, office areas,
stairways, storage area, windows and blinds loading areas,elevators,
kitchen/break areas, main entrances, lobbies and corridors
in the complex of twelve (12) buildings.THIS IS A SMALL BUSINESS
SET-ASIDE. The solicitation will be issued on or about 15 work
days after publication of this notice with a planned closing
date of 45 calendar days after the IFB issue date. SEE NUMBERED
NOTE # 1 Requests for the IFB should be directed to: Mario
Checchio, Contract Specialist, Acquistions Management Operations
Branch(AMOB), National Institute of Allergy and Infectious
Diseases (NIAID). Solar Bldg.Rm. 1c38, 6003 Exective Boulevard,
(MSC-7605) Bethesda, Maryland 20892-7605 THIS ADVERTISEMENT
DOES NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT..
CITE: (W-096 SN186505)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: S--LANDSCAPING SERVICES
SOL F23606 98B0002
DUE 060598
POC Contact Angie Wilde, 660-687-5425/George Cromer, 660-687-5399
DESC: Contractor shall furnish all management, labor, plant material,
supplies, tools, equipment, and transportation necessary for
the proper execution and completion of landscape projects at
Whiteman AFB. This will be a firm-fixed price contract with
a basic contract period and four options. The proposed acquisition
listed herein is a 100% small business set-aside. Please indicate
if you are a disadvantaged or a woman-owned business in your
response. Give your company name and DUNS number. If you do
not have a DUNS number, one can be obtained by calling 1-800-333-0505.
Only written requests will be accepted. Facsimile machine requests
are authorized. Facsimile number is 660-687-4822.
EMAILADD: wildea@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-096 SN186540)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: S--CUSTODIAL SERVICES PRESOLICITATION NOTICE
SOL F0470098R0014
POC Cathi Cleveland 805-277-3900 x2232
DESC: This is a correction to a pre-solicitation notice dated
31 Mar 98. The WWW address is: http://afftc_pk.elan.af.mil/scripts/xindex.asp.
NOTE: This is only a pre-solicitation notice. When the solicitation
is ready, it will be available only in electronic format at
the above address. The Air Force Flight Test Center (AFFTC)
requires custodial services for base wide custodial services.
These services include but are not limited to basic cleaning
services (floor maintenance, trash removal, interior glass/mirror
cleaning, drinking fountain cleaning, stairway cleaning, carpet
vacuuming, general spot cleaning, low dusting, chalkboard cleaning);
basic restroom/locker room cleaning services (cleaning and
disinfecting, shower, toilet bowl and urinal descaling, floor
cleaning, restroom resupplying, sofa/chair cleaning); periodic
cleaning services (strip, scrub, seal and wax floors, interior
window cleaning, exterior window cleaning, carpet shampooing/cleaning,
high glass cleaning, high dusting, blind and drapery dusting);
emergency or special event cleaning (emergency cleaning, special
event cleaning, special carpet shampooing); and child development
center cleaning. It is estimated that the total square footage
to be cleaned is approximately two (2) million square feet.
Resulting contract will presumably be a firm fixed price with
incentive award fee. Performance period is one-year basic commencing
on or about 1 Jul 98 with 3 one-year option periods. Cathi
D. Cleveland, AFFTC/PKAA, 5 South Wolfe Avenue, Edwards AFB,
CA 93524-1185. See Numbered Note(s): 1.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: clevelac%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-096 SN186570)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8122, Honolulu HI 96850
SUBJECT: S--INSTALL NEW DRAPERY, TRACKS, RODS AND HARDWARE, USCG
FAMILY HOUSING, RED HILL, OAHU, HAWAII
SOL DTCG86-98-B-633241
DUE 051998
POC Felicia D. Butala, Contract Specialist, USCG CEU Honolulu,
(808) 541-2197, FAX: (808) 541-2203
DESC: Provide labor, materials, transportation, and equipment
to remove and dispose of existing drapery and drapery hardware
in 41 housing units and to furnish and install new hardware
to accommodate Government furnished drapery at USCG Family
Housing, Red Hill, Honolulu, Oahu, Hawaii. All work shall be
completed within 120 calendar days after receipt of Notice
to Proceed. This solicitation is issued under and resulting
contract to be awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $25,000 to $100,000. Only faxed or written requests
for bid packages are acceptable. All responsible sources may
submit an offer which shall be considered. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (808) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-096 SN186603)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, Air National Guard, 4850
Leigh Avenue, Fort Smith, AR 72903-6096
SUBJECT: S--MESS ATTANDANT AND FOOD SERVER SERVICES
SOL DAHA0398R6001
POC SMSGT Steven D Bridges, (501) 648-5248
DESC: Mess Attendant services for 188th Fighter Wing, Municipal
Airport, Fort Smith, Arkansas. Services to be performed for
a base period with four (4) 1-year option periods. Services
include but are not limited to Dining Facility setup, dishwashing,
serving tray cleaning, serving food at five serving points,
and daily clean-up. Performance will be approximately 18 weekends
per year and one two week Annual Field Training period if Annual
Training is performed at home station. This procurement is
a 100 percent small business set-aside. Closing date will be
approximately 30 days after this notice appears in the CBD.
All responsible sources may submit an offer which shall be
considered by the agency. Only written or facsimilie requests
will be accepted. Requests for the solicitation must state
that neither the requestor nor principal corporate officials
and owners are currently suspended, debarred, or otherwise
ineligible to receive a contract from any federal agency. Failure
to so represent will be grounds for refusing the request. Refer
to the RFP Number when requesting copies of the RFP. Submit
written requests to: Operational Contracting Office, 4850 Leigh
Avenue, Fort Smith, AR 72903-6096. FAX: (501) 648-5125
CITE: (W-096 SN186630)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: S--LANDSCAPING SERVICES
SOL F23606 98B0002
DUE 060598
POC Contact Angie Wilde, 660-687-5425/George Cromer, 660-687-5399
DESC: The purpose of this modification is to change the e-mail
address of the contract administrator.
EMAILADD: sollgcv@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-096 SN186772)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: T--TECHNICAL WRITING/EDITING SERVICES
SOL 52SBNB8C1058
DUE 041398
POC Julie Liu (301) 975-6727, FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Contractor to provide technical writing/editing
services for Federal Laboratory Consortium (FLC) publications,
newslinks, press releases, and videos. BACKGROUND: The FLC
was organized in 1974 and formally chartered by the Federal
Technology Transfer Act of 1986 to promote and strengthen technology
transfer nationwide. The FLC is the nationwide network of Federal
laboratories that provides the forum to develop strategies
and opportunities for moving government technologies to the
marketplace. The nationwide network includes over 700 member
Federal laboratories and technical facilities -- vast resources
of innovative technologies in all scientific areas that provide
outstanding opportunities for partnerships and commercial development.
The FLC creates an environment that adds value to and supports
the efforts of its members and their potential technology transfer
partners. The FLC operates a network of representatives, develops
and tests transfer methods, addresses barriers to the process,
and emphasizes national initiatives where technology transfer
has a role. The FLC is a service organization providing a basic
link between the individual laboratory and the potential users
of government-developed technologies. The backbone of the FLC
is the individual laboratory or center representative. These
individuals, in addition to representing their own laboratories,
maintain contact with other government and private agencies
and research institutions, thus forming a national network
of people dedicated to the process of technology transfer.
WORK STATEMENT: The Contractor shall work on an independent
basis, performing required tasks on an immediate need basis
upon request by designated FLC personnel. Tasks to be performed
under this contract shall include the following: (1) provide
administrative/publicity support for the Reinvention Initiative
Between Industry and Technology (RIB-IT) project; (2) provide
NewsLink editing/writing support; (Note: NewsLink is the FLC
monthly newsletter.) (3) write advertorials/editorials; (4)
provide publicity support on unusual/inventive laboratory technologies,
the FLC and its services/activities; (5) write speeches for
FLC Chairman and Vice Chair; and (6) assist the FLC Marketing/Public
Communications Committee. The Government requires a Key Personnel
to be assigned to this contract. Minimum requirements for the
Key Personnel are as follows: A) Minimum Education Requirement:
a bachelor's degree in journalism, languages, or related field;
B) Minimum Writing Requirement: three articles published in
technology journals and/or magazines; and C) Minimum Editing
Requirement: five articles published in technology journals.
Evaluation criteria are as follows: (1) education (i.e.,
education beyond the Minimum Education Requirement specified
above), (2) technical writing/editing experience, (3) writing
style, (4) past performance, and (5) price. Items 1 through
4, when combined, are significantly more important than price.
Offerors shall submit the following items on behalf of the
Key Personnel for evaluation purposes: i) resume containing
information on education, background, work experience, and
specific accomplishments; ii) three published writing samples
covering technology-related topics; and iii) a complete bibliography
of published works. The period of performance is anticipated
to be for a base year and two option years. Each period of
performance is approximately one man-year of work. The proposed
contract is 100% set aside for small business concerns. The
Standard Industrial Classification (SIC) code for this procurement
is 7338 and the small business size standard is $5 million
(average annual receipts for preceding 3 fiscal years). All
responsible small business firms may submit a proposal which
shall be considered by the Agency. Requests for solicitations
should either be mailed to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001, or faxed to: (301)
963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-093 SN186403)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Pittsburgh Satellite Printing Procurement Office, U.S.
Government Printing Office, 1000 Liberty Ave. Room 501, Pittsburgh,
PA 15222-4000
SUBJECT: T--OFFSET PRINTING
SOL Program 6201-M
DUE 060198
POC Nancy Bednar-Escher (412) 395-6929
DESC: Multiple award term contract for the period 070198 to 063098
(two years). For the Department of Energy and Department of
Navy. Assumed production area of a 300-mile radius of Pittsburgh,
PA. Books and pamphlets. Trim size: 8.5 X 11". Approx. 500
orders per year. From 2 to 1200 pages and 3 to 7000 copies
per order. Contractor to furnish various types of paper. Operations
include: plate making, printing, binding, packing, mailing
and delivery. Two to 7 workday schedule. DOD confidential security
clearance is required. Pre-award conference may be held in
Pittsburgh, PA. Send Request For Bid on Your Firm's Letterhead
to GPO, Pittsburgh, PA, Attn: Bid Request Program 6201-M.
CITE: (W-096 SN186579)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Pittsburgh Satellite Printing Procurement Office, U.S.
Government Printing Office, 1000 Liberty Ave. Room 501, Pittsburgh,
PA 15222-4000
SUBJECT: T--OFFSET PRINTING
SOL Program 6201-M
DUE 060198
POC Nancy Bednar-Escher (412) 395-6929
DESC: Multiple award term contract for the period 070198 to 063000(two
years). For the Department of Energy and Department of Navy.
Assumed production area of a 300-mile radius of Pittsburgh,
PA. Books and pamphlets. Trim size: 8.5 X 11". Approx. 500
orders per year. From 2 to 1200 pages and 3 to 7000 copies
per order. Contractor to furnish various types of paper. Operations
include: plate making, printing, binding, packing, mailing
and delivery. Two to 7 workday schedule. DOD confidential security
clearance is required. Pre-award conference may be held in
Pittsburgh, PA. Send Request For Bid on Your Firm's Letterhead
to GPO, Pittsburgh, PA, Attn: Bid Request Program 6201-M.
CITE: (W-096 SN186580)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1211-S
DUE 043098
POC Mrs. Hytha Benton (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Single award term contract for period Date of Award to
04/30/98. For the Department of Interior, USGS, Miscellaneous
Publications and Maps. Trim Size-Various. Approximately 18
orders per year. Quantity and Pages varies depending on the
product ordered. Operations include: film making, printing,
binding, packing and delivery. Level II printing and binding
required. Send request for bid on firm's Letterhead, ATTN:
Bid Request Program 1211-S.
CITE: (M-096 SN186652)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 7-98
POC J. Schubert/2.6.4.2/(215) 697-5387.
DESC: Prepare and deliver a revision to the technical manuals
identified by TMDCs 0015E and 0123D in support of the F/A-18
C/D Aircraft under contract N00019-95-C-0015. Defense Contract
Management Command, St. Louis intends to negotiate with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company to incorporate the effort identified on the TMDCs.
McDonnell Douglas Corporation, a wholly owned subsidiary of
The Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
as the designer, developer and sole manufacturer of the aircraft,
is the only known firm possessing the requisite technical expertise
needed to complete this action. This synopsis is for information
purposes only. See Note 22 NATSF Synopsis 7-98.
CITE: (M-096 SN186654)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS NEWSLETTERS
SOL Program 1478-S
DUE 050898
POC Term Contract Section, (404) 605-9160
DESC: Single Award Term Contract in three* categories, for period
Date of Award through April 30, 1999, for the IRS. Approximately
168 orders per year (*categories based upon pickup point).
Page count will range from 4 to 16; approximately 600 to 7,000
copies. Trim Size: 8-1/2 x 11". Print head-to-head. Approximately
90% of the pages print in two colors of ink; balance in a single
color of ink. Operations include proofs, fillmmaking, printing,
binding, and distribution. Copy pickup in Atlanta, GA; Florence,
KY; or New York, NY. Schedule is within 4 to 9 workdays. Quality
Level III. Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-096 SN186765)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: T--WALK-UP COPIER SERVICE, OHIO ARMY NATIONAL GUARD,
STATEWIDE LOCATIONS
POC Beth Bradley, Contract Specialist, (614)336-7285
DESC: The Federal Government is seeking sources for a walk-up
copier service for various locations throughout the state of
Ohio for the Ohio Army National Guard. If a solicitation is
issued, the Government anticipates approximately 112 copiers
consisting of 3 models (low to mid-range production capability)
under a single, firm fixed-price monthly service contract.
Interested firms are invited to provide a letter of introduction
and interest not later than May 6, 1998. All responsible sources
will be issued a Presolicitation Notice in the event a solicitation
is to be issued by this agency.
CITE: (W-096 SN186759)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, OPS, Division of
Contracts Management, Parklawn Building, Room 13C-06, 5600
Fishers Lane, Rockville, Maryland 20857
SUBJECT: U--HIV/AIDS EDUCATION AND TRAINING OF SOCIAL WORKERS
SOL 280-98-8015
DUE 052198
POC Mary Ann Deal, Contract Specialist, 301/443-5329, Contracting
Officer, Beatrice L. Woods, 301/443-0043
DESC: The Center for Mental Health Services, Substance Abuse
and Mental Health Services Administration (CMHS/SAMHSA) intends
to solicit this procurement on a sole source basis with the
National Association of Social Workers (NASW) - the only known
responsible source in accordance with FAR 6-302-1. The purpose
of this procurement is to continue to provide comprehensive
education and training to social workers nationwide who directly
care and support people affected by and living with HIV/AIDS.
It is essential that the Contractor supply highly focused educational
programs and materials, and in a mechanism to remain current
with research and other activities in the field, that will
be available over time to an increasing cadre of social workers
whose professional services in the neuropsychiatric and psychological
aspects of AIDS and HIV disease will be needed well into the
next century. The objectives will be to: (1) Update and expand
current curriculum modules that incorporate the current state-of-the
art advances in the treatment of individuals with HIV/AIDS
into an updated educational program for social workers. (2)
Develop and implement a training program that will facilitate
participation by social workers in rural areas and continue
to provide training to other social workers. (3) Expand the
Train the Trainer Program by recruiting new social workers
to be trainers and by expanding the curriculum. (4) Provide
technical assistance and information exchange to social workers
across the country via a Website. (5) Develop alternative delivery
modes, primarily in the form of Tele Video conferences, to
enable their educational programs to be more widely available
and accessible. The National Association of Social Workers
(NASW) is the only known organization capable of reaching the
greatest number of social workers in the country and enlisting
their support and participation for HIV/AIDS training and education.
Accordingly, it is the intent of SAMHSA to award a three (3)
year, cost reimbursement type contract to NASW. The estimated
issue date of this Request for Proposal (RFP) is April 21,
1998 with the response due thirty days later. This synopsis
of intent to award a sole source contract is not a request
for competitive proposals; however, interested parties may
obtain the RFP for this procurement in two ways: 1) electronically,
by downloading a file from the SAMHSA Web Site at http:/www.samhsa.gov
or 2) by mail. The file will not be available on the Web Site
until on or after the issuance date. Amendments to the RFP
(if any) will also be posted on the Web Site. If you rely on
the Web Site for obtaining amendments, we cannot assume responsibility
for assuring that you have downloaded these amendments. You
may write to the Contracting Officer to request that copies
of amendments be sent to you as they are issued. Requests for
copies of the RFP to be mailed must be made in writing or by
facsimile (301-443-0019). Requests for copies of the RFP to
be mailed must be made in writing and will be honored if received
within twenty calendar days after issuance of the solicitation.
Requests received after this period will be filled on a first-come,
first-served basis until the supply is exhausted. Requests
shall be forwarded to the attention of Mary Ann Deal, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Parklawn Building,
Room 13C-06, 5600 Fishers Lane, Rockville, Maryland 20857.
Telephone requests will not be honored. Pickups will not be
permitted. See Numbered Note No. 22.
CITE: (D-093 SN186422)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: U--SPECIAL EDUCATION TEACHER
SOL 117-0547
DUE 043098
POC Mark T. Wood or Barb Eschels
DESC: Please modify Solicitation to read Contract for Special
Education Teacher with two option years!!!!!
CITE: (W-096 SN186522)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: U--COLLEGE PROGRAM IN SALES
SOL 117-0548
DUE 043098
POC Mark T. Wood or Barb Eschels (734) 439-1511 Ext. 320
DESC: Please modify this Solicitation to read contract for College
Program for Sales with two option years.
CITE: (W-096 SN186529)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CRANES AND MATERIAL HANDLING FOR GENERAL INDUSTRY
COURSE
SOL N00189-98-R-0063
DUE 060198
POC Julie A. Heath 757-443-1457 or Tracey Carr 757-443-1347
DESC: This modification supercedes the original synopsis of solicitation
N00189-98-R-0063 of 25 March 1998 in its entirety. The Government
intends to negotiate an indefinite delivery/requirements type
contract with firm fixed price provisions for a Cranes and
Material Handling for General Industry Course as required by
the Naval Occupational Safety and Health and Environmental
Training Center, Norfolk, VA. The resulting contract will be
for the base period of 01 October 1998 through 30 September
1999 with 4 option years. This is a 100% small business set-aside.
SIC is 8299. Part I. In order to streamline the acquisition
process, all responsible sources must submit resumes and past
performance data to the Fleet and Industrial Supply Center
by 2:00 PM on 30 April 1998. The RFP will be issued approximately
17 April 1998. If resumes are determined to be unacceptable
by the technical evaluation committee, offeror will not be
given the opportunity to correct the resumes. Only those offerors
whose resumes are determined to be acceptable will continue
to Part II-Evaluation for Award. Part II consists of the technical
proposal which will be an oral presentation; the price proposal;
and past performance evaluation. The RFP will close on 1 June
1998. Requests for the solicitation must state that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any Federal Agency. Failure to so
represent may be grounds for refusing the request. Reference
the RFP number when requesting copies of the solicitation.
Submit written requests to the above address or facsimile machine
at (757) 443-1424, Attn: Bid Clerk.
CITE: (W-096 SN186621)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: U--JOB TRAINING - ON-SITE SOLDERING RECERTIFICATION
FOR APPX 130 EMPLOYEES LOCATED AT ANNISTON ARMY DEPOT, ANNISTON,
AL
SOL DAAC01-98-Q-0065
DUE 042398
POC Purchasing Agent THERESA FARR (256) 235-4118 Contracting
Officer JANICE L. NORTON (256) 235-6629 (Site Code DAAC01)
DESC: THIS CONTRACT IS FOR ON-SITE TRAINING OF APPX 130 EMPLOYEES
FOR SOLDERING RECERTIFICATION TO THE NEW J-STD-001B. TRAINING
WILL BE CONDUCTED AT ANNI STON ARMY DEPOT, ANNISTON, AL. THIS
IS A SMALL BUSINESS SET-ASIDE. FOR COPY OF SOLICITATION PLEASE
FAX REQUEST TO THERESA FARR AT 205 235-4503. REQUEST MUST BE
RECEIVED BY 4-21-98. NO TELEPHONIC REQUESTS WILL BE ACKNOWLEDGED.
CITE: (I-096 SN186640)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: U--AIRCREW TRAINING FOR KUWAIT AIR FORCE F/A-18C/D AIRCREW
IN KUWAIT
SOL N/A
POC Contact: Perry Gann (301)757-7102
DESC: The Government intends to negotiate with McDonnell Douglas
Corporation, a wholly-owned subsidiary of the Boeing Company,
P.O. Box 516, St. Louis, MO, 63166-0516, to procure aircrew
training for Kuwait Air Force F/A-18C/D aircrew in Kuwait.
Training period will be 21 months from 1 Jun 98-29 Feb 00.
McDonnell Douglas Corporation is the sole designer, producer
and supporter of the F/A-18C/D aircraft and is the only known
source with the knowledge, experience and proprietary technical
data to perform this task within the required timeframe. This
synopsis is for informational purposes only. See note 22. NAVAIR
Synopsis No. 20096-98.
EMAILADD: gannp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN186671)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: V--AIRCREW SUPPORT
SOL N00421-98-R-1137
POC Regina Lewis, Contract Specialist, Code 25522C, (301) 342-1825
ext. 123; Lorraine Williams, Contracting Officer
DESC: The Air Operations Department of the Naval Air Station,
Patuxent River, Maryland has a requirement to provide aircrew
support to the Naval Air Systems Command/Naval Air Warfare
Center Aircraft Division. This support includes the following
services: Search and Rescue, Medical Evacuations (MEDEVAC),
Range clearance, Logistic flights, passenger transport flights,
and Test and Evaluation flights. The command presently uses
three UH-3H helicopters and three UC-12B aircraft to accomplish
this mission. In addition, other helicopters or fixed wing
aircraft may be used. This is a competitive negotiated acquisition.
An indefinite delivery/indefinite quantity contract with cost-plus-fixed-fee
delivery orders is anticipated. The Government intends to use
the "best value concept" in awarding this effort. Contract
term is one year with option to renew four 1-year terms. A
security classification of SECRET is required for performance
on this contract. Offerors who have requested a copy of the
RFP will be notified via e-mail when it is released. The Contract
Specialist is Regina Lewis. The e-mail address is Lewis_Regina%PAX9@MR.NAWCAD.NAVY.MIL.
Any amendments will be sent electronically. Any questions must
be submitted in writing. All responsible sources may request
a copy of the solicitation. Once released the solicitation
will be available over the Internet in Word 6.0 and will reside
on the NAVAIR Home Page, located on the Word Wide Web (WWW).
The WWW server may be accessed using client servers such as
MOSAIC and NETSCAPE. The WWW address, or URL, for the NAVAIR
Home Page is htt://www.navair.navy.mil/ --click on Business
Opportunities, scroll down to Naval Air Systems Command-Patuxent
River, MD-Contracts, and click on Open Solicitations.
EMAILADD: Lewis_Regina%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-096 SN186604)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: W--BEVERAGE BASE/DISPENSER RENTAL
SOL DABT11-98-Q-0060
DUE 042798
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: Furnish, install and service refrigerated dispensing machines
to dispense beverage base ordered under this contract at Fort
Gordon, Georgia during the period 01 June 1998 through 31 May
1999 with four one-year option periods. An estimated 17,480
gallons of beverage base and an estimated 10 rental beverage
dispensers per month are to be procured under a firm, fixed
price requirements type contract. Six different flavors are
requested. The contractor shall warrant that the supplies delivered
under the contract complies with the Federal Food, Drug and
Cosmetic Act and regulations thereunder and all other applicable
Federal, State and Local laws. Dispensers shall be approved
by the National Sanitation Foundation and the Underwriters
Laboratories. The contractor shall effect repairs to all dispenser
equipment within twenty-four (24) hours after receipt of notification
of malfunction. Replacement equipment shall be installed and
operative within seventy-two(72) hours after contractor's receipt
of notification of breakdown. Prospective offerors are encouraged
to visit the site accompanied by a representative of the Center
Food Service Advisor's Office. Scheduled solicitation release
date via U.S. mail is 10 April 1998. Quotations are due in
the Directorate of Contracting, Contracting Division, Building
2102, Fort Gordon, Georgia no later than 27 April 1998 at 2:00
p.m. local time. Quotations received in this office after time
designated will not be considered. Descriptive literature shall
be submitted with the offer and will not be considered for
evaluation if submitted after date and time designated. One
award will be made to the lowest responsive and responsible
offeror whose quotation meets the purchase requirements and
is found to be most advantageous for the government. Responsible
offerors should submit a written request for the solicitation
by number. A FAX request will be accepted. FAX number is 706-791-8651.
CITE: (I-096 SN186641)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: X--LEASE OF OFFICE SPACE
SOL 1448-98210-98-R005
DUE 041798
POC David l. Morgan, Contracting Officer 703-358-1738
DESC: The U.S. Fish and Wildlife Service currently leases approximately
2,080 square feet of office space at a facility located at
5430 Grosvenor Lane, Bethesda, Maryland, from the Renewable
Natural Resources Foundation. The Division of Federal Aid houses
it's reference library at this location. The materials maintained
there are accessed by the scientific research community, and
federal, state, and local government agencies as well as private
individuals. The space is located within a fifteen minute walk
of the METRO. Pursuant to the authority of FAR 6.302-1, the
Service intends to renegotiate a lease for the base year of
July 1, 1998, through June 30, 1999, with an option to renew
for four additional one year periods. Located in this space
is movable shelving with rails in the floor. Factors to be
considered by the Service to reloacte to another building in
the same vicinity are (1) the tear down, moving and setting
up of existing shelving; (2) repairs of currently rented space
including reapirs to floors, removal of rails and recarpeting;
(3) moving costs for 5 people. See note 22
CITE: (W-093 SN186393)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: X--RENTAL OF HOTEL ACCOMODATIONS
SOL MDA410-98-Q-0020
DUE 041798
POC David Taybron, contact via fax at (703)696-4871
DESC: The Department of Defense Education Activity is seeking
to award a contract to provide hotel accomodations for the
"Sure Start Task Force Group" from 2 - 8 August 1998 in Santa
Monica, CA. The Hotel should provide accomodations for 35 participants
for six (6) nights; A meeting room to accomodate conference
for five (5) days; and two (2) additional meeting rooms for
five (5) days; and necessary audio-visual equipment (overhead
projector, flip chart, and additonal supplies) for five (5)
days. Potential bidders to fax a request a copy of the Request
for Quotation to David Taybron at 703-696-4871. All responses
must be received by Close of Business (4:30 pm EST) on 17 April
1998.
CITE: (W-096 SN186491)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Y--C-130 COMPOSITE AND MAINTENANCE HANGER
SOL DAHA10-98-B-0001
POC Dan Bullock (208- 422-4601, FAX (208) 422-4632
DESC: This project is located at Gowen Field, Boise, Idaho to
construct a 73, 000, SF C-130 Composite Hanger. This facility
will provide space to perform general maintenance on C-130
Aircraft. Fuctional areas include a maintenance bay, shops,
and administration areas. Magnitude of this project is over
$10,000,000. The solicitation package will be available o/a
May 12, 1998. Contract performance time is approximatly 500
days. Plans and Specifications will be available for inspection
at the USPFO for Idaho, 3489 West Harvard, Gowen Field, Boise,
Idaho. Request for IFB may be submitted after publication of
this notice. With request, send a non-refundable check for
$125.00 payable to DFAS-SB. This solicitation is unrestricted.
SIC Code is 1542. Please indicate in your request, small or
large business. Telephone requests will not be honored.*****
CITE: (W-094 SN186449)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--DESIGN/BUILD CONSTRUCION OF TWO POSTAL-OWNED DELIVERY
DISTRIBUTION CENTERS IN THE METRO AREA OF PHOENIX, AZ.
SOL 072976-98-A-0145
DUE 050498
POC Tom Carriere (303) 220-6538, Solicitation Information; A/E
Firm - Meredith Larson or Steve Smith (602) 275-6830 for Scope
of Work and Technical Information; or Bill Tygret (303) 220-6509,
Postal Service Project Manager.
DESC: The successful contractor(s) will complete the design and
construction of two Delivery and Distribution Centers (DDC).
The East Valley DDC will be 67,200 s.f. on a site size of 296,208
s.f. The North Valley DDC will be 62,722 s.f. on a site size
of 287,932 s.f. The facilities will be constructied using the
Functional Design Specifications (FDS) and Drawings, and the
Techincal Specifications for a DDC as a minimum standard.
The two projects include preparation of construction documents
and construction of the facility including site work; landscaping;
paving; interior and site electrical; foundation; mechanical;
HVAC; plumbing; cabinetry; interior and exterior building finishes.
The projects will be bid as firm fixed price contracts that
include architect-engineer services and construction costs.
Estimated construction cost range is between $4.5 million and
$5.0 million for the East Valley DDC and $4.3 to $4.6 million
for the North Valley DDC. The project completion time for each
project is 300 calendar days. ONLY THE FOLLOWING PRE-QUALIFIED
DESIGN/BUILD CONSTRUCTION FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS:
Fox Construction, 2580 S 1100 W, Salt Lake City, UT 84119-2541,
801/972-3103; Francis Constructors, P.o. Box 41940, Phoenix,
AZ 85080-1940, 602/789-6463; Summit Builders, 2601 E Thomas
Rd #200, Phoenix, AZ 85016-8228, 602/840-7700; Flintco, 416
Washington St. SE Bldg #1, Albuquerque, NM 87108-2712, 505/262-1888;
The Weitz Company, 2555 44th St. #125, Phoenix, AZ 85008-3275,
602/225-0225; Jaynes Corporation, 2964 Meade Ave., Las Vegas,
NV 89102-7806, 702/736-8876; Korte Construction, P.O Box 146,
Highland, IL 62249-0146, 618/654-8611; Coakley & Williams Construction,
7500 Greenway Center Dr #510, Greenbelt, MD 20770-3549, 301/474-1000.
SUB-CONTACTORS MAY REQUEST A COPY OF THE PLANS AND SPECIFICATIONS
FROM PRE-QUALIFIED CONTRACTORS ONLY. A COPY WILL ALSO BE PROVIDED
TO LOCAL ARIZONA PLAN ROOMS. THIS OFFICE WILL NOT FORWARD ANY
PLANS OR SPECIFICATIONS TO SUB-CONTRACTORS. OTHER INTERESTED
PARTIES may obtain the Solicitation Package at a cost determined
by the printer (non-refundable) from: A&D DRAFT-AID INC., 1145
Bannock Street, Denver, CO 80204-3628, (303) 573-5757, FAX
(303) 573-8714. Mail check or money order payable to: A&D DRAFT-AID.
Visa or Mastercard will be accepted. Mail or FAX your request
with your credit card number to A&D DRAFT-AID. There will
be no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-094 SN186450)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Y--CONSTRUCTION OF SANITARY SEWER REPLACEMENT
SOL IFB 655-24-98
DUE 052098
POC Aida S. Charnholm, Contract Specialist (517) 793-2340 ext.
1016
DESC: Firm-fixed price contract to furnish all necessary labor,
materials, tools and equipment to replace an existing sewer
line serving hospital Building 1 at the Aleda E. Lutz Veterans
Affairs Medical Center at 1500 Weiss Street, Saginaw, MI. The
sewer line begins at a point 5 feet above the floor runs under
the basement floor and out to an existing sewer manhole approximately
160 feet from the exterior building wall. The magnitude of
the project is $25,000 - $100,000. All requests must be submitted
in writing or by faxsimile at (517) 791-2264. This acquisition
is set aside for small business concerns. Solicitation will
be issued on/about April 20, 1998. SIC. 1623.
CITE: (W-096 SN186494)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Excelsior Springs Job Corps Center, 701 St. Louis Ave.,
Excelsior Springs, MO 64024-2615
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES. DRIVEWAYS
WITHIN THE CENTER ARE TO BE REPAVED WITH ASPHALT
SOL 37398
DUE 051898
POC Raymond Burgess, (816) 630-5501, ext 265.
DESC: Re-pave Center driveways using asphalt paving materials.
Approximately 70,000 sq. ft., depths ranging between two to
four inches of asphalt.
CITE: (M-096 SN186606)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Y--AMMUNITION CONTAINER COMPLEX
SOL N62467-96-R-0733
DUE 052198
POC For Plans and Specifications call: Kathy Wallace 812-854-5341!!
DESC: This is a RFP using the source selection method. Contractors
will submit separate price and technical proposals. Technical
proposals will be evaluated on the factors listed in the solicitation.
The scope of work includes the construction of a container
loading facility and a maintenance building. The container
loading facility will be a permanent covered open dock transfer
facility of approximately 868 square meters with a break room/workroom
building (approximately 671 square meters) attached to the
north end, and a cribbing/staging room, (approximately 339
square meters) attached to the south end. The dock structure
and the attached buildings will have an elevated concrete floor
slab. The maintenance building will be a permanent one story
building of approximately 483 square meters. Supporting facilities
for both buildings include utilities, earthen barricade, rail
service, access roads, rail spurs, exterior lighting, concrete
aprons, gravel container storage and operations lot, storm
drainage, sediment and erosion control, turfing and lightning
protection and incidental related work at the Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1542. The related Small Business size standard
is 17 million. Completion time is 435 calendar days after award.
Estimated value is between $5,000,000.00-$10,000,000.00. The
proposed contract listed here is unrestricted. Written request
for solicitation package should be addressed to, Attn: Kathy
Wallace, OIC, NAVFAC Contracts, Naval Surface Warfare Center,
Building 2516, 300 Highway 361, Crane, IN 47522-5082. There
is no charge for plans and specifications. Only one set per
company.***** Sincerely, DEBBIE DILLS Contract Specialist
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-096 SN186695)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: Y--INSTALLATION OF AIR CONDITIONING UNIT AT DEFENSE
SUPPLY CENTER RICHMOND
SOL spo410-98-Q-0120
DUE 051998
POC poc: Mary Wingfield/DD 274/804-279-3930; Contracting Officer:
Steven D. Montgomery /804-279-4186
DESC: Contractor to finish all labor, equipment and materials
to install a 5-ton split system air-cooled computer room air
conditioning unit in room 22 of building 32 -B at the Defense
Supply Center Richmond; Richmond, Virginia . All architectural,
mechanical, electrical, and other work necessary for a complete
and operational system shall be accomplished in accordance
with Facilities Engineering Division specification No. FEO-0013/98
and drawing No. 4104. Construction Only: Location: DSCR-CF.
Magnitude: between $25,00.00 and $100,000.00. Delivery Schedule
(number of days ARO): 45 days after Notice To Proceed. Please
include the RFQ # on your request.
CITE: (W-096 SN186696)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--NAVIGATION IMPROVEMENTS, KING COVE, ALASKA
SOL DACW85-98-B-0015
DUE 060298
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Construct navigation improvements at King Cove, Alaska,
which involves a 1,750 l.f. rubble mound breakwater, a dredged
entrance channel to -17 ft. MLLW, and a dredged mooring basin
to -16 ft. MLLW. Armor rock protection on the breakwater will
consist of stone ranging from 2,500 lbs. to 4,200 lbs. Dredged
material (approximately 333,000 c.y.) will be disposed of offshore
in deep water near the site. Construct a concrete navigation
marker base at the end of the breakwater. A contractor's staging
area will be provided at the harbor site. Range: $5,000,000
- $10,000,000 -- FFP 365 days completion time - Plans & Spec
fee: $22.00 - SIC Code 1629. OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (W-096 SN186698)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACTS
FOR DEMOLITION, RENOVATION, ALTERATIONS, REPAIRS AND MINOR
CONSTRUCTION AT THE NAVAL AIR STATION, PENSACOLA, FL AND SURROUNDING
NAVAL INSTALLATIONS
SOL n65114-98-R-2487
DUE 060598
POC Roger Odom, Contract Specialist, at (850) 452-4616, ext.
143 for any technical inquiries or Daphne Dillard at (850)
452-4616, ext. 135 for availability of plans and specifications.
DESC: Reference CBDNet Notice 171214. Plans and specifications
have been delayed and should be available approximately 01
May 1998. Proposal conference to be established in the specification.
Requests already received for plans and specifications will
be held and mailed when available.
CITE: (W-096 SN186700)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Y--AMMUNITION CONTAINER COMPLEX
SOL N68950-98-R-0129
DUE 061598
POC For Plans and Specifications call: Kathy Wallace 812-854-5341!!
DESC: It is the intent of this solicitation to obtain construction,
alteration and repair of Government facilities by means of
an indefinite quantity Task Order Contract (TOC) at the Naval
Surface Warfare Center, Crane, IN. This contract provides for
award to multiple contractors for issuance of individual Task
Orders for the accomplishment of various construction projects,
including design-build and/or fully designed projects and MILCON
projects for the Naval Facilities Engineering Command. This
is a Negotiated Best Value Procurement (RFP). Individual Task
Orders will be awarded on a best value basis considering price,
past performance and technical factors. It is anticipated that
the TOC contract award will be made to multiple firms who will
then compete for individual Task Orders. The estimated range
of Task Orders awarded under this contract is between $300,000
and $12.0 million. The basic contract period shall be for 12
months with a maximum value not to exceed $15.0 million. The
contract also provides for an additional two (2) twelve (12)
month option periods to be exercised at the discretion of the
Government. Each option period will have a maximum value not
to exceed $15.0 million per year. The Government may exercise
the option periods at an earlier date if the maximum value
is exhausted. There may be a guaranteed minimum value on this
contract in an amount to be determined at a later date. This
is an indefinite quantity contract with no fixed unit prices.
Each Task Order will be competed among awardees and Task Order
awards shall include all labor wages, management, supervision,
mobilization, material and equipment costs. The contractor
shall furnish all project management, planning, estimating,
labor, transportation, materials, equipment, tools, supervision,
design if applicable, and all other associated costs necessary
to fulfill the requirements of the Task Order. It is anticipated
that two (2) Task Orders will be awarded initially as seed
projects. Project A is Construct Satellite Fire Stations at
the Naval Surface Warfare Center, Crane, IN. 100% design plans
and specifications shall be provide. The scope includes the
construction of two (2) satellite fire stations of similar
design at two (2) locations. The fire station will house an
engine company and EMT personnel and will have a two (2) bay
garage and attached living quarters. The estimated cost is
between $750,000 and $1.0 million. Project B is the Design/Build
Chemical/Biological Warfare Detection Facility. The scope includes
the design and construction of a 25,000 SF facility that includes
a shipping/receiving area, spare parts and repair lab, five
isolated test slabs, test inspection areas, and production
control room. Supporting areas include office space, conference
room, rest rooms, computer room, storage areas as well as mechanical,
communication and electrical rooms. The estimated cost is between
$3.0 and $4.0 million. Technical and Price proposals will be
required for both projects. The Standard Industrial Code (SIC)
for this project is 1541. The related Small Business size standard
is 17 million. Completion time is 365 calendar days after award
plus two option years. This solicitation listed here is unrestricted.
Written request for solicitation package should be addressed
to, Attn: Kathy Wallace, OIC, NAVFAC Contracts, Naval Surface
Warfare Center, Building 2516, 300 Highway 361, Crane, IN 47522-5082.
There is no charge for plans and specifications. Only one set
per company.***** Sincerely, DEBBIE DILLS Contract
Specialist
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-096 SN186768)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Y--TASK ORDER CONTRACT
SOL N68950-98-R-0129
DUE 061598
POC For Plans and Specifications call: Kathy Wallace 812-854-5341!!
DESC: It is the intent of this solicitation to obtain construction,
alteration and repair of Government facilities by means of
an indefinite quantity Task Order Contract (TOC) at the Naval
Surface Warfare Center, Crane, IN. This contract provides for
award to multiple contractors for issuance of individual Task
Orders for the accomplishment of various construction projects,
including design-build and/or fully designed projects and MILCON
projects for the Naval Facilities Engineering Command. This
is a Negotiated Best Value Procurement (RFP). Individual Task
Orders will be awarded on a best value basis considering price,
past performance and technical factors. It is anticipated that
the TOC contract award will be made to multiple firms who will
then compete for individual Task Orders. The estimated range
of Task Orders awarded under this contract is between $300,000
and $12.0 million. The basic contract period shall be for 12
months with a maximum value not to exceed $15.0 million. The
contract also provides for an additional two (2) twelve (12)
month option periods to be exercised at the discretion of the
Government. Each option period will have a maximum value not
to exceed $15.0 million per year. The Government may exercise
the option periods at an earlier date if the maximum value
is exhausted. There may be a guaranteed minimum value on this
contract in an amount to be determined at a later date. This
is an indefinite quantity contract with no fixed unit prices.
Each Task Order will be competed among awardees and Task Order
awards shall include all labor wages, management, supervision,
mobilization, material and equipment costs. The contractor
shall furnish all project management, planning, estimating,
labor, transportation, materials, equipment, tools, supervision,
design if applicable, and all other associated costs necessary
to fulfill the requirements of the Task Order. It is anticipated
that two (2) Task Orders will be awarded initially as seed
projects. Project A is Construct Satellite Fire Stations at
the Naval Surface Warfare Center, Crane, IN. 100% design plans
and specifications shall be provide. The scope includes the
construction of two (2) satellite fire stations of similar
design at two (2) locations. The fire station will house an
engine company and EMT personnel and will have a two (2) bay
garage and attached living quarters. The estimated cost is
between $750,000 and $1.0 million. Project B is the Design/Build
Chemical/Biological Warfare Detection Facility. The scope includes
the design and construction of a 25,000 SF facility that includes
a shipping/receiving area, spare parts and repair lab, five
isolated test slabs, test inspection areas, and production
control room. Supporting areas include office space, conference
room, rest rooms, computer room, storage areas as well as mechanical,
communication and electrical rooms. The estimated cost is between
$3.0 and $4.0 million. Technical and Price proposals will be
required for both projects. The Standard Industrial Code (SIC)
for this project is 1541. The related Small Business size standard
is 17 million. Completion time is 365 calendar days after award
plus two option years. This solicitation listed here is unrestricted.
Written request for solicitation package should be addressed
to, Attn: Kathy Wallace, OIC, NAVFAC Contracts, Naval Surface
Warfare Center, Building 2516, 300 Highway 361, Crane, IN 47522-5082.
There is no charge for plans and specifications. Only one set
per company.***** Sincerely, DEBBIE DILLS Contract
Specialist
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-096 SN186770)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATIONS TO REAL PROPERTY
AT THE NETC, NEWPORT, RI
SOL N62472-98-R-0812
DUE 042398
POC Judith A Mercede, Contract Specialist, 610-595-0630.
DESC: This is a modification to update the following information
to the CBD Issue of July 23, 1997 PSA#1893 and (SYN#0210 19970723
Z-0036.SOL). THIS NOTICE CANCELS PREVIOUS NOTICE ISSUED ON
JULY 23, 1997 (PSA#1893). A SEPARATE MULTIPLE AWARD REGIONAL
CONTRACT (MARC) FOR MAINTENANCE, REPAIR AND ALTERATIONS OF
REAL PROPERTY AT THE NETC (NAVAL EDUCATION AND TRAINING CENTER),
NEWPORT, RI IS HEREBY CANCELLED. THIS NAVAL ACTIVITY HAS BEEN
INCLUDED UNDER MARC SOLICITATION N62472-98-R-0816, FOR THE
NAVAL SUBMARINE BASE(NSB) NEW LONDON (GROTON), CT: NAVAL UNDERSEA
WARFARE CENTER, (NUWC) NEW LONDON (GROTON), CT. Bidders/Offerors
interested in obtaining plans and specification for this project,
must mail or fax (215) 697-1462 in their request on company
letterhead stating if you are bidding as a prime contractor
or sub-contractor/supplier, your complete address, telephone
number and fax number along with a Visa or MASTERCARD number,
name of cardholder, credit card expiration date and the applicable
solicitation number (AMERICAN EXPRESS WILL NOT BE ACCEPTED):
to DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN: ROY
BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Upon the mailing
of your card account. If a contract number (N62472-98-R-0816)
is not annotated as required, your request will not be processed.
Two sets of plans and specifications will be sent via First
Class Mail upon availability to those contractors who have
tendered payment. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited courier service,
please contact: MR ROY BOWSER AT (215) 697-6257. For technical
questions concerning the subject notice, please faxed to Mrs
J.A. Mercede at (610) 595-0644/0645.
CITE: (I-093 SN186398)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 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,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE POTABLE WATER WELLS 4 AND 7
SOL N62470-98-B-5383
DUE 060298
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes constructing a water well with a submersible
pump capable of providing 500 gallons per minute, a one-story
masonry building (approximately 140 square feet) to enclose
the well, and approximately 0.2 miles of new water transmission
main (8-inch diameter). The work includes demolition of two
water wells enclosed in masonry buildings. The work also includes
providing electrical service, a generator, lighting, minor
site grading, and incidental related work at Marine Corps Air
Station, Cherry Point, North Carolina, complete and ready for
use. Estimated Cost Range: Between $250,000 and $500,000. There
is a $25.00 non refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Estimated
Solicitation Release Date: 01 May 98. Bid date is tentative.
This procurement is unrestricted.
CITE: (I-093 SN186399)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--LINE STRIPING ON NATIONAL PARK SERVICES
SOL 1443IB400098011
DUE 052198
POC Roselyn Sessoms (215) 597-0056
DESC: Contractor shall provide all labor, materials, tools and
equipment to perform painting the traffic striping on National
Park Service roads. All roads occur within Delaware Water Gap
National Recreation Area in Pennsylvania. The striping shall
include the double yellow center lines and the single white
edge striping for the listed roads as per Government-furnished
specifications. The project is located in Delaware Water Gap
National Recreation Area in Bushkill, PA. Estimated Cost Range:
$25,000 - $100,000. Requests for a solicitation package MUST
BE IN WRITING OR VIA FAX. The fax number is (215) 597-1085,
Attn: Roselyn Sessoms. No telephone requests will be accepted.
CITE: (W-093 SN186404)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--FIRE SPRINKLER SYSTEM BUILDING 6 & 85
SOL 663-33-98
DUE 052998
POC Bill Thompson (253) 589-6095
DESC: The American Lake Division of the Puget Sound Health Care
System requires the services of a mechanical contractor to
provide all labor, materials, tools, equipment, and supervision
for the supply and installation of a fire sprinkler system
in Building 6 (domiciliary) and Building 85 (various health
care offices) at the American Lake Division Medical Center,
9600 Veterans Way, Tacoma, WA 98493. The new fire sprinkler
systems will be in full compliance with NFPA 13 requirements.
The fire sprinkler system contractor must be certified in accordance
with ASME guidelines for both the development of shop drawings
and the installation of the fire sprinkler system. The contractor
will be responsible for the development of working drawings
for the installation of all risers, piping, sprinkler heads,
tamper switches, and flow switches. The Building 6 fire sprinkler
system covers approximately 24,000 square feet of interior
space on two floors and attic plus a basement area. The fire
sprinkler system shall have 2 flow zones per floor. The contractor
will provide and install approximately 160 sprinkler heads.
In addition, the contractor will provide and install 7 tamper
switches and 7 flow switches and wire all switch devices to
the existing fire alarm panel in Bldg. 6. The existing dry
system will remain. The contract will require the installation
of 3 tamper switches to be installed on the existing dry system.
The Building 85 fire sprinkler system covers approximately
35,000 square feet of interior space on three floors and attic
plus a basement area. The fire sprinkler system shall have
2 flow zones per floor. The contractor will provide and install
approximately 370 sprinkler heads. In addition, the contractor
will provide and install 9 tamper switches and 9 flow switches
and wire all switch devices to the existing fire alarm panel
in Bldg. 85. The existing dry system will remain. The contract
will require the installation of 3 tamper switches to be installed
on the existing dry system. The contractor will be responsible
for all testing and will submit to the VA documentation of
the system's compliance with applicable NFPA standards. There
will be a site inspection on May 14, 1998 at 10AM in Building
17 at the American Lake Division. Completion time will be 180
calendar days following Notice to Proceed. Estimated cost range
will be from $250,000 to $500,000. The VA anticipates awarding
a firm, fixed contract. Standard Industrial Code is 1711. This
solicitation is not set aside for small business in accordance
with the Small Business Administration Special Demonstration
Program. Construction trades involved are primarily mechanical
and electrical. The solicitation package will be available
on or about April 28, 1998. Interested parties are to submit
written solicitation requests to: Contract Officer (90); VA
Medical Center; Puget Sound Health Care System; American Lake
Division; Tacoma, WA 98493. FAX requests will not be accepted.
Bid opening will be May 28, 1998 at 2PM PST in Building 17,
Room 110 at the American Lake Division.
CITE: (W-093 SN186424)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPLACE FACILITY BOILERS AND UPGRADE BUILDING HVAC
CONTROLS AT THE BULK MAIL CENTER, DENVER, CO 80216-9998
SOL 072976-98-A-0149
DUE 050698
POC Tom Carriere (303) 220-6538, Solicitation Information; A/E
Firm - Gregg Allen (303) 892-1300, for Scope of Work and Technical
Information; or Jerry Soukup (303) 220-6563, Postal Service
Project Manager.
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to remove
and replace the existing boilers and upgrade the building HVAC
controls, including incidental work described in the Solicitation
Package contract documents. The work includes, but is not
limited to the removal of existing boilers and associated hardware
and replacing with new scotch marine boilers, plumbing, fuel
oil system, natural gas piping systems, chemical water treatment,
hydronic piping and specialties, HVAC pumps, breechings, chimneys
and stacks, air filters, and mechanical installation. In addition,
the HVAC controls will include electronic (DDC) controls, basic
electrical materials and methods, motor controllers, testing,
adjusting and balancing. The project will be bid a single
sum contract. Site access and construction areas will be limited.
Extensive construction coordination and sequencing are required
to ensure full time operation of the existing facility. Estimated
construction cost range is between $1.25 and $1.65 million.
The overall project performance time is 180 calendar days from
the date of the Notice-to-Proceed. However, the boiler replacement
portion of this project must be completed no later than September
1, 1998. Plans and specifications are available at a cost
of $50.00 per set (non-refundable) from: A&D DRAFT-AID INC.,
1145 Bannock Street, Denver, CO 80204-3628, (303) 573-5757,
FAX (303) 573-8714. Mail check or money order payable to: A&D
DRAFT-AID. Visa or Mastercard will be accepted. Mail or FAX
your request with your credit card number to A&D DRAFT-AID.
There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-094 SN186451)
[Commerce Business Daily: Posted April 5, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,WA
SOL DAHA45-98-B-0004
POC Joanie Dobesh, Contracting Office, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
DESC: Furnish all plant, labor, equipment, materials, tools and
other items to demolish existing paving, fire hydrants, blast
deflectors and electrical lighting. Construction will include
subgrade preparation, subbase and base placement and approximately
31,000 SY of portland cement concrete placement, and asphalt
concrete shoulders with traffic pattern painting. Includes
grading and drainage improvements and electrical work including
wiring and taxiway lighting. This procurement will be solicited
as Unrestricted with the Evaluation Preference included for
Small Disadvantaged Businesses. Estimated cost of construction
is between $1,000,000 and $5,000,000. Time of completion will
be 180 calendar days from the receipt of the Notice to Proceed.
The solicitation will be available on or about 28 April 1998.
The Bid Opening will be on or about 28 May 1998. A non-refundable
check for $30.00 must accompany the written request for the
solicitation/drawings/specifications. Make the check payable
to DFAS-SB. The Standard Industrial Code (SIC) is 1611. It
is anticipated that a firm fixed priced contract will be awarded
from this solicitation. To receive a bid package (drawings,
specifications, and bid documents) through the mail, send you
request to USPFO for Washington, ATTN: Contracting Office,
Bldg 32, Camp Murray, Tacoma, WA 98430-5170. The bid packages
will also be available for pickup at that address and at the
Washington Air National Guard Contracting Office, Bldg 2001E,
Fairchld AFB, WA, between the hours of 9:00 a.m. and 3:00 p.m.
CITE: (W-095 SN186456)
[Commerce Business Daily: Posted April 5, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR BASE DISCREPANCIES, PHASE II, BLDG. 26000,
26001
SOL F64133-98-R0018
DUE 060498
POC TSgt Carbullido, (671) 366-6618,, FAX (671) 366-3242
DESC: Furnish all labor, materials, tools, equipment, quality
control, and supervision necessary to complete this project
in accordance with the specifications and drawings. The work
to be performed includes but is not limited to the following:
Install dead bolt lock on existing mechanical room doors,
relocate existing chilled water piping, provide a new emergency
power to Bldg. 26001, relocate existing refrigerated air dryer,
remove and replace existing 75 KVA transformer, provide new
tamperproof receptable at interior, testing and balancing required
for new and existing systems, provide accurate red-lined and
asbuilts drawings, all other work specified in the specifications
and drawings. The project magnatude is between $100K-$250K.
Performance time is 160 calendar days (90 days mobilization,
70 days actual construction). Issuance of this RFP is anticipated
on or about 4 May 98. This solicitation is unrestricted. All
responsible sources may submit a proposal in response to the
solicitation. All solicitation requests must be submitted in
writing. For stateside companies, we highly suggest you provide
a Federal Express number to expedite delivery of solicitation
documents. There is a charge for this solicitation in the amount
of $25.00. Only cashiers checks, and money orders are acceptable
payable to the U.S. Department of Treasurer (No cash and company
checks).
CITE: (W-095 SN186458)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--GEORGETOWN LIGHT REPAIRS, GEORGETOWN, SOUTH CAROLINA
SOL DTCG82-98-B-3WCA23
POC Judy Stamper, (305) 278-6724
DESC: PRE-SOLICITATION NOTICE: Georgetown Light is located on
North Island, Winyah Bay, South Carolina. This project includes
furnishing all labor, equipment and materials necessary for
the installation of a 100 foot tall skeleton tower. Other work
includes minor repairs to an historic masonry lighthouse and
minor repairs to a vessel pier. The estimated price range is
between $100,000.00 and $250,000.00. Estimated bid opening
date is July 1998. Bid guarantee, payment and performance bonds
are required. This solicitation is being issued pursuant to
Small Business Competitiveness Demonstration Program and is
open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests; only written requests received
directly from the requester will be accepted; however, FAX
requests may be sent to (305) 278-6704.
CITE: (W-096 SN186466)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIR BAY DOORS, HANGAR 41, NAS, CORPUS CHRISTI,
TX!!
SOL N62467-98-B-9365
DUE 051998
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes the repair and or replacement of the
mechanical system, including wheels, rollers, motor controls
and electrical system of the main hangar bay doors. The project
is located at Naval Air Station, Corpus Christi, TX. Contract
completion is 150 days. Contract price is between $100,000
- $250,000. Plans and specifications should be available on
or about 19 April 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 solicitation packages 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-096 SN186479)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR PAD #10, HUNTER AAF, GA
SOL DAKF10-98-B-0014
POC Mae Riggins, 912-767-8438; Contracting Officer, Mary Corgin,
912-767-8464
DESC: The Army requires a contract to Repair Pad 10 at Hunter
AAF, GA. The work includes, but is not necessarily restricted
to, the following: remove damaged pavement; construct concrete
slabs, to include any backfill, compaction and joint sealing.
Fill material needed shall be obtained from off of Government
property. Performance is expected to be completed within 75
calendar days after receipt of notice to proceed. This project
is solicited on an unrestricted basis with an evaluation preference
for SDBs under SIC 1611. Project has an estimated magnitude
between $100,000 and $250,000. There is a $25.00, non-refundable
charge for the package and all requests for such must be made
in writing to the above address. When requesting package, clearly
indicate the solicitation number and a brief description or
title of the project. Checks or money orders should be made
payable to the U.S. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-096 SN186495)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--MAINTAIN, REPAIR WEST RAMP
SOL F33601-98-B0006
DUE 052698
POC Ms Leslie Anderson, (937) 257-6571 ext. 4140, fax: (937)
257-2825
DESC: Project No. WP930002-2013 & 960027. Period of Performance
is BASE BID: 165 days/Option I: 90 days. SIC 1611, SIZE STANDARD
$17.0M. Base Bid: Maintain,Repair West Ramp in accordance with
Project 930002-2 & 0930002-3. Option I: Maintain/Repair Taxiways
B&C in accordance with project 960027. This project previously
issued as F33601-97-B0023, WPAFB, OH. Estimated cost of proposed
acquisition is between $1,000,000.00 and $5,000,000.00. Solicitation
No. F33601-98-B0006, Project Number WP930002 NOTES: 1. The
solicitation, specifications and drawings will be available
on the World Wide Web on or about 24 Apr 98. The web site address
is: http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are 28 pages of the solicitation, 109
pages of specifications and 16 drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. A registration page will
be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. For solicitations,
vendors must be registered in the Federal Central Contractor
Registration to receive a contract award from a DoD activity.
Registration must be completed no later than 31 March 1998.
1. The Department of Defense (DoD) has determined the Central
Contractor Registration (CCR) acquisition reform initiative
will assist the Department in complying with recent legislation.
CCR is the "Single DoD registration for contractors who conduct
business or who are interested in conducting business with
the Department." Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
of future solicitations, awards, and payment. Some of the information
required by CCR is the type of goods or services a company
offers and their geographical performance preferences.
2. DoD contracting officers worldwide will use CCR to identify
sources and financial officers to make payments . To resister
in CCR, you may use any one of the following methods: a.
Mail a completed application to the following address: Department
of Defense Attn: Central Contractor Registration Assistance
Center P. O. Box 5547 Depere, Wisconsin 54115-5547 b. Input
directly to CCR through the interactive World Wide Web application
at http://www.acq.osd.mil/ec/ 3. Due to the large volume
of contractors registering with DoD in CCR, you should anticipate
the registration process to take approximately 30 days for
processing. If you need additional contractor registration
information or if you are interested in doing electronic commerce
with DoD, please call 1-800-334-3414, send electronic mail
to dodedi@acq.osd.mil or visit the DoD Home Page for electronic
commerce at http://www.acq.osd.mil/ec/ Contractor must be
registered in CCR prior to award for solicitations issued after
31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 "Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
[Ms Leslie Anderson, (937) 257-6571 ext 4140, fax: (937) 257-2825].
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."
CITE: (W-096 SN186498)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: Z--CONSTRUCTION TASK ORDER CONTRACT (TOC), MULTI-AWARD,
MULTI-TASK, CONSTRUCTION SERVICES
SOL DAHA25-98-R-0002
DUE 061898
POC Thomas A. Dahlgren, Contracting Officer, (402) 471-7520 or
Carrie L. Hancock, Contract Specialist, (402) 471-7521
DESC: The Nebraska National Guard, United States Property & Fiscal
Office, Lincoln, Nebraska is soliciting proposals for a multi-task,
multiple-award, construction services contract. Multiple awards
will be made. Delivery (Task) orders will be awarded to TOC
contractors based on the low competitive price, or a combination
of price and other factors (best value judgements) in accordance
with FAR 16.505. Delivery orders may be issued for a period
of one (1) calendar year from date of award, with the Government's
option to extend each contract annually for four (4) additional
years. Each additional year is considered for evaluation purposes
of the proposals. Delivery orders shall not exceed a cumulative
maximum dollar value of $5 Million for the Five (5) year period
for all contracts awarded. An individual delivery order shall
not exceed $500,000 for any one contract. Source Selection
procedures in accordance with FAR Part 15.612 shall be utilized
for the selection of contractors to be awarded under the basic
Task Order Contract. Significant evaluation criteria for the
basic contract in descending order of importance are: (1) Project
Management Ability with an emphasis on Key Management Staff,
Quality Control Plan, Financial Capability and Technical Support
Staff; (2) Company Experience; (3) Location in relation to
the work site. Interested parties may obtain a copy of the
Request for Proposal by written or fax request Only! The fax
number is (402) 471-7106. Please identify the solicitation
number on the fax. The anticipated solicitation date will be
on or about 19 May 1998. No telephone requests will be accepted.
All responsible sources may submit a proposal which shall be
considered. This procurement is unrestricted.
EMAILADD: hancockc@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-096 SN186534)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR AIRFIELD AND ROADWAY PAVEMENT MAINTENANCE AND REPAIR, MACDILL
AFB, FL
SOL F08602-98-R0017
DUE 061098
POC MSgt Brian Kilpatrick, Contract Specialist, 813-828-3815x351;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This procurement is for an indefinite delivery, indefinite
quantity contract which includes airfield pavements, concrete
pavements, and asphalt pavements at MacDill AFB, Florida. Airfield
pavements - Contractor is required to provide all plant, labor,
equipment and materials for site preparation, demolition, repair,
and placement of new airfield pavements at MacDill AFB, Florida,
complete ready to use in strict accordance with the specification
and subject to the terms or the contract. j A supplemental
work statement will be provided with each delivery order under
this contract. Concrete pavements - For each requirement or
delivery order, the work included under this contract consists
of furnishing all materials, labor, supervision, plans, equipment,
appliances and in performing all related or incidental work
necessary to reseal joints, seal cracks, and repairing spalled
areas in existing concrete pavements. The nature of repairs
will require sweeping, cleaning, routing, concrete repair,
concrete placement, utility structure collars, paint striping,
testing, and surveys to conform to each delivery order. Also,
constructing new roads, sidewalks, and parking lots where none
currently exist, and to rebuild existing ones with all clearing
and grubbing of sites to be performed as needed. Roadway Asphalt
- Work includes furnishing all materials, labor, supervision,
plans, equipment, appliances, and in performing all related
or incidental work necessary to repair and mill, overlay, slurry
seal, or sealcoat asphalt pavements. The nature of repairs
will require sweeping, cleaning, pothole repair, tack or prime
coat as required, utility structure collars, leveling course
if required, paint striping, testing, and skurveys to conform
to each delivery order. The work also includes constructing
new roads, sidewalks, and parking lots where none currently
exist, and to rebuild existing ones with all clearing and grubbine
of sites to be performed as necessary. This contract will consist
of one base year and two option years, and will be awarded
utilizing price-performance tradeoff procedures. The guaranteed
minimum amount is $300,000 for the life of the contract and
$6,000,000 per contract period. The delivery orders may range
between $10,000 and $3,000,000. This procurement is unrestricted.
The solicitation will be issued on or about 11 May 1998. The
closing date will be on or about 10 June 1998. REQUESTS FOR
SOLICITATION PACKAGES WILL BE ACCEPTED VIA FACSIMILE ONLY.
The facsimile number is (813)828-3667. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED. Make sure your
request includes the solicitation number and name of project,
your company name and address, point of contact, telephone
and facsimile number, and whether your company is a large,
small, disadvantaged or women-owned business.
CITE: (W-096 SN186535)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRE-SOLICITATION NOTICE FOR INTEGRATED AVIONICS SHOP-HVAC
UPGRADES AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3517
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes furnishing of all labor, materials, and
equipment required to furnish and construct upgrades to the
existing HVAC systems in the Integrated Avionics Shop. Work
includes demolishion of existing ductwork and diffusers and
pneumatic control system and disposal of debris off-site. Examine
and test existing ductwork to remain, for the presence of air
leaks. Recondition and service the existing steam boiler SB-1
to peak operating condition, for use with new humidifiers.
The boiler is water tube, ASME certified, relief valve set
at 15 psi, working pressure 10 psig, 1560 cfh natural gas.
The boiler is currently not in service, but was working satisfactorily
prior to shutdown. Provide new galvanized steel ductwork with
supports, diffusers, return registers, grilles, and accessories.
Provide new variable air volume boxes and new pneumatic control
system. Provide a dedicated unit for the Noise Room (formerly
Clean Room) with temperature and humidity control. Provide
new humidifiers for the two air handling units serving the
interior building zone. Provide piping to connect humidifiers
to reconditioned steam boiler SB-1. Perform field painting
of exposed ductwork and supports and incidental related work.
This is a firm fixed price contract. Potential bidders should
request IFB N62474-98-B-3517 in writing. A fax is acceptable.
Fax number is (209) 998-3906. Tentative issue date on or about
01 June 1998 with bid opening date 30 days later. The proposed
contract listed is unrestricted. Performance time is 180 calendar
days. Site visits will be scheduled approximately 3 weeks and
one week prior to the bid opening. These will be the only site
visits and accordingly, please schedule early. For purposes
of completing the Representations and Certifications issued
with the specification, any concern submitting a bid is classified
as "small" if its annual receipts for its preceding three fiscal
years do not exceed $7,000,000.00 (SIC CODE 1711).The proposed
contract listed here is unrestricted. Estimated construction
cost is between $250,000.00 and $500,000.00.*****
CITE: (W-096 SN186557)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--REQUIREMENT TYPE/MULTIPLE AWARD, TRAIL MAINTENANCE,
MT. BAKER-SNOQUALMIE NATIONAL FOREST
SOL RFP R6-5-98-08-M
POC Contact Point: William Whitson (425) 744-3333
DESC: This modification adds information omitted from the description
of the original advertisement. The price range of trail
maintenance projects covered by the resulting requirements
type/multiple award contract will be $25,000.00 to $500,000.00.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-096 SN186571)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--DEMOLITION OF VARIOUS FACILITIES AT PATRICK AFB AND
CAPE CANAVERAL AS, FLORIDA
SOL F08650-97-R-0015
DUE 061598
POC Ernest Tweedie, Contract Specialist (407) 853-0976 or Sandra
Willis, Contracting Officer (407) 494-4394
DESC: The contractor will provide all labor, equipment, materials,
supervision and other items necessary to demolish various facilities
at Patrick AFB and Cape Canaveral AS, Florida in accordance
with the Performance Work Statement (PWS) that shall be included
in the solicitation. Services will include the removal and
disposal of asbestos and lead containing materials, removal
and disposal of foundations, slabs, pavements, utilities and
all components of existing facilities in order to retoore sites
to their preconstruction condition. An Indefinite-Delivery/
Indefinite-Quantity (IDIQ) contract type is contemplated.
Period of performance is on or about 1 Jul 98 through 30 Sep
98 plus two option years. The minimum guaranteed amount for
the contract is $30,000. This acquisition is unrestricted.
The applicable SIC code and size standard for this acquisition
are 1795/$7M. Solicitation issue date of 15 May 98 and bid
opening date of 15 Jun 98 are tentative. Verbal requests for
the solicitation will not be accepted. Send written requests
to 45 CONS/LGCV, Attn: Ernest Tweedie, 14640 Hangar Rd/CCAS/MS2307,
Patrick AFB, FL 32925-2206 or fax to (407) 853-3944. All responsible
sources may submit an offer which will be considered by the
45th Space Wing.
CITE: (W-096 SN186576)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: Z--SECONDARY ROAD CONSTRUCTION
SOL R8-36-98-07
DUE 052198
POC Homer Gabard, (803)725-0239
DESC: Solicitation is to perform required secondary road construction
and reconstruction activity within the boundaries of the Department
of Energy's Savannah River Site (SRS) near Aiken, SC. These
activities include, but are not limited to, new road construction
of native and graveled surfaced roads including the necessary
clearing and grubbing of roadway; earth movement; borrow and
gravel placement and drainage structures. Equipment rental
is also included for other construction not delineated by typical
road activities. The total length of time for base period
is approximately July 1, 1998 thru September 30, 1999. Two
option years will be from October 1, 1999 to September 30,
2000 and October 1, 2000 to September 30, 2001. Primary quantities
for each year are 4 to 5 miles of road construction which includes
3,000 tons of crusher-run gravel and 3,000 cubic yards of on-site
borrow placement; 5,000 tons of resurfacing with crusher-run
gravel; and approximately 600 linear feet of culvert installation/replacement.
Other activities are included in solicitation package. Price
range for base period and the two option years is between $500,000
to $1,000,000. Resulting contract will be an Indefinite Quantities
contract. SRS is a restricted access Government facility and
all persons entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-096 SN186583)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING 109
SOL N68950-98-B-3010!!
DUE 052198
POC For Plans and Specs call: Kathy Wallace 812-854-5341!!
DESC: This work includes provision of necessary labor, transportation,
materials, supplies, equipment, and supervision for the installation
of the heating and air conditioning system at Building 109
including: removal of steam piping, condensate piping, ductwork,
condensing unit, and air handling unit; providing new structural
steel (catwalk), air handling unit, condensing unit, steam
to hot water geat exchanger, ductwork, heating water and refrigerant
piping, temperature controls, pipe and ductwork insulation,
electrical and incidental related work at the Naval Surface
Warfare Center, Crane, IN. The Standard Industrial Code (SIC)
for this project is 1711. The related Small Business size standard
is 7 million. Completion time is 180 days after award. Estimated
value is between $100,000.00-$250,000.00. The proposed contract
listed here is Unrestricted. Written request for solicitation
package should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC
Contracts, Naval Surface Warfare Center, Building 2516, 300
Highway 361, Crane, IN 47522-5082. There is no charge of plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Contract Specialist
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-096 SN186600)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE ROOF AT BUILDING 138
SOL N68950-98-Q-3123!!
DUE 042198
POC For Plans and Specs call: Kathy Wallace 812-854-5341!!
DESC: RFQ #N68950-98-Q-3123, will be available 10 April 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment
and supervision required to remove old ballasted roof system,
make closure of several vent protrusions, and install new insulation
and single ply roof system and incidental related work at the
Naval Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1761. The related Small Business
size standard is 7 million. Completion time is 60 calendar
days after award. Estimated value is under $100,000.00. The
proposed contract listed here is unrestricted. A Payment Bond
will be required for this solicitation. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
phone number 812-854-3800. POC for technical inquires call
Annette Taylor, 812-854-2673. There is no charge for plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Contract Specialist
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-096 SN186632)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST
SUITE 121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
SUBJECT: Z--INSTALLATION OF SOLAR WINDOW FILM
SOL GS04P98LCC0020
DUE 052698
POC Contract Specialist, NORMAN WASHINGTON, (954) 356-7688
DESC: The contractor must provide all labor, materials, equipment
and supervision necessary to remove existing solar window film
from approximately 13,300 square feet (1332 windows) as indicated
on drawings. Install new solar film on approximately 13,300
square feet (1332 windows) as indicated on drawings. The solar
film must be equal to L1umor N1020 B CDF and installed in accordance
with the manufacturer's instructions by a duly authorized dealer
for the manufacturer. Estimated price ranges from $25,000 to
$100,000. Solicitation packages will be available on or about
4/30/98. This procurement is issued as a 100% Small Business
Set-Aside.(0129)
CITE: (I-096 SN186637)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR/REPLACE UNDERGROUND UTILITIES
SOL F22600-98-B0050
DUE 061098
POC ERROR--Janet Vasterling, Contract Specialist, 228-377-1817
OR Bob Winland, Contracting Officer, 228-377-3642
DESC: This project consists of providing all labor, materials,
equipment, supplies and transportation required to repair/replace
underground utility lines to include sewer lines, water lines
and gas lines at Keesler AFB, MS. This will be a requirments
contract consisting of a basic year with two one-year option
periods. Magnitude of proposed construction for the basic year
and the two one-year option periods is between $1,000,000 and
$5,000,000. SIC is 1623. Size standard is $17 million. This
action is being solicited on an unrestricted basis. Project
requirements will be available on or about 30 Apr 98. Estimated
bid opening date is 10 Jun 98. All requests for the bid package,
to include project specifications, must be submitted in writing
by letter or facsimile (228-377-1821) and should contain the
solicitation number, your company's name, address, phone number,
fax number, your company's point of contact, and your company's
business size (i.e., small, small-disadvantaged, large, woman-owned,
minority-owned, 8(a), etc.). No phone requests for a bid package
will be accepted. All responsible sources may submit a bid
which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: vasterlingj@keegatel.kee.aetc.af.mil
EMAILDESC:
e-mail. Please include your phone and fax numbers and your
company's business size.
CITE: (W-096 SN186661)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE 3-INCH, STEAM-CONDENSATE RETURN PIPE
SOL DTCG45-98-Q6K3037
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Replace 3-inch, Steam Condensate Return Pipe Housing Units
at the U.S. Coast Guard, Integrated Support Command, Kodiak,
AK. Estimated price is between $25,000 and $100,000. Performance
time is 90 days. The contractor shall provide all supervision,
labor, materials, and equipment required to replace approximately
170 lineal feet of dilapidated, three-inch, fiberglass, gravity-flow,
steam-condensate return pipe. This work is both a "stand alone"
and a "pilot" project, intended to evaluate the acceptability
over time of the new generation of dual-containment, underground,
high energy-efficient pipes which are suitable for direct,
underground burial near the frost line in an arctic environment.
Issue date on or about April 20, 1998. This is an unrestricted
competitive action pursuant with the Small Business Competitiveness
Demonstration Program. All responsible sources may submit a
written quotation, which shall be considered. Send written
request to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak, AK
99619-5025 or fax to (907) 487-5494 for a RFQ package. SIC
code 1623.
CITE: (W-096 SN186662)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR TIMBER BRIDGES
SOL W33DL4-8035-4251
POC Mae Riggens, (912) 767-8438 for questions regarding solicitation
requests or Mary M. Corbin, Contracting Officer for questions
regarding the package itself.
DESC: The Army requires an Indefinate Delivery/Idefinate Quantity
contract for the furnishing of all plant, labor, materials
equipment and performance required in connection with Repair
Timber Bridges, Fort Stewart/Hunter Army Airfield, GA. The
guaranteed minimum for the base period of this contract is
$25,000.00. Contract shall contain two 1 year options. Work
includes but is not necessarily restricted to: demolish existing
bridges which may include bulkheads, wingwalls, stringer, piles,
caps, decking and miscellaneous items. Contractor shall remove
all debris and demolished materials off of Government property.
Contractor shall construct new timber bridges or repair by
component replacement to include bulkheads, wingwalls, stringers,
decking, piles, caps and miscellaneous bolts and fasteners
shown on drawings. This work includes clearing brush, excavation,
backfilling, compacting and grading and establishment of turf.
Performance time is 365 calendar days after receipt of Notice
to Proceed. Sic Code for this project is 1622. Project is unrestricted,
all responsible businesses may submit a bid. Magnitude of the
project is between $1,000,000 and $5,000,000. There is a $25
non-refundable charge for the solicitation package. We accept
business checks, cashiers checks and money orders. Checks shall
be made out to the U.S. TREASURY. No cash can be accepted.
When ordering a package please refer to purchase request #W33DL4-8035-4251
and give a brief description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-096 SN186669)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE FUEL LINES, BLDG. 7727, POL FACILITY, WAAF,
FT. STEWART, GA
SOL DAKF10-98-B-0015
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin
912-767-8464
DESC: The Army requires a contract to Replace Fuel Lines, Bldg.
7727, POL Facility, WAAF, Ft. Stewart, GA. The work includes,
but is not necessarily restricted to, the following: replace
existing fuel piping with new interiorly epoxy coated, carbon
steel piping and with stainless steel piping downstream of
the last issue filter/separator; purge and abandon in-place
existing underground fuel piping and route new piping between
the storage tank area and the hot refueling area aboveground
on new concrete pipe supports; route piping in a covered trench
across existing road with provision for rain drainage to existing
ditch; install new flange connections, pipe fittings, gaskets,
and seals for the new piping, reinstall existing pumps, filter/separators,
valves, meters, air eliminators, pressure gauges, shock arrestors,
couplings and adaptors, and other existing components; dispose
of any contaminated soil removed during piping or concrete
pipe support installation; remove existing unloading arm and
cap piping; perform a site survey to set new piping and concrete
support elevations; and perform final cleaning, flushing, and
testing of the fueling system. Performance is expected to be
completed within 90 calendar days after receipt of notice to
proceed. This project is solicited on an unrestricted basis
with an evaluation preference for SDBs under SIC 1623. Project
has an estimated magnitude between $100,000 and $250,000. There
is a $25.00, non-refundable charge for the package and all
requests for such must be made in writing to the above address.
When requesting package, clearly indicate the solicitation
number and a brief description or title of the project. Checks
or money orders should be made payable to the U.S. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-096 SN186674)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--CONSTRUCT CONCRETE BOAT LAUNCH RAMP
SOL 1443IB144098004
DUE 052198
POC Ted Koppenhafer (520)608-6507
DESC: Construct concrete boat launch ramp. The size is approximately
3,600 square feet. The estimated price range is $250,000 -
500,000. No telephone requests for this solicitation will be
accepted. Fax requests to (520)608-6506.
EMAILADD: Ted_Koppenhafer@NPS.GOV
EMAILDESC:
CITE: (W-096 SN186677)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--SHREVEPORT, LA 71102-9998 - P&D CENTER, CHILLER REPLACEMENT
SOL 482980-98-A-0534
DUE 043098
POC Crump Wilson & Associates, 504/767-0893 or Samuel Gaddis,
Project Manager, 214/819-7205
DESC: Replacement of two 257-ton R-11 chillers at the P&D Center,
Shreveport, LA 71102-9998, in accordance with the plans and
specifications. Contractor will recover and store existing
refrigerant. Estimated cost range $425,000 - $500,000 and construction
time is 90 calendar days. A preproposal conference is scheduled
for April 23, 1998 at 9:00 am at the P&D Center, Shreveport,
LA. All interested contractors are urged to attend. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. The offeror
must include documentation from the offeror's bonding agent
indicating their bonding capability at the time offer is due.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds within forty-eight (48) hours
after notification of award. Offers will be received in this
office, prior to, but not later than 3:30 p.m. on April 30,
1998. Proposal documents, plans and specifications will be
available on April 9, 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 Dallas Facilities Service Office, U.S.
Postal Service, Attn: Kathy Alonzo, P.O. Box 667180, Dallas,
TX 75266-7180, Telephone: 214/819-7207. Checks or money orders
must be made payable to DISBURSING OFFICER, U.S. POSTAL SERVICE.
Since this is a request for proposals, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling Samuel Gaddis, Project Manager at 214/819-7205.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-096 SN186682)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIR AND CERTIFY POWER PLANT BOILERS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5415
DUE 052898
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.T.
Baker, (860) 694-3536
DESC: The work includes all labor, transportation, supervision,
management, materials, and equipment necessary to provide repairs
and certification to power plant boilers/steam systems at the
Naval Submarine Base New London, Groton, CT. This is an unrestricted
solicitation subject to the evaluation criteria contained in
DFARS 252.219-7008. Estimated Cost Range: $500,000 to $1,000,000.
The applicable SIC and Size Standard is 1711 (Plumbing, Heating
(except electric) and Air Conditioning) and 7.0 million. Bidders
interested in obtaining plans and specifications for this project
must submit their request with a company check, certified cashier's
check, or money order in the amount of $6.00 to: Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via First Class U.S. Mail upon availability to those
contractors who have rendered payment. CHECK NOT MADE PAYABLE
TO U.S. TREASURY, OR NOT ANNOTATED WITH THE SOLICITATION NUMBER
WILL BE RETURNED UNPROCESSED. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATION WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 694-2099
or 4574. For technical questions regarding solicitation, contact
T. Benavidez (860) 694-4572.
CITE: (I-096 SN186684)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FIRE TRAINING PIT
SOL F44600-98-R0001
POC Buyer: Lee Nadeau (757) 764-4447; Contracting Officer: SSgt.
Michael Costlow (757) 764-7682
DESC: Project No. and Title: MUHJ 96-1411, Repair Fire Training
Pit Location: Langley AFB, VA. Estimated Cost Range of Project:
$100,000.00 to $250,000.00 Description of Work: This work
shall include furnishing all materials, equipment and labor
and related items for modifications to the existing fire training
facility which has not been commissioned and operated. These
modifications are safety requirements and improvements required
by the Office of the Air Force Fire Marshal who will commission
this facility when these modifications are completed and startup
testing has been completed by the Contractor. Estimate of Construction
Time: 108 calendar days. Draft specifications and drawings
will be posted on the 1st CONS/LGCC WEB page during the week
of 06 Apr 98 and are made available for comments. The entire,
final solicitation will be released solely on the WEB page
(paper copies will not be available) on or about 30 Apr 98;
proposal due date on or about 22 May 98. Offerors may add their
company's name to the offerors' source list by FAXing or e-mailing
information which identifies Company name, address, phone number
, business size and status (e.g. woman owned or disadvantaged)
and solicitation number to the attention of Lee Nadeau. The
source list will also be placed on the WEB page. Offerors not
having access to the Internet should consider connecting to
the Internet at their public library. This acquisition is unrestricted.
LINKURL: http://www.langley.af.mil/1lg/1cons/public/98R0001
LINKDESC:
EMAILADD: lee.nadeau@langley.af.mil
EMAILDESC:
CITE: (W-096 SN186694)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FIRE TRAINING PIT
SOL F44600-98-R0001
POC Buyer: Lee Nadeau (757) 764-4447; Contracting Officer: SSgt.
Michael Costlow (757) 764-7682
DESC: Project No. and Title: MUHJ 96-1411, Repair Fire Training
Pit Location: Langley AFB, VA. Estimated Cost Range of Project:
$100,000.00 to $250,000.00 This amendment corrects the
WEB page address to access documents relevant to this solicitation.
The address is as follows: www.langley.af.mil/1lg/1cons/public/sol/98r0001/98r0001.htm
LINKURL: http://www.langley.af.mil/1lg/1cons/public/98R0001/98r0001.htm
LINKDESC:
EMAILADD: lee.nadeau@langley.af.mil
EMAILDESC:
CITE: (W-096 SN186703)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--POLLARD GULCH FISHING ACCESS
SOL R5-14-98-41
DUE 052298
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer,
Cleveland Percy
DESC: Project is for the reconstruction of a single lane road
to double-lane at Pollard Flat, Shasta-Trinity National Forest,
Siskiyou County, California. Work includes clearing of approximately
1.28 acres, excavation and striping. Contract time is 30 calendar
days with an estimated start work date of July 1, 1998. Price
range is $100,000 to $250,000. Those interested in obtaining
a solicitation package must submit a check for $15.00 made
out to USDA Forest Service and mail to the address shown above.
Please reference R5-14-98-41.
CITE: (W-096 SN186718)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR SHEETPILE QUAYWALL, NAVAL STATION, SAN DIEGO,
CA
SOL N68711-98-R-5407
DUE 060198
POC Bradley Crawford, Contract Specialist, (619) 556-7596
DESC: DESCRIPTION OF WORK--The purpose of this solicitation is
to procure a contractor to repair the sheetpile quaywall at
the Naval Station, San Diego, California. The work will include,
but is not limited to, driving vinyl sheetpiles, connecting
the vinyl sheetpile to the concrete sheetpile underwater, and
injecting cementitious grout through ports in the vinyl sheetpile
underwater. The work will be located at the Naval Station,
San Diego, California. The estimated cost is between $1,000,000
and $5,000,000. This is a Firm Fixed Price contract to be awarded
through formal Source Selection RFP procedures to the offeror
determined to have submitted the most advantageous proposal
to the Government after evaluation using the criteria listed
below. The contract performance period is 180 calendar days.
This project is unrestricted. Proposals will be considered
from all responsible sources. The Standard Industrial Code
is 1542 and the annual size standard is $17 million. The following
source selection evaluation factors and subfactors (listed
in relative order of importance) will be used to evaluate the
contractors' proposals: (1) Price, (2) Technical (comprised
of [a] expertise, [b] construction methodology, [c] corporate
resources, [d] subcontracting effort), and (3) Past Performance
(comprised of [a] previous projects of similar size and complexity,
[b] reputation for customer satisfaction with former and current
customers, and [c] record of and degree of commitment to subcontracting
to small, small disadvantaged and women owned small businesses
and record of and degree of commitment to safety). Contractor
evaluations on file in the U. S. Army Corps of Engineers Construction
Contractor Appraisal Support System (CCASS) database will also
be used in the evaluation process. Contractors with previous
underwater construction experience will be given additional
consideration. Plans and specifications will be available 27
April 1998 with proposals due 1 June 1998. Solicitation packages
must be requested in writing, stating the solicitation number
N68711-98-R-5407, complete name, address and telephone number,
and whether bidding as a prime contractor or subcontractor/supplier.
Plan holders lists will NOT be faxed. Solicitation packages
will be limited to two (2) sets per prime and one (1) set per
supplier/subcontractor. Requests for additional information
can be faxed to (619) 556-8929 to the attention of Brad Crawford,
or e-mailed to becrawford@efdswest.navfac.navy.mil. Telephone
requests will not be accepted for solicitation packages. Mail
requests to Southwest Division, NAVFACENGCOM, Plan Issue Office,
Bldg 132, 1220 Pacific Highway, San Diego, CA 92132-5187. Payment
for plans and specs must be cashier's check, money order, VISA
or Mastercard.
CITE: (W-096 SN186565)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Soldiers & Airmens Home, Bldg. #73/RMD/Contracting
Division, 3700 N. Capitol Street NW, Washington, DC 20317-0002
SUBJECT: Z--TUNNEL REPAIRS
SOL 843100-98-R-0003
DUE 052898
POC Contract Specialist, Dorothy A. Leffler, (202) 722-3511.
DESC: This solicitation covers a design/build project for the
repair of a six foot walk-through underground tunnel and replacement/repair
of pipe supports located on U.S. Soldiers' & Airmen's Home
(USSAH) grounds. The design details are available as a guide.
The magnitude of construction is between $250,000.00 and $500,000.00.
Written requests for this solicitation should be mailed/faxed
to the above address. each request must include the following
information: (a) the full name of the company, (b) full mailing
address, (c) name of person to contact, (d) phone number, (e)
fax number, (f) Federal Employers Tax Number, and (g) size
of business. Solicitation packages will be available on or
about April 29, 1998. A site visit is tentatively scheduled
for May 12, 1998 @ 9:00 a.m. (local time). This procurement
is open to small and large business concerns. All responsible
sources may submit an offer which will be considered.
CITE: (M-096 SN186655)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M204 CONTAINERS
SOL DAAA0998R0081
POC Contract Specialist: Chris Thompson (309)782-4345, Contracting
Officer: (309)782-4597
DESC: This is to correct CBD Notice No. 183072, dated March 26,
1998. Solicitation number was incorrect. It should be DAAA0998R0081.
All other information is correct and remains the same.
CITE: (W-096 SN186634)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 13--ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS)
SOL M67854-98-R-3002
POC Mr. Peter A. Stabile (703) 784-5822/ext 233 (FAX 703/784-5826)
Contract Specialist, or Ms. Dorinne Rivoal (703) 784-5822/ext
235 Contracting Officer.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) has a requirement
for an Anti-Personnel Obstacle Breaching System (APOBS). APOBS
is a two-man, backpacked system which can breach footpaths
through anti-personnel land mines and wire obstacles. The government
intends to release the APOBS Request for Proposal (RFP) via
the internet only. Hard copies of the RFP are not available.
Release of the final RFP is anticipated around 15 APR 1998.
The website address for APOBS is: http://www.marcorsyscom.usmc.mil/mcscctq/apobs.htm
No telephone requests for information will be accepted.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/apobs.htm
LINKDESC:
documents
CITE: (W-096 SN186635)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BDU-45 BOMB BODY & MK83 BOMB BODY
SOL DAAA0998R0052
POC Contract Specialist: Joe Miguel (309)782-3476, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 13 Apr 98, Bid Opening
Date: 13 May 98. NSN'S: 1325-01-138-3856 & 1325-00-104-7268,
Qty's: 26,535 & 5,596, Part Numbers: 923AS116 & 2841461. First
Article Test is required. Restricted to Intercontinental Manufacturing
Co., 1200 North Glenbrook Dr., Garland, TX 75046. Notes: D,L,M.
CITE: (W-096 SN186658)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--COOLED DETECTOR UNIT
SOL F09603-98-R-40448 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ron Saville/Lkkb/[912]926-0865
DESC: Subject solicitation is hereby changed in accordance with
the following: The NSN for item 0001 is hereby changed to 1420-ND-160-498L.
The quantity for item 0001 is changed to 175 each. Item 0002
is hereby deleted. The approximate issue/response time will
be 30 Apr 98. All other terms and conditions remain the same.
See Note (s) 26.
CITE: (I-096 SN186709)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BALL KIT, JACKSCREW; STRIKER,SCREWJACK;CARRIER,THRUST;
NUT,WORMSHAFT
SOL SP047098R1281
DUE 052998
POC Martha Hoyle/BU712/(804) 279-6061 or fax (804) 279-4005;
For copies of the solicitation - send a fax to Arlethea Rollins/
(804) 279-4165
DESC: Pr No. ARG98084041001; This solicitation is for an Indefinite
Quantity Contract. There are six NSNs involved in this solicitation.
The NSNs, Part Numbers and Annual Estimated Quantity are:
NSN P/N ANNUAL ESTIMATED QUANTITY 1680-00-731-9669 457A29
390 1680-00-163-6023 4344C11 220 1680-00-163-6025 8576 200
1680-00-064-0193 457D15-0 150 1680-00-027-6405 457D15-1 240
1680-00-776-8270 457C18 345 Source: CEF Industries CAGE 00268
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated
award date is July 02, 1998. Reference Notes: 22 and 26.
CITE: (W-094 SN186446)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--COLLAR, ENGINE FIRESEAL
SOL SP047098R1259
DUE 052998
POC Martha Hoyle/BU712/(804) 279-6061 or fax (804) 279-4005;
For copies of the solicitation - send a fax to Arlethea Rollins/
(804) 279-4165
DESC: Pr No. ARG98082041001; NSN 1560-00-652-7786; This solicitation
is 100% set-aside for small businesses. Government First Article
Testing applies. Delivery: 90 days for First Article Testing;
135 Days for Gov't Test and Evaluation; and 150 days for production
quantities. Delivery is FOB Origin. This solicitation is for
an Indefinite Quantity Contract. The annual estimated demand
is 240 each. The maximum contract quantity is 300 each. This
is for the base years and option years. The guaranteed quantity
is 57 each for the base year and option years. Drawings, interim
procurement descriptions, and deviations lists may be examined
and obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated award date is July 02,
1998. Reference Notes: 26.
CITE: (W-094 SN186447)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BALL KIT, JACKSCREW; STRIKER, SCREWJACK; CARRIER
THRUST; NUT, WORMSHAFT
SOL SP047098R1281
DUE 052998
POC Martha Hoyle/(804) 279-6061 or fax (804) 279-4005
DESC: This is a modification to synopsis submission no. 186446.
The part numbers and quantities on the synopsis did not
separate. Here are the NSNs, P/Ns, and Annual Estimated
Quantities 1680-00-731-9669 P/N 457A29 Est. Annual Qty 390
1680-00-163-6023 P/N 4344C11 Est Annual Qty 220 1680-00-163-6025
P/N 8576 Est Annual Qty 200 1680-00-064-0193 P/N 457D15-0
Est Annual Qty 150 1680-00-027-6405 P/N 457D15-1 Est Annual
Qty 240 1680-00-776-8270 P/N 457C18 Est Annual Qty 345
This solicitation is unrestricted.
CITE: (W-094 SN186448)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SHELL, TAIL ASSEMBLY
SOL SP0475-98-Q-S344
DUE 051898
POC Sherry Ward, DSCR-JUPB, BD611, 804-279-4415, fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 aircraft NSN
1560-01-072-1242, FPG98089000385, FPG98089000386, FPG98089000235,
FPG98089000234, Shell, Tail Assembly, Sargent Fletcher Inc,
cage 72429, P/N 2-300-3618-4. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Other
than full and open comp, only one source. Total Quantity -
18 each. Delivery schedule - 60 daro. Origin inspection required.
CITE: (W-096 SN186543)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDSHIELD ASSY
SOL F34601-98-R-01134
DUE 052698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Brandi Shelden/Ladca/[405]739-4135
DESC: Item 0001 NSN 1560-01-009-3320FL P/N: 5-89355-501, Approx
23.0 x 22.5 x 1.0 glass, Phenolic, rubber, corrosion resistant
steel. two glass panels laminated with polyvinyl butynl and
framed in steel/provides The pilot the Means of seeing outside
the air- Craft appl c/kc135 nha 5-71 762-29 37EA. Applicable
to: Kc-135. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 Dec 98 2 ea 30 Apr 99 35 ea Award may include options The
approximate issue/response date will be 24 Apr 98. To: Ppg
Industries Inc, Huntsville Al 35804-4816. To: Sierracin/Sylmar
Corp, Sylmar Ca 91342-3728. 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. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Caution: The drawings which will be furnished under
this RFP and any resultant contract are proprietary to the
Boeing Company. Firms interested in proposing on this RFP must
have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-096 SN186732)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--FAIRING
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-01-276-6381EK, P/N: L3223823-002, NOUN: FAIRING, OEM:
BOEING, NSN: 1560-01-276-6382EK, P/N: L3223823-001, NOUN: FAIRING,
OEM: BOEING, NSN: 1560-01-281-4222EK, P/N: L3223830-001, NOUN:
FAIRING, OEM: BOEING, NSN: 1560-01-281-4223EK, P/N: L3223830-002,
NOUN: FAIRING, OEM: BOEING The approximate
CITE: (I-096 SN186720)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--DOOR
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-00-994-9254FL, P/N: 65-31607-2, NOUN: DOOR, OEM: BOEING
The approximate issue/response date will be 10
CITE: (I-096 SN186726)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200021
DUE 041098
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Cancel solicitation number DTCG38-98-Q-200021
published on Febuary 24, 1998 and closed on March 17, 1998
in its entirety. (AC0403007-04)
CITE: (I-093 SN186395)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--REMOVAL, INSPECTION, REFURBISHMENT, UPGRADE, AND
REINSTALLATION OF FOUR (4) EACH C-DUCT REVERSERS THAT ARE USED
ON THE ROLLS ROYCE RB 211-535E4 ENGINES INSTALLED ON THE B757
AIRCRAFT
SOL 1-144-GN.1320A
DUE 041798
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: This requirement is for the removal, inspection, refurbishment,
upgrade, and reinstallation of four (4) each C-Duct Reversers
that are used on the Government-Owned Rolls Royce RB 211-535E4
engines installed on the Boeing 757 aircraft, tail number NASA
557. For detailed specifications, see detailed specifications
under Business Opportunities at http://procurement.nasa.gov/EPS/LaRC/Synopses/1-144-GN.1320A/sol.html#Other01
. This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
authority of FAR Subpart 13.5, Test Program for Certain Commercial
Items, and FAR Part 12, Commercial Items. The provisions and
clauses in the Request for Offer (RFO) are those in effect
through FAC 97-03. This procurement is a total small business
set-aside, per FAR 52.219-6. See Note 1. The SIC Code and small
business size standard are 3724 and 1000 employees, respectively.
The offeror shall state in their offer their size status for
this procurement. The Government-Furnished Equipment will be
made available no later than June 15, 1998. All contract requirements
shall be completed no later than August 27, 1998. Delivery
shall be FOB Destination within Consignee Premises. The DPAS
Rating for this procurement is DO -C9. All qualified responsible
sources may submit an offer which shall be considered by the
agency. All offerors shall provide the information required
by FAR 52.212-1. In accordance with 52.212-1(b)(4), offerors
shall provide a technical description of the items/services
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product
literature, technical features, warranty provisions, and/or
any other relevant documents. Addenda to FAR 52.212-1 are as
follows: A. FAR Provisons: 52.204-6, 52.214-34, 52.214-35,
52.233-2, 52.252-3, 52.252-5; B. NASA FAR Supplement Provisions:
1852.233-70. All offerors shall complete the Representations
and Certifications required by FAR 52.212-3 which may be obtained
via the internet at http://nais.nasa.gov/msfc/pub/reps_certs/midrange
and will be incorporated by reference in any resulting purchase
order. All offers are due by April 17, 1998, 4:00 p.m. eastern
time to the following address: NASA Langley Research Center,
Attn: M/S 144/Bid Distribution Office, Solicitation No. 1-144-GN.
1320,9A Langley Blvd., Bldg. 1195A, Room 125, Hampton, VA 23681-0001
Facsimilie offers are also acceptable. The facsimilie phone
number is (757)864-7898. However, the Government is not responsible
for errors in transmission and it is the offeror s responsibility
to confirm that their offer is submitted in its entirety before
the closing date of this procurement. All offers for the items
described above may be mailed or faxed by the date/time specified
and shall include: solicitation number, FOB destination to
this Center, proposed/acceptance of delivery schedule, discount/payment
terms, warranty terms and duration, technical information pertaining
to the offer, list of references, and completed Representations
and Certifications(FAR 52.212-3). Offer shall be signed by
an authorized company representative. Award will be made on
a SF 1449. 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 an offer. Selection and award will be in accordance
with FAR 52.212-2 with the following Best Value Selection(BVS)
factors: (1) Offeror who can demonstrate a superior Quality
Control Process for this work; and (2) Offeror who can demonstrate
a superior technical approach to meeting or beating the required
delivery date of August 27, 1998. Relevant experience and past
performance shall be evidenced relative to refurbishing and
upgrading C-Duct Reversers that are used on Rolls Royce RB
211-535E4 engines. For evaluation of price, the Government
will add the total quoted price of Items 1,2,3 and 4, plus
Item 5 based on an evaluation factor of 200 hours and $30,000
in material costs. BVS factors and past performance are each
equal in relative importance to price. Technical acceptability
will be determined by information submitted by the offeror
providing a description in sufficient detail to show that the
supplies/services offered meets the Government s requirement.
All offerors shall address each BVS factor and provide adequate
relevant experience and past performance references in their
offer. 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 CBD for the release of amendments
(if any). Potential offerors will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). A Procurement Reference Library is located
at http://db.www.larc.nasa.gov/procurement/home-page.html for
information on any FAR/NASA clauses referenced herein. 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#1-144-GN.1320A
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-093 SN186407)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CONTROL PANEL, VIDEO
SOL SP0475-98-Q-S343
DUE 051898
POC sherry ward, dscr-jupb, bd611, 804-279-4415, fax 804-279-6055,
contracting officer: barbara stansbury, 804-279-3416
DESC: See Note(s) 22 End item application - F-16 aircraft NSN
1680-01-166-7246, FPG98086000362, Control Panel, Video, Lockheed
Martin Corp, cage 81755, P/N 16E10060-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Other
than full and open comp, only one source. Total Quantity -
9 each (9 each - New Cumberland, PA 17070-5001). Delivery Schedule
- 106 days aro. Origin inspection required.
CITE: (W-096 SN186504)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM REQUIREMENTS
SOL N/A
POC LT. Hector Jimenez, (301)757-5893
DESC: The Naval Air Systems Command intends to issue a modification
to Delivery Order 0015, under basic ordering agreement N00019-95-G-0197
with General Atomics Aeronautical Systems, Inc. (GA-ASI), San
Diego, CA, to design, fabricate and test a de-icing system
for the Predator UHF/VHF Air Vehicle Antenna. GA-ASI is the
sole designer, developer and supplier of the Predator MAE UAV
Air Vehicle, and as such, is the only source with the technical
expertise and required data to meet the Government's needs.
This synopsis is published for information purposes only. See
Notes 22 and 26.
CITE: (W-096 SN186597)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--BAND, RUBBER PARACHUTE
SOL DAAN01-98-Q-0004
DUE 041098
POC Contract Specialist DEBRA A. DOBBINS (508) 233-6250 (Site
Code DAAN02)
DESC: Previous notice published 04/03/98 is modified to add "100
percent small
CITE: (I-096 SN186644)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVATION SPARE PARTS PURCHASING
SOL KK98B2015
DUE 050498
POC Msgt. MEHMET ALI ERDEN
DESC: Turkish Land Force Command will purchase 247 Line Items
MISC. HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter.Your letter must include your fedex
account number.No telephone request for the solicitations package
will be accepted.Our fax number (202) 265 8983
CITE: (W-096 SN186657)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVATION SPARE PARTS PURCHASING
SOL KK98B2016
DUE 050698
POC Msgt. MEHMET ALI ERDEN
DESC: Turkish Land Force Command will purchase 248 Line Items
MISC. HELICOPTER SPARE PARTS.You can request general specifications
by sending us a fax letter.Your letter must include your fedex
account number.No telephone request for the solicitations package
will be accepted.Our fax number (202) 265 8983
CITE: (W-096 SN186660)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--BALL NUT AND WIPER
SOL SPO475-98-2333
DUE 042198
POC Carroll W. Aldridge,BV414, 804-279-5169. Contracting Officer
Jeanne B. Yonce, 804- 279-5145
DESC: Thomson Saginaw Ball Screw Co. Inc, Cage 0A335. P/N 5668754.
Specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Only one source (See
note 22). DEL 90 DARO.
CITE: (W-096 SN186673)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DAAH23-98-Q-0435
DUE 042798
POC Contact point, Mike Long, Contract Specialist, AMSAM-AC-AL-C,
(256) 955-9252 (ppc).
DESC: NSN: 1560-01-223-8855, Part Number IAW Boeing's Source
Controlled Drawing 114S2406-27, quantity 9 each. Applicable
to the CH-47D aircraft. This procurement requires pre-qualification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible sources. This proposed contract
action is for supplies for which the government does not have
specifications and drawings to permit full and open competition.
Approved source is: Boeing Defense and Space Group, Helicopters
Division, P.O. Box 16858, Philadelphia, PA 19142-0858. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations. Information on meeting of qualifications
may be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S/Lee Smith,
FAX 256-313-4923. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-C,
Mike Long, Contract Specialist, on 256-955-9237. See Numbered
Note(s): 23.
CITE: (W-096 SN186681)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--LINEAR AC PARTS KIT
SOL F34601-98-Q-06134
DUE 052698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-170-9598 P/N: 83B47552/2184096, P/N
S38576, P/N: 83B47552/2184096 (PAR, P/N 83B47552-10, Func:
Provide 100 percent replacement parts to overhaul the next
higher assy. All parts are used to prevent leakage of hydraulic
fluid to keep piston clean. Matl: Steel, teflon. 468ea. Applicable
to: F-15. Destn: McClellan AFB CA 95652-5990. Delivery: 29
May 98 468 ea The approximate issue/response date will be 24
Apr 98. The anticipated award date will be 27 Jul 98. Written
procedure will be used for this solicitation. To: Kitco Inc,
Springville Ut 84663-9000. To: Kit Fab Inc, Oklahoma City Ok
73141-5214. To: Kit Pack Co, Las Cruces Nm 88005-5830. To:
J And B Owl Technologies Inc, Mount Vernon Ny 10550 1707. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-096 SN186730)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE AIR PRESS
SOL F34601-98-R-10124
DUE 052698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-092-6613 P/N: 103594-2-1, Provides
cabin air pressure relief, vacuum relief, cabin altitude limit
control pressurization rate control, poppet position indications
and conversion of electrical input signals to the electro-pneumatic
relay to pneumatic signals which modulate poppet position for
variable flow areas. 11.20 inches diamet. by 12.90 inches long.
Appl to E3 acconsists of aluminum alloy, rubber,and other various
materials. 9ea. Applicable to: E3. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Apr 99 9 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 24 Apr 98. To: Alliedsignal Aerospace
Company, Torrance Ca 90504-6099. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-096 SN186733)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--PASSENGER HARNESS DIVESTMENT SYSTEM (PHDS)
DUE 050898
POC Rachel Orosz, Contract Specialist, 301-342-1861 ext 147,
FAX 301-342-1864, Nancy F. Kuzmick, Contracting Officer, 301-342-1861
ext 150
DESC: 17. The Naval Air Warfare Center Aircraft Division (NAWCAD)
Patuxent River, MD is seeking information from potential sources
regarding industry technologies applicable to improving escape
from rotary and fixed wing aircraft during mishaps over water.
This request is for INFORMATION PURPOSES ONLY. Currently, there
are no water activated restraint release systems being utilized
in non-ejection seat equipped naval aircraft for troop/passenger
personnel. The objective of the Passenger Harness Divestment
System (PHDS) program is to develop a state of the art automatic
harness divestment system that offers passengers in DoD aircraft
an effective and efficient means of enhancing egress from a
sinking aircraft. NAWCAD Patuxent River wishes to acquire current
or emergent technology and design that focuses on the following
six major areas: (1) Automatic water activation, (2) Small,
lightweight construction, (3) Meets or exceeds requirements
of current restraint system components, (4) Minimum five year
maintenance cycle, (5) Maintained at the organizational maintenance
level, and (6) Hardened and compatible with all other aircraft
systems. NAWCAD Patuxent River is seeking innovative solutions
addressing these requirements. Commercial solutions, technical
solutions currently in production and/or prototype stages are
highly desired. Companies responding to this request should
provide detailed information on their capabilities and experience
to Ms. Rachel Orosz, Code 2.5.4.2.1P, Bldg 588, Suite 2, NAWCAD,
47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463.
Written responses should be submitted by 08 May 1998 and reference
this synopsis number on both the mailing envelope as well as
on all enclosed documents. Interested companies should indicate
whether or not they are a small, small disadvantaged, 8(a),
or large business. Respondents must clarify if their firm can
provide commercial or non-developmental items that could be
modified to meet NAWCAD's needs. Please address all technical
questions to Mr. Charles O'Rourke, Code 4.6.3.2, (301) 342-9211.
Samples and 3-D models are encouraged. Proprietary information
MUST be marked as such, on a page-by-page basis. This announcement
is NOT a Request For Proposal nor does the Government intend
to pay for any information/items submitted in response to this
synopsis. Data, samples and 3-D models will not be returned.
This synopsis does not commit the Government to award a contract.
This synopsis is for market research only and any procurement
resulting from this announcement will be published separately
in the
EMAILADD: Orosz_Rachel%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-096 SN186481)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 20--AIRBOAT
SOL RFQ 98-33
DUE 042798
POC BJ Johnson PH 503-231-6188
DESC: (1 ea) Airboat 18' x 8' hull 5086 & 6061T-6 aluminum bottom,
Coast Guard navigation lights, 2 KC driving light-separate
switches, carbon fiber 12 blade, forward low dual operator
stick and throttleer, custom bow eye, full length lifting chines,
front nose grab bumper bar, dual trim tabs, dual controls,
waterproof instrument panel-- all switches and gauges to include,
tach, oil pressure, water temperature vacuum gauge, volt meter,
Hobbs, gas gauge, key ignition, trim tab, switch and breakers,
waterproof 12v access cigarette lighterl One four passenger
bench seat, aluminum-seat covers or rain covers. Dual 26 gallon
fuel system with combo filler/vent, cable hookup. Dualbattery
system, rubber battery boxes and straps-selector disconnect
switch, super structure welded stainless steel engine stand
with rubber mounts, mounting system framework, painted, walk
through wind shield, heater with vents, canvas to fully enclose
with windows, sides and back,windshield wipers for both windows,
engine 454 HP, power drive, cable steering, stainless steel
exhaust and mufflers, heavy dity cooling system, complete bilge
system, stainless steel automotive V-8 headers, side gunnels,
front and rear decks- 42" rear deck 58" front deck, 3/8UHMW
plastic on sides and bottom installed with stainless screw,
5052 non-skid on floor on decking and gunnels main bottom constructin,
high strength stringer system with grid work, sound deadening
tape on all stringers, large 3-4" opening in transom for cleaning
interior of boat, stainless steel prop guard cage painted.
No trailer. FOB Destination: Willapa National Wildlife Refuge,
U.S. Fish and Wildlife Service, 12 miles North of Ilwaco, WA,
Ilwaco, WA 98624. Quotations can be faxed to: U.S. Fish & Wildlife
Service, Attn BJ Johnson CGS, 911 NE 11th Avenue, Portland,
OR 97232-4181. Fax 503-231-6259 Ph 503-231-6188
CITE: (W-093 SN186420)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHING SPACE EQUIPMENT
SOL N00406-98-R-5079
DUE 051998
POC Mark T. Phillipp (360)476-8020
DESC: Solicitation of a commercial firm fixed price requirement
for 27 glass mirrors 13.125"L X 17.125"W, 1.094"THK and .250"
glass THK (DWG # 805-2253852); 58 modular lightweight berths
in variety of types, styles, and sizes IAW (DWG # 804-5959312,
Rev. A); 90 double door, 1-high 33"H X 22"D X 26"W wardrobe
lockers IAW (SRF DWG 612-DLM-980037); 99 wardrobe lockers 22"D
X 10"W X 36"H IAW (DWG 804-1749231); two (2) soiled cloth lockers
IAW (DRG 805-1648667, Rev. A, Type 5); two (2) game tables
IAW (DWG 804-1749104E); and two (2) transom sectionals IAW
(DWG 804-921937G). Due to a limited quantity, drawings will
only be provided to contractors requiring them to submit a
proposal. Please review the solicitation prior to sending a
written request to FAX Number (360) 476-5652. Inspected on
site in preparation for FOB Origin terms, shipping via GBL.
All responsible sources may submit offer/bid which shall be
considered by the Fleet and Industrial Supply Center, Puget
Sound. Telephone requests will not be honored. FAX requests
will be accepted at (360) 476-2931. Note (1)applies.
CITE: (W-096 SN186590)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 25--SEAT, VEHICULAR
SOL DAAE20-98B0009
DUE 052298
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
DESC: DESC: 2540-01-204-6019, 2540-01-204-6020, Part Number 12334404,
12334405. The items to procure is a Vehicular Seat BFVS, Commanders
(12334404), Gunners (12334405), adjustable with cushions and
backrest, metal platform, track and crank. Requirements are
34 each and 54 each, Seat, Vehicular. FOB is Destination. For
use on the Bradley Fighting Vehicle System. Estimated issue
date is 22 Apr 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-096 SN186585)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE VANE
SOL F41608-98-R-45264
DUE 041598
POC The Point of Contact is IRENE MIRELES, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: NSN 2840-01-315-5109PT, 2ND STAGE VANE, P/N 4076352CLM
2258 each, Size and Dimensions: 4"X3"X3", PWA 1480 Nickel Alloy,
Directs Air Flow to 2nd stage blades. Delivery date: 98 April,
Ship To: FB2059 Government specifications and drawings are
not available. See note(s) 22 and 26 below All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-093 SN186400)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BAFFLE, BLADE, TURBINE
SOL sp0480-98-r-1093
DUE 052898
POC buyer heidi bradbury/bl470/804-279-5372, contracting officer
s smith/804-279-4100
DESC: ge (99207) p/n 4029t96p02 qty 14447 deliver to jacksonville,
fl within 300 days arc 100% option applies fob origin other
than full and open it is anticipated that the award will be
made against a boa
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-096 SN186598)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--GUTTER, AUGMENTOR FLAMEHOLDER ASSY
SOL sp0480-98-r-1078
DUE 052898
POC buyer heidi bradbury/bl470/804-279-5372, contracting officer
s smith/804-279-4100
DESC: ge (07482) p/n 1452m29g01 revision "a" dated 5-6-88 acceptable
sources: tri ind. (16126), electro-methods (33617), turbocombustor
tech (64043) general notes: use qpl-25135 in lieu of dfo-p3tf2
quantity 140 deliver to new cumberland pa within 200 days
after first article approval quantity 84 deliver to tracy
ca within 200 days after first article approval quantity 79
deliver to tinker afb within 200 days after first article approval
total quantity is 303 each plus 100% option quantity government
first article testing applies other than full and open fob
destination
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-096 SN186627)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE ASSY
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Smith/Pkc/[405]736-2102
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-289-8529PR, P/N: 9525M21G02, NOUN: NOZZLE ASSEMBLY,
OEM: GENERAL ELECTRIC The approximate
CITE: (I-096 SN186723)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE FRAME ASSY
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Smith/Pkc/[405]736-2102
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-450-8981PR, P/N: 9547M22G10, NOUN: TURBINE FRAME ASSEMBLY,
OEM: GENERAL ELECTRIC The approximate
CITE: (I-096 SN186724)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--FUEL PUMPS FOR F-15 AIRCRAFT
SOL JT153
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This is to publicize the availablity of Overhaul Qualification
Requirements for the Aircraft Fuel Pumps, Electric Motor Driven,
200 Volts AC. Three Phase, 400 Herzt applicable to the F-15
Aircraft.Copy of the Qualification Requirements can be obtained
by submitting a written or FAX request to the attention of
Mr.Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3;
Kelly AFB TX 78241-6025; FAX: (210) 925-0235. Reference JT
153 on all requests. *****
CITE: (W-096 SN186656)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CONTROL AFT
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Smith/Pkc/[405]736-2102
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2925-01-259-7092PR, P/N: 7117M10G06, NOUN: CONTROL AFT, OEM:
GENERAL ELECTRIC The approximate
CITE: (I-096 SN186721)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,ROLLER,NEED
SOL DAAH23-98-R-0231
DUE 052098
POC Carolyn J. Gates, Contract Specialist, 205-955-9291 or Constance
L. Pippins-Griffin, Contracting Officer, 205-842-7116
DESC: NSN: 3110-01-954-5730, P/N: 114R2130-2, Qty: 250 each,
applicable to CH-47 Aircraft. F.O.B. Destination with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requriements, which will permit their participation in the
current or future solicitations. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing. Approved sources are Boeing Defense
& Space Group, The Torrington Co., and Roller Bearing Company
of America. All responsible sources may submit an offer, which
will be considered. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
See Numbered Note(s): 22, 23. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Lee Smith, (205)313-4914, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-093 SN186412)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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, SHROUD
SOL SPO56098QS582
DUE 051298
POC KO Name: Bonnie Keen, HAC24, 215-697-9297, Buyer Name: Beverly
White, HAC25, 215-697-3431
DESC: PR-NO: FPI98077001117 NSN 3120-01-037-5331, 1,560-Ea Del
To Tracy Ca 95376 Del By 10 Jun 98. Primary Qty: 1560. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of U.S.C 2304 (C) (1). Approved Sources Are: Dupont, Mack Plastics.
This purchase is for a National Defense item and therefore
restricted to U.S. sources. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-096 SN186578)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL ANNULAR
SOL SPO56098QS891
DUE 043098
POC KO Name: Stuart Cogan, HBC24, 215-697-4240, Buyer Same
DESC: PR-NO: YPI98037000864 NSN 3110-01-037-6864, Tech. Data
Should Be ForwardTo Oem For Approval 250-Ea Del To New Cumberland
Pa 17070 Del By 13 May 98. 400-Ea Del To Tracy Ca 95376 Del
By 13 May 98. Specs: Bearing, Ball, Annular. Primary Qty: 650.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: Torrington/Fafnir
Dir. Barden Corp. 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-096 SN186588)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING & RACE ASSY
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
3130-00-911-9831HS, P/N: 114B708G1, NOUN: BRG & RACE ASSEMBLY,
OEM: LOCKHEED MARTIN The approximate
CITE: (I-096 SN186727)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRICAL DISCHARGE MACHINE
SOL 1-123-GJBF.1121
DUE 041798
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov
DESC: The Government intends to procure an electrical discharge
machine which will be used in a research environment for the
manufacture of highly accurate and unique aerospace hardware
including prototype models, flight articles, developmental
instrumentation, wind tunnel test equipment, and material specimens.
The contractor shall provide all resources necessary to furnish
the following item: One (1) each, Electrical Discharge Machine
to be used in a research environment for the manufacture of
highly accurate and unique aerospace hardware including prototype
models, flight articles, developmental instrumentation, wind
tunnel test equipment, and material specimens. See Statement
of Work for complete description at http://procurement.nasa.gov/EPS/LaRC/Synopses/1-123-GJBF.1121/sol.html#Other01
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
authority of FAR Subpart 13.5, Test Program for Certain Commercial
Items. The provisions and clauses in the Request for Offer
(RFO) are those in effect through FAC 97-03. The SIC code and
the small business size standard for this procurement are 3541
and 500, respectively. This is an unrestricted competition.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to Langley
Research Center is required within 16 weeks from the effective
date of the order. Delivery shall be FOB Destination. The DPAS
rating for this procurement is DO-C9. Offers for the items
described above may be mailed to MS 144/Bid Depository, Bldg
1195B, Room 125, or faxed to 757-864-7898 by the date/time
specified and shall include: solicitation number, FOB destination
to this Center, proposed/acceptance of delivery schedule, discount/payment
terms, warranty terms and duration. Offer shall be signed by
an authorized company representative. Award will be made on
a SF 1449. Offerors shall use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL:http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit an offer. All offerors shall provide the information
required by FAR 52.212-1. In accordance with 52.212-1(b)(4),
offerors shall provide a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in the solicitation. This may include product
literature, technical features, warranty provisions, and/or
any other relevant documents. For other than domestic products,
your price shall include a separate amount for any import duties
that apply. Addenda to FAR 52.212-1 are as follows: 52.204-6,
Contractor Identification Number-DUNS Number; 52.214-34, Submission
of Offers in the English Language; 52.214-35, Submission of
Offers in US Currency; 52.233-2, Service of Protest, Insert:
NASA LARC, Mail Stop 126, Hampton, VA 23681; NASA FAR Supplement
Clauses: 1852.233-70, Protests to NASA. All offerors shall
complete the Representations and Certifications required by
FAR 52.2l2-3 which may be obtained via the internet at http://nais.nasa.gov/msfc/pub/reps_certs/midrange
and will be incorporated by reference in any resulting contract.
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled 52.225-9, "Buy American Act
Trade Agreements Act Balance of Payments Program.," the offeror
shall so state and shall list the country of origin in the
Representations and Certifications. FAR 52.212-4 is applicable.
Addenda to FAR 52.212-4 are as follows: A. FAR Clauses, 52.227-14,
Rights in Data - General (June 1987) (as modified by NFS 1852.227-14);
52.227-19, Commercial Computer Software - Restricted Rights
(as modified by NFS 1852.227-19); 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment, 52.245-2, Government
Property (DEC 1989); 52.247-35, FOB Destination w/in Consignee
s Premises; B. NASA FAR Supplement Clauses, 18-52.215-84, Ombudsman;
18-52.219-76, NASA 8 Percent Goal. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.203-6 Alt I, Restrictions on Subcontractor Sales to the
Government, 52.203-10, Price of Fee Adjustment for Illegal
or Improper Activity, 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36, Affirmative Action
for Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-9,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. Offers are due by April 16,
1998, 4:00 p.m. eastern time, to the address specified above
Facsimile offers are also acceptable. However, the Government
is not responsible for errors in transmission and it is the
offeror s responsibility to confirm that their offer is submitted
in its entirety before the closing date of this procurement.
Selection and award will be in accordance with FAR 52.212-2,
Evaluation, as follows: Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical capability of the item offered to meet
the Government s requirements (including warranty), delivery,
price, and past performance. For selection purposes, technical,
delivery, price and past performance are essentially equal
in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b)(4)).
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 for the release of amendments (if any). Potential offerors
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Automatic e-mail notification of any amendments, etc, can also
be received. See http://procurement.nasa.gov/maillist.html
and follow the instructions.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.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-123-GJBF.1121
LINKDESC:
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-093 SN186406)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 1359
Hansen Avenue, Burley, ID 83318-1821
SUBJECT: 34--MILLING MACHINE
SOL 1425-98-SQ-14-00003
DUE 041798
POC George Pethtel (208)436-4187 ext 11; Penny Russell (208)679-0461
ext. 18
DESC: The Snake River Area Office, Burley, Idaho has a requirement
for a milling machine, heavy duty. We are looking at a machine
equal to Sharp VH25 so the tools already acquired will work.
We are asking for a trade-in allowance on our current machine,
Long Chang Milling Machine, Turrett Milling; Mod. LC1 1/2 TM.
Submit your commercial specifications and basis for stating
your equipment is equal to the Sharp VH25 to Penny Russell,
Bureau of Reclamation, 1359 Hansen Avenue, Burley, ID 83318.
All responses are due in writing not later than April 17, 1998.
Faxed copies will be accepted at (208)678-4321. Upon request
a faxed copy of the specifications will be sent. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or women-owned. The size
standard is 500 employees; the standard industrial classification
code is 3541. All responsible sources may submit a bid, which
will be considered by this agency.
CITE: (W-096 SN186631)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 35--INDUCTIVELY COUPLED PLASMA (ICP) ETCHING SYSTEM
SOL RFO5-58298-241
DUE 041698
POC Judith Jones, Contract Specialist, Phone (301)286-4242,
Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Offer (RFO)5-58131/241
for the acquisition of an Inductively Coupled Plasma (ICP)
Etching System which will be used by NASA for research and
development. The system shall have single wafer processing,
designed inherently for high aspect ratio, anisotropic etching
of polysilicon and single-crystal silicon independent of silicon
orientation. The system must be of the Contractor's current
year production model, not a prototype or one-of-a-kind system.
The Contractor must have at least three working units of this
model in the field to demonstrate successful operation and
delivery. The system must be capable of through the wafer etching
of up to 500 micrometer (um) thick wafers, must have ahigh
degree of etching selectivity over silicon dioxide, silicon
nitride, and photoresist. The system must be capable of, but
not restricted, to operating using the etching process commonly
known as the "Bosch Process". The system must be PC-based utilizing
a "Windows" operating enviroment. Major components shall be
commercially available, off-the-shelf type, not custom-made.
Preaward demonstration and testing of the offeror's proposed
system using Government furnished samples will be performed
at the Vendors' facility as part of the technical requirements.
The Government intends to make selection based on Best Value
Criteria. The system shall be compatible with Class 100 Clean-room
environments, have a 100 mm wafer capacity and be adaptable
to accommodate 75mm, 125 mm or 150mm wafers. It shall be vacuum
pumped with an orbital welded gas manifold, VCR fittings on
gas lines, and mass flow and active pressure controlled. Additional
specifications are contained in the solicitation. Factory floor
demonstration of the unit is required prior to delivery to
NASA. Delivery to NASA, Goddard Space Flight Center is required
within six months after contract award. Delivery shall be FOB
Destination. Inhouse installation, demonstration, training,
and acceptance testing is required. The DPAS rating for this
procurement is DO-C9. The provisions and clauses in the RFO
are those in effect through FAC 97-04. The offeror shall state
in their offer their size status for this procurement. This
procurement is being conducted under the NASA MidRange Pilot
Test Program approved by the Office of Federal Procurement
Policy. The Government intends to acquire a commercial item
using FAR Part 12. See Note 26. this procurement is a total
small business set-aside. See Note 1. The SIC Code and Size
standard are 3559 and 500 employees, respectively. The provisions
and clauses in the solicitation and model contract are those
in effect through FAC 97-3. All qualified responsible business
sources may submit an offer which may be considered by the
Agency. The anticipated release date of the RFO is on or about
April 20, 1998 with an anticipated offer due date of on or
about May 20, 1998. An ombudsman has been appointed - -- See
Internet Note "B". All requests for this RFO must be submitted
within 15 days from the date of this notice to NASA/Goddard
Space Flight Center, Attn: Judith Jones, code 217, Greenbelt
Road, Greenbelt, MD 20771. No collect calls, no telephone requests
will be accepted. However, written requests may be facsimiled
to (301) 286-1720. Verification of receipt of RFO requests
rests solely on the interested parties. 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/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
It is the offeror's responsiblity 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 solicitaiton and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-58298-241
LINKDESC:
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-093 SN186396)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 35--POWER UNIT, HYDRAULIC
SOL F65501-98-T1319
DUE 042098
POC Point of Contact: CHARLES SMITH, CONTRACT SPECIALIST, (907)552-5377
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT 12 EA OF THE FOLLOWING:
Powerunit, hydraulic to be used with moblie aircraft arresting
system. unit is gas powered by a Briggs & Stratton 18 HP 2
cylinder air cooled engine, with 12 volt electric start and
solid state electronic ingition. MFG Stanley P/N HP-1 compact
no or equal. Please submit with your quote and specifications
for the items being offered via fax to (907)552-3908. Quotes
will be accepted through COB 9 Apr 98. This solicitation is
100% set aside for small business. This is also on EDI.
LINKURL: none
LINKDESC:
EMAILADD: smithc@elmendorf.af.mil
EMAILDESC:
CITE: (D-093 SN186421)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 42--FIRE FIGHTING UNIFORMS
SOL N00421-97-R-1322
DUE 042098
POC Donna Voithoffer, 2553R, Contract Specialist, 301-342-1825
x208
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD Shore Station Management Competency 8.3
has a requirement for standard uniforms to be worn by all Fire
and Emergency Services personnel. This procurement is being
conducted under SIC code 2389 and is full and open. This acquisition
is being procured in accordance with Federal Acquisition Regulation
(FAR) Part 12. Some of the performance requirements include
that the contractor shall measure each requiring individual,
approximately 81 personnel, for (shoe, shirt, pant, coat and
head/hat size) and deliver to the NAWCAD Patuxent River, MD,
the quantities and types of uniforms/footwear detailed in the
solicitation. The contractor will also fabricate the NAS Fire
Department Shoulder Patches. Patches will be either embroidered
or screen-printed and the contractor will provide sample patches
for department approval prior to delivery of uniforms/footwear.
Contractor will provide 100% complete sets of uniforms/footwear
for each individual within 90 days of order. The contractor
shall deliver items to Department of the Navy, Fire Chief,
Fire & Emergency Services - 843000A, Building 103, 47795 Jackson
Road Unit NASPS, Patuxent River, MD 20670-1451 90 days after
receipt of order. All responsible sources shall respond in
writing by 20 April 1998 of their intent to bid on this procurement.
All responsible sources may request a copy of solicitation
document (N00421-97-R-1322) on or before 20 April 1998, by
contacting Donna Voithoffer via facsimile number (301) 342-1531
or in writing at the following address: Donna Voithoffer, (2553R)
at Contracts, Building 588, Suite 2, Naval Air Warfare Center
Aircraft Division, 47253 Whalen Road, Unit 588, Patuxent River,
MD 20670-1463. All responsible sources shall submit a proposal
which will be considered by the agency on or before 4 May 1998,
2:30 P.M. Eastern Standard Time to the above address. For questions
regarding this action, contact Donna Voithoffer at (301) 342-1825
extension 208.
EMAILADD: Voithoffer_Donna%PAX9@MR.NAWC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-096 SN186499)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PARTS KIT
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment NSN: 4320- 00-629-9088HS P/N: 9672046-10, NOUN: PARTS
KIT, OEM: VICKERS The approximate
CITE: (I-096 SN186725)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 47--PLUMBING SUPPLIES
SOL M00681-98-R-0013
DUE 062598
POC Larry Miller, Contract Specialist (760) 725-8133 FAX (760)
725-8445
DESC: This is a requirements type contract to furnish Plumbing
Supplies to Marine Corps Base, Camp Pendleton, CA, for the
period 1 August 98 through 31 July 99 with option to extend
for a period not to exceed 3 years. The anticipated date of
solicitation issue is 26 May 1998. Requests for the solicitation
package should be faxed to Larry Miller (760) 725-8445 not
later than 8 May 98. All responsible sources may submit an
offer for consideration.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-096 SN186593)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING,HOSE AND FITTINGS
SOL SP070098R1475
DUE 051598
POC POC is contract specialist Barb Lake at 614-692-4678
DESC: This is an amendment to solicitation #SP070098R1475. The
date has been changed to 05-15-98 in lieu of 04-15-98.
CITE: (W-096 SN186701)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4730-01-234-3770HS, P/N: 3867031-1, NOUN: MANIFOLD, HYDRAULIC,
OEM: PARKER-HANNIFIN The approximate
CITE: (I-096 SN186717)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--HOUSING ASSY, VALVE
SOL F34601-98-R-10133
DUE 052698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-123-4351YQ P/N: 884430-1, Description:
Houses internal parts of anti-icing valve. Dimensions: Approx
7 inches long by 4 inches diameter. Material: aluminum casting.
Acft C5 NHA: 4810-00-102-5411YQ 56ea. Applicable to: C5. Destn:
Warner Robins AFB GA 31093. Delivery: 30 Sep 98 56 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 24 Apr 98. To: *Allied-Signal-Aero***********,*****
CITE: (I-096 SN186734)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, CHECK
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4820-01-046-1250HS, P/N: 204-83514-3, NOUN: VALVE, CHECK, OEM:
BOEING The approximate issue/response date
CITE: (I-096 SN186716)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--PARTS KIT
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
4820-00-462-7619HS, P/N: 9772045-10, NOUN: PARTS KIT, OEM:
LAMAR ELECTRO AIR The approximate issue/response
CITE: (I-096 SN186722)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, ROTARY ACTUATOR
SOL F41608-98-R-13754
DUE 051898
POC The Point of Contact is Sarah E. Eury, SA-ALC/LDKSG, Phone:
(210)925-6950, FAX: (210)925-6958
DESC: NSN: 4940-01-072-5490 P/N: 912478-1-1 NOUN: TEST STAND,
ROTARY ACTUATOR QTY: 1 APPL: MULTI ACFT PREDOMINANT MATERIAL:
STEEL SIZE/DIMENSIONS: 3' DEEP X 3' WIDE X 5' TALL FORM, FIT
AND FUNCTION: FIXED BACK SHOP TEST STAND WHICH MOUNTS AIRCRAFT
(MULTI) ROTARY ACTUATORS AND EXERCISES THEM. SOURCE: ALLIED
SIGNAL INC. (CAGE: 70210) 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: seeury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-093 SN186415)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TEST ADAPTER
SOL F41608-98-R-36549
DUE 052598
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-319-1391DQ P/N: 179930-0001, Size
14.5"L X 11.7"W X 14.0"H Weight 19.6 lbs Predominate Matl Electronic
Function: Checks the CMDS dispenser assemblies for firing circuit
integrity. 68EA. Applicable to: C-130, C-141, F-16. Destn:
Hill AFB UT. Delivery: 29 Jan 99 68 ea Authority 10 USC 2304(c)(1),
Justification.Supplies required are available fro m only one
or a limited number of responsible source(s). The approximate
issue/response date will be 23 Apr 98. To: Tracor Aerospace
Inc, Austin Tx 78725-2070. 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. 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) 22.
CITE: (I-094 SN186444)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP
AND TWEEZERS
SOL 6FES-G6-970177-S
DUE 052698
POC Lori McKinney-Young at FAX (816)926-3678, EMAIL: lori.mckinney-young@gsa.gov
DESC: Solicitation notice for FSC 5120 Screwdrivers, Bits, Sets,
Offsets, Flat-Tip, Crosstip and Tweezers. Requirements type,
Firm Fixed Price Stock Contract with an Economic Price Adjustment,
for the period 08/01/98 through 07/31/2000 with 3 one-year
option periods. This procurement will be a combination of four
production plans (6FEP-93-0118; 6FEP-97-0084; 6FEP-97-0155;
6FEP-97-0081), and will not be set aside for small business.This
solicitation will consist of 27 national stock numbers (NSN's)
and will be issued on or about April 27, 1998. Items will be
in accordance with federal specifications, technical descriptions,
military drawings, and commercial item descriptions. Delivery
terms are 90 days ARO within the 48 contiguous states. All
items are subject to the Domestic Product restrictions in accordance
with the DOD Appropriations Act. NSN's are: 5120-01-335-8549;
5120-01-335-8540; 5120-00-287-2130; 5120-00-062-5413; 5120-00-997-2858;
5120-00-870-6928; 5120-00-247-0867; 5120-00-012-4013; 5120-00-293-0149;
5120-00-012-4016; 5120-00-288-9685; 5120-00-116-7841; 5120-00-224-7370;
5120-00-227-7293; 5120-00-820-2995; 5120-00-529-3101; 5120-00-234-8912;
5120-00-234-8913; 5120-00-060-2004; 5120-00-240-8716; 5120-00-542-3438;
5120-00-224-7375; 5120-00-596-0861; 5120-00-965-0627; 5120-00-965-0626;
5120-00-580-0334; and 5120-00-357-7175. Interested parties
may request a copy of the solicitation in writing, by FAX at
(816)926-3678, or by email to lori.mckinney-young@gsa.gov
CITE: (W-096 SN186561)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--OFFICE TOOL KIT
SOL 6FES-F5-980199-S
DUE 081098
POC Georgann Butler, 816-926-5123
DESC: GSA PIN for solicitation 6FES-F5-980199-S (scheduled to
be issued on/or about August 10, 1998). Sealed bid solicitation
for one NSN (5180-01-336-7141 - Office Tool Kit) consisting
of 12 components. End Item is Cooper Tools P/N TK14GV OR EQUAL.
Bar code marking IS required as contract is for GSA stores
stock program. This will be a firm fixed-price requirements
type contract with economic price adjustment for a contract
period of two (2) years with three (3) one-year option periods.
Prices will be freight-on-board (FOB) destination within CONUS.
Solicitation IS NOT set-aside for small business. Proposing
to change delivery from 90 DARO to 60 DARO. Attached to the
PIN is a Market Survey which is to completed by interested
bidders and returned to the POC listed above. Those bidders
interested in receiving a copy of this solicitation shall request
a copy, in writing, NLT August 10, 1998. Market Survey responses
should be submitted, in writing, NLT May 1, 1998. All PIN/Market
Survey responses may be faxed to 816-926-3678 and addressed
to the POC listed above. See numbered note 12.
CITE: (W-096 SN186568)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--RETAINER, SEAL
SOL SPO56098QS477
DUE 050498
POC KO Name: Gale Strum, LDB22, 215-697-1413, Buyer Same
DESC: PR-NO: YPI98071000844 NSN 5330-01-450-6574, 40-Ea Del To
Richmond Va 23297 Del By 23 Jun 98. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-096 SN186461)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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, RING, METAL
SOL SPO56098QS476
DUE 050498
POC KO Name: Gale Sturm, LDB22, 215-697-1413, Buyer Same
DESC: PR-NO: RPI98068001856 NSN 5330-01-202-9872, 150-Ea Del
To Anniston AL 36201 Del By 25 Apr 98. Specs: Seal, Ring Metal.
Yearly Estimated Quantity. Incremental Bidding. Primary Quantity:
150. 1st Alt Qty: 225. 2nd Alt Qty: 300. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 90 ADO. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. 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-096 SN186462)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--TORSION BAR, HINGE
SOL SPO56098QS954
DUE 042798
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98072000044 NSN 5340-00-678-8212, 130-Ea Del
To New Cumberland Pa 17070 Del By 06 Nov 98. Specs: I/A/W 19207
12369006. Incremental Bidding. Primary Qty: 130. 1st Alt Qty:
200. 2nd Alt Qty: 300. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 90 Days. Size Standard: 500. Note 1 and
note 9 applies. This purchase is for a National Defense item
and therefore restricted to U.S. sources. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-096 SN186599)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--BRACKET ASSY
SOL F41608-98-Q-45286
DUE 042798
POC The Point of Contact is Chuck Bautista
DESC: Part Number: 4079220-01 Stock Number: 5340-01-358-8938PT
Requirement: 10 Each Item Name: Bracket Mounting Material:
Nickel Alloy 718 Overall Length: 8.695 Inches Nominal Overall
Height: 2.181 Inches Nominal Overall Width: 2.328 Inches Nominal
Mounting Hole Type: Threaded Mounting Hole Quantity: 2 Fabrication
Method: Welded Heat Treatment: H-36 Strained Hardened Application
Data: Fuel Supply Manifold Connectior Bracket Assembly End
Item Identification: F100-PW-220 Engine All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tbautista@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN186678)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--RETAINER, PACKING
SOL N/A
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5330-00-393-5144HS, P/N: 3831349-13, NOUN: RETAINER, PACKING,
OEM: PARKER HANNIFIN The approximate
CITE: (I-096 SN186719)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 56--WOODED DOOR WITH METAL FRAMES
SOL N65113-98-Q-0100
DUE 042198
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: Total of 9 Line Items of Wood Doors, Metal Frame, Lockset,
Hinges & Door Stop. For a copy of the Request of Quotation
(RFQ) PLEASE Fax 847-688-2979 or E:Mail the Company Name, Address,
Phone Number and Point of Contact.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-093 SN186408)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--ROCK, POOL 24
SOL DACW25-98-B-0016
DUE 052798
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Jan Krahl, 309/794-5314
DESC: The following change is made to Submission No. PSA #2062
dated March 30, 1998. The solicitation number DACW25-98-B-0016
is changed to read DACW25-98-Q-0102. All other data remains
the same.
CITE: (W-096 SN186676)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TELEPHONE SET
SOL SPO56098QS530
DUE 042298
POC KO Name: Steve Davis, LAB34, 215-697-0482, Buyer: Debby Mahon,
LAB34, 212-697-0482
DESC: PR-NO: YPI98093002309 NSN 5805-01-177-5421, @Transmitter
Current Supply Source Common Battery @Incoming Call Signal
Device Ringer Commercial Off-The-shelf Item Adequate Catalog
Data Is Available At DESC For The Evaluation Of Alternate offers
1,275-Ea Del To Hill AFB Ut 84056 DelBy 13 Jun 98. Specs: 2500SMW-60,
250013-MBA-44, 2500-BE-CW-003M. Primary Qty: 1792. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 60 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-096 SN186460)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 58--SOLID-STATE MODULATORS
SOL IA--2101-S823-4787
POC Contracting Officer: Herman Shaw, (202) 205-5414
DESC: The U.S. States Information Agency (USIA), International
Broadcasting Bureau (IBB), has an immediate requirement subject
to the availability of funding for multiple, highly efficient
reliable solid-state modulators (SSMs) for installation by
IBB employees on IBB broadcast transmitters of several different
power levels. SSMs shall meet ISO 9000 standard. SSMs are required
for, but necessarily limited to, the following: twenty-two
(22) 500 kW shortwave transmitters at the IBB radio relay stations
located in North Carolina, Morocco, Sri Lanka and Thailand;
two (2) 250 kW shortwave transmitters in Spain; and twelve
(12) 100 kW shortwave transmitters in Germany. The proposed
need will have Base and Optional Requirements. The Base Requirement
will include the following: 1) fabrication, packing and shipment
of One (1) 500 kW SSM to Morocco; 2) engineering support and
design; 3) factory acceptance testing; 4) operations and maintenance
manuals; 5) factory training; 6) optional installation support;
and 7) spares. The Optional Requirement will include prices
that shall remain valid for five (5) years after contract award.
Delivery terms will be F.O.B. Destination. Interested firms
shall have the following: 1) minimum of ten (10) years of experience
in the design and manufacturer of high power broadcast transmitters;
2) Five (5) years of experience in the design and manufacturer
of high power solid-state modulators for broadcast transmitters.
The experience shall be at the same power ratings as the transmitters
cited herein. This experience may be in the commercial market.
Interested firms also are encouraged to provide alternate proposals
(i.e., lease to ownership, straight financing, etc.) to satisfy
the above requirement. It is anticipated that a Request for
Proposal (RFP) Solicitation No. IA2101-S8234787 will be released
in June 1998 with a thirty (30) day Closing date. Interested
firms may request a copy of the forthcoming solicitation by
submitting a written request to the USIA contact noted above.
In addition, to assist the Agency in the development of the
solicitation, interested firms are encouraged to submit by
April 27, 1998 documentation addressing the following: SSM
performance, delivery and installation issues; alternative
financing issues, terms and conditions; etc. The Agency may
make multiple awards to meet the requirements of this pending
solicitation. All responsible sources may submit an offer to
the pending solicitation and all offers will be considered.
This notice is not a RFP.
CITE: (W-096 SN186569)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--VCO TRANSMITTER PACKS
SOL N00421-98-R-1182
DUE 042198
POC Stephanie Broadhead, Contract Specialist, (301)342-1825 ext.
210; John Tomechko, Contracting Officer, (301) 342-1825 ext.142
DESC: This is a combined synopsis / solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation N00421-98-R-1182 is issued as a
Request for Proposal. The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03 and Defense Acquisition Circular 91-12. THE
APPLICABLE SIC CODE IS 3669 (small business size standard:
750 ppl). The contract line item numbers are CLIN 0001, 0002,
0003, 0004, 0005 and 0006. CLINs 0001 through 0004 are for
162 Aydin VCO / Transmitter Packs, Model #FMT 732-8 or equal.
CLIN 0001 is for 40 units, Part #22329000-501, with a frequency
of 1452.5 MHz. CLIN 0002 is for 40 units, Part #22329000-503,
with a frequency of 1473.5 MHz. CLIN 0003 is for 40 units,
Part #22329000-509, with a frequency of 1475.5 MHz. CLIN 0004
is for 42 units, 22329000-510, with a frequency of 1495.5 MHz.
The contractor shall meet all of the minimum salient requirements
for CLINs 0001 through 0004 as follows: The Six Degree of Freedom
(6DoF) Instrumentation System is a self contained package designed
to provide real-time data during weapon evaluation / separation
tests. It measures and transmits X,Y&Z axes acceleration information
along with Roll, Pitch and Yaw rotational rates. 1.0 SPECIFICATIONS.
1.1 Applicable Documents IRIG 106-96, Telemetry Standards 1.2
Requirements. 1.2.1 General. The TM Pack shall be comprised
of the following major components: L-Band Transmitter, Six-Channel
VCO Multiplex, Power Regulator, Quarter Wave Stub Antenna.
1.2.2 Input Power. 1.2.2.1 Input Voltage 28 + / - 4 VDC. 1.2.2.2
Input Current 75 mA maximum. 1.2.3 VCO Multiplex. 1.2.3.1 Subcarriers.
The telemetry system shall contain the following subcarrier
frequencies per IRIG 106-96 (in the order of IRIG Band, Center
Frequency, Deviation, and Nominal Frequency Response): 11,
7.35 kHz, +/- 7.5%, 110 Hz; 12, 10.5 kHz, +/- 7.5%, 160 Hz;
13, 14.5 kHz, +/- 7.5%, 220 Hz; 14, 22.0 kHz, +/- 7.5%, 330
Hz; C, 40.0 kHz, +/- 15%, 1200 Hz; E, 70.0 kHz, +/- 15%, 2100
Hz. 1.2.3.2 Frequency Accuracy +/- 2.0% of design bandwidth.
1.2.3.3 Input Voltage Range 0 - 5 VDC. 1.2.3.4 Data Frequency
Response +/- 0.5dB of the DC response. 1.2.3.5 Linearity +/-
0.25% of design bandwidth for best straight line. 1.2.3.6 Baseband.
The baseband input shall permit direct modulation of the transmitter
with modulation sensitivity of 1.21 kHz per volt ( +/- 5% ).
The input impedance is 12 kOhms nominal. 1.2.3.7 Modulation
Taper, Pre-Emphasis (in the order of Channel and Transmitter
Deviation): 11, 20 kHz +/- 15%; 12, 24 kHz +/- 15%; 13, 29
kHz +/- 15%; 14, 36 kHz +/- 15%; C, 72 kHz +/- 15%; E, 105
kHz +/- 15%. 1.2.4 Transmitter. 1.2.4.1 Frequency. The units
specified in this contract will be of the following frequency
configuration: 1452.5 MHz, 1473.5 MHz, 1475.5 MHz, and 1495.5
MHz. 1.2.4.2 Frequency Stability +/- 0.003% of the specified
frequency. 1.2.4.3 Harmonic and Spurious Output. In accordance
with IRIG Document 106-96. 1.2.4.4 RF Power Output. 0.5 watts
minimum into a 50 Ohm load with VSWR up to 1.5:1. Nominal output
at 25 C is 0.8 watts. 1.2.5 Antenna. The antenna will consist
of a quarter-wave stub antenna and be provided with each unit.
1.2.6 Regulated DC Output. The Telemetry System shall provide
a regulated DC output voltage of 22.35 +/- 0.15 VDC. Maximum
load current 30 mA. 1.2.7 Mechanical Requirements. 1.2.7.1
Size. The Telemetry System shall conform to outline dimensions
of Figure 2 (Block Diagram, FMT-901, Telemetry Pack) and Figure
3 (Outline, FMT 901, Telemetry Pack). Figures 2 and 3 shall
be faxed to requesters upon contacting Stephanie Broadhead
at (301) 342-1825 ext. 210. 1.2.7.2 Interface Connector. The
interface connector shall be a Cannon / ITT MDB1 - 15SH001.
The mating connector shall be Cannon / ITT MDB1-15PH003 and
is to be provided with the unit. 1.2.8 Environmental Requirements.
The Telemetry System shall meet all electrical specifications
and maintain mechanical characteristics during and after exposure
to any feasible combination of the following conditions: a.
Temperature - Operating: -40 C to +85 C, Non-Operating: -62
C to +125 C; b. Altitude - Operating: 0 to 40,000 feet, Non-Operating:
0 to 70,000 feet; c. Humidity - Operating: 97% at 50 C for
one hour, Non-Operating: 97% at 50 C for two hours; d. Shock
- Operating and Non-Operating: 100g for 11msec. in each major
axis; e. Acceleration - Operating and Non-Operating: A constant
30g in each direction of the x axis, a constant 20g in each
direction of the Y axis, a constant 45g in each direction of
the Z axis. 1.2.9 Frequencies. The items specified in part
B of this contract shall be of the following frequencies. 1.3
Standards. Unless otherwise indicated, copies of the above
standards are available from Executive Secretary, IRAC U.S.
Department of Commerce, NTIA Room 1605, HCHB Building, 14th
& Constitution Ave., N.W. Washington, DC 20230. 1.4 Other Government
documents, drawings and publications. The following other government
documents, drawings, and publications form a part of this SOW
to the extent specified herein. 1.4.1 Six Degree of Freedom
Documents. 1.4.2 Six Degree of Freedom Drawings. (Copies of
the above documents, drawings and publications are available
from Navy Air Warfare Center, Aircraft Division Test Article
Preparation, Imaging Branch Code 5.4.2.1 Patuxent River, MD
20670-5304.) 1.4.3 Order of Precedence. In the event of a conflict
between the text of this SOW and the references cited herein,
the text of this SOW shall take precedence. In the event of
a conflict between the drawings and other references cited
herein, the drawings shall take precedence, unless otherwise
specified in this SOW. However, nothing in this document shall
supersede applicable laws and regulations unless a specific
exemption has been obtained. 2.0 REQUIREMENTS. 2.1 General.
The work required by this contract is divided into four parts:
(1) equipment, (2) material, (3) repair and (4) technical services.
The contractor shall fabricate, test, and deliver the items
identified in CLINs 0001 through 0004 that meet the performance
criteria as controlled by the part number and in accordance
with the requirements' of this SOW. 2.1.1 Equipment. The contractor
shall fabricate and test the items identified in CLINs 0001
through 0004. 2.1.2 Acceptance Testing. The acceptance testing
of the items identified in CLINs 0001 through 0004 shall be
conducted at the contractor's facility on all deliverable end-items.
2.1.3 Acceptance Test Results. The contractor shall deliver
a copy of the acceptance test results with each end-item for
each deliverable identified in CLINs 0001 through 0004. 2.1.4
Government Acceptance Testing. The Government reserves the
right to perform additional acceptance tests upon receipt of
identified deliverables, to ensure contract compliance. 2.1.5
Material. The contractor shall procure the material required
for this contract. 2.1.6 Repair. The contractor shall provide
a repair capability for 6DoF items. The contractor shall evaluate
the defective item and make recommendations to the government
as to the reparability of the item. 2.1.7 Engineering Change
Orders. The contractor shall submit engineering change orders
as the need for an engineering change arises. 2.1.8 Item Configuration.
The contractor shall obtain government approval prior to implementation
of any changes that effect form, fit, or function of the items
identified in this contract. 2.1.9 Product Assurance. The contractor
shall use its' internal process and procedures to ensure product
conformance to the established drawings and requirements of
this SOW. However, the government reserves the right to review
and inspect the contractor's internal process and procedures
to the extent necessary to ensure contract compliance. CLIN
0005 is for 162 (not separately priced) Functional Acceptance
Test Reports in support of CLINs 0001 through 0004. The Contract
data requirements are as follows: Contract Line Item Number:
0002; Category: Other; System: VCO / Transmitter Pack; Title
of Data Item: Functional Acceptance Test Report; Subtitle:
For VCO / Transmitter Assembly; Authority: Contractor's Format;
Contract Reference: SOW 2.1.2; Requiring Office: 5.4.2.1; Frequency:
X Times; Addressee: NAWCAD-PAX, Imaging Branch, Code 5.4.2.1;
# of Copies: 162 Reg, 0 Repro; Remarks: One time per unit delivered
to 5.4.2.1, with delivery of first unit. CLIN 0006 is for a
Mating Connector Lead Assembly (not separately priced), Part
#MDB1-15PH003 as specified in Paragraph 1.2.7.2 of this solicitation.
The contractor shall deliver CLIN 0001 through CLIN 0006 within
90 days after the issuance of each delivery order to: Receiving
Officer, Supply Department, Bldg. 665, 47179 Vaughn Road, Naval
Air Warfare Center Aircraft Division, Patuxent River, MD 20670-1463,
Marked for: C. Montes de Oca, 5.4.2.1. Inspection and Acceptance
shall be made at destination. FAR 52.212-1 Instructions to
offerors Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. DFAR 212-301 applies to the
Solicitation provisions and contract clauses for the acquisition
of commercial items. The provision at 52.212-2 Evaluation Commercial
Items (OCT 1995) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
an award shall be made to that responsible offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price. Price shall be the deciding factor among the technically
acceptable proposals. To be technically acceptable, the offeror's
technical proposal must be evaluated as technically acceptable
for the requirement listed above. Technical acceptability will
be determined solely on the content and merit of the information
submitted in response to this provision. Therefore, it is incumbent
on the offeror to provide sufficient technical literature,
documentation, etc. in order for the Government to make an
adequate technical assessment of the proposal. The price proposal
shall be evaluated on the overall lowest price to the Government.
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either part. Before
the offer's specified expiration time, the Government may accept
an offer (or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial (OCT 1995) with its proposal.
Additionally, each offeror shall include a completed copy of
Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror
Representations and Certifications - Commercial Items (NOV
1995). DFARS clauses 252.211-7003 Brand Name or Equal (DEC
1991) and 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 1995) are incorporated
by reference, however, for paragraph (b) of 252.212-7001 only
the following clauses apply, 252.225-7001 Buy American Act
and Balance of Payment Program, 252.225-7012 Preference for
Certain Domestic Commodities, 252.225-7015 Preference for Domestic
Hand or Measuring Tools, 252.225-7035 Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate, 252.225-7036 North American
Free Trade Agreement Implementation Act, 252.227-7015 Technical
Data Commercial Items (NOV 1995), 252.233-7000 Certification
of Claims and Requests for Adjustment of Relief 252.247-7024
Notification of Transportation of Supplies by Sea. CONTRACT
DATA REQUIREMENTS LIST WARRANTY The contractor shall extend
to the Government full coverage of any Standard Commercial
Warranty normally offered to a similar commercial sale. Acceptance
of the Warranty does not waive the Government's rights under
the Inspection Clause, nor does it limit the Government's rights
with regard to the other terms and conditions of this contract
. In the event of a conflict, the terms and conditions of this
contract shall take precedence over the warranty. The warranty
period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. The manufacturer shall
affix calibration and warranty stickers to the equipment. The
calibration stickers shall have both calibration and calibration
expiration dates. The warranty stickers shall have the contract
number and the warranty expiration date. This is a DO rated
order. Offers shall either be submitted on the SF1449 or on
letterhead stationery, and shall include the following: Schedule
of Supplies, technical literature and/or documentation desciptive
of the product, FAR clause 52.212-3 and DFAR clause 252.212-7000.
Offers are due to Stephanie Broadhead, Contract Specialist,
Contracts Competency, Bldg. 588, Ste. 2, Naval Air Warfare
Center Aircraft Division, 47253 Whalen Road, Patuxent River,
MD 20670-1463, by 2:30 PM Eastern Standard Time 21 April 1998.
All responsible sources may submit a proposal which shall be
considered by the agency. Information may be faxed to (301)
342-1847 to the attention of Stephanie Broadhead. For information
regarding this solicitation, contact Stephanie Broadhead, Code
25521P, telephone (301) 342-1825 ext. 210. Copies of FAR provision
52.212-3 can be found on the Internet at http://www.arnet.gov/far/,
and DFARS Provision 252.212-7000 can be found at http://www.dtic.mil/dfars/;
for further assistance, call Stephanie Broadhead.
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-096 SN186587)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 58--RADIO SYSTEM UPGRADE
SOL N00600-98-Q-H236
DUE 040998
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (202) 685-0043. For Futher information
contact Mrs. Jenkins on (202) 433-6343.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Superior Communications, 704-B East Gude Drive, Rockville,
MD 20850, for Radio Systems Upgrade. A Sole Source Justification
has been prepared and approved. This quotation is a 100% Set-Aside
for a Small Business. The SIC code 3663. The proposed contract
is for Supplies for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1
CITE: (W-096 SN186625)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--ANALOG COMPUTER
SOL F09603-98-R-82530
DUE 052798
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 5841-01-121-3846 P/N: 711R338G01, Dim: 2'X2'X2'
Approx Mat: Misc elec parts Func: Analog Computer 3ea. Applicable
to: Apy-1/2 Radar. Destn: FB2039 OC-ALC, Tinker AFB OK. Delivery:
31 Mar 99 3 ea Fax 912-926-7530 The approximate issue/response
date will be 27 Apr 98. To: Westinghouse Electric Corp, Baltimore
Md 21203-0746. 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, 27, 73, 26.
CITE: (I-096 SN186752)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN, Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 58--SECURE VOICE INTERCOM--TECHNICAL DATA SOUGHT
SOL N65236-98-R-5999
DUE 073198
POC Kathy Breitkreutz, Contract Specialist (803)974-5933; Jean
Duncan, Contracting Officer
DESC: Space and Naval Warfare System Center, Charleston is soliciting
information from potential sources for production of up to
100 Secure Voice Intercom systems with the following desired
capabilities: (1) At least 15, up to approximately 25, stations;
(2) Stations capable of making "single-button" calls to any
other station or group of stations, or to pre-defined groups
of other stations; (3) High degree of isolation security against
deliberate or accidental eavesdroppers, such as use of fiber-optic
connections; (4) Calling station controls which other stations
may join a call in process; (5) All stations in a call have
visual indication of all other stations in the same call; (6)
No operator action required at called stations to make connections;
(7) Programmable to enable/disable individual stations and
to permit/ prohibit connections between selected pairs of stations;
(8) Multiple levels of programmable "executive override" carried
with the station operator from station to station, not tied
to the physical station. There is no firm procurement requirement
for these Intercoms at this time. If a firm requirement develops
at some future time, a fully-competitive solicitationmay be
issued for an indefinite delivery, indefinite quantity type
contract with Firm-Fixed-Price delivery orders, using procurement
procedures for commercial, non-developmental items. This request
is for technical information only to enable government engineers
to better understand the equipment and level of technology
currently available in commercial systems. Interested firms
are invited to submit technical data, descriptive literature,
or information brochures. Such material may be submitted by
mail to: SPAWAR Det St Juliens; ATTN: Tom Russel, Code 514TR;
PO Box 1376; Norfolk VA 23501-1376; and a copy (without attachments)
to: SPAWARSYSCEN Charleston; ATTN: Code 1115KB; PO Box 190022;
North Charleston SC 29419-9022. Such material may also be submitted
as electronic mail to: russel@spawar.navy.mil (with documents
as Word 6 attachments, if convenient); and a copy addressed
to: breitkrk@spawar.navy.mil (without attachments). Information
submissions are requested by 30 June 1998. THIS SYNOPSIS IS
FOR INFORMATION AND PLANNING PURPOSES ONLY AND IS NOT TO BE
CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A
SOLICITATION ANNOUNCEMENT FOR PROPOSALS, AND NO CONTRACT WILL
BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE
MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN
RESPONSE TO THIS ANNOUNCEMENT AND/OR ANY FOLLOW-UP INFORMATION
REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF
THE DATA EVALUATION. RESPONDENTS WILL BE NOTIFIED OF ANY SOLICITATION
ISSUED AS A RESULT OF ANY FIRM REQUIREMENT THAT MAY DEVELOP
FOR THIS EQUIPMENT. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE FOR ANY RESULTING
SOLICITATION.
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (D-093 SN186423)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: CPSG/RMK; 230 HALL BLVD, STE 114; SAN ANTONIO TX 78243-7056
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F19628-98-Q-70019
DUE 041798
POC John Rosenthal, (210) 977-3159
DESC: Requirement of 11 each, Circuit Card Assembly, NSN 5998-01-105-4055CI,
National Security Agency (NSA) drawing package 0N266555-1,
Appl: CP-1403/GSX-2. Size: 9.50" x 9.70" ; Pred matl: Printed
circuit board material shall be IAW FLGFN062C1/1 82B per MIL-P-13949,
Function: CRT driver circuit card assembly; Destination: FD7030,
Kelly AFB TX 78243-7053. Government furnished drawings/specifications
are available. FAX (210) 977-3628. Notes 1 and 26 apply.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN186563)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--CAPACITORS
SOL 42008-018
DUE 042498
POC Contracting Officer: Wayne Greene, Facsimile 202-260-0855
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. Solicitation number 91017-108 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03. This is a small business
set-aside and the Standard Industrial Classification for electronic
capacitors is 3675. The small business set-aside standard
is 500 employees. The solicitation line item is as follows:
Item 1, Part Number CV3C-650 E/50, Vacuum Capacitor (or equal),
Quantity: 2, Units: EA; Item 2,Part Number CV3C-1000 E/50,
Vacuum Capacitor (or equal), Quantity: 2, Units: EA; Item 3,
Part Number CV2C-1500 E/35, Vacuum Capacitor (or equal), Quantity:
3, Units: EA; Item 4,Part Number CV2C-1000 E/30, Vacuum Capacitor
(or equal), Quantity: 3, Units: EA; Item 5,Part Number CV2C-1500
E/30, Vacuum Capacitor (or equal), Quantity: 2, Units: EA.
The specific IBB requirement is for spare capacitors for use
in the B6043 Marconi mediumwave transmitter. These capacitors
are known to be available through Coment North America, Inc.
F.O.B. Point: Destination--Inside Delivery. Address: International
Broadcasting Bureau, CSF, Room G-312, 330 C. St., SW, Washington,
DC 20547. Delivery Required: within 90 Days after contract
award. Inspection and acceptance will be at destination. The
following FAR clauses apply to this acquisition: FAR 52.204-3
Taxpayer Identification; FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR Provision 52.212-2, Evaluation--Commercial Items
(evaluation factors are: technical capability of the item
offered to meet the Government requirement and price. Offerors
submitting "or equal" items must furnish product literature
that demonstrates the products offered meets or exceeds the
brand-name items listed above.); 52.212-3, Offeror Representations
and Certifications--Commercial Items, (offerors shall include
a completed copy of the this provision with your offer); FAR
52.212-4, Contract Terms and Conditions-- Commercial Items.
In addition, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
incorporates the following clauses: FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans (Applicable to Contracts in Excess of
$10,000); FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-41 Service Contract of 1965, as Amended
(Applicable to Service Contracts in Excess of $2,500); FAR
52.225-3 Buy American Act-Supplies; FAR 52.233-3 Protest After
Award. Additional FAR requirements include: FAR 52.222-3 Convict
Labor; FAR 52.222-20 Walsh-Healey Public Contracts Acts (Applicable
to Supply Contracts in Excess of $10,000); FAR 52.232-1 Payments;
FAR 52.232-8 Discounts for Prompt Payment (with Alternate
1); FAR 52.232-25 Prompt Payment; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The Defense Priorities
and Allocations System (DPAS) is not applicable to this procurement.
Quotes are due at the issuing office (address above) on or
before 2:00 pm, April 24, 1998. Please contact Wayne Greene
at (202) 619-2339 for information regarding this solicitation.
See Numbered Note 1.
EMAILADD: wgreene@usia.gov
EMAILDESC:
CITE: (W-096 SN186680)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR, NONCRYSTAL
SOL F09603-98-Q-50010
DUE 052298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact David Miltner/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5955-01-183-4308EW P/N: 312173-001, P/N 27027,
P/N: 6132-9392-00, DIM: APPROX: 2"x2"X1", FUNCTION: PROVIDES
RF SIGNALS TO CH.A, MAT: METAL ALLOY. BASIC QUANTITY RANGES
1-2 EA, 3-5 EA; OPTION I QUNATITY RANGES 1-2 EA, 3-5 EA. ea.
Applicable to: An/Alr-56c, F-15 Acft. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 DEC 98 ea FAX NO. 912-926-7572.
CLASSIFIED The approximate issue/response date will be 22 Apr
98. The anticipated award date will be 30 JUN 98. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Yonkers Ny 10710-5598. To: Narda Microwave Corp, Folsom Ca
95630-4706. To: St Microwave Corp, Chandler Az 85226-2624.
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. See Note (s) 22, 26..
CITE: (I-096 SN186706)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--PC CARDS
SOL N61339-98-Q-0482
DUE 042298
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0482 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Evans and Sutherland Computer,
Salt Lake City, UT. FAR 52.219-6, "Notice of Total Small Business
Set-Aside" is hereby incorporated by reference. The standard
industrial classification code is 3577. A list of contract
line item number(s) and items, and quantities are: Clin 0001,
PC Card MVME-167, P/N: 230109-202, 1 each; Clin 0002, PC Card
Triple Arith Proc, P/N: 230112-100, 1 each; Clin 0003, PC Card
Marco Poly Bin, P/N: 230113-105, 1 each; Clin 0004, PC Card
Span Assembler, P/N: 230120-101, 1 each; Clin 0005, PC Card
Vector Scanner, P/N: 230121-100, 1 each; Clin 0006, PC Card
Mother-Daughter Board, P/N: 230130-150, 1 each; Clin 0007,
PC Card Mother-Daughter Board, P/N: 230130-200, 1 each; Clin
0008, PC Card MIP Texture Map, P/N: 230140-110, 1 each; Clin
0009, PC Card Simbology, P/N: 230202-150, 1 each; Clin 0010,
Cable Assembly, P/N: 230205-050, 1 each. Delivery is to be
made FOB Destination to Camp Pendleton, CA 92055 within 90
days. Acceptance shall be made at destination. FAR 52.212-1,
"Instructions to Offerors-Commercial Items" is incorporated
by reference and applies to this acquisition. FAR 52.212-2,
"Evaluation-Commercial Items" is incorporated by reference
and applies to this acquisition. The Government will award
a purchase order resulting from this RFQ to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 22 April 1998 with an estimated award date of 24
April 1998. Upon request, this office will provide the full
text of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure/htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-096 SN186769)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--EXCITER
SOL F04606-98-50409
DUE 052598
POC For copy, Miller.5je/Pkl-1/[916]643-4458, For additional
information contact Miller.5je/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6115-00-342-1924 P/N: 31169-1380, Exciter
24ea. Applicable to: F-15. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 30 NOV 98 24 ea NO DATA AVAILABLE
DAVE MILLER (916) 643-4458 FAX (916) 643-0203 The approximate
issue/response date will be 24 Apr 98. The anticipated award
date will be 15 JUL 98. Written procedure will be used for
this solicitation. 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) NO DATA AVAILABLE.
CITE: (I-094 SN186445)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--GENERATOR FIELD WINDING REINSULATION
SOL 1425-98-SQ-00950
POC Terry Ford (contracting) 208-378-5100; Terrald Kent (technical)
208-378-5290
DESC: The Bureau of Reclamation's Pacific Northwest Regional
Office (Reclamation) proposes to make a sole-source award (using
Federal Acquisition Regulation [FAR] Part 12 commercial item
procedures) to the General Electric Company's Salt Lake City,
Utah, component for the following remanufactured items: removal,
re-insulation, and reinstallation of field windings from the
Green Springs Powerplant (fifteen miles southeast of Ashland,
Oregon) generator's field pole pieces. The insulation on the
windings has deteriorated to the point that the windings must
be reinsulated to obtain the necessary resistance readings
required for operation. Reclamation will remove the pole pieces
and field windings from the generator rotor for shipment to
the contractor's facility approximately April 27, 1998. The
reinsulated windings must be returned and ready for re-installation
by the Government no later than May 15, 1998. Evaluation factors
for award will be performance time, technical capability, and
price. Reclamation is preparing specifications and expects
to issue the solicitation, including more detailed information
about the evaluation for award process, around April 10, 1998.
Unless the solicitation includes drawings, it will be available
electronically as well as in written form. While all responsible
sources may submit a quotation which will be considered, at
present the only known source capable of meeting the Government's
needs and returning the re-insulated field windings in the
shortest possible time is the General Electric Company's Salt
Lake City, Utah component. The proposed lack of competition
is justified, pursuant to 41 U.S.C. 253(c)(2), ["unusual and
compelling urgency"] for the following reasons: First, to move
water from the high storage reservoirs down to the irrigation
distribution system, Reclamation must either operate the Greensprings
Powerplant or run water down a wasteway channel into Tyler
Creek. However, due to the severely deteriorated condition
of the insulation on the field windings, operation of the Greensprings
Powerplant in its existing condition creates an unacceptable
risk of catastrophic destruction of the generator if the insulation
should fail during operation. Therefore, our only alternative
is to operate the wasteway. Second, however, operation of the
wasteway is quite costly, as it results in damage to Tyler
Creek for as long as the wasteway continues to operate. The
damages from a past extended operation have generated claims
which are not yet all settled. Reclamation has not yet been
able to perform wasteway channel improvement activities to
prevent additional damage from occurring in future wasteway
operations. The costs of the damage to the wasteway channel
can be broadly estimated from claims that resulted from its
last prolonged operation. These claims were for loss of land
(areas which were made unusable due to erosion of the channel
banks), loss of timber (trees which were destroyed due to erosion
and sloughing of the channel banks), and loss of value of land
(due to access difficulties resulting from the newly eroded
channel). These claims were initially for millions of dollars.
While a settlement is near, it has not been finalized, and
therefore amounts cannot be specified exactly. It appears that
the final cost to the Goverment will be in the range of $100,000
to $150,000. Any new costs attributable to additional loss
of land and timber will probably increase in direct proportion
to the duration of wasteway operation, while the loss of land
value may not be as directly related to duration. In any case,
extended operation will increase costs. Third, the Government
will suffer further injury from operating the wasteway arising
from the loss of water storage capacity in Emigrant Reservoir,
due to material eroding from the wasteway and coming to rest
in the reservoir. The costs of lost storage in Emigrant Reservoir
are difficult to quantify, but it is certain that the useful
life of Emigrant Dam has been shortened, and would be further
shortened by unneccessary operation of the spillway WASTEWAY?.
Fourth, there will be a loss of revenue from foregone power
generation. That revenue can be estimated fairly precisely
from past operation, and will be about $11,000 a week. Requests
for solicitation may be made to: Terry K. Ford, Jr., by mail
at the above listed address, by e-mail at tford@pn.usbr.gov,
and by fax at (208)-378-5108.
EMAILADD: tford@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-094 SN186454)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--WIRING HARNESS
SOL F09603-98-R-47310
DUE 052298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ron Saville/Lkkb/[912]926-0865
DESC: Item 0001 NSN 6150-01-285-5826 P/N: 7002574-1, Dim: Approx
8' long x 3" dia. Func: Used to electrically connect all major
assemblies in launcher. Matl: Copper wire, plastic insulation
and aluminum connector shells. 24ea. Opt 01 12 ea, Opt 02 12
ea Applicable to: Lau-128a/129a Launchr. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 30 Jun 98 24 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 22 Apr 98. The anticipated
award date will be 26 May 98. Written procedure will be used
for this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but 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 will be processed in accordance
with AFMC FAR Sup 5352.217-9018 (Mission Essential Quantity):
If a proven source is not the low offeror, the basic quantity
may be split into a First Article quantity, for award to the
low unproven offeror, and a Minimum Essential Quantity, for
award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. 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). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 1.
CITE: (I-096 SN186712)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 61--POWER SUPPLY
SOL F09603-98-R-82533
DUE 052798
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 6130-01-057-9534CW P/N: 680R405G01, Dim:
12"X24"X10" approx Mat: Misc elec parts Func: Inverter 5ea.
Applicable to: Apu-1/2, E-3 Acft. Destn: FB2039, OC-ALC, Tinker
AFB OK. Delivery: 31 Mar 99 5 ea Fax 912-926-7530 The approximate
issue/response date will be 27 Apr 98. To: Westinghouse Electric
Corp, Baltimore Md 21203-0746. 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, 27, 73,
26.
CITE: (I-096 SN186753)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 61--POWER SUPPLY
SOL F09603-98-R-82534
DUE 052798
POC For copy, Robert Driggers/Lykd/[912]926-7060, For additional
information contact Robert Driggers/Lykd/[912]926-7060
DESC: Item 0001 NSN 6130-01-173-6334CW P/N: 711R341G01, Dim:
5'X4'X3' Approx. Mat: Various electronic components. Func:
power distribution. Destn: FB2039, Oklahoma City ALC, Tinker
AFB OK. Delivery Mar 98. 3ea. Applicable to: Apy-1/2, E-3 Acft.
Destn: FB2039 OC-ALC, Tinker AFB OK. Delivery: 31 Mar 99 3
ea Fax No. 912-926-7530 The approximate issue/response date
will be 27 Apr 98. To: Westinghouse Electric Corp, Baltimore
Md 21203-0746. 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, 27, 73, 26.
CITE: (I-096 SN186754)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL SPO56098QS570
DUE 041798
POC KO Name: Joan Bryan, WAD04, 215-697-6351, Buyer Same
DESC: PR-NO: YPI98077001101 NSN 6240-00-940-7069, @Base Style
A2G Midget Screw @Bulb Style B25 T @Bulb Designator T-1 3/4
@Overall Length 0.720 Inches Maximum @Bulb Light Transmission
Characteristic Transparent @Emitted Light Characteristic Colorless
@Wattage Rating 1.120 Watts @Voltage Rating 14.000 Volts Nominal
@Current Rating For Which Designed 0.080 Amperes Nominal @Light
Output Rating 0.500 Spherical Candlepower Nominal Single Rating.
PR-NO: YPI98077001102 NSN 6240-00-941-5211, @Base Style A2H
Miniature Screw @Bulb Style B9 G @Bulb Designator G-3 1/2 @Overall
Length 0.938 Inches Maximum @Bulb Light Transmission Characteristic
Transparent @Emitted Light Characteristic White @Wattage Rating
Not Rated @Voltage Rating 14.000 Volts Nominal @Current Rating
For Which Designed 0.200 Amperes Nominal @Light Output Rating
2.000 Beam Candlepower Nominal Single Rating. PR-NO: YPI98077001100
NSN 6240-00-938-8407, 1-Ea Del To Phoenix AZ 85009 Del By 25
May 98. Specs: Trade # 356TR, #373, #1449. Yearly Estimated
Quantity. Primary Qty: Minimum Quantity 700 Each. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 30 Days For
Direct Delivery And 60 Days For DLA Stock. Yearly Requirements
Type Contract. Size Standard: 300. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-096 SN186464)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-98-Q-K485
DUE 041698
POC POC For copies of solicitation, phone or write DSCR-JFPB,
ATTN BUYER: Melvin Short (804)279-3593, FAX (804)279-6620,
Contracting Officer: Carolyn D. Altizer
DESC: NSN 6210-00-856-2635, YPG97363000682, Light, Indicator,
Litton Systems Corp (06481) P/N R1605. Specifications, plans
or dwgs. relating to the procurement described are not available
& cannot be furnished by the Gov't. Line Item 0100-16 ea. SW3200
- Tracy, CA. Solicitations will be made in writing.
CITE: (W-096 SN186501)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K656
DUE 041698
POC POC For copies of solicitation, phone or write DSCR-JFPB,
ATTN BUYER: Ann Wlodarczyk (804)279-5515, FAX (804)279-6379,
Contracting Officer: Carolyn D. Altizer
DESC: NSN 6220-01-271-4954, YPG97281000963, Light, Navigational,
Aircraft, Grimes Aerospace Co (72914) P/N 30-0889-7. Specifications,
plans or dwgs. relating to the procurement described are not
available & cannot be furnished to the Gov't. Line Item 0001-8
ea. SW3215 - Barstow, CA. Solicitations will be made in writing.
CITE: (W-096 SN186670)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0441-98-Q-K656
DUE 041698
POC POC For copies of solicitation, phone or write DSCR-JFPB,
ATTN BUYER: Ann Wlodarczyk (804)279-5515, FAX (804)279-6379,
Contracting Officer: Carolyn D. Altizer
DESC: NSN 6220-01-271-4954, YPG97281000963, Light, Navigational,
Aircraft, Grimes Aerospace Co (72914) P/N 30-0889-7. Specifications,
plans or dwgs. relating to the procurement described are not
available & cannot be furnished to the Gov't. Line Item 0001-8
ea. SW3215 - Barstow, CA. Solicitations will be made in writing.
CITE: (W-096 SN186672)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP0441-98-Q-K658
DUE 041698
POC POC For copies of solicitation, phone or write DSCR-JFPB,
ATTN BUYER: Ann Wlodarczyk (804) 279-5515, FAX (804) 279-6379,
Contracting Officer: Carolyn D. Altizer
DESC: NSN 6620-01-107-9933, RPG97198000995, Control, Directional
Signal , I/A/W dwg. (19207) 12294318 Rev A dtd 92 MAR 18 P/N
12294318: I/A/W dwg. TDPL 011079933-98008 dtd 98 JAN 08. Tech
data package is available at DSCR for this NSN - DSCR-VABA
via mail, fax, or phone. Mailing address: DSCR, ATTN: DSCR-VABA,
Richmond, VA 23297-5615; fax (804) 279-4946, phone (804) 279-3356.
Identify to: MIL-STD-130J, dtd 01 JUN 97. Identification marking
of U. S. Military Property. Line Item 0001-75 ea. SW3100 Mechanicsburg,
PA
CITE: (W-096 SN186760)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 63--FLOWRATE METER AND M273 MAINTENANCE KIT
SOL DAAE20-97R0114
POC Dick Permantier (309)782-3430
DESC: The purpose of this modification is to provide notice that
solicitation number DAAE20-97R0114 has been changed to solicitation
number DAAE20-98R0053 for administrative purposes only; therefore,
no new issue date is required. You are reminded that the previous
notice was published for subcontracting purposes only. The
sole source contractor is Technical Products Group, Intellitec
Division, DeLand, FL. This solicitation will be available for
downloading after 20 Apr 98 by accessing internet address http://www-acala1.ria.army.mil/ACALA/AAIS.htm
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: dpermant@ria-emh2.army.mil
EMAILDESC:
CITE: (W-093 SN186401)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 63--ALARM SYSTEMS
SOL F29650-98QV135
DUE 041598
POC Ryan Kirchoff 505-846-4579 Contracting Specialist Raynie
Vanderford 505-846-4673 Contracting Officer
DESC: This is an amendment to solicitation number F29650-98QV135,
this was an incorrect number, and is changed to read F29650-98QV116.
Also, the date of submission is to be changed from 6 Apr 98
to read 15 Apr 98. If you have any questions please contact
Ryan at 505-846-4579.
CITE: (W-096 SN186482)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO
SUBJECT: 66--DOUBLE-SINKER DENSIMETER
SOL NB838-801753DT
POC Doris Turner, Purchasing Agent, PH: 303-497-3872 or FX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
requires a double-sinker densimeter for high accuracy gas density
measurements. This device shall be an absolute instrument for
the determination of density (meaning that no calibration fluids
are required). It shall be capable of operation over the temperature
range of -180 degrees C to +240 degrees C and the pressure
range of 0 - 40 MPa. The uncertainty in density shall be +/-0.02%
+ 0.001 kg/m cubed over the entire temperature and pressure
range and +/-0.01% + 0.0006 kg/m cubed over the temperature
range of -20 degrees C to +70 degrees C. It shall consist of
a magnetic suspension balance capable of contactless force
measurements, two calibrated sinkers of matched surface area
and surface material, a sinker changing mechanism, and a measuring
cell capable of withstanding the stated temperatures and pressures
and integrating the magnetic suspension balance, sinkers, and
sinker changing mechanism into a compact unit. Interested sources
proposing to supply an equivalent system must submit a written
qualification statement clearly establishing capability to
meet the above requirements within 15 days from the date of
this synopsis. The qualification statements will be used to
determine the need for competitive bids. In the absence of
other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with Rubother Prazisionsmesstechnik, Universitaetsstrasse
142, D-44799 Bochum Germany as this source is considered to
be the only responsible source and no other items will satisfy
agency requirements. This simplified acquisition 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 reference at http://netsite.esa.doc.gov. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-093 SN186409)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 66--METEROLOGICAL INSTRUMENTS AND APPARATUS
SOL DAHA2098RB011
DUE 042298
POC Frank Gregory, Contract Administrator or Janice Sahr, Contracting
Officer (810)307-5917
DESC: 6660-Handheld Laser Litton Model LRP-104 Mark V or equal.
Solicitation is for the acquisition of six (6) laser range
finders able to range hard targets from 50 meters to 8,000
meters, measuring distancae to cloud base when pointed in the
vertical position provided that the clouds are dense enough
to enable a reading. The laser rangefinder must come with carrying
case, battery, an extra set of batteries, should provide digital
readout of range in either meters or feet and be capable of
performing at least 600 separate measurements on a single set
of batteries or a single battery charge operation. Demonstration
may be required. NOTE; When quoting on an equal range finder,
descriptive literature must accompany the bid to enable the
government to evaluate bids. Units must provide commercial
warranty. Solicitation is unrestricted and is NOT 100% Small
Business Set-Aside. Written or FAX requests will be accepted.
Fax No. 810-307-4322. No telephone requests will be honored.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: fgregory@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-096 SN186493)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: 66--GAS CHROMATOGRAPH MASS SPECTROMETER DESKTOP (GC-MSD)
SOL RFQ-FPL-98-06
DUE 041798
POC Christina Shade, Contracting Officer, 608/231-9285, FAX 608/231-9585
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. This request for quotation, RFQ-FPL-98-06 is
for providing a Gas Chromatograph Mass Spectrometer Desktop
System (GC-MSD) to be delivered FOB Destination to the USDA,
Forest Service, Forest Products Laboratory, 507 Highland Ave.,
Madison, WI 53705-2398. Inspection and acceptance will be at
destination. Offerors shall indicate time for delivery, but
it is desired within 30 days ARO. When responding to this request,
please indicate on your outer envelope in the lower left-hand
corner: "RFQ-FPL-98-06, DUE: 4/17/98". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. They are located
in Part 52. They can be found on the Internet at the URL noted
at the end of this notice. FAR Provision 52.212-1 (JUN 1997),
Instructions to Offerors-Commercial Items, applies to this
acquisition. SIC Code is 3826 with a size standard limit of
500 employees to be considered as a small business applies.
Offerors shall include a completed copy of the provision at
FAR 52.212-3 (JAN 1997), Offeror Representations and Certifications-Commercial
Items, with their offer. FAR Clause 52.212-4 (MAY 1997), Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR Clause 52-212-5 (AUG 1996), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this order and the additional clauses referenced
in part (b) are items (6, 7, 8, 9, and 11). EVALUATION: Responses
will be evaluated using simplified acquisition procedures (FAR
13.106-2). Selection will be made from the source, which in
the opinion of the Government, offers the best value. The criteria
considered will be TECHNICAL (capability f the item offered
to meet the agency need with particular emphasis on turbo vacuum
pump capability for handling packed column flow rates), PRICE
(total price inclusive of shipping charges), WARRANTY offered,
TECHNICAL SUPPORT offered (including availability of manufacturer
support, service, and parts-current and future), EXPERIENCE
supplying similar equipment to research laboratories, and quality
of PAST PERFORMANCE. Relative importance of the criteria will
be determined on a best value basis by the Government. RESPONSES
SHALL ADDRESS ALL OF THESE AREAS. Those offering "or equal"
products shall also submit descriptive product literature and
explanation of technical features. It would be beneficial to
compare technical features against the requirements listed
in the Item Description following. ---ITEM DESCRIPTION: The
USDA Forest Products Lab requires CLIN 1-A complete reconditioned
and integrated GC-MSD (gas chromatograph, mass spectrometer,
desktop) system with the following minimum specifications:
(1) HP (Hewlett-Packard) 5970B MSD with (a) turbo vacuum pump,
capable of handling packed column flow rates, (b) roughing
vacuum forepump. (2) HP 5890A GC Mainframe with GC inlet configured
for packed columns. (3) MS-DOS Chemstation for fully automated
control of GC-MSD system (including autotuning), data acquisition,
reduction and evaluation. (4) MS-DOS Chemstation compatible
printer. (5) Electrical connecting cables for the HP5970B,
the HP5890A, the Roughing Vacuum Pump, the MS-DOS Chemstation
and the printer. (6) Communication cables for the HP5970B,
the HP5890A, the MS-DOS Chemstation and the printer. (7)
Start-up consumables such as tuning standard, vacuum pump oil,
etc. (8) Accessories and consumables for cleaning the ion source.
(9) GC-MSD User's Manuals for the HP5970B, the HP5890A, the
MS-DOS Chemstation, the Turbo Vacuum Pump, and the Roughing
Vacuum Pump. See Numbered Notes 1, 12.
LINKURL: http://www.arnet.gov/far/
LINKDESC:
Clauses
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
email.
CITE: (W-096 SN186562)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--OSCILLOSCOPES
SOL SP200-98-R-8025
DUE 042798
POC Martha McCloskey, Buyer, 215-737-2193, FAX 215-737-4113/Steven
Bollendorf, KO, 215-737-7507
DESC: NSN: 6625-01-448-9577. Oscilloscope. U/I: Each. Guaranteed
minimum: 1 each. Estimated annual: 100 each. Maximum order
quantity: 250 each. Various CONUS destinations. Scheduled delivery
period beginning 60 days after date of order. Duration of
contract period base year and two 1 year option periods. This
is an unrestricted acquisition with Evaluation Preference for
SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mmccloskey@dscp.dla.mil
EMAILDESC:
CITE: (W-096 SN186601)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MULTIPLE INDICATOR
SOL F34601-98-R-35355
DUE 052698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-01-164-4913 P/N: 8DJ218WCD1, Indicator,
Engine Instrument. Made of non-ferrous alloy case and chassis
with misc electronics components. Displaoys oil pressure in
PSI, rang 0-110, and oil qty in percent, range 0-110. 1.75
in wide, 6.38 in high, 9.10 in deep 4.34 lbs weight. 2ea. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Oct 99 2 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 24 Apr 98. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-096 SN186735)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--WINDOW, TURRET
SOL F09603-98-Q-60540
DUE 050498
POC For copy, Grover Henderson/Lukb/[912]926-7254, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: Item 0001 NSN 6650-01-299-8636SO P/N: 794247-1, Dim:5.840
DIA. 310 THICK,Kind Of Mat: Glass polished with Thorium Fluoride
Funt: Allows IDS Receiver to Invert heat Difference Into A
Video So Night Flight Can Be Accomplished.APPL:AN/AQQ18 - -NHA:5855-01-273-1931SO,NOUN:
RECEIVER CONVERTER P/N: 2975401-1. AMARC and Local Reclamation
Sources Considered. Exempt From Issp. OPTION 1001 For 3 ea
Window Turret P/N 794247-1 To Be Acquisition Within 365 Days
After Award Of Purchase Order. OPTION 2001 For 2 each Window
Turret P/N 794247-1 To Be Acquisition within 365 Days After
Award Of OPTION 1001. 5ea. Applicable to: Mc130e/Mh53j. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 30 JUN 99 5
ea FAX 912-926-3360 The approximate issue/response date will
be 06 Apr 98. The anticipated award date will be 26 JUN 98.
Written procedure will be used for this solicitation. To: Raytheon
Ti Systems, Mckinney Tx 75070-0801. 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-096 SN186748)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 68--INDUSTRIAL GASES, BOTTLED
SOL N00604-97-R-0045
DUE 100797
POC Debbie Shiroma, (808) 474-2397, Ext. 232, Contracting Specialist,
Edward W. Hodges, Contracting Officer
DESC: Correction: This action originally published in the CBD
dated 20 Aug 1997, has been cancelled.
CITE: (W-093 SN186427)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 70--SOFTWARE, UPGRADE FOR F-15E INTEGRATED AVIONICS
TRAINER
SOL F0260498Q0315
DUE 041598
POC Julia Schmitz (602) 856-6348 X237
DESC: This is a combined synopsis/solicitation for commericial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). This solicitation document, incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-3. This acquisition is unrestricted; SIC: 7371;
size Std.: $18 Million. All responsible sources may submit
a proposal which shall be considered. Contract Line Item (Clin)
0001; Quantity: One (1); Unit of Issue: Each; Description of
Supplies/Services: MINIMUM NEEDS OF THE GOVERNMENT. SCOPE AND
PURPOSE: The services and the deliverable data that are required
to support the F-15E Integrated Avionics Trainer (IAT) located
at the Training Systems Center (TSC), Luke AFB, AZ and two
at Seymour Johnson AFB. Contractor services shall consist of
effects necessary to satisfy requirements defined herein, and
to deliver to the government, all deliverables as identified
in the Deliverable Data section of this document by 30 June
1998 or before. The purpose is to provide deliverables as defined
in the Deliverable Data section of this document, and specialized
contractor services as are required to support the IAT as follows:
Update the current F-15E IAT Programmable Armament Control
Set (PACS) conventional simulation software (Version 9.0) to
the equivalent level of the F-15E aircraft convention PACS
(Version 10.0). This update as a minimum must include all software
functions observable by the pilot, detectable by any of the
other Operation Flight Plans (OFP's), and provide simulator
unique functions which may be effected by the new software
version. Nuclear capabilities will not be included in the PACS
conventional software. Provide a software interface between
the updated PACS and current OFP software in the IAT. The interface
software must as a minimum ensure that the PACS software receives
all necessary inputs and outputs which are used by the other
OFP modules in the IAT; Provide investi- gation and resolution
of any deficiencies as necessary; Provide technical coordination
and maintain a close liason with software personnel at TSC
until completion of testing and acceptance. This is to include
coordination between contractor and the government on modifications
made to existing software modules (units); Performance: Contractor
will coordinate with the government for approval on any changes
to system performance, structure of the existing architecture,
or the spirit of the original software during the initial design
stage of software development. GENERAL: The function of the
IAT is to provide syllabus transition and re-qualification
training in the following: Avionics; A/A Radar; A/G Radar;
LANTRIN; TEWS; Target IR; HUD Integration; TSD; Basic Navigation;
Weapons Management; Switchology; and image interpretation.
Government Furnished Data: All existing Suite II software source
code from the F-15E IAT at Luke AFB will be provided. All software
remains property of the Gov't. and will not be redistributed.
Contractor requirements: The development of all required software
will be at the contractors location. The contractor will produce,
deliver, install and integrate software into the F-15E IAT
in the form of Borland Pascal software Code to intergrate into
the existing software that drives the trainer at Luke AFB,AZ.
Travel cost from contractors site to Luke AFB and return must
be included in contract cost. Contractor will be responsible
for any updates and or corrections as necessary to insure all
operations are at a minimum 90% (nuclear not included) compatible
with the PACS (Verstion 10.0) software in the F-15E aircraft.
Deliverable Data: Compiled and linkable Borland Pascal 7.0
Protected mode files without runtime errors and compatible
with the government developed run time modules. All source
code and object code of new and changed files or modules becomes
property of the U.S. Gov't. Some modifications to existing
government modules will be necessary to integrate the PACS
modules with the IAT programs. These must be made with government
coordination and conform to existing configuration management
controls. Security: All deliverable software must be unclassified.
Desired delivery: 30 Days after receipt of award. FOB: Luke
AFB, AZ. To be technically acceptable, offeror must demonstrate
that the item offered satisifies the descriptive requirements
specified here. Proposals offering items other than the suggested
manufacture shall be accompanied by descriptive literature.
The provisions at FAR 52.212-1,Instructions to Offerors--Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer, a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Comercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items applies to this acquisition
with addenda incorporating FAR clauses(s)52.222-26,Equal Opportunity;52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. Offers shall
be submitted in writing and received not later than 4:30PM
local time, April 15, 1998. Direct any questions or concerns
to Julia Schmitz at (602) 856-6348 X237. Arizona does not observed
daylight savings time.
EMAILADD: schmitzj@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-093 SN186416)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 70--SOFTWARE, UPGRADE FOR F-15E INTEGRATED AVIONICS
TRAINER
SOL F0260498Q0315
DUE 041598
POC Julia Schmitz (620) 856-6348 X237
DESC: Reference F0260498Q0315: Combined Synopsis/solication for
Commercial items. Software; To provide Suite III Programmable
Armament Control Set (PACS) upgrade for the F-15E Integrated
Avionics Trainer in the form of Borland Pascal Software Code
to integrade into the existing software that drives the Trainer.
This Synopsis/solicitation is hereby changed to be set aside
for small business.
EMAILADD: schmitzj@lukgate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-093 SN186419)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--ANATECH EAGLE 4080C COLOR SCANNER
SOL N/A
POC Deborah Walsh (CO) (703) 649-7384
DESC: The U.S. Geological Survey intends to purchase the following
used equipment on a sole-source basis using simplified acquisition
procedures from the 3M Commercial Graphics Division: (1) ANAtech
Eagle 4080C Color Scanner with 800 dpi optical resolution,
40 inch wide document feed, 24 bit RGB color, 7 camara CCD,
single pass color scanning SCSI-2 interface, year 2000 compliant.
This ANAtech Scanner has been used at the U.S. Geological Survey
in conjunction with the USGS/3M Cooperative Research and Develpment
Agreement (CRADA) and currently resides at the Rocky Mountain
Mapping Agency in Denver, Colorado. The USGS intends to retain
this scanner, at a substantially discounted price, to support
the National Mapping Division printing requirements, as all
calibration and accuracy testing have been completed and meet
Division standards. If any company believes they have an equal
product, they must fax product literature and pricing to the
Contracting Officer at 703-648-7901 before close of business
April 17, 1998.
CITE: (W-096 SN186492)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 70--DESKTOP COMPUTERS
POC Myrtice Moeglein at 719.333.3600 or TSgt Chris M. Vaccarella
at 719.333.3961
DESC: This modification issued to correct synopsis submission
number 184927, issued March 31, 1998 - 17:47. Synopsis number
184927 is changed from a presolicitation notice (P) to a sources
sought (R) and shall be deleted in its entirety and replaced
with the following: The United States Air Force Academy (USAFA)
requests sources sought/market research information to be provided
for a Desktop computer requirement. The purpose of this synopsis
is to determine if there are small business firms capable of
satisfying the USAFA's computer requirement. The contemplated
acquisition shall be solicited as a "Best-Value" Request for
Proposal (RFP) using Federal Acquisition Regulation (FAR) Parts
12 and 15. Potential evaluation criteria are as follows in
the descending order of importance: 1) Technical capability,
2) Delivery capability, 3) Past performance, and 4) Price.
An indefinite delivery/indefinite quantity contract is contemplated
with an estimated minimum amount of $125,000.00 and an estimated
maximum of $5 million. The estimated period of performance
shall be for one basic period with no option periods. General
specifications for the desktops include a Pentium II 300 and
333 CPU; 440LX chipset (66MHz FSB) motherboard; 64 MB SDRAM
in DIMM memory; 4+ GB Ultra DMA hard drive; LS-120 disk drive;
ports; 4 MB AGP video card; 16-bit sound card; 24x CD-ROM;
115VAC 50-60 cycle power supply; ethernet card; 15" and 17"
monitors; 4 year, 100% parts and labor warranty with on-site
maintenance. A price ceiling of $1,500 for the Pentium II 300
and $1,800 for the Pentium II 333 shall be required. Delivery
of the systems shall be 30 days after award of any contract
for the basic estimated quantity. All other deliveries against
any pending delivery orders shall be delivered 30 days after
the issuance of delivery orders. With an estimate of 2 separate
delivery locations capable of processing 50 and 100 systems
respectively, it is possible a vendor shall be responsible
to deliver an estimated 100 systems per day, 300 systems per
week, and 1,200 systems per month. The proposed Standard Industrial
Classification Code is 5045 and the business size standard
is 500 employees. Any small business firm wishing to submit
a capability statement may do so. Each capability statement
shall include information on the firm's business size status
and company profile. The statement shall also include past
performance information on similar quantities of systems and
similar delivery schedules; past performance information to
indicate successful contract performance on similar Government
contracts; and past performance information relevant to the
manufacture of similar systems and similar quantities as stated
above. The capability statements shall be sent to Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO. 80840-2315, and received no later than 16 Apr
98.*****
CITE: (W-096 SN186572)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--BEST/1 SOFTWARE/LICENSE/TRAINING/MAINTENANCE/SUPPORT
SOL N00015980008
DUE 042398
POC Kristie D. Evans - 301/669-4018
DESC: The Office of Naval Intelligence anticipates awarding a
sole source purchase order for the combination of BEST/1 license,
installation of BEST/1 software, on-site support for 4 days
to assist with the installation, one week training class for
2 System Administrators, and 12 months maintenance and support.
This non-competitive action will be processed in accordance
with FAR part 13, Simplified Acquisitions Procedures. The anticipated
sole source award is to BMC Software, One First Avenue, Waltham,
MA 02254-9111. Description of the software and requirements
are as follows: (1) BEST/1 Central UNIX Console; (1) BEST/1
NT Console Option; (8) BEST/1 NT Agents for Pentium Processors;
(2) BEST/1 UNIX Agents for SUN E3000(3); (2) BEST/1 UNIX Agents
for SUN E5000(3); (1) BEST/1 UNIX Agents for SUN E2000(1-9);
(4) BEST/1 UNIX Agents for SUN Ultra 1; (3) BEST/1 UNIX Agents
for SUN 20; (1) BEST/1 UNIX Agents for SUN Sparc 5; and (2)
BEST/1 UNIX Agents for SUN Sparc 2. The minimum product requirements
for this software will provide a performance collection mechanism
that produces less than 3% system overhead and gathers data
directly from the UNIX kernel and NT registry, has the ability
to determine normal performance using statistical processing
techniques and report on deviations from normal, also has the
ability to deploy automated operational policies across heterogeneous
systems with a single mouse click, can predict the impact of
change on response times using analytical modeling of systems,
applications, and databases, can provide a hardware table consisting
of over 1000 components for test-driving configuration alternatives,
provide automatic performance model creation based on the current
work being performed, provide an automatic calibration mechanism
for tuning performance models, provide consistent performance
management of UNIX and NT environments, provide a performance
tool capable of generating WEB ready graphs provide actual
vs. planned graphical reporting, provide a mechanism that can
display multiple performance metrics on the same graph from
both UNIX and NT systems, and can provide consistent historical
reporting capabilities for UNIX and Windows NT systems on a
PC-based platform. After extensive market research, extensive
evaluations, and vendor demonstrations against ONI-'s requirements,
BMC Software was determined to be the only available package
that met ONI's requirements. Any interested parties who believe
they currently can provide the above shall include a narrative
of the equipment specifications, price, FOB point, point of
contact (name/telephone number), delivery date and payment
terms. Award will be based on the offer that is in total conformance
with this synopsis and which represents the lowest cost to
the government. This announcement constitutes the only solicitation.
No solicitation document will be issued. This is a request
for quotes, therefore; all interested and responsible parties
have 15 calendar days (by 400pm EST) from the published date
of this announcement to respond. Quotes received after this
date will be considered as nonresponsive. Please refer to Solicitation
No. N00015980008 when responding. Telephone inquiries will
not be accepted. Fax quotes will be received by Kristie Evans
at 301/669-5905.
CITE: (W-096 SN186574)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 70--SOURCES SOUGHT FOR COMPLETING EDMS PROJECT
SOL AMQ-340/EDMS
DUE 041598
POC Christine Parrish, (405) 954-7861
DESC: 70 - The FAA is seeking parties interested in completing
the Electronic Document Management System (EDMS) project pursuant
to AMS principles and policy. EDMS will use electronic document
imaging technology to store and retrieve tens of millions of
Airmen and Aircraft Registry documents. All hardware components
are available for use. To complete the effort, the following
support is anticipated: a. Software subsystem components
to integrate with current GFE hardware and COTS software components
where applicable. A combination of COTS and custom-developed
software is envisioned. b. EDMS system to integrate/interface
tightly with DOCS package on mainframe. Already developed is
document imaging workflow package, DOCS, which resides on FAA
Mainframe. c. Upload of millions of document images from GFE
4mm DAT tapes to system platters. d. Training program to prepare
Government personnel to effectively and completely administer
and manage EDMS hardware/software and operating systems. e.
Network integration with current Bay Networks 100BaseT switched
Ethernet network. f. Preventive and remedial maintenance for
all equipment and all software. g. Complete hardware and system
software documentation. h. System to support approximately
350 workstations from 50 servers and 7 large jukeboxes.
The requirement is not fully developed; therefore the solicitation
is not available at this time. For technical clarifications
and expression of interest, contract Michael Gratch, (michael.gratch@faa.dot.gov).
For contractual questions, contact Christine Parrish at chris.parrish@faa.dot.gov.
LINKURL: www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Chris_Parrish@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-093 SN186417)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 71--SHIPBOARD SOFA'S AND CHAIRS
SOL N00189-98-Q-H013
DUE 050598
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for the procurement of nine (9) three
seat sofas, thirteen (13) two seat sofas, and thirty-six (36)
lounge chairs manufactured in accordance with and described
in the U.S. Navy shipboard furniture catalog. For a copy of
the request for quotes (RFQ) , please submit request to Fleet
and Industrial Supply Center, Norfolk Acquisition Group, 1968
Gibert Street, Suitre 600, Norfolk, VA 23511-3392, Attn: Bid
Clerk. Fax requests may be submitted to (757) 443-1424, Attn:
Bid Clerk. This acquisition is 100% Set-Aside for Small Business.
CITE: (W-096 SN186485)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 74--MOVABLE, POWER ASSISTED SHELVING SYSTEM - URGENT
REQMT - DELIVERY NLT 6/3/98
SOL N00102-98-Q-6244
DUE 041398
POC Victoria Cook @ fax 207-438-1251 to request a copy of RFQ
with detailed information.
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format in subpart
12.6, as supplemented wjith additional information included
in this notice. urgency requirements will be utilized in the
solicitation process. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will be issued. This solicitation is issued as a request for
proposal (RFQ) N00102-98-Q-6244. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 90-32, part 12. The associated
standard industrial classification code is 2542. The small
business size standard is $5,000,000.00. A copy of actual requirements
will be faxed to all interested, prospective contractors upon
request. Requests can be faxed to 207-438-1251. Offers are
due NO LATER THAN 13 APR 98 at 12:30 PM local closing time
at Portsmouth Naval Shipyard, Supply Dept/Purchase Division,
Building 153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590.
Point of contact is Victoria Cook, Contract Specialist at 207-438-2386.
CITE: (W-096 SN186467)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 75--TONER CARTRIDGES
SOL RFQ-98-048
DUE 041498
POC Contact Point, Rhoda Francisco, 304/480-6460, Contracting
Officer, Susan J. Daugherty, 304/480-6951
DESC: The combined synopsis/solicitation, Submission No. 184591,
posted March 31, 1998, published April 2, 1998, is hereby amended,
as follows: The following items are deleted from the solicitation:
item 1) 350 each toner cartridges to fit HP Laserjet printer
series IV / IV PLUS / V; and item 3) 150 each toner cartridges
to fit HP Laserjet printer series II / III. Offers for item
2), 420 each toner cartridges to fit HP Laserjet printer seriesIII
SI / IV SI (new only) as originally specified, must be submitted
no later than April 14, 1998, in accordance with the terms
of the original solicitation.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-096 SN186575)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, Sangamore Road, Bethesda, MD
SUBJECT: 76--76 COMPILATION COLOR SEPARATION PRODUCTS
SOL DMA80094R5053
DUE 042798
POC Contact Tim Hughes, Contracting Officer. 301-227-1944, FAX
301-227-4793
DESC: This announcement is a special Source Exhibit for mapping
services issued under solicitation DMA800-94-R-5053 for the
Bethesda, MD facility only. The orginal Source Exhibit was
previously scheduled for 13-17 April 1998, published under
the same heading. The Source Exhibit dates for this special
exhibit will be conducted on 22-24 April 1998. Bethesda, MD
requirements are for 3AA, 1:50,000 scale decompartmented compilation
and color separation products approximately eight (8) sheets
classified SECRET; 3AG, 1:00,000 Scale, color separation products
approximately two (2) sheets unclassified; 3CB City Graphic
color separation products one (1) sheet unclassified. This
notification is only directed to those contractors who currently
qualify as a Basic Ordering Agreement (BOA) holder under this
solicitation. Source materials at the Bethesda, MD will be
made available for mandatory inspection from 22-24 April 1998
between the hours of 7:00 AM until 3:00 PM local time at 4600
Sangamore Road, Bethesda, MD 20816-5003. Contractors who wish
to view the source material shall contact Diana Daunt (PCOE)
one week prior to mandatory source inspection. Offers resulting
from this announcement must be delivered no later than 12:00
PM local time 27 April 1998 at the National Imagery and mapping
Agency, PCOE, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003.
Delivery is FOB destination. Contractors who have an interest
in becoming a Basic Ordering Agreement holder may contact in
writing the Contracting Officer for a copy of the solicitation.
This requirement is subject to the availability of funds. See
note 23.
CITE: (I-093 SN186397)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 76--SIGNS AND BLANKS
SOL N00406-98-R-5084
DUE 042998
POC Mark T. Phillipp 360-476-8020
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN_The Fleet and Industrial
Supply Center, Puget Sound intends to make award of a Commercial
Firm fixed price supply type requirement for preformed, adhesive-backed,
photoluminescent/ retroflective signs, labels and blanks on
a sole source basis to 3M Traffic Control Materials Division,
Sanit Paul, MN. FOB Destination with delivery to Newport News,
VA. To be negotiated under other than full and open competition
IAW 6.302-1. All responsible sources interested in this requirement
are urged to contact the Contracting Officer to be further
directed to the proper Interim Certification Program personnel
for the Qualification Requirements. Telephone requests for
the RFP will not be honored, however FAX requests can be sent
to (360) 476-2931. Note(s) 22.
CITE: (W-093 SN186418)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E, D-5,
SANGAMORE ROAD, BETHESDA, MD
SUBJECT: 76--76 COLOR SEPARATION PRODUCTS
SOL DMA80094R5053
DUE 042798
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: This announcement is an addition to the special Source
Exhibit for mapping services issued under Solicitation DMA800-94-R-5053
to be conducted 22-24 April l998, published under same heading.
Additional requirements are for 1AE, 1:250:000 Scale, JOG-A
decompartmented compilation and color separation products approximately
two (2) sheets classified SECRET and 3AG, 1:100,000 Scale,
approximately five (5) sheets classified SECRET.
CITE: (I-096 SN186689)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--CONTAINERS,FIBER M114, FOR THE 81MM, M819 AND PA78
FOR THE 60MM WP M722 CARTRIDGE
SOL DAAA09-98-R-3028
DUE 042098
POC Contract Specialist Sally Winn (309) 782-8667 FAX (309()782-4955
e-mail:swinn@ria-emh2.army.mil (Site Code DAAA09)
DESC: 8140 01 X93 3944 Container, fiber M114, spirally wound,
type IV, class 2 IAW MIL-C-2439E w/amd 5 dtd 28 Apr 92 & Dwg
F9354333 REV G dtd 3 JUN 92. QTY: 27,800 with 100% option plus
4 option years with 100% option quantity per year as follows:
1st year-38,700 ea, 2nd year-43,900 ea, 3rd year-32,600 ea
and 4th year-30,200 ea.NSN: 8140 01 X94 1104, Container, fiber
PA78, IAW Dwg 9293286 F, 9293295E, 9288886E all dtd 20 JUL
94, 9272315D dtd 27 JUL 92, MIL-C-2439E dtd 25 APR 86 w/amd
6 dtd 16 MAR 95. QTY: 25,300 ea with 100% option. NOTE: Options
are contingent upon receipt of funding. Quantities are subject
to change. This will be a firm fixed contract with delivery
of first article approx 90 days after award. 1st quantity due
60 days after 1st article approval. All deliveries FOB DEST
to Pine Bluff Arsenal, Pine Bluff, AR. NOTE: There are no funds
at this time and award is contingent upon receipt of funds.
This procurement is unrestricted. Written,fax, or electronic
requests will be honored. Requests for copies of this solicitation
must include your assigned CAGE code(if unavailable, please
submit TAX ID code), name, address, data fax number and solicitation
number. The Defense Federal Acquisition Regulation Supplement(DFARS)
is being amended to require all contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register. You cannot be awarded a DOD
contract whose solicitation is awarded after 31 MAY 98 if you
are not registered in the CCR. You may register via the Internet
at http://ccr.edi/disa.mil. Further information may be obtained
through the internet at: http//ww.acq.osd.mil/ec/faqs. If you
do not have internet access and want to register you may contact
the CCR Registration Assistance Center at 1-888-227-2423. Approx
issue date 20 APR 98 with opening 30 days from issue. Firms
interested in receiving a solicitation should fax their requests
to (309)782-4955. This solicitation will be issued via U.S.
mail. Mail bids to Hdq, IOC, ATTN: AMSIO-ACI-S/Angela Ode,
Rock Island, IL 61299-6000 M/F: Bid Depository.
CITE: (I-096 SN186645)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT CLIMBERS 10" HIGH
SOL SP0100-98R-0033
DUE 061698
POC Theresa DeAngelis (215) 737-2479
DESC: BOOT, CLIMBERS, 10 INCHES HIGH, SOLICITATION SP0100-98R-0033.
BUYER IS THERESA DeANGELIS, DSCP-FRFA, PHONE (215) 737-2479,
FAX (215) 737-7429. COMMERCIAL ITEM DESCRIPTION IS A-A-50651.
QUANTITY IS BASE YEAR MINIMUM/MAXIMUM OF 23,610/39,348, WITH
TWO, ONE-YEAR TERM OPTIONS FOR A MINIMUM/MAXIMUM QUANTITY OF
41,358/68,928 PER OPTION YEAR. DESTINATION IS DEFENSE DEPOT
SUSQUEHANNA, PA (MECHANICSBURG). SCHEDULED DELIVERY BEGINNING
ON OR BEFORE 120 DAYS AFTER DATE OF AWARD. ANTICIPATED SOLICITATION
ISSUE DATE IS ON OR ABOUT 15MAY98. THE SOLICITATION WILL INCLUDE
BEST VALUE PROVISIONS (INCLUDING PRODUCT DEMONSTRATION MODELS,
EXPERIENCE/PAST PERFORMANCE, SOCIOECONOMIC AND MENTORING BUSINESS
AGREEMENT PLANS) AND AWARD WILL BE BASED UPON AN INTEGRATED
ASSESSMENT OF TECHNICAL MERIT AND PRICE.
CITE: (W-096 SN186766)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: 89--FRESH DAIRY PRODUCTS FOR NAVAJO AREA WIDE EDUCATION
PROGRAM
SOL N00-99-01
DUE 050798
POC Point of Contact - Victoria Joe, Contracting Officer, Telephone
No. (505) 863-8262
DESC: Schools are located at various locations in Arizona, New
Mexico and Utah. Start date for contract performance if July
1, 1998 through June 30, 1999. Consideration for contract award
will be limited to vendors located within geographic borders
of Colorado, Arizona, Utah, and New Mexico. Contract award
shall be subject to availability of Fiscal Year 1999 funds.
This solicitation is on all or none basis by agencies for Shiprock,
Western Navajo, Eastern Navajo, Chinle and Fort Defiance Agencies.
Telephone requests will not be accepted. Written request may
be submitted by FAX to (505) 863-8245. Bid Opening Date: May
7, at 2:00 p.m., local time. (AC0403007-04)
CITE: (I-093 SN186394)
[Commerce Business Daily: Posted April 5, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Office, Fresno Air National Guard Base, 5323
E. Mckinley Ave., Fresno, CA 93727-2199
SUBJECT: 89--PROVIDE HOT MEALS AND BOX LUNCHES
SOL 98P0005
DUE 042098
POC SSgt Rick Tarango, Purchasing Agent, (209)454-5129
DESC: This office is receiving quotations for hot meals and box
meals to support feeding of personnel. Approximately 6000 hot
meals and 6000 box meals. The specifications will be furnished
upon request. Your bid documents must include descriptive literature.
This bid is restricted. If you desire bid documents, fax your
request to (209)454-5107, Attention: SSgt Rick Tarango.
EMAILADD: r tarango@cafat.ang.af.mil
EMAILDESC:
CITE: (W-095 SN186457)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 3501, Fort Sill, OK 73503-0501
SUBJECT: 89--FRESH PIES, CAKES, AND BROWNIES, FORT SILL, OK
SOL DABT39-98-B-0079
DUE 052698
POC Diana Rodenas, Contract Specialist, (580)442-4604, Steve
J. Landry, Contracting Officer, (580)442-3604
DESC: Supplies: Furnish assorted flavored fresh pies, brownies,
and fresh layer cakes, sheetcakes, and shortcakes for the Fort
Sill, OK dining facilities during the contract period of 1
August 1998 through 31 July 1999. Contract will be an Indefinite-Quantity
Contract. Deliveries shall be made a minimum of three times
per week to approximately 9 dining facilities. Contractor facilities
shall be required to pass an Army Veterinary Services inspection
prior to contract award. Estimated quantities are as follows:
71,800 pies, includes assorted fruit, pumpkin, lemon merinque,
chiffon, cream, sweet potato, pecan, and mincemeat pies; 6,600
brownies, chocolate and butterscotch flavored; and 22,500 assorted
cakes, 9 to 10 inch diameter cakes include round double layer
chocolate, white, coconut cake with cream cheese icing; 2,000
shortcake cups, 3-5 inch, 8 per package; 6,000 unsliced 16
x 24 inch sheetcakes with icing, includes chocolate, coconut,
and banana; 1,000 16 x 24 inch cheesecakes with assorted toppings
such as cherry, pineapple, berry, etc. Proposed procurement
is 100% set-aside for Small Business. Standard Industrial Code
is 2051. Estimated issue date is 23 April 1998. All responsible
sources may submit a bid which will be considered. Telephone
requests will not be honored. A firm-fixed price contract is
contemplated. When requesting a solicitation package, please
indicate the following: company name, address, telephone number,
and point of contact. Also indicate the business size and if
a woman-owned or small disadvantaged business.
CITE: (W-096 SN186509)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--FULL LINE FOOD DISTRIBUTOR
SOL SP0300-98-R-4036
DUE 070198
POC Sylvia Meminger, 215-737-4275 or Ann S. Novick, 215-737-4273
DESC: Total food and beverage support for various civilian and
military facilities in the state of South Carolina. This acquisition
is for a one (1) year base term contract with three (3) one-year
options. The total estimated dollar value of this best value
acquisition is $110 million. This acquisition will result in
an indefinite quantity contract (IQC) with a 10% guaranteed
minimum. Evaluation will be based on technical and price factors.
Technical factors are more important than price. Interested
offerors should contact the Contract Specialist, Sylvia Meminger,
at 215-737-4275, fax #215-737-7194 or 2161. Your request for
information must contain your firm's name, address, phone number
and point of contact. This is an unrestricted acquisition.
CITE: (W-096 SN186626)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 91--LIQUEFIED PETROLEUM GAS
SOL N00604-98-R-0003
POC Susan M. Afuso, Contract Specialist, (808) 474-2397 ext.
220
DESC: This action originally publicized in the CBD dated October
17, 1997 under solicitation N00604-98-R-0003 is hereby cancelled.
A re-solicitation by the Government is not anticipated.
CITE: (W-093 SN186429)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 93--BALLISTIC PROTECTIVE MATERIALS DEVELOPMENT
SOL W13G07-CBD8-0018
POC Janet Ward (508) 233-5462 (Site Code DAAN02)
DESC: The U.S. Army Natick Research, Development and Engineering
Center is conducting market research to identify material systems
or helmet end items which provide protection against the following
bullet threats: "9x19@350m/s (handgun), 9x19@280m/s (handgun),
9x19@390m/s (handgun), 9x19@315m/s (handgun), 7.62x25@450m/s
(handgun), 7.62x25@420m/s (handgun), 7.62x39@710m/s (rifle),
5.56x45@948m/s (rifle), and 7.62x54R@830m/s (rifle)." This
center is looking for new systems offering a reduction in weight
over 1995 technologies at no or marginal cost increases for
complete ballistic shells or add on auxiliary ballistic components.
There is interest in ALL technology areas and is not limited
to composites, ceramic and non-ceramic based technologies.
Interested firms are requested to submit information on their
products within thirty (30) days following the publication
of this synopsis. This should include as a minimum, an item
description that details the material description including
a real density, any ballistic certification, cost estimates
and any other specific information that the firm believes demonstrates
the value of their technology/system(s). It should also include
information on performance against fragment simulating projectiles
and the specific threats listed above, along with environmental/durability
assessments (e.g., water, POL, drop). THIS IS NOT A REQUEST
FOR PROPOSALS. No solicitation document is available at this
time but a future solicitation may occur. Information should
be provided to U.S. Army Soldier Systems Command, ATTN: SSCNC-IB
(J. Ward), Kansas Street, Natick, MA 01760-0019. POC for this
request is either J. Ward (508) 233-5462, FAX (508) 233-4795,
or email "jward@natick-emh2.army.mil."
CITE: (I-096 SN186642)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--A PRIVATIZATION EFFORT FOR RADIOISOTOPE POWER SYSTEM
ASSEMBLY AND TEST OPERATIONS
SOL N/A
DUE 041798
POC Sandra R. Silva, Contracting Officer, (510) 637-1878
DESC: Expressions of Interest concerning the possible privatization
of the DOE's Radioisotope Power System Assembly and Test Operations
currently located at hte Mound Site in Miamisburg, Ohio were
requested by April 2, 1998. The due date is being extended
to April 17, 1998 due to questions submitted to the Department
of Energy. Responses to questions will be provided on the DOE
Home Page at www.doe.gov by April 7, 1998.
CITE: (W-093 SN186405)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--MOBILE SYSTEM TO PROCESS LIQUID OXIDIZER INTO NITRIC
ACID - RUSSIA
SOL DSWA01-98-R-0028
DUE 062998
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
DESC: The Defense Special Weapons Agency (DSWA) is planning to
issue a Request for Proposal (RFP) on or about 27 Apr 98 for
work in support of the reprocessing of rocket fuels from dismantled
missiles in Russia. It is anticipated that the work will begin
in FY99 and be completed in FY2005 in accordance with Strategic
Offensive Arms Elimination agreement. This work is part of
the Department of Defense Cooperative Threat Reduction Government
program to assist states of the Former Soviet Union to dismantle
and eliminate weapons of mass destruction as a consequence
of arms control agreements. The contractor shall, in the most
cost effective means, design, specify, procure, manufacture,
assemble, and test in Russia, two mobile systems to process
two types of liquid oxidizers (43,000MT of amyl (dinitrogen
tetroxide), and 80,000MT of melange (mixtures of dinitrogen
tetroxide, nitric acid, and corrosion inhibitors)), into nitric
acid. Additionally the contractor shall provide training, technical
documentation, spares and consumables, and five years of on-site
technical support. The contractor will not be responsible for
operation of the two mobile systems. Upon award of the contract,
the contractor will be required to immediately perform a site
survey at the first two operational sites. Note: At this time
DSWA does not know the physical location of these two sites.
The contractor shall successfully test one system on-site by
480 days after contract award, and 540 days after contract
award for the other. The contractor will be responsible for
ensuring that all United States and Russian environmental laws
are obeyed and shall be responsible for obtaining the proper
Russian permit to begin operations. The contractor shall be
responsible for training of the two systems to Russian nationals.
Full documentation and all labeling for the systems shall be
provided in Russian. The contractor will be responsible for
spares and consumables for full continuous operations for five
(5) years. Those companies wishing to receive a copy of the
RFP must submit a request in writing, including a point of
contact, phone number, fax number, and mailing address to David
Staudt. Faxed requests are welcomed and should be faxed to
David Staudt, AMA at (703) 325-9291. Faxed requests do not
need to be followed with mailed originals. Telephone requests
will not be accepted. DSWA anticipates a preproposal conference
in the Washington, DC area, near Springfield, VA., on or about
14 May 98. A mandatory site visit to the two (2) sites in Russia
is tentatively planned for the week of 1 Jun 98. Each interested
party shall submit by fax the names of a maximum of two individuals
to attend this site visit to David Staudt by 30 Apr 98. Include
name, date of birth, place of birth, passport number, expiration
date, company address, position, and telephone/fax numbers.
Interested parties will be responsible for assuring that named
individuals have valid passports and visas. For information,
contact David Staudt at (703) 325-9210. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-88
CITE: (I-096 SN186519)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--MISSCELLANEOUS INSTALL CHAIN LINK FENCING
SOL spo41098q0119
DUE 051398
POC poc Mary Wingfield/DD274/804-279-3030; Contracting Officer:
Steven Montgomery/804-279-4186
DESC: Contractor to provide all tools, equipment, materials and
competent labor to install approximately 2,874 lf x 7" - 0"
high chain link fencing with 1' - 0' high three strand barbed
wire outrigger top section at the Denfese Supply Center Richmond,
Richmond, Virginia 23297-5000. All work to be accomplished
in accordance with Facilities Engineering specifications No.
FEO-0014/98 and drawing number 4107. All OSHA and center regulations
to be abided. Construction Only. Location - DSCR-CF. Magnitude:
25,000.00 and $100,00.00. Service Acquisitions Only: SIC CODE:
1799. Average annual receipts of the concern and its affiliates
for the preceding 3 years must not exceed $7.0 million. Delivery
Schedule (number of days ARO) 45 days after notice-to-proceed.
Duration of Contract Period: For copies of solicitation , contact
Mary Wingfield, Phone: (804) 279-3930 or Fax: (804) 279-3246.
Please include the RFQ Number on your request.
CITE: (W-096 SN186602)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center; Material Department 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 99--BALLISTIC COVERS TO FIT (3) CHEVROLET SUBURBAN VEHICLES
FOR FOR THE NAVY PUBLIC WORKS CENTER, NAVAL STATION NORFOLK,
NORFOLK, VA
SOL N00187-97-Q-5825
DUE 050198
POC Barbara Merdith, Contract Specialist, 757-444-7942 Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Ballistic covers to fit (3) Chevrolet Suburban vehicles.
The first two units are 1996 Chevrolet Suburban 1500 series;
vehicle identification numbers 3GNGK26R3TG166336 and 3GNGK26R7TG167103.
Both units have bench seats in the front and two bench seats
in the rear. The third unit is a 1997 Chevrolet Suburban 2500
Series, vehicle identification number 1GNGK26J6VJ399414. Mgf.
Simula or equal. 4 each front seat cushion, bench set, length
4 feet 9 inches; 4 each front seat back, bench seat, length
4 feet 9 inches; 6 each front seat headrest, length 1 foot
2 inches, p/n 1300042-3; 3 each middle seat cushion, driver
side length - 3 feet p/n 1300042-4; 3 each middle seat back,
drivers side length 3 feet, p/n 1300042-5; 3 each middle seat
cushion, passenger side, length- 1 foot 11 inches, p/n 1300042-6;
3 each middle seat back, passenger side lenght - 1 foot 11
inches, p/n 1300042-7; 6 each middle seat headreast length-
1 foot 11 inches p/n 1300042-8; 3 each read seat cushion length
- 4 feet 1 inch p/n 1300042-9; 3 each rear seat back length
4 feet 1 inch p/n 1300042-10; 6 each rear seat headrest length-
1 foot 11 inches p/n 1300042-8. This is a combined synopsis/solicitation
for a commercial item with minor modifications 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. Fob destination
is Norfolk, VA. The following incorporated provisions and clauses
apply as found in the federal acquisition circular; 19.502.3,52.219-1,52.252-1,52.207-4,52.247-45,252.210-7000,52.215-34,52.
222-19,52-204-3,252.204-7001,252.225-7000,252.225-7035,52-214.34,52.212-
1,52.212-4,52-212-5, all offers must include a completed copy
of the provisions 52-212-3. Sic Code 2396 - 500 employees.
Written quotes will be mailed to: Navy Public Works Center,
9742 Maryland Avenue, Norfolk, VA 23511-3095, Attention: Barbara
Merdith. All offers must me received by 01 May 1998 at 4:00
p.m. The Small Business Set Aside Clause 19.502-2 has been
dissolved and the solicitation is being solicited on an unrestricted
basis. All responsible sources may submit an offer which will
be considered.
EMAILADD: bmerdith@pwceast.pwc.com
EMAILDESC:
CITE: (D-096 SN186605)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL SLEEPING ROOMS
DUE 042198
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)has a
requirement for lodging in the Reno, Nevada area. 82-Single
standard sleeping rooms, at the government rate, are needed
from check-in on June 13, 1998 until check-out on June 20,
1998. Facilities must be able to provide: Each sleeping room
must be equipped with one king/queen-size bed, table with
2 chairs, TV. and daily housekeeping services. Must meet fire
and safety codes. Award will be based on technical proposals
and price. This award will be make utilizing simplified acquisitions
procedures. NO SOLICITATION AVAILABLE. Vendor must be set
up to receive Electronic Funds Transfer. All interested parties
must submit a quote within 15 days after date of publication.
Quotes are acceptable by mail or facsimile machine at 202/927-2986.
Attn: Donna Wright.
CITE: (W-096 SN186761)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 99--CFC/HALON DETECTION AND MONITORING SYSTEM
SOL SPO410-98-Q-0121
DUE 052898
POC poc: Mary Wingfield/DD274/(804-279-3930; Contracting Officer:
Steven D. Montgomery/(804-279-4186)
DESC: Assemble, install, calibrate and test a fixed system for
the detection and monitoring of Halogenated Compound leaks
(CFC and Halon), oxygen depletion and instrusion through access
doors in bldg. 435 at Yorktown Navel Weapons Station. Contact
Mary Wingfield at (804)279-393- for copies of solicitation
or fax your request to (804)279-3246. Please include RFQ number
on your request Service Aquisitions Only: sic code: 8999. Averabe
annual receipts of the concern and its affiliates for the proceeding
3 years must not exceed $ 5.0 million. Delivery Schedule (number
of days ARO): 90 days after award.
CITE: (W-096 SN186763)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 99--SERVICES FOR TELEPHONE AUDITING FOR BCO MECHANICSBURG
SOL N00391-98-M-MJ01
DUE 042098
POC Nancy Hoffman, (717) 790-4781
DESC: (I) This is a combined SYNOPSIS/ SOLICITATION for Commercial
Services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This Solicitation NUMBER N00391-98-M-MJ01
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #90-42, and
DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11. (iv) This solicitation
is a small business set - aside. SIC is 8721. Prepare response
in accordance with the following Statement of Work ( SOW) for
Telephone Auditing for BCO Mechanicsburg. 1.0 Background: Currently,
Base Communications Office (BCO) Mech. personnel review monthly
telecommunications invoices for obvious errors and discrepancies.
However, there are complicated Pennsylvania tariffs that mandate
specific charges for telecommunications which have been negotiated
by Local Exchange Carriers (LECs). BCO-MECH staff have not
received sufficient training on Pennsylvania tariffs; therefore,
do not have expert knowledge of the PA tariff structure required
to thoroughly interrogate the telecommunications bills. There
are private vendors who specialize in the PA. telecommunications
tariffs, and can provide education and audit service which
could result in savings to the Federal Government. 1.1 Scope
of Work: Contractor will review all telecommunication invoices
for accuracy and compliance with tariffs. Analyze leased lines
and verify all dial tone lines are working. If errors are found,
the contractor will notify BCO, recommend corrective action,
and negotiate with the appropriate LEC (or other service provider)
for credit based upon the statue of limitations prescribed
by the tariff. Contractor will provide remedial education to
BCO personnel regarding the PA. tariffs as they apply to the
telecommunications bills, and recommendations for improved
operations. 1.2 Government Furnished Materials: The government
will furnish copies of telecommunications invoices, copies
of contracts and information regarding the telecommunications
vendors (i.e. name, address, phone, POC etc.). 1.3 Services:
The contractor will furnish tariff experts to perform the prescribed
duties outlined in the Scope of Work. 2.0 Customer Points of
Contact: Yvonne Whisenant, Director, BCO-MECH, 717-790-5152,
Gale Kerkeslager, Telecommunications Technician, 790-3266.
(v) The contractor shall provide on an FOB destination basis,
pickup and delivery service to and from the address provided.
(vi) FAR 52.212-1 Instructions to offerors, Commercial, is
incorporated by reference and applies to this acquisition.
(vii) FAR 52.212-2 Evaluation, Commercial Items (Oct 1995)
is incorporated by reference and applies to this acquisition.
(viii). ADDENDUM 52.212-2 Para (a) Award will be based on the
greatest percentage of return to the government. (ix) Offerors
shall include a complete copy of the provisions at FAR 52-212-3,
, Offeror Representations and Certifications, Commercial Items
(Oct 1995) with its offeror. (x) FAR 52.212-4, Contract Terms
and Conditions, Commercial items (Oct 1995) is incorporated
by reference and applies to this acquisition and resulting
contract. The resulting contract will be a firm, fixed price
( FFP). (xi) FAR 52.212 -5 Contract Terms and Conditions Required
to Implement Statutes (Oct 1995) is incorporated in this contract
by reference, however , for paragraph (b) only the following
provisions apply to this acquisition-6 Restrictions on Subcontractor
Sales to the government with Alternate I (Oct 1995), 52.203-10,
Price or Fee Adjustment for Improper Activity, 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan, 52.219-14 Limitation on
Subcontracting, 52.222-26 Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for Handicapped Workers, 52-222-37, Employment
Reports on special Disabled Veterans and Veterans of The Vietnam
Era, 52.239-1 Privacy or Security Safeguards. (xii) CBD numbered
notes N/A. (xiii) Proposals are due by Noon,EST,20 April 98
at the contracting Activity Attn: Nancy Hoffman, P.O. Box 2020,
Bldg. 112, Mechanicsburg, PA. 17055, Telephone (717) 790-4781
CITE: (W-096 SN186496)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SUPERLATTICE SENSORS AND EMITTERS
POC Renee F. Arcuri, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4777; Richard A. Soref, Laboratory
Program Manager, AFRL/SNHC, 617-377-2380
CNT F30602-98-0069
AMT $73,000.00
DTD 033098
TO Lionel Friedman, 49 Winfield Road, Holden MA 01520
CITE: (W-096 SN186459)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--FY98/99 COMPONENT IMPROVEMENT PROGRAM
POC Contact: Bethanne Caccivio, Phone (301) 757-7094
CNT N00019-98-C-0007
AMT $28,634,200
LINE N/A
DTD 022498
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: caccivioba.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN186484)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION I
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0089
AMT $1,668,000
LINE N/A
DTD 033198
TO Hughes Technical Services Company, 8614 Westwood Center Drive,
Suite 410, Vienna, VA 22182
CITE: (I-096 SN186518)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SOX AND NOY EMISSION INDICES MEASURED USING TDL ABSORBTION
SPECTROSCOPY--NRA97 OASTT-01
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
CNT NAS3-98102
AMT $143929
DTD 032698
TO Aerodyne Research, 45 Manning Road, Billerica, MA 01821
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-096 SN186537)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association, Contracting Office, Room 6153,
451 Seventh Street, SW., Washington, DC 20410
SUBJECT: A--INFORMATION TECHNOLOGY SERVICES
POC Susan M. Taylor, Contracting Officer, (202) 708-4531.
CNT GNMA-97-PA-05
AMT $3,000,000.00
DTD 033098
TO Information Engineering Services, 1825 I Street, NW, Suite
400, Washington, DC 20006
CITE: (M-096 SN186595)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--ADDITIONAL LABOR HOURS FOR EXISTING CONTRACT FOR
SYSTEMS SIMULATION AND DEVELOPMENT DIRECTORATE TECHNICAL AND
ENGINEERING CONTRACT HAS ESTIMATED VALUE OF $35,251,006 W/OPTION
EXERCISES
POC (RDPC) Barry Howard, Contract Specialist, AMSAM-AC-RD-BB,
256-876- 7900, Sharon C. Zirbel, Contracting Officer, 256-876-1785,
Synopsis Number R021-98.
CNT DAAH01-96-C-R126/P00124
AMT $35,251,006.00
LINE N/A
DTD 033098
TO Nichols Research, 40405 Memorial Parkway, Huntsville, AL 35802-1392
CITE: (I-096 SN186693)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: B--SCIENTIFIC STUDY
POC Craig S. Segall, Contract Specialist, (202) 927-8689, Charles
H. Logan, Contracting Officer, (202) 927-7717
CNT Tatf-98-13
AMT $1,233,900
LINE N/A
DTD 040398
TO International Fertilizer Development Center, P.O. Box 2040,
Muscle Shoals, AL 35662
CITE: (W-096 SN186463)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--DEVELOPMENT AND MAINTENANCE OF AN EARTH OBSERVING
SYSTEM DATA AND INFORMATION SYNTHETIC APERTURE RADAR FACILITY
IN SUPPORT OF THE MISSION TO PLANET EARTH
POC Robert Kirk, Contracting Officer, Phone (301)286-8420, Fax
(301)286-1724, Email Robert.S.Kirk.1@gsfc.nasa.gov - Sandra
Cover, Contracting Officer, Phone (301) 614-5406, Fax (301)
614-5415, Email sandra.cover.1@gsfc.nasa.gov
CNT NAS5-98129
AMT $32,562,459
DTD 033098
TO University of Alaska Fairbanks Geophysical Institute Fairbanks,
Alaska 99775-0800
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Robert.S.Kirk.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-096 SN186664)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, NAVFAC Contracts, NAVFAC Field Office, NAS Whiting
Field, 7151 USS Wasp Street, Milton, FL 32570-6159
SUBJECT: C--IQ CONTRACT FOR A/E PROJECTS AT NAS WHITING FIELD,
MILTON, FL AND VARIOUS LOCATIONS IN NW FLORIDA AND SE ALABAMA
POC Mary Charles Parker, (850) 623-7592.
CNT N62467-97-D-3124
AMT $200,000.00
DTD 040198
TO Heffernan Holland Architecture, P.A., 312 South Alcaniz Street,
Pensacola, FL 32501-6013
CITE: (M-096 SN186607)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contracting Officer (90C), 1670 Clairmont
Rd., Decatur, GA 30033
SUBJECT: C--ARCHITECT/ENGINEER SERVICES RENOVATE SHELL SPACE
FOR OUTPATIENT
POC Ed Cohen, (404) 321-6111, extension 7651.
CNT V508P-2694
AMT $250,000.00
DTD 032498
TO Heery International, Inc., 999 Peachtree St., NE, Atlanta,
GA 30367
CITE: (M-096 SN186646)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
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--REPAIR OF 14 EA POWER DIVIDERS IN
CNT F09603-98-M-0618, F09603-98-R-52036
AMT $94,500
DTD 032798
TO Alpha Industries Inc, 20 Sylvan Rd, Woburn Ma 01801-1854
CITE: (I-096 SN186743)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--CONTINUED OPERATION OF THE E.C. CLEMENTS JOB CORPS
CENTER AND MUHLENBURG SATELLITE CENTER
POC Christine Karl, (206) 553-7938, Contracting Officer, Patricia
L. Putnins, (206) 553-7938, ext. 8065.
CNT 3-JC-830-51
AMT $66,540,359.00
DTD 050198
TO Res-Care, Inc., 10140 Linn Station Road, Louisville, Kentucky
40223
CITE: (M-096 SN186650)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
CNT Contract No. 245-98-0038
AMT $300,000.00
DTD 040198
TO San Juan Regional Medical Center, 801 West Maple Street, Farmington,
NM 87401
CITE: (W-096 SN186547)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT 245-96-0021 (Third Year Option)
AMT $487,000.00
DTD 050198
TO Winslow Memorial Hospital, 1501 Williamson Avenue, Winslow,
AZ 86047
EMAILADD: mdineyazh@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-096 SN186550)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
CNT Contract No. 245-98-0037
AMT $300,000.00
DTD 040198
TO Rehoboth McKinley Christian Health Care Services, 1901 Red
Rock Drive, Gallup, NM 87301
CITE: (W-096 SN186553)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Indian Human Service, 5338 Montgomery
Blvd. NE., Room 123, Albuquerque, New Mexico 87109
SUBJECT: Q--PSYCHIATRIC SERVICES/ASU
CNT 242-98-0023
AMT $375,000.00
DTD 040198
TO Psychiatric Associates of New Mexico, Inc., 512 Amherst Dr.,
SE, Albuquerque, New Mexico 87106
CITE: (M-096 SN186647)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE., Room 123, Albuquerque,
New Mexico 87109
SUBJECT: Q--INPATIENT HOSPITAL SERVICES/IHS
CNT 242-98-0021
AMT Est. $150,000.00
DTD 040198
TO St. Vincent Hospital, 455 St. Michael's Drive, Santa Fe, New
Mexico 87505
CITE: (M-096 SN186649)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Indian Human Service, 5338 Montgomery
Blvd. NE., Room 123, Albuquerque, New Mexico 87109
SUBJECT: Q--PSYCHIATRIC SERVICES/ASU
CNT 242-98-0023
AMT $375,000.00
DTD 040198
TO Psychiatric Associates of New Mexico, Inc., 512 Amherst Dr.,
SE, Albuquerque, New Mexico 87106
CITE: (M-096 SN186653)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Deborah A. North, (937) 257-6145 ext. 4309
CNT F33601-98-DJ031
AMT $130,311.82
DTD 050198
TO Dover Medical Office Services, 11082 Erla Ct., Rancho Cordova,
CA 95670-5212 (916) 638-0728
CITE: (W-096 SN186480)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--PUBLIC RELATIONS/CONSULTING SERVICES
POC Jeff Ryan (202) 874-5034
CNT TCC-98-C-0004
AMT $12,500
LINE CLINs 001 through 075
DTD 022798
TO Lisboa Associates Inc., 1317 F Street NW, Suite 400, Washington,
DC, 20004
CITE: (W-096 SN186488)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--PREPARE REFUGE REVENUE SHARING APPRAISAL FOR KODIAK
ISLAND, ALASKA
POC Gary Goldberg, Contract Specialist ph: 907-786-3408 / fx:
907-786-3923
CNT 1448-70181-98-C010
AMT $49,000.00
LINE Entire
DTD 040698
TO MacSwain Associates, 4401 Business Park Blvd, Suite 22, Anchorage,
AK 99503
EMAILADD: Gary_Goldberg@mail.fws.gov
EMAILDESC:
CITE: (W-096 SN186591)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
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
CNT F09603-95-G-00080030, F09603-98-R-52450
AMT $222,000
DTD 032498
TO Georgia Tech Research Corp, Centinnial Research Bldg, 400
Tenth St, Atlanta Ga 30332 0420
CITE: (I-096 SN186736)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
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--ALQ 155 ENGINEERING SUPPORT
CNT F09603-96-C-0288P00003, F09603-98-R-51968
AMT $401,227
DTD 032798
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-096 SN186737)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING AND TRIMMING SERVICES FOR PARKS/AREAS LOCATED
IN THE ARKANSAS POST AREA, UNDER THE JURISDICTION OF THE PINE
BLUFF PROJECT OFFICE.
POC Judy A. Anderson, Contracting Officer, 501-324-5718
CNT DACW03-98-C-0016
AMT $22,630.00
LINE 0001-0011
DTD 040398
TO Levi Hoover, 1102 Shea St., Grady, Arkansas 71644
EMAILADD: Patricia A. Adams@1rd02.swl.usace.army.mil
EMAILDESC:
CITE: (W-093 SN186410)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--SOLID WASTE REMOVAL & DISPOSAL FROM THE NAVAL AIR
STATION, JOINT RESERVE BASE, WILLOW GROVE, PA 19090-5011
POC Barbara Jennings, Procurement Clerk, (215) 443-6256
CNT N62472-98-D-4319
AMT $27,900.00
DTD 040198
TO Paper Recycling, Inc., Box 2063, Sanatoga, PA 19464. Contract
with two options that may be exercised by the Government. Total
price with options $83,700.00.
CITE: (W-096 SN186586)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--RECREATION CLEANING & VAULT PUMPING AT REND LAKE,
BENTON, ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 Contracting
Officer's Representative Phillip Jenkins (618)724-2493 (Site
Code DACW43)
CNT DACW43-98-D-0511 DACW43-98-B-0220
AMT $3,200
LINE 0022-0197 Base Year
DTD 033198
TO LINDA HESS, 11927 E CYPRESS RD, CARBONDALE, IL 62901
CITE: (I-096 SN186638)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
POC Fred W. Garlick, 617-720-3680
CNT 1102-S
AMT $88,000.00
DTD 040298
TO Wallace Press, Inc., 25 Storrs Street, Concord, NH 03301 and
Lighthouse Press, Inc., 177 East Industrial Park Drive, Manchester,
NH 03109
CITE: (W-096 SN186472)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, WATER SAFETY FUN BOOK COLORING, WS-5-98,
AND WATER SAFETY WILLY BE SAFE ACTIVITY, WS-6-98.
POC James E. Willard, (202) 512-0307
CNT 439-436/453
AMT $63,984.00
LINE N/A
DTD 040698
TO Direct Graphics, Inc., 829 Vandemark Road, Sidney, OH 45365
CITE: (W-096 SN186523)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USARMY ENGR. DIST., ST. LOUIS, CORPS OF ENGINEERS, 1222
SPRUCE STREET, ST. LOUIS MO 63103-2833
SUBJECT: T--PHOTOGRAMMETRIC MAPPING AND AERIAL PHOTOGRAPHY (INDEFINITE
DELIVERY)
POC Contracting Officer's Representative, MICHAEL D. HOUSER,
(314) 331-8306; Contracting Officer, T. M. LAWS, (314) 331-8500
(Site Code DACW43)
CNT DACW43-98-D-0510 (Solicitation No. DACW43-97-R-0718)
AMT $0
DTD 040298
TO HORIZONS INC, PO BOX 3134, RAPID CITY, SD 57709-3134
CITE: (I-096 SN186643)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--CURRICULUM DEVELOPMENT PRODUCTS AND SERVICES
POC J. Asher, Contract Negotiator, (215) 697-9658
CNT N00140-98-D-J059
AMT $33,085,876
LINE ALL
DTD 032698
TO Amerind, 1310 Braddock Place, Alexandria, VA 22314
EMAILADD: JOEL_ASHER@PHIL.FISC.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-096 SN186511)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--CURRICULUM DEVELOPMENT PRODUCTS AND SERVICES
POC J. Asher, Contract Negotiator, (215) 697-9658
CNT N00140-98-D-J060
AMT $23,417,253
LINE ALL
DTD 033198
TO ADVANCED Engineering and Research Associates Inc. 1919 South
Eads Street, Suite 400, Arlington, VA 22202
EMAILADD: JOEL_ASHER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-096 SN186513)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--CURRICULUM DEVELOPMENT PRODUCTS AND SERVICES
POC J. Asher, Contract Negotiator, (215) 697-9658
CNT N00140-98-D-J062
AMT $30,592,023
LINE ALL
DTD 033198
TO TESCO, Inc. 133 Louiselle Street, Mobile, AL 36607-3505
CITE: (W-096 SN186524)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--CURRICULUM DEVELOPMENT PRODUCTS AND SERVICES
POC J. Asher, Contract Negotiator, (215) 697-9658
CNT N00140-98-D-J061
AMT $32,761,911
LINE ALL
DTD 032698
TO TSM Corporation, 5705 Stage Road, Suite 240, Bartlett, TN
38134
CITE: (W-096 SN186526)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--CURRICULUM DEVELOPMENT PRODUCTS AND SERVICES
POC J. Asher, Contract Negotiator, (215) 697-9658
CNT N00140-98-D-J063
AMT $31,090,746
LINE ALL
DTD 032698
TO ADVANCED Systems Technology, Inc. P.O. Box 2305, Lawton, OK,
73502
CITE: (W-096 SN186528)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED OF A CARRIER ANNEX AT WASILL,
AK 99687-9998.
POC Tom Carriere (303) 220-6538 or Craig Auth (303) 220-6521.
CNT 072976-98-B-0287
AMT $2,170,000
DTD 040398
TO Janssen Contracting Co., Inc., 1520 Post Road, Anchorage,
AK 99501-1710.
CITE: (W-094 SN186452)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF PROJECT CO PFH 1-2(6), DOLORES-RICO,
12.52 KM OF HOT ASPHALT CONCRETE RESURFACING IN THE SAN JUAN
NATIONAL FOREST, DOLORES COUNTY, CO.
POC Steve Boch, Construction Operations Engineer, (303) 716-2168
CNT DTFH68-98-C-00005
AMT $2,736,580.00
DTD 040698
TO Mountain Gravel & Construction Co., P>O> Box 788, Dolores,
CO 81323
CITE: (W-096 SN186552)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--REMOVAL OF ASBESTOS, LEAD AND UNDERGROUND STORAGE
TANKS OF 5-DUPLEX QUARTERS
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT Purchase Order No. 8-010093
AMT $39,016.00
DTD 040698
TO Iron Horse, Inc., P.O. Box 1809, Window Rock, AZ 86515-1809
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-096 SN186577)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY98 MAINTENANCE DREDGING AT PORT WING HARBOR WISCOSIN
POC Vernard L. Moore (313)226-6433
CNT DACW35-98-C-0010
AMT $108,650.00
DTD 033098
TO TNT Dredging Inc., 4196 Thornapple River Dr., Grand Rapids,
MI 49512
CITE: (W-096 SN186663)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--UPGRADE VISITING OFFICERS QUARTERS
POC Ms. Curley Sheffield or Vicky Anderson, (505) 846-4000
CNT F29650-98-C0010, Sol No F29650-98-R0017
AMT $2,229,541.00
DTD 033198
TO T C Enterprises, Inc. 6000 Indian School Albuquerque, NM 87110
CITE: (W-093 SN186402)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--SAN CLEMENTE BORDER PATROL CHICK POINT, PHASE II,
PRE-AUTHORIZED AUTOMATED LANE, SAN DIEGO COUNTY, CALIFORNIA
POC Contract Specialist, Lucy Carvajal (213) 452-3240
CNT DACW09-98-B-0004
AMT $4,648,653.00
DTD 040298
TO Southwest Construction Company, Inc., 2909 Rainbow Valley
Blvd., Fallbrook, California 92028
CITE: (W-096 SN186541)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--SAN CLEMENTE BORDER PATROL CHECK POINT, PHASE II,
PRE-AUTHORIZED AUTOMATED LANE, SAN DIEGO COUNTY, CALIFORNIA
POC Contract Specialist-Lucy Carvajal (213) 452-3240
CNT DACW09-98-C-0024
AMT $4,648,653.00
DTD 040298
TO Southwest Construction Company, Inc, 2909 Rainbow Valley Blvd.,
Fallbrook, California 92028
CITE: (W-096 SN186555)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 1670 Clairmont
Rd., Decatur, GA 30033
SUBJECT: Z--RENOVATE NEW TR HOUSE
POC Ed Cohen, (404) 321-6111, extension 7651.
CNT V508C-401
AMT $53,992.00
DTD 033198
TO AMMKA International, Inc., P.O. Box 93601, Atlanta, GA 30377
CITE: (M-096 SN186596)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--SEAL COAT PORTIONS OF THE NATCHEZ TRACE PARKWAY
POC dale wilkerson, contracting officer, (601) 680-4009
CNT 1443cx557098001
AMT $866,060.00
LINE all
DTD 040698
TO t.l. wallace construction, p.o. box 523, columbia, ms 39429
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-096 SN186628)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--BIG MUDDY AND CASEY FORK SUBIMPOUNDMENT DAM REHABILITATION,
BIG MUDDY RIVER, JEFFERSON COUNTY, ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-C-0416 DACW43-98-B-0225
AMT $947,700
DTD 040398
TO MJC CONSTRUCTORS INC, 10103 ELLIS ROAD, P O BOX 500, ST JACOB,
IL 62281
CITE: (I-096 SN186639)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wisconsin, F/B/O/ Truax Field ANGB, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, Wisconsin 54618-9002
SUBJECT: Z--REPAIR BASE ROADS AND PARKING LOTS, TRUAX FIELD ANGB,
MADISON, WI
POC MAJ Ronald Sachse, Base Civil Engineer, (608) 245-4563, SSG
Raymond DeVoe, Contracting Officer, (608) 427-7274.
CNT DAHA47-98-C-0001
AMT $248,235.00
DTD 040198
TO Madison Crushing and Excavating Company, Inc., 4235 Reiner
Road, Madison, WI 53718
CITE: (M-096 SN186648)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186C), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Z--REGIONAL OFFICE COLLOCATION, PHASE II (COMPLETION
OF 3RD FLOOR), VAMC, JACKSON, MISSISSIPPI
POC Walter Krucoff, (202) 565-5297, Contracting Officer, Samuel
E. Duncan, (202) 565-9213.
CNT Project No. 323-009A, Contract No. V101CC0155
AMT $1,120,000.00
DTD 033198
TO Hudak & Dawson Construction Co., Inc., 901 Ridgeway Avenue,
Gadsden, Alabama 35901
CITE: (M-096 SN186651)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--TO REPAIR INTERIOR OF HAZMAT
CNT F09650-98-C-0105, F09650-98-R-0183
AMT $312,413
DTD 033098
TO Hedges Construction Co, 4405 Mall Blvd, Suite 100, Union City
Ga 30291 2053
CITE: (I-096 SN186755)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--CONSTRUCT LOX/LIN FACILITY
CNT F09650-98-C-0107, F09650-98-B-0066
AMT $174,362
DTD 033198
TO Precision Contractors Inc, 1612 Hwy 315 West, Po Box 28, Cataula
Ga 31804 0000
CITE: (I-096 SN186756)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--MOD KIT AV8B REMANUFACTURE PROGRAM
POC Debora Berget, Purchasing Agent. 252-466-7766, Contracting
Officer, Cherie Daniels, 252-466-7504
CNT F42600-96-G-0003/QK02
AMT $67,200.00
LINE 0001
DTD 032798
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd NE, Albequerque, NM 87113-2227
CITE: (W-096 SN186476)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSY, STABIL
POC Vickey Campbell, Contract Specialist, 205-955-9264, or Daniel
J. Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-C-0059, DAAH23-98-Q-0033
AMT $152,100.00
LINE 0001AA~
DTD 033198
TO Laumann Mfg. Corp., 155 Comac St., Ronkonkoma, NY 11779
CITE: (W-096 SN186487)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--ACS GROUP A KITS APPL THE C-130 ACFT --1560K0179336ALG
CNT F09603-97-C-0405P00003, F09603-96-R-13465
AMT $292,320
DTD 032598
TO Roselm Industries Inc, 2511 Seaman Ave, South El Monte Ca
91733-1927
CITE: (I-096 SN186738)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCREMENTAL FUNDING FOR REPAIRS CONTRACT IN SUPPORT
OF THE E-6
POC Sherry A. Bonaiuto, Phone (301) 757-4011, Air-2.3.1.4
CNT N00019-94-C-0038
AMT $980,243.00
LINE P00042
DTD 040698
TO The Boeing Company - Boeing Defense & Space, Military Airplanes
Division - P. O. Box 3707, Seattle, WA 98124-2499
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-096 SN186699)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--F-15 SPARES --1680012283821
CNT F09603-98-M-0301, F09603-97-R-21924
AMT $59,590
DTD 032798
TO Gec-Marconi Aerospace Inc, 110 Algonquin Pky, Whippany Nj
07981-1640
CITE: (I-096 SN186742)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--TECHNICAL ASSISTANCE
POC S. C. HISE, 757-688-3329
CNT 4T91
AMT $415,000
DTD 012198
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-096 SN186525)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--TECHNICAL ASSISTANCE
POC S. C. HISE, 757-688-3329
CNT 4T97
AMT $120,000
DTD 031098
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-096 SN186530)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--TECHNICAL ASSISTANCE
POC S. C. HISE, 757-688-3329
CNT 4T98
AMT $20,000
DTD 031898
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-096 SN186532)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--RING ASSEMBLY --2840014456777PT
CNT F34601-98-G-0005SA48
AMT $92,644
DTD 040198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-094 SN186436)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--3RD STG NOZZLE VANE --2840014411604PT
CNT F34601-98-G-0005SA54
AMT $40,522
DTD 033198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-094 SN186438)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--ANTIFRICTION HOUSING --2840013185578PT
CNT F34601-98-G-0005SA60
AMT $96,093
DTD 040198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-094 SN186439)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--CASE ASSMEBLY COMPRESSOR 4TH STAGE --2840012057692PT
CNT F34601-98-G-0005SA66
AMT $30,504
DTD 033198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-094 SN186440)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 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--BOLT ASSY, TURBINE T --2840000141748RW
CNT F41608-98-M-0763, FD2050-98-4-6049
AMT $66,500
DTD 040198
TO Pacific Sky Supply Inc, 8230 San Fernando Rd, Sun Valley Ca
91352-3218
CITE: (I-094 SN186442)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--STATOR RR; P/N 9550M16G03; 8 EA --2840013477850JF
CNT F34601-97-G-00020183, FD2030-97-4-9381
AMT $175,000
DTD 040398
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-096 SN186714)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--TURBINE BLADE STG 1, F110-129 ENGINE --2840014472506PR
CNT F34601-97-G-00020185, FD2030-98-4-9423
AMT $342,720
DTD 040398
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-096 SN186715)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--HPT OUTER SUPPORT; P/N 1386M15G20; 63 EA --2840013472206PR
CNT F34601-98-C-0099, F34601-98-R-0031
AMT $345,996
DTD 040398
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-096 SN186728)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 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--SUPPORT LINER; P/N 9343M16P01; 330 EA --2840012057615PR
CNT F34601-98-M-0480, F34601-98-Q-49469
AMT $42,900
DTD 040398
TO Bomco Inc, Rt 128 Blackburn Circle, Gloucester Ma 01930-0000
CITE: (I-096 SN186729)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--POWDER COATING BOOTHS
POC Chyrel L. McPherson, (202)305-7284
CNT 1PI-C-3601-98
AMT $608,540.00
LINE 0001
DTD 040698
TO Nordson Corporation, 300 Nordson Drive, Amherst, OH 44001
CITE: (W-096 SN186512)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--CONTAINER, FIRE SUPPRESSION --4210013005266AZ
CNT F41608-98-C-0284, F41608-98-R-0102
AMT $162,361
DTD 032598
TO Walter Kidde Aerospace Div, 4200 Airport Dr Nw, Wilson Nc
27896-9604
CITE: (I-094 SN186441)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 45--AWARD OF TRAILER MOUNTED CHEMICAL GROUNTING SYSTEM
POC Mary Jo Murphy (415) 561-4510
CNT 1443CX8140-98-006
AMT $128,251.00
LINE 0001
DTD 040298
TO 3T Equipment Company Inc. P.O. Box 750068, Petaluma, CA 94975-0068
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: mary_jo_murphy@nps.gov
EMAILDESC:
CITE: (W-093 SN186430)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--TCA VALVE,RIGHT SIDE --4820014370443PO
CNT F09603-95-G-0019SA17, FD2050-98-Q-74011
AMT $105,400
DTD 040398
TO Grimes Aerospace Company, 550 State Route 55, P O Box 247,
Urbana Oh 43078-0000
CITE: (I-094 SN186434)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--TCA VALVE, LEFT SIDE --4820014370444PO
CNT F09603-95-G-0019SA18, FD2050-98-Q-74013
AMT $103,415
DTD 040398
TO Grimes Aerospace Company, 550 State Route 55, P O Box 247,
Urbana Oh 43078-0000
CITE: (I-094 SN186435)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 48--HIGH PERFORMANCE VALVES
POC Kay Beck, 702-293-8516; FAX 702-293-8050
CNT 98PG3-7600
AMT $46,588.00
DTD 040698
TO Cactus Controls Inc., 34522 N Scottsdale Road, Suite 445,
Scottsdale AZ 85262
CITE: (W-096 SN186584)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--BRACKET ASSY APPL TO F100 ENGINE --5340014421404PT
CNT F34601-98-G-0005SA51
AMT $35,489
DTD 040198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-094 SN186437)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 54--PREFAB STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS
POC Kay Nelson, Contracting Officer, (817) 978-2491
CNT GS-07F-9950H
AMT $125,000.00
LINE 1
DTD 040198
TO Sprung Instant Structures, Inc., 5711 West Dannon Way, West
Jordan, UT 84088
CITE: (W-096 SN186567)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 50 CONS/LGCC, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 54--PREFABRICATED STRUCTURES, A LOG CABIN KIT TO FUNCTION
AS A COMMUNITY ACTIVITY CENTER AND MEETING FACILITY AT NEW
BOSTON AIR STATION, AMHERST, NEW HAMPSHIRE
POC Contact Myrtle Weir, 719/567-3835; Contracting Officer, Michael
Wittkopf, 719/567-3834
CNT Solicitation Number FA2550-98-Q-0532 and Contract Number
FA2550-98-P0245
AMT $191,213
LINE CLIN 0001, 0002, 0003, 0004, and 0005
DTD 033198
TO Katahdin Forest Products, 210 Mont Vernon Road, Suite 49,
New Boston, NH 03070
CITE: (W-096 SN186629)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 59--VME 6U INTERFACE PRINTED WIRING BOARD ASSEMBLIES
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-C-0015, N61331-98-R-0015
AMT $67,677
LINE 0001-0004
DTD 032798
TO SBS TECHNOLOGIES, INC., 2400 LOUISIANA BLVD. NE, BLDG.5 ALBUQUERQUE
NM 87110
CITE: (I-096 SN186686)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
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--RECTIFIER FILTER APPL AIM-120 AMRAAM --5999013669965AL
CNT F09603-98-C-0129, F09603-97-R-47333
AMT $220,224
DTD 033098
TO Raytheon Electronic Systems, 350 Lowell St, Andover Ma 01810
4420
CITE: (I-096 SN186739)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
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--SPARE PARTS (ANTENNA) FOR F-15 AIRCRAFT --5985NCC618558
CNT F09603-98-C-0178, F09603-98-R-21193
AMT $165,184
DTD 032598
TO Datron/Transco Incnc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-096 SN186741)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING, HARNESS
POC John Moore, Contract Specialist, AMSAM-AC-AL-C,(205)955-9265
or Daniel Fuller, Contracting Officer, (205)955-9258
CNT DAAH23-98-C-0083
AMT $127,157.36
LINE 0001AA
DTD 040298
TO Atlas Aero Corp., 85 Tremont St., P.O. Box 887, Meridan, CT
06450-0887
CITE: (W-096 SN186559)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--WIRING, HARNESS
POC John Moore, Contract Specialist, AMSAM-AC-AL-C,(205)955-9265
or Daniel Fuller, Contracting Officer, (205)955-9258
CNT DAAH23-98-C-0083
AMT $127,157.36
LINE 0001AA
DTD 040298
TO Atlas Aero Corp., 85 Tremont St., P.O. Box 887, Meridan, CT
06450-0887
CITE: (W-096 SN186560)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran De Rosa (708) 786-4954
CNT V797P-5251X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2A
DTD 041598
TO Connetics Corporation, 3400 West Bayshore Road, Palo Alto,
CA 94303
CITE: (W-096 SN186497)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Charles Dukes, Jr. (708) 786-5199 and Michael D. Hill (708)
786-5193.
CNT Contract V797P-3626k
AMT Est. Amt. $7,908,000.00
DTD 031598
TO Johnson & Johnson Health Care Systems_on behalf of J&J Professional,
Inc._Codman Div., 425 Hoes Lane, Piscataway, NJ 08855-6800
CITE: (M-096 SN186609)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Mark A. Sojka (708) 786-5195.
CNT Contract No. V797P-3657k
AMT Est. Amt. $125,000.00
DTD 040198
TO Trademark Medical, 1053 Headquarters Pk., Fenton, MO 63026
CITE: (M-096 SN186610)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Linda M. Smith (708) 786-5194.
CNT Contract No. V797P-3656k
AMT Est. Amt. $45,826.00
DTD 030698
TO Racal Health & Safety, Inc., 7305 Executive Way, Frederick,
MD 21704-8368
CITE: (M-096 SN186611)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3629k
AMT Est. Amt. $50,000.00
DTD 030598
TO Tillotson Healthcare Corp., 360 Route 101, Bedford, NH 03110
CITE: (M-096 SN186612)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3655k
AMT Est. Amt. $50,000.00
DTD 030598
TO Monaghan Medical Corp., 5 Latour Ave., Ste. 1600, P.O. Box
2805, Plattsburgh, NY 12901
CITE: (M-096 SN186613)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3653k
AMT Est. Amt. $137,000.00
DTD 030398
TO Orthopedic Products, Inc., 4031 N.E. 12th Terrance, Oakland
Park, FL 33334
CITE: (M-096 SN186614)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Thomas W. Englesma (708) 786-5191.
CNT Contract No. V797P-3643k
AMT Est. Amt. $47,917.00
DTD 022698
TO Romaine, Inc., 2026 Sterling Ave., Elkhart, IN 46516
CITE: (M-096 SN186615)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3645k
AMT Est. Amt. $45,800.00
DTD 022598
TO Xodus Medical, Inc., 3253 Old Frankstown Rd., Ste. 1404, Bldg.
F, Pittsburgh, PA 15239
CITE: (M-096 SN186616)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Thomas W. Engelsma (708) 786-5191.
CNT Contract No. V797P-3644k
AMT Est. Amt. $45,833.00
DTD 032498
TO Pulse Medical, 4131 S.W. 47th Ave., Ste. 1404, Davie, FL 33314
CITE: (M-096 SN186617)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON IIII)
POC Michael D. Hill (708) 786-5193.
CNT Contract No. V797P-3625k
AMT Est. Amt. $773,400.00
DTD 033198
TO Hudson Respiratory Care, Inc., 27711 Diaz Rd., P.O. Box 9020,
Temecula, CA 92589-9020
CITE: (M-096 SN186618)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor (708) 786-5192.
CNT Contract No. V797P-3659k
AMT Est. Amt. $320,833.00
DTD 032798
TO Medical Warehouse, Inc., 29 Soundview Rd., #11, Guilford,
CT 06437
CITE: (M-096 SN186619)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3663k
AMT Est. Amt. $42,000.00
DTD 033198
TO Whitestone Acquisition, 4265 W. Vernal Pike, Bloomington,
IN 47404
CITE: (M-096 SN186620)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Linda M. Smith (708) 786-5194.
CNT Contract No. V797P-3647k
AMT Est. Amt. $1,297,692.00
DTD 032698
TO Genzyme Surgical Products, 5175 S. Royal Atlanta Dr., Tucker,
GA 30084
CITE: (M-096 SN186665)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3648k
AMT Est. Amt. $50,000.00
DTD 032498
TO Activeaid, Inc., One Activeaid Rd., P.O. Box 359, Redwood
Falls, MN 56283-0359
CITE: (M-096 SN186666)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3662k
AMT Est. Amt. $50,000.00
DTD 032098
TO Exergen Corp., 51 Water St., Watertown, MA 02172
CITE: (M-096 SN186667)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3661k
AMT Est. Amt. $50,000.00
DTD 032098
TO Tech Lab Clothes, Inc., 100 Applewood Dr., Sparta, MI 49345
CITE: (M-096 SN186668)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DUAL FREQUENCY EDDY CURRENT FLAW DETECTOR
POC Debora Berget, Purchasing Agent, 252-466-7766. Contracting
Officer Cherie Daniels, 252-466-7504
CNT M00146-98-M-N177
AMT $46,560.00
LINE 0001
DTD 022498
TO Krautkramer-Branson Inc, 50 Industrial Park Road, Po Box 350,
Lewistown, PA 17044
CITE: (W-096 SN186477)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, VERTICAL
POC Vickey Campbell, Contract Specialist, 205-955-9264, or Daniel
J. Fuller, Contracting Officer, 205-955-9258
CNT DAAJ09-93-G-0017/0255; DAAH23-98-Q-0290
AMT $74,732.00
LINE 0001AA
DTD 040298
TO Sikorsky Aircraft, 6900 Main St., Stratford, CT 06497-9129
CITE: (W-096 SN186539)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 70--SOFTWARE: BASE MODULE WITH COMMUNICATION AND VIDEO
MODULE
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 8-010005
AMT $29,200.00
DTD 033098
TO Second Opinion Software, 1624 West 240th Street, Los Angeles,
CA 90710
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-096 SN186544)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--LCD FLAT PANEL MONITORS
POC Jack Oakes, 615/327-5311
CNT 626-A89506
AMT $132,500.00
LINE 1
DTD 040698
TO International Data Systems, 12800 Garden Grove Blvd, Garden
Grove, CA 92643. Delete my previous award notification dated
040298
CITE: (W-096 SN186592)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 81--CONTAINER, TIRE RACK --8145011195341
CNT F09603-98-C-0169, F09603-98-Q-420260002
AMT $33,860
DTD 032498
TO Southern Defense Systems Inc, Po Box 745, Eastaboga Al 36260-0745
CITE: (I-096 SN186740)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--SPANISH RICE FLAVORED W/BACON, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
maryrose burns, 215/737-3629
CNT SP030097DZ213/
AMT $1186150.22
DTD 040398
TO SO-PAK-CO Inc 118 South Cypress St Mullins SC 29574 (L)
CITE: (I-094 SN186431)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--MACARONI & CHEESE, TRAY PACK
POC Contact: Tracey brown, 298/9 - contracting officer: maryrose
burns, 215/737-3629
CNT SP030097DZ214/
AMT $1145648.64
DTD 040398
TO Vanee foods Co 5418 mcdermott Dr Berkeley IL 60163 (S)
CITE: (I-094 SN186432)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL MEETING AND SLEEPING ROOMS
POC Donna Wright, (202)927-7723
CNT AT9800558
AMT $49,159.00
DTD 040398
TO Lisle/Naperville Hilton 3003 Corporate West Drive Lisle IL
60532
CITE: (W-094 SN186433)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9949H
AMT $125,000.00
LINE 5
DTD 040298
TO International Promotional Ideas, Inc., 8129 North Austin Avenue,
Morton Grove, IL 60053
CITE: (W-096 SN186622)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: 58--COMMUNICATION
DESC: 58--Communication Equipment. Request for Quotation 98T0030,
due 051898. POC; Dawn Anne Remick (810)307-5230 and Janice
D. Sahr, Contracting Officer, (810) 307-5975. It is the intent
of the 127 WG/LGC, 29553 George Avenue, Selfridge ANG Base
MI 48045-5399 to issue a delivery order to GS-35F-1125D which
expires 09/30/00. The requirement is for the following items:
(1) Motorola, Part Number T99DX148Wg242, Qty 20 EA, Description:
Radio, Mobile with the following options: W9 - 148W -Astro
Digital, 12.5 KHZ Channel Spacing; W269 - PA/Siren Package;
W591 - Auxiliary Switch Panel; W81 - Key Lock Mount; W432 -
10 Watt Audio; W123 - 3.5 DB gain Antenna; G242 - Digital Capabiity
Function; G50 - Trunk SmartNet Software package; Also, Frequency
Range; 403-433 MHZ (UHF); Output Power; 40 Watts, Configuration,
Trunk Mount, DEK, PA/Siren with associated cables. (2) Motorola
Part Number H99DX Q242, Qty 24 EA, Radio Portable, Two-way,
H04RDF9PW7_N Q242 - Astro digital, 12-5 KHZ CAI operation;
H37 - SmartNet System Software; H223 - Alt option (exchanges
standard Ultra-High Ni-Cad Battery with Intrinsically Safe
Ni-Cad Ultra High Batter - FM approved for D, F, & G environments;
H125 - additional option 403-435 MHZ Helical Antenna; H795
- DES-XL Encryption Module; 42-5857B01 with 3" belt loop, NTN
7758 - 'T' Strap; NTN 7573 Swivel Carry Case; Frequncy Range
403-433 MHZ (UHF) Output Power 4 Watts. (3) Motorola, Part
Number T99DX146WG242 Radio Mobile, W5 Package, 146W, Qty 9
EA,with the following operations: 146w - Astro, digitalk, 12.5
KHZ Channel spacing; W81 - Keylock Mount; W432 - 10 Watt Audio;
W123 - 3.5 DB gain antenna; G242 - Astro digital VSELP Operation
Software, G50 SmartNet System Software; Also, frequency range
403-433 MHZ (UHF) output power; 40 watts configuration, dash
mount. Equipment must be DES capable and compatible with Motorola
Radios and Base Station. Offerors who feel they can provide
compatible equipment which meets the specifications; may submit
a written response which must be received by the contracting
office no later than 15 days after the publication of this
notice. The response must clearly show the firm's capability
to provide compatible equipment, descriptive literature, and
a copy of the firm's GSA schedule, if applicable. All responses
from responsible sources will be fully considered. As a result
of analyzing responses to this synopsis of intent, the contracting
officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended schedule
vendor and all firms that respond to this synoposis of intent
or otherwise required a copy of the solicitation.
CITE: (W-093 SN186411)
[Commerce Business Daily: Posted April 4, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: GOVERNMENT BUILDINGS AVAILABLE FOR LEASE
DESC: The Presidio Trust, a wholly-owned Federal corporation
having responsibility for management of certain structures
located within the Presidio of San Francisco, Golden Gate National
Recreation Area, has issued REQUESTS FOR QUALIFICATIONS with
the intent of negotiating and entering into lease agreements
for Building 39, consisting of 67,090 GSF, former US Army Headquarters,
and Building 99, consisting of 15,140 GSF, Presidio Theater.
Both buildings are located in the Main Post area of the Presidio.
Call (415) 561-5300 to receive a copy of the Solicitation.
Responses are due April 30, 1998.
LINKURL: www.nps.gov/goga
LINKDESC:
EMAILADD: craig_middleton@nps.gov/goga/pres
EMAILDESC:
CITE: (W-094 SN186453)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR CBD
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1995 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-096 SN186468)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18,1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998 will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-096 SN186470)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RE: GR8 NOTICE OF MARKET RESEARCH
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY
CENTER 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 DISC-NB
27 March 1998 SUBJECT: NOTICE OF MARKET RESEARCH (NMR)
REFERENCE NUMBER: 98NMR-N001 VALUED SUPPLIER: The Defense
Industrial Supply Center (DISC) intends to issue a solicitation
and award one or possibly multiple firm fixed price contracts
to acquire commercial items for all 600 plus NSN's included
in the CBU-N FSC 5305 Hex Head Cap Screws Grade 8 Catalog.
Our goal is to include a price list as part of our catalog
to assist our customers when ordering these items. We are issuing
this Notice of Market Research as a vehicle for industry to
provide recommendations/comments and to find out if they would
be willing to participate in a resulting contract. In calendar
year 1997 we received over 51,000 requisitions with an approximate
value of $2,146,649.00. Over 50,700,000 screws were issued
to our customers. There is a possibility that more NSN's will
be included and required quantities will increase. We expect
that most material will be shipped directly to our customers.
This will allow the government to increase customer support,
as well as decrease administrative lead time. The government
will compare industry proposals using Best Value, thus evaluating
not only cost and/or price, but other factors as well. Interested
parties should provide only pricing methodology for determining
prices; price proposals should not be submitted at this time.
You are invited to furnish written comments and recommendations
regarding commercial practices in establishing a price list.
The government will not pay for information received from this
market research. After reviewing vendors comments, the government
intends to issue a formal Request for Proposal (RFP). If further
discussion with industry is needed, a pre-solicitation conference
may be held. Vendors may address any or all categories with
the NMR. It is requested that responses include, as a minimum,
Pricing, Contract Type and Process. Essential Categories
Pricing - Recommend a pricing method (e.g., costs plus Incidental
Handling Fee) which includes pricing verification audits and
a plan to control costs over time. Contract Type- A fixed
price contract would be issued. State the preferred contracting
vehicle as well as the terms and conditions of same (e.g.,
Indefinite Quantity Contract [IQC], Basic Ordering Agreement
[BOA], etc.). What type of guarantee, if any, would you require
to enter into an IQC with the government? Process- Recommend
a procedure from the onset of requirement to delivery of material
to the customer, as well as invoicing, and other reporting
issues. Related Issues Responsiveness- Provide a plan
to supply all the catalog items. If there are some catalog
items which require other than the customary commercial practice,
please specify and suggest an alternate approach. Indicate
procedures for processing Part Number changes, Drawing/Revision
Verification and other technical/quality/packaging issues.
Timeliness- Indicate your likely response time (indicating
that you can or cannot supply the required item) from notification
of the requirement. Cancellations- Describe the commercial
practice that could be adopted to govern cancellations.
Returns and Discrepancies- Describe the commercial practice
that could be adopted to govern returns and discrepancies.
EDI Capabilities- Identify requirement notification, award
and reporting mechanisms. All interested parties are requested
to submit written comments regarding the feasibility of the
aforementioned and include a response to the attached questionnaire.
Please include any other information which you might think
appropriate. The Defense Industrial Supply Center strives to
be our customer's supplier of choice by providing the best
available support. We are confident that with your support
and cooperation, we will attain that goal. All written responses
to this NMR are to be submitted to the following by 5:00 P.M.,
DISC Local Time, 01 May 1998 via Email, FAX or mail. Responses
received after this date will be evaluated as time permits.
Defense Industrial Supply Center 700 Robbins Avenue ATTN:
Lynn Liss, DISC-NBC07 Philadelphia, PA 19111-5096 FAX (215)
697-0909 E-mail: lliss@disc.dla.mil Additional Market research
Questions for: Grade 8 Hex Head Cap Screws Name of contractor
Address City State Zip code Phone # Fax
# Point of contact(s): CAGE: Are you a Manufacturer
/ Dealer or Both? Are you a small/large/female/disadvantaged
business? How is the commercial industry typically supplying
Grade 8 Cap Screws? What are standard commercial terms
and conditions found in industry contracts? Describe your
procedures if different than above: Are you a qualified
manufacturer / dealer for any OEM or gov't agency? Is your
material obtained from or through? Manufacturers Approved
distributors Intermediaries Other How are orders placed?
Purchase / Delivery orders Credit card Phone Internet
Fax What are your current electronic capabilities? Do
you use Electronic Data Interchange (EDI)? Are you willing
and able to provide an electronic catalog? What are the current
trends in technology? After an order is placed, what is
your delivery time? Min Average Max How do you handle
late shipments? (backorder items) How would you handle sudden
increases in demand? Where do you ship material? Continental
United States (CONUS) Overseas-commercial Overseas-Foreign
Military Sales (FMS) Shipment carrier used? US MAIL UPS
Overnight express Other How is material packaged? Type
of commercial packaging? Type of information or marking
placed on package? Do you have a commercial price list?
If so, how often is it updated? Is the price list available
to your customers? Do you provide discounts? If so, under
what conditions? How long do you typically hold your prices?
At what quantities are there quantity price breaks? Would
range pricing of these items be standard commercial practice?
What about pricing by similar characteristics? e.g.: size
or manufacturing processes Is there a Min/Max per order
by dollar or Qty? Is there a Min/Max Qty per Item or shipping
location? What are your Commercial Grade 8 cap screw technical
requirements? Do you mark or require marking of individual
parts? e.g.: LOGO How do you ensure product quality?
What quality systems do you currently have in place? Are
you currently supplying Grade 8 Cap Screws to the government?
If so, what would be your recommendations to reduce overall
costs? If we have any questions, how would you like to exchange
correspondence? Mail Fax E-mail Phone Call Please
include any other additional comments or information which
you might think appropriate:
CITE: (W-096 SN186483)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19 -- AUXILIARY DRY CARGO T-ADC(X) SUPPORT SHIPS
DESC: NAVSEA seeks potential shipbuilders and designers for the
new Auxiliary Dry Cargo Ship (T-ADC(X)) to attend a Modeling
and Simulation (M&S) program demonstration on underway replenishment
cargo flow. This demonstration is a hands-on interactive training
session designed to introduce the M&S program to industry.
NAVSEA intends to use the M&S program to support the acquisition
of T-ADC(X). It is envisioned as a potential design aid for
proposal preparation, and may also be used in the source selection
process to evaluate design proposals. The M&S program demonstration
is scheduled for the 22nd and 23rd of April, 1998 at 8:30AM
in the NAVSEA Simulation Site, 6th floor, Century Building
(NC4), 2341 Jefferson Davis Hwy, Arlington, VA. Space is limited
so reservations are required and limited to two per company
on a first come first serve basis. Companies are encouraged
to send technical personnel involved in the design of cargo
stowage and handling systems who would potentially be the users
of the M&S program. For reservations, send email to adcx@hq.navsea.navy.mil,
with "M&S Workshop" as the subject line, provide company, number
of persons and contact information.
EMAILADD: Jones_Melvin_G_LCDR@HQ.NAVSEA.NAVY.MIL
EMAILDESC:
CITE: (W-096 SN186490)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: GOVERNMENT TESTS TO EVALUATE THE CURRENT STATE OF PASSIVE
SENSOR TECHNOLOGIES
DESC: This is a revised notice to Special Notice Submission No.
184089 of 30 March 1998. The sentence that is in all capitals
shows the change from the previous Special Notice. The Government
tests are to evaluate the current state of passive sensor technologies
to detect, track, and identify tactical targets encountered
on the USMC battlefield. The Naval Surface Warfare Center Dahlgren
Division (NSWCDD), Dahlgren VA, is inviting passive sensor
developers to participate in a series of Government evaluation
tests. These tests are part of an assessment of the current
level of development and future potential of passive sensor
technologies. The published test results will provide guidance
for future USMC acquisition and technology investment strategy.
Any operating sensor, regardless of the development status
(breadboard, prototype, fielded, or commercial off-the-shelf)
and regardless of the sensor technology (e.g.: acoustic, optical,
infrared, electronic support measures) may apply. SENSORS THAT
MAY BE SUITABLE FOR AIRBORNE APPLICATION ON A STATIONARY, LIGHTER
THAN AIR PLATFORM (MAX PAYLOAD 150 LBS) ARE ALSO OF INTEREST.
Active (radar, laser, etc.) sensor developers may also apply.
But, active sensor participation will be limited based on technology
merits and compliance with test site restrictions. Participants
shall provide the sensor, sensor operators, and any required
sensor spares and maintenance. Participants shall also provide
recorded sensor performance data to the Government on a media
and in a format to be specified. The Government will make target
truth data available to participants. Sensors must be "man
portable" (capable of being transported, set-up, and operated
by two persons). Some preliminary unscored test runs will be
conducted for sensor setup and calibration. Testing is currently
scheduled for June 15 through June 26, 1998 and may be conducted
at any or all of the following test sites; NSWCDD, NAS Pax
River, Fort A. P. Hill, Wallops Island, and other test sites
in the mid-Atlantic region. Test targets that are planned include
aircraft (fixed wing, rotary wing, unmanned aerial vehicle),
tracked and wheeled ground vehicles, and personnel. Costs:
ALL PARTICIPANT INVOLVEMENT IN THE INDUSTRY BRIEFING AND IN
THE SENSOR EVALUATION TESTING SHALL BE AT NO COST TO THE GOVERNMENT
An industry briefing will be conducted at NSWCDD, Dahlgren
VA on 15 May 1998. Those wishing to attend shall notify Ralph
Dickerson (NSWCDD) phone (540)653-8558 no later than 8 May
1998. Additional details about the evaluation tests and data
reporting requirements will be supplied during the briefing.
All applicants will receive a transcript of the proceedings.
Applications to participate in the evaluation testing must
be received, in writing, no later than close of business 15
May 1998 and must contain sensor specifications, a history
of development of the sensor, and a request for any required
support. Participation in the evaluation tests may be limited
at the discretion of the Government. Applicants will be notified
of acceptance/rejection of their application no later than
22 May 1998. Participants will be provided with a final test
report no later than 60 days after completion of testing.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
EMAILADD: rdicker@nswc.navy.mil
EMAILDESC:
CITE: (W-096 SN186508)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON INFORMATION TECHNOLOGY EXPOS
DESC: There will be a one day information technology expo held
on April 14, 1998 in Camp Pendleton, CA. Requested technologies
include: Desktops, Networking, Laptops, WWW Technologies, Project
Management, Fiber Optics, Cabling and Presentaion Systems.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.210
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186527)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON STATE INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held in the state of Washington. The expos will be held
at McChord AFB, Puget Sound Naval Shipyard, Whidbey Island
NAS, Bangor NSB, and Everett Naval Station. These events will
take place May 18-22, 1998. For more information on requested
technologies and exhibiting, please call the Federal Business
Council at (800)878-2940 ext.210
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186533)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ALASKA INFORMATION TECHNOLOGY EXPOS
DESC: There will be a series of one day information technology
expos held in Fairbanks, Alaska. These expos will be held at
Fort Richardson, Eielson AFB, and Fort Wainwright. These events
will take place May 5, 7-8, 1998. For more information on requested
technologies and exhibiting, please call the Federal Business
Council at (800)878-2940 ext. 210
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186536)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY TELECOMMUNICATIONS CONFERENCE
DESC: There will be a one day information technology expo held
on June 2, 1998 in Houston, Texas. The exhibits for this event
will be held on the second day of the 4 day conference. The
conference is targeting the Department of Energy Telecommunications
Community. There will be approximately 250 DOE decision makers/personnel
attending. Personnel from Johnson Space Center will be invited
as well. Requested technologies include: Video Conferencing,
Wireless Communications, Communications Security, Firewalls,
Networling, LAN/MAN/WAN, Internet/Intranet and Management Tools.
For more information on exhibiting, please call the Federal
Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186542)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: COLORADO INFORMATION TECHNOLGY EXPO
DESC: There will be a series of one day information technology
expos held in Colorado Springs, Colorado. The expos will be
held at Peterson AFB, Fort Carson, and Falcon AFB. These events
will take place April 27-29, 1998. **SEMINAR OPPORTUNITIES
AVAILABLE** For more informtion on requested techologies and
exhibiting, please call the Federal Business Council at (800)878-2940
ext.202
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186546)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OKLAHOMA INFORMATION TECHNOLGY EXPO
DESC: There will be a series of one day information technology
expos held in Oklahoma. The expos will be held at Fort Sill,
and Tinker AFB. These events will take place June 24-25, 1998.
For more information on requested technologies and exhibiting,
please call the Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186548)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFUTT AIR FORCE BASE INFORMATION TECHNOLGY EXPO
DESC: There will be a one day information technology expo held
on May 20, 1998 in Omaha, Nebraska. Requested technologies
include: Wireless Computing, Desktop V, Network Security, Presentation
Products, UNIX, Workstations, Servers and Imaging. For more
information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186551)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AIR FORCE BASE INFORMATION TECHNOLGY EXPO
DESC: There will be a one day information technology expo held
on May 5, 1998 in Ogden, Utah. Requested technologies include:
Desktop V, Windows, Printers, Communications, Networking, Laptops,
Internet Technologies, Data Security, Simulation, Document
Storage, storge Devices and Imaging. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
ext.202
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186554)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MOUNTAIN HOME AIR FORCE BASE INFORMATION TECHNOLGY EXPO
DESC: There will be a one day information technology expo held
on May 7, 1998 in Mountain Home, Idaho. Requested technologies
include: Desktop V, Networking, PC Maintenance, Workstations,
WWW Technologies, Color Printers, and Network Printers. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186558)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WEB-BASED SECURITY CONFERENCE AND EXHIBITION
DESC: There will be a one day web-based security conferece and
exhibition held April 21, 1998 in Langley, VA for the Intel
Community. Requested technologies include: Internet Security
Products/Services, Web-based Training, Commerical Off the Shelf
Products (COTS) Related To Security, Secure Communications
Via the Web, Public Key In Certificates, Implementation X.
509, Access Control, And Authentication. For more information
on exhibiting call The Federal Business Council at (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of information technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186564)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency
LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Directory"
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-096 SN186573)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL COLLOQUIUM FOR INFORMATION SYSTEMS SECURITY
EDUCATION
DESC: This 3-day colloquium on June 16,17 & 18 will attract over
150 high-level leaders for the Intelligence Community, Government
Agencies, Major Corporations, and Universities to discuss ways
of enhancing and expanding all aspects of this National Program.
This event will be held at James Madison University- New Technology
Building, Harrisonburg, Virginia. Exhibit space is available
on June 17th. Technologies of Interest for Exhibitors Include:
Internet Security Training and Services, Training Needs Assessment,
Training Evaluation-All Levels, Computer and Network Security
Training, Web-Based Training, System and Network Administration
Training, Train-The-Trainer Techniques and Materials, Development
and Delivery of Training and Education Materials, Evalution
of GOTS and COTS Training Materials, Computer Based Training-
Development and Delivery. For more information on exhibiting
call The Federal Business Council (800)878-2940 ext.208.
LINKURL: http://www.fbcinc.com
LINKDESC:
events.
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-096 SN186636)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: TRAINING
DESC: ACQUISITION REFORM ACCELERATION DAY III. The Defense Information
Systems Agency will be hosting Acquisition Reform Acceleration
Day III on Wednesday, 6 May 1998 from 8:00 AM to 3:45 PM at
the Crystal Forum, Crystal City, VA. Local government agencies
and local industry are invited to participate in this one-day
conference. The focus of the conference is to provide the latest
information and training related to Acquisition Reform Initiatives,
to familiarize the participants with the ongoing developments
in Acquisition Reform and will highlight the FAR Part 15 Rewrite,
the FAR Part 45 Rewrite, the Changing Role of the CIO, the
Year 2000 Issue, the revisions to the Defense Acquisition Workforce
Improvement Act requirements, Past Performance initiatives,
the DISA Acquisition Regulation Supplement (DARS) and Deskbooks,
and the DISA ASC Process. Attending will be government personnel
who work government contracts and programs as well as their
industry counterparts. If interested in attending you may register
electronically from the DISA Homepage at www.disa.mil. For
more information please contact Judith Oxman by phone(703)
607-6856. Email your comments to: oxmanj@ncr.disa.mil or Fax
your comments to (703) 607-4332.
CITE: (W-096 SN186697)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 8, 1998]
PART: SPECIAL NOTICES
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: N/A
DESC: REQUEST FOR INFORMATION: HIGH POWER RADIO FREQUENCY (RF)
TRANSMITTERS Contract, WR-ALC/LNKB, Deana Lord, 912-926-3018.
The Electronic Warfare Management Division of Warner Robins
Air Logistics Center is interested in potential sources of
high power, RF amplifiers/transmitters suitable for use in
an airborne electronic warfare environment. WR-ALC/LNERL is
currently conducting investigations into the replacement of
existing vacuum tube technology transmitters with either improved,
higher reliability vacuum tube transmitters or solid-state
transmitters. Information is solicited concerning the current
state-of-the-art and near-term advancements in solid-state
transmitters, vacuum tube transmitters, RF amplifier module
design (solid-state and vacuum tube), and both high and low
voltage switching power supply modules. Information received
will be used to support the development of a performance specification
to be used for the procurement of a replacement for the AN/ALQ-161
Band 8 Transmitter and/or the development of a system segment
specification to be used for the procurement of replacement
subassemblies to be used in the existing AN/ALQ- 161 Band 8
Transmitter. The developed specification(s) will be distributed
to qualified industry sources for comment at a later date.
WR-ALC/LNERL's agent for this effort is ARINC Incorporated,
2551 Riva Road, Annapolis, MD 21401 (attn: Robert Hecht, 410-266-4444
or Gary Pokodner, 410-266-4488). It is not the intention of
WR-ALC to reimburse any source for submitting said information,
nor may any solicitation result from this effort in the future.
Respondents are cautioned against submitting proprietary
CITE: (I-096 SN186757)
[Commerce Business Daily: Posted April 3, 1998]
[Printed Issue Date: April 8, 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. 31-8336 - USABLE SEALED BID SALE - CLO, HARDWARE,
I, III, IIIMED
DUE 042998
POC Shirley J. Brooks, Sales Contracting Officer; Phone (616)
961-7382
DESC: Sale No. 31-8336 - Usable Sealed Bid Sale - CLO, HARDWARE,
I, III, IIIMED
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
CITE: (W-093 SN186387)