[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--SOLID FUELS AND FEEDSTOCKS
SOL DE-RA26-98FT97098
DUE 041598
POC William R. Mundorf, Contract Specialist, 412/892-4483, Richard
D. Rogus, Contracting Officer, 412/892-6221
DESC: The U.S. Department of Energy (DOE), Federal Energy Technology
Center (FETC) is interested in pursuing cost-shared proposals
for research, development, and demonstration in the area of
Solid Fuels and Feedstocks. The purpose of this "Solid Fuels
and Feedstocks Grand Challenge PRDA" solicitation is to develop
technologies that ensure a continued supply of environmentally
sound fuel for existing and future combustion systems, with
minimal incremental fuel cost, and to better utilize domestic
resources for the production of high-value, carbon-based feedstocks
for specialty applications. The solicitation seeks efforts
to develop new or improved technologies for 1) the beneficiation
of fine-size coal to improve carbon recovery from current production
and existing coal impoundments, 2) the dewatering, handling
and reconstitution of fine coal, 3) the pre-combustion removal
of trace elements from coal for the control of the emission
of hazardous air pollutants, 4) the independent or joint preparation
of biomass and waste materials with coal to produce new solid
fuels, and 5) the production of carbon-based, solid feedstocks
for use in producing improved transportation fuels and chemicals.
FETC intends to select a broad range of projects for Phase
I efforts for laboratory-scale testing from which a reduced
number of projects will be chosen via a downselection process
for Phase II efforts involving proof-of-concept scale operations.
This notice is both a Presolicitation Synopsis and a Synopsis
in accordance with FAR 5.204, exchanges of information are
not precluded.
LINKURL: http://www.fetc.doe.gov
LINKDESC:
EMAILADD: Mundorf@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-037 SN165825)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT -- NEXT GENERATION FIRE
SUPPRESSION TECHNOLOGY
SOL N/A
DUE 032098
POC POC: Sally Williams, Contract Specialist (703) 693-5017;
Joyce Rose, Contracting Officer (703) 695-2564
DESC: This notice was previously published in the CBD on 06 January
1998. The notice is modified to make the following changes
to the original notice: (1) In BAA #99-01, in section ESTIMATED
COST AND DURATION OF PROPOSED WORK, following the first sentence,
insert the following new sentence: Estimated funding (cost
sharing) from performing organizatons: 33% of the total request.
This is reduced to 10% for colleges, universities, small business
firms or not-for-profits. (2) In BAA #99-02, in Section ESTIMATED
COST AND DURATION OF PROPOSED WORK: delete the third sentence
beginning with Estimated funding (cost sharing).... and replace
with the following new sentence: Estimatd funding (cost sharing)
from performing organizations: 33% of total request. This
is reduced to 10% for colleges, universities, small business
firms or not-for-profits. (3) Change the DSS-W homepage to
the following: http://www.hqda.army.mil/dsswweb/ (4) Change
the requirement for submission of five copies of the proposal
to be six copies of the proposal.
LINKURL: http://www.hqda.army.mil/dsswweb/
LINKDESC:
EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-037 SN165910)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--JOINT TACTICAL GROUND STATION (JTAGS)
SOL DASG60-98-R-0016
POC Eliza Callahan, (205) 955-1187, Belinda J. Williams, Contracting
Officer, (205) 955-1187
DESC: The U.S. Army Space and Missile Defense Command intends
to negotiate with GenCorp Aerojet a five year extension of
Contract DASG60-94-C-0073 to continue Contractor Logistic Support
for the JTAGS system which was designed, developed and produced
by Gencorp Aerojet. Authority: 10 U.S.C. 2304 (c)(1) and FAR
6.302-1(a)(2)(iii) (only one responsible source). Collect calls
will not be accepted. See numbered Note 22.
CITE: (I-037 SN165931)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--NIDCD NATIONAL TEMPORAL BONE, HEARING AND BALANCE
PATHOLOGY RESOURCE REGISTRY
SOL NIH-DC-98-03
POC John P. DeCenzo, (301)496-4487
DESC: The National Institute on Deafness and Other Communication
Disorders, National Institutes of Health, is soliciting proposals
to maintain and further develop the NIDCD National Temporal
Bone, Hearing and Balance Pathology Resource Registry that
serves as a national resource for both the public and the biomedical
research communities to promote research in the pathology underlying
diseases and disorders of hearing and balance. The Registry
provides information and outreach services to the public and
to health care practitioners on the acquisition of temporal
bone and related brain tissues for research purposes. It also
serves the biomedical research community by establishing and
maintaining a catalog of currently active and inactive human
temporal bone and brain tissue collections and by conserving
temporal bone and brain collections by brokering the transfer
of tissue specimens from inactive collections to active research
centers. The Registry enables investigators to identify and
locate all available processed temporal bones and related brain
tissue specimens held in the United States by clinical and
histopathologic diagnoses and other pertinent data so that
further studies may be pursued. Additional contract activities
will continue to encourage the pursuit of research on the diseases
and disorders of hearing and balance, particularly research
utilizing the techniques of molecular biology and genetics
and cellular biology by: 1) disseminating pertinent information
to the auditory and vestibular research communities, 2) developing
and fostering a program of professional education on pathology
of the auditory and vestibular systems, and 3) encouraging
investigator collaborations in the study of the human temporal
bone and the related brain structures of hearing and balance.
This acquisition is a recompetition of Contract Number N01-DC-5-2114,
currently being performed by the Massachusetts Eye and Ear
Infirmary. A five-year cost-reimbursement type contract is
anticipated, with an award made on or about January 1, 1999.
The solicitation is scheduled to be issued on or about February
27, 1998. Proposals will be due sixty days after the date of
issuance of the solicitation. THE SOLICITATION WILL ONLY BE
AVAILABLE IN ELECTRONIC FORMAT AT THE FOLLOWING INTERNET WORLD
WIDE WEB SITE: http://silk.nih.gov/silk/OCM/RFP.HTML. NO HARD
COPIES WILL BE PROVIDED. OFFERORS ARE RESPONSIBLE FOR ROUTINELY
CHECKING THIS WEBSITE FOR ANY AMENDMENTS TO THE SOLICITATION.
NO INDIVIDUAL NOTIFICATION OF AMENDMENTS WILL BE PROVIDED.
All responsible sources may submit a proposal which will be
considered by the Government. See Numbered Note 26.*****
LINKURL: http://silk.nih.gov/silk/OCM/RFP.HTML
LINKDESC:
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-037 SN165959)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--5 TO 7 MONTH EXTENSION TO NAS5-31741 FOR SCIENTIFIC
AND ENGINEERING SUPPORT FOR THE DESIGN, DEVELOPMENT, AND TESTING
OF REMOTE SENSORS AND SENSOR SYSTEMS
POC Wilma Mooney, Contracting Officer, Phone (301)286-9435,
Fax (301)286-1739, Email Wilma.S.Mooney.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) plans to issue
a Request for Proposal (RFP), on a sole source basis in accordance
with 10 U.S.C. 2304(c)(1), Only One Responsible Source, and
10 U.S.C. 2304(d)1), Unacceptable Delays. NASA/GSFC plans to
obtain services from Science Systems and Applications, Inc.
(SSAI), 5900 Princess Garden Parkway, Ste 300, Lanham, MD 20706,
for a five month extension (4/1/98 through 8/31/98) with two
one-month options (see * below) (9/1/98 through 10/31/98),
to existing contract NAS5-31741. These services are a continuation
of scientific and engineering support services for design,
development, and testing of remote sensors and sensor systems
while the Government's technical requirements are being consolidated
and competed. This support includes, but is not limited to,
software development related to various modeling applications
for GSFC projects such EOS/MODIS, as well as data classification
and analysis, research support, mechanical engineering support,
design, fabrication, and assembly for electro-optical remote
sensing instruments, maintenance and operation of the Systems
Evaluation and Development Laboratory (SEDL) and related antenna
systems, Landsat instrument payload analysis, including the
Enhanced Thematic Mapper (ETM), and, development and refinement
of the CARANLYS program. Award to any other source for this
5 to 7 month period would delay NASA's Procurement support
services. Such delay would be unacceptable because it would
jeopardize the critical milestone schedules for numerous ongoing
scientific investigations, including: the Multi-beam laser
altimeter design completion (6/98); MOLA-2 contingency operations
(3/98 - 9/98); Antarctic Geophysical Observatory Lidars (Greenland
deployment 5/98 and 10/98); Landsat-7 Image Analysis System
(IAS)(image assessment system deliverables 4/98 and 7/98);
Vegetation Canopy Lidar critical design review (6/98); the
MODIS post launch calibration and characterization validation
algorithms and analysis support (MODIS launch scheduled for
7/98). This five to seven month extension is required to ensure
continuation of support services until the competitive procurement
is awarded. The competition has been synopsized and will be
procured as a small business set-aside. Draft Statement of
Work (DRFP) #DRFP5-61932/266 will be issued during February
1998. (*)The options will only be exercised if the follow-on
contract has not been awarded prior to 8/31/98. The support
sought is a continuation of work performed by SSAI, under this
contract, since May 1, 1992 and is only intended to continue
until the follow-on contract is competitively awarded. In accordance
with Federal Acquisition Regulation (FAR) 6.302-1, Only One
Responsible source, NASA/GSFC intends to obtain these services
from Science Systems and Applications, Inc. (SSAI), 5900 Princess
Garden Parkway, Ste 300, Lanham, Maryland 20706. See numbered
notes 22 and 26. An Ombudsman has been appointed. See Internet
Note "B". 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#5-61558-271
LINKDESC:
EMAILADD: Wilma.S.Mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-037 SN165964)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: A--STIMULUS HARDWARE EMULATOR FOR CASS
SOL N00019-98-R-0014
POC Contact Toloria Y. Jordan, Fax (301) 757-6902
DESC: The Naval Air Systems Command (NAVAIR) intends to award
a Firm Fixed Price (FFP) Research & Development contract for
a single, Stimulus Hardware Emulator for Consolidated Automated
Support Systems (CASS). NAVAIR intends to determine the feasibility
of replacing the following CASS stimulus instruments: Pulse
Generator, (PGEN), Arbitrary Waveform Generator (AWFG), Synchro
Generator, 40 GHz Synthesizer, High Power Synthesizer, Fast
Switching Synthesizer, and Spread Spectrum Modulators/Demodulations
(SSMD), 0 - 450 VDC output, 1-135 VAC output from 0-2400 Hz
with a single digital to analog converter based Stimulus Hardware
Emulator. Interested parties shall submit competitive proposals
to produce a proof-of-concept brassboard model (prototype)
and technical/progress reports. The Stimulus Hardware Emulator
may be incorporated into a new CASS configuration. To participate
in the competition, vendors should immediately mail or fax
a letter indicating their interest to Naval Air Systems Command,
Ms. Toloria Jordan, Code: AIR-2.5.1.7.3, 47123 Buse Road, Unit
#IPT (Suite 349), Patuxent River, MD 20670-1547. The facsimile
number is (301) 757-6902. - NAVAIR Synposis No. 50005-98
*****
EMAILADD: jordanty.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-037 SN165984)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DUAL USE APPLICATION PROGRAM (DUAP), SCIENCE & TECHNOLOGY
(S&T) INITIATIVES
SOL DAAE30-98-BAA-0102
DUE 040698
POC Dianna McGinley (973)724-4423; Paul Milenkowic (973)724-5391
DESC: The U.S. Army TACOM-ARDEC announces a program in the area
of Dual Use Application Program (DUAP), Science and Technology
(S&T) Initiatives. This Broad Agency Announcement is issued
under the S&T Initiative and is part of the Defense Departments
DUAP. The anticipated Army share of the FY98 DUAP funding is
approximately $22,000,000. TACOM-ARDEC seeks projects to create
and develop new product or process technologies which have
potential for both Army and commercial applications. If successfully
developed, the technology will have both Army relevance and
sufficient potential commercial applications to support a viable
production base. The proposer must bear at least 50% of the
cost of the proposed effort. There is no pre-set dollar range
for individual proposals, however, the Government share contemplated
is shown below and will be provided within the Broad Agency
Announcement (BAA) to be issued for each topic area. The topic
areas for this BAA are as follows with the Government share
contemplated shown in parenthesis: Acoustical Signal Enhancement
Module for Improving Speech Recognition Accuracy in High Noise
Environments ($400,000); Photon Battery for Fire Control Applications
($200,000); Improved Luminous Sources for Fire Control Devices
($200,000); Model Based Control Systems for the Production
of Energetic Materials ($6,000,000); Manufacturing Integration
of Open Architecture Controllers Using Totally Integrated Munitions
Enterprise Techniques ($4,000,000); Flexible-Integrated Robotic
Welding System ($600,000); Thermoplastic Laminate Modeling
and Fabrication ($600,000); Lightweight, Cost Efficient Highly
Loaded Composite Structures ($80,000); Ion Beam Processing
for Increased Wear Life of High Value Chrome Plated Parts ($100,000);
and Application of Multiple Explosively Formed Penetrator (MEFP)
Technology to Downhole Penetrator Warheads ($250,000). There
is no guarantee that awards will be made in each of the topic
areas identified. The Government may award several proposals
in a topic area depending in part on the cost of individual
proposals and funding. Proposals received in response to this
BAA will be evaluated by a panel of experts assembled at TACOM-ARDEC
and ranked prior to forwarding for Army review and the DOD
Steering Committee. The DOD Steering Committee will make the
final selection(s) for award. It is contemplated that Cooperative
Agreements and/or Other Transactions will be awarded as a result
of the BAA. This BAA will be available on TACOM-ARDEC Acquisition
Centers home page during the week of 9 February 1998; address
is "http://procnet.pica.army.mil" or by contacting the point
of contacts identified at the above address.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-037 SN166025)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--NUCLEAR AND CONVENTIONAL WEAPON/TARGET INTERACTION,
NUCLEAR TEST CHARACTERIZATION, IDENTIFICATION, AND ON-SITE
INSPECTION ANALYSES
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Special Weapons Agency (DSWA) intends
to award a sole source contract to JAYCOR to provide technical
analyses and expertise on issues relating to assessment of
foreign nuclear test data and capabilities, support of broad
aspects of achieving Comprehensive Test Ban Treaty (CTBT) compliance
verification, evaluation of technical aspects of nuclear and
conventional weapon target interaction and of technical approaches
for achieving nuclear weapons effects simulation capabilities
to meet DoD requirements, support of warfighter weapon employment
contingency planning, and protection of DoD equities in arms
control treaty development and negotiation. Only JAYCOR has
the technical expertise, capabilities, and breadth of experience
to perform the effort. Contractor personnel will need a DoD
security level of TOP SECRET-RD. Contemplated period of performance
is 36 months. All responsible sources must provide written
documentation demonstrating identical or equal capability to
perform the effort to Tanya Stasiuk, AMB, Defense Special Weapons
Agency, 6801 Telegraph Road, Alexandria, VA 22310-3398. Faxes
are acceptable to the attention of Tanya Stasiuk/AMB at fax
number (703) 325-9295. See Note 22. 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.
98-40
CITE: (I-037 SN166088)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--JMEM/AS COMPUTER PROGRAMS AND DATABASE
SOL N/A
DUE 032598
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
entitled, "JMEM/AS Computer Programs and Database." The Target
Complex (TARCOM) and JMEM Air-to-Surface Trajectory (JAT) programs
require changes to correct deficiencies and extend the capabilities
of these weapons effectiveness tools. The TARCOM and JAT program
changes will include improvements to the core programs and
the user interfaces, as well as changes to use updated bridge,
trajectory and 3D-view modules. Changes will be required to
improve the JMEM/AS Database module that is used by TARCOM
and WinJMEM. Updating TARCOM is in response to user requests
for improved automated weaponeering and BDA tools. The JMEM/AS
computer program modules and databases used in the TARCOM program
will be updated to include improvements to the program modules,
the user interfaces, the databases and the interface to other
programs. This procurement is a one hundred percent small business
set-aside. A SECRET security clearance is required to perform
this effort. To be placed on the bidders mailing list, contractors
are requested to fax a request in writing to the Contract Specialist,
Michael Richman, at (703) 325-9295. Any questions may be directed
to Mr. Richman at (703) 325-6671. 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.
98-41
CITE: (I-037 SN166089)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXCITED ATOMS AND MOLECULES STABILIZED IN AN IMPURITY-HELIUM
SOLID PHASE (IHSP)
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: This effort is a sole source contract to the Institute
of Energy Problems of Chemical Physics, Chernogolovka. This
proposed effort is a continuation of the study conducted under
the Defense Nuclear Agency/Defense Special Weapons Agency (DNA/DSWA)
contracts, and consist of experimental and theoretic investigations
related to development of a high energy content media (energy
content up to 2 S 10 j/g) utilizing the excited atoms and molecules
stabilized in IHSP bulk materials. DSWA plans to award a sole
source contract to the Institute of Energy Problems of Chemical
Physics, Chernogolovka. DSWA believes that the Institute of
Energy Problems of Chemical Physics, Chernogolovka is the only
source possessing the existing technical expertise. Any other
firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22 (substitute 15-day
proposal receipt period in lieu of 45-day period). Faxed requests
are acceptable and shall be faxed to the attention of Susan
Benik at (703) 325-9291. If the request is faxed, no hard copy
is required. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-42
CITE: (I-037 SN166091)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--APPLICATION OF NUCLEAR ELECTRON ENERGY TRANSFER,
NEET, AND ITS INVERSE I.E., TRANSITION OF ENERGY BY ELECTRONS
TO NUCLEUS, TEEN, FOR PUMPING NUCLEAR LEVELS
SOL N/A
POC Susan Benik, Negotiator, (703) 325-325-6962, Edward Archer,
Contracting Officer, (703) 325-5028
DESC: This effort is a sole source contract to the Institute
of Physics, St. Petersburg University. This effort consist
of the experimental and theoretical investigations of the NEET
and TEEN processes associated with the Th-229 isomer. The major
thrust of the proposed experimental investigation is directed
toward acquisition of the phenomenological data pertaining
to the NEET and TEEN phenomena of the considered isomer, while
the theoretical aspect of this study is focused upon evaluation
of the cross section for the Th-229 isomer, probability of
3.5 eV isomer production and decay rates of the excited specified
set of ions. DSWA believes that the Institute of Physics, St.
Petersburg University is the only source possessing this technical
expertise. Any other firm desiring consideration must fully
identify its capability to perform this requirement. See Note
22 (substitute 15-day proposal receipt period in lieu of 45-day
period). Faxed requests are acceptable and shall be faxed to
the attention of Susan Benik at (703) 325-9291. If the request
is faxed, no hard copy is required. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
98-44
CITE: (I-037 SN166092)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DESIGN OF LOW PRESSURE HIGH-EFFICIENCY EXPLOSION
EXPERIMENTS
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: This effort is a sole source contract to the Institute
of Chemical Physics, RAS. The prime objective of this study
is to design the energy source system capable to produce a
relatively uniform low pressure/low blast intensity environment
over a large volume or area of the target. The considered design
concepts are based on two different principles; the first principle
is based on the engulfing, mixing and oxidation processes of
the ambient air and the second principle is based on the interaction
of the products of the convective burning and low velocity
detonation with the fuel and oxidizer particles of the charges.
The Defense Special WEapons Agency (DSWA) believes that the
Institute of Chemical Physics is the only source possessing
this technical expertise. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
See Note 22 (substitute 15-day proposal receipt period in lieu
of 45-day period). Faxed requests are acceptable and shall
be faxed to the attention of Susan Benik at (703) 325-9291.
If the request is faxed, no hard copy is required. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-43
CITE: (I-037 SN166093)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--SIGNAL PROCESSING SYSTEM
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
or Mary Watson, Procurement Technician
DESC: The U.S. Department of Commerce, NOAA has a requirement
for the design and development of a Signal Processing System
(SPS), along with the provision of six prototype units, which
will be compatible with the VIZ 1492-540 radiosonde. The SPS
will decode VIZ 1492-540 radiosonde telemetry and, through
its communication link, provide thermodynamic data and supporting
functions to a Government-specified workstation. It is expected
that the first prototype unit will be delivered within six
months after award. NOAA intends to negotiate with VIZ Meteorological
Systems Group, Ocean Systems Division, Sippican, Inc. of
Philadelphia, Pennsylvania for this requirement. VIZ is the
designer, developer and sole manufacturer of the 1492-540
radiosonde. Design of the SPS requires access to 1492-540
radiosonde data which is proprietary to VIZ and which VIZ
has stated that it will not release. A request for written
quotation will be issued to VIZ Meteorological Systems Group
on or about February 23, 1998. Award will be made on or about
March 31, 1998. All responsible sources may submit a quotation
which shall be considered by the agency.
CITE: (W-037 SN166123)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--SIGNAL PROCESSING SYSTEM
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
or Mary Watson, Procurement Technician
DESC: The U.S. Department of Commerce, NOAA has a requirement
for the design and development of a Signal Processing System
(SPS), along with the provision of six prototype units, which
will be compatible with the Vaisala RS80-57H radiosonde. The
SPS will decode Vaisala RS80-57H radiosonde telemetry and,
through its communication link, provide thermodynamic data
and supporting functions to a Government-specified workstation.
It is expected that the first prototype unit will be delivered
within six months after award. NOAA intends to negotiate with
Vaisala, Inc. of Woburn, Massachusetts for this requirement.
Vaisala is the designer, developer and sole manufacturer of
the RS80-57H radiosonde. Design of the SPS requires access
to RS80-57H radiosonde data which is proprietary to Vaisala
and which Vaisala has stated that it will not release. A request
for written quotation will be issued to Vaisala, Inc. on or
about February 23, 1998. Award will be made on or about March
31, 1998. All responsible sources may submit a quotation which
shall be considered by the agency.
CITE: (W-037 SN166137)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ELECTRO-OPTICAL (E-O) WARFARE TECHNICAL ANALYSIS
EFFORT
POC Gregory Griffith, Contract Negotiator, AFRL/SNKE, (937) 255-5311
or Nancy F.I. Stormer, Contracting Officer, AFRL/SNKE, (937)
255-5311
DESC: Electro-Optical (E-O) Warfare Technical Analysis Effort
(Research and Development)-SNK-98-01 -- The Sensors Directorate's
Electro-Optic Sensor Technology Division, Air Force Research
Laboratory (AFRL/SNJ) is contemplating the award of a 60 month
technical program for Electro-Optical and Infrared Countermeasure
(EO/IRCM) development and analysis using the Electro-Optical
Warfare Branch's in-house facilities. This contract requires
technical and engineering effort for operation, maintenance,
and research and development using the Dynamic Infrared Missile
Evaluator (DIME), Electro-Optical Signature Analysis System
(EOSAS), and Tower facilities, which are all part of the DIME
Laboratory within Building 620 at Wright-Patterson Air Force
Base. Delivery Orders shall be issued on an annual basis for
the effort described in the following paragraphs. Other delivery
orders will be issued from time to time to address urgent needs
such as the emergence of unique technical problems or to handle
time critical workloads. Additional engineering effort to assess
system modifications, perform modifications, the analysis and
solution of unique or time critical problems, and attend test
efforts remote to the DIME Laboratory will be required. These
increases in effort would be handled by delivery orders requiring
the same types of work and experience described above, with
the addition of technicians familiar with test equipment and
hardware fabrication. More detailed information and a copy
of the initial annual delivery order shall be provided in the
Statement of Work in the Request for Proposal (RFP). Technical
effort for the DIME facility shall include the operation and
maintenance of the instrumentation, control and data processing
equipment, and the analysis and vulnerability assessment of
missile systems within the DIME Laboratory. These efforts shall
include: 1) Periodic verification of simulator performance;
2) Demonstration to Air Force personnel of modified equipment
operation; 3) Design and development of electro-optical (E-O)
hardware to meet unique test situations; 4) Testing of missile
hardware to determine system vulnerabilities; 5) Modeling and
Simulation of missile hardware to facilitate IRCM development;
and, 6) Derive and test of countermeasure concepts from simulation
and missile analysis results. Determination of test hardware
limitations that would prevent or terminate a test effort shall
be brought to the attention of government personnel. This information
shall include a proposed technical solution to the problem
(i.e. hardware improvements/modifications or changes in methods
of operation). The DIME baseline effort shall require a full
time senior electronics engineer and an aerodynamicist with
high order language (Fortran, C, C++, etc.) familiarity. Experience
shall include knowledge of electro-optics, modeling, simulation
and simulators, infrared countermeasures (IRCM), lasers and
laser range testing, detection systems, missiles, and analog/digital
circuits. Technical effort for the EOSAS facility shall include
the operation and maintenance of the instrumentation, control
and data processing equipment, and an image processing system.
The effort shall also include the operation of the Imaging
Threat Investigative Suite (ITIS). ITIS is in development and
includes/will include an imaging missile simulation platform,
hardware in-the-loop setup for test of actual hardware or surrogates,
and a field system for hardware test and data gathering. Determination
of hardware limitations that would prevent or terminate a test
effort shall be brought to the attention of government personnel.
The EOSAS facility provides the capability for electro-optical
signature analysis, and creation of visible and infrared images
for use with the proposed scene projection system to be added
to the DIME 6-DOF motion simulator. The EOSAS baseline effort
shall require a full time senior engineer and an electronics
engineer, both with programming experience. Experience shall
include knowledge of signature analysis concepts, EO/IRCM,
image processing techniques, understanding of atmospherics,
the human visual system, sensors (in particular imaging sensors/seekers),
and display devices. It shall also be necessary to provide
engineering effort for the Tower facilities which are part
of the DIME Laboratory. This effort shall not be required until
FY00 or 01. Experience is the same as that required for the
DIME facility defined above. Baseline effort for the Tower
facilities shall require a full time senior engineer and an
electronics engineer. Performance of the baseline effort is
expected to be 100% on site at Wright-Patterson AFB, excluding
attendance at conferences and meetings necessary to Laboratory
activities. Performance of additional delivery orders may require
the use of the contractor's facility from time to time. Top
Secret facilities as well as personnel cleared for Top Secret,
are required for this program. "Notice to foreign and foreign-owned
firms: Such firms are asked to immediately notify the contracting
point of contact cited below upon deciding to respond to this
announcement. Foreign contractors should be aware that restrictions
apply which could preclude their participation in this acquisition.
A foreign offeror will not be eligible as a prime contractor
for this program. A thirty-minute tour of the DIME Laboratory
located on the second floor of Building 620 at Wright-Patterson
Air Force Base shall be available to interested contractors
who have submitted a statement of capabilities or statement
of interest in response to this announcement. The tour will
be held on 25 Mar 98 beginning at 9:00 AM. Group numbers shall
be limited to approximately 10 individuals with no more than
two from any single organization. If more than 10 individuals
request a tour, there will be either a concurrent tour(s) or
another tour immediately following the first. It is important
to indicate interest in the tour along with submission of the
statement of capabilities/interest in order for AFRL/SNJW to
make the necessary preparations. A visit request must be submitted
to the following office by FAX in order to participate in the
tours: AFRL/SNJW, (937) 255-1993, Attn: Mr. Mark Nosek. Questions
or requests for additional information on the tours should
be directed to Dr. George Vogel, (937) 255-7102, Extension
3710, or Mr. Mark Nosek, (937) 255-4174, Extension 4020. Firms
responding should indicate whether they are, or are not, a
small business, a socially and economically disadvantaged business,
a woman-owned business, a historically black college or university,
or minority institution. For this item the general definition
to be used to determine whether your firm is a small business
is as follows: "A small business concern is a concern, including
its affiliates, that is independently owned and operated, is
not dominant in the field of operation in which it is bidding
on government contracts and the total number of employees does
not exceed 500 persons." SIC Code 8731 applies. "Concern,"
as used in this synopsis, means any business entity organized
for profit (even if its ownership is in the hands of a nonprofit
entity) with a place of business located in the United States
and which makes a significant contribution to the U.S. economy
through payment of taxes and/or use of American products, material
and/or labor, etc. "Concern" includes but is not limited to
an individual, partnership, corporation, joint venture, association,
or cooperative. For the purpose of making affiliation findings,
any business entity, whether organized for profit or not, and
any foreign business entity, i.e., any entity located outside
the United States, shall be included." The Air Force reserves
the right to consider a small business set-aside based upon
responses hereto. Small business respondents should provide
a statement of capabilities to assist the Air Force in making
a set-aside decision. Large businesses are only required to
submit a statement of interest to receive a copy of the Request
for Proposal (RFP). All respondents shall include in any request
their assigned Commercial and Government Entity (CAGE) Code.
Respondents are further requested to indicate their status
as a Foreign-owned/Foreign-controlled firm and any contemplated
use of foreign national employees on this effort. Responses
should be sent to: ATTN: Greg Griffith, AFRL/SNKE Bldg 7, 2530
C Street, Wright-Patterson AFB OH 45433-7607. Non-technical
assistance may be secured by calling the above individual at
937-255-5311. Mr. Griffith may also be reached via fax at 937-656-7233
or e-mail at griffigg@aa.wpafb.mil. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Stephen J.
Plaisted, at 937-255-9095 or DSN 785-9095 with serious concerns
only. Closing date for submission of responses is thirty (30)
calendar days from the publication of this notice. Firms should
reference AAK-98-01 in their responses. RFP release for this
program is projected in May 1998. See Numbered Notes 25 and
26.
EMAILADD: griffigg@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-037 SN165995)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SOURCES SOUGHT FOR POTENTIAL PARTNERING IN INSTRUMENT
FLIGHT HARDWARE
DUE 022398
POC John M. Davis, MSFC Space Science Laboratory Scientist,
Phone (205) 544-7600, Fax (205) 544-5862, Email John.Davis.3@msfc.nasa.gov
- Edwin J. Reichmann, MSFC Space Science Laboratory Scientist,
Phone (205) 544-7603, Fax (205) 544-5862, Email Edwin.Reichmann@msfc.nasa.gov
DESC: SUBJECT: A Sources Sought for Potential Partnering in Instrument
Flight Hardware. This is a Request For Information (RFI) issued
solely for information and planning purposes -- It does not
constitute a Request For Proposal -- This RFI serves to increase
opportunities for interested parties and openly solicit potential
partners by requesting specific information that will be used
to offer teaming relationships with industrial partners for
developing MSFC proposals in response to upcoming NASA Announcements
of Opportunity (AO) for the Discovery, MIDEX (Medium Class
Explorer) and the Earth Science Pathfinder (ESSP) instrument
payloads. A deviation has been granted to support these AO
s permitting NASA Principal investigators (PI s) to enter into
partnerships with hardware fabricators using the same guidelines
as non-NASA PI s. Accordingly, if a NASA PI investigation is
selected and the hardware fabricator proposed in that investigation
meets the guidelines of NASA FAR Supplement 1872.502(a)(3)(i)
through (iii) for award without further competition, then NASA
may award a prime contract to the hardware partner. The AO
s will contain language informing the community that if a Government
Principal Investigator is selected, NASA reserves the right
to award a prime contract to the proposed hardware partner
under the authority of the AO selection. MSFC envisions a teaming
arrangement where the industrial partner will be responsible
for providing conceptual designs, schedules for development,
and cost estimates for selected flight and ground support elements
of a space flight system used to perform specific scientific
research. Responses to this RFI are solicited both from instrument
and detector development contractors having experience as discussed
in this RFI. The industrial partner may provide direct inputs
into the MSFC proposal associated with the hardware development
functions. NASA/MSFC does not intend to reimburse the industrial
partner for the costs for preparing these inputs. The purpose
of this RFI is to identify qualified sources that may be interested
in pursuing this type of arrangement. Potential industrial
partners will be identified from the responders to this request.
One or more of these potential partners will be provided specific
"competition-sensitive" requirements for flight hardware and
ground support equipment and asked to produce information on
their approach to meeting the particular requirements. MSFC
intends to select a single industrial partner for the instrument
design for participation in the proposal. An additional partner
may be selected for the design of the detector for specific
customized optical components. Typical hardware/software requirements
include those imposed by accommodation on a "science craft"
(spacecraft) - such as structural, geometric, size, mass, positioning,
power and command/control/data interfaces, lifetime, and other
resource allocations. Experiment requirements might include
sensor performance requirements and general or specific detector
designs. The instrument may be intended for data collection
observing electromagnetic radiation sources emitting at wavelengths
selected at initial design from a broad spectrum covering the
x-ray through infrared. Interested parties are to provide information
on experience in the development of instruments and/or detectors
used in instruments of this type. Include general specifications,
science craft on which they were located, launch systems used,
and performance history. Include information on instrument/detector
cost and development schedule. Limit responses to no more than
5 pages. -- Responses to this RFI should be submitted in writing
to Dr. John M. Davis/MSFC/ES82 no later than February 23, 1998
- If you have provided similar information in the past 12 months
it is only necessary to submit a letter expressing your continued
interest. For additional information concerning this request,
contact Dr. John M. Davis e-mail address (John.Davis.3@msfc.nasa.gov)
or Edwin.Reichmann@msfc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#ES82-2225-000
LINKDESC:
EMAILADD: John.Davis.3@msfc.nasa.gov
EMAILDESC:
CITE: (D-037 SN166066)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--LIVE FIRE TESTING AND TRAINING INITIATIVE FY 1999
SOL NAWCTSD BAA 96-1
DUE 041598
POC Bill Harris (407) 380-8376, Robert Riddle (407) 380-4095
DESC: LIVE FIRE TESTING AND TRAINING INITIATIVE. The Naval Air
Warfare Center Training Systems Division (NAWCTSD), U.S. Army
Simulation, Training and Instrumentation Command (STRICOM),
and Air Force Agency for Modeling and Simulation (AFAMS), all
of Orlando, FL, have comprehensive modeling, simulation, instrumentation
and training systems responsibilities ranging from research
and technology base development through systems acquisition
and life cycle support. The missions of these organizations
support a broad customer basis including all military services,
DoD, and non-DoD organizations and include Live Fire Testing
and Training Initiatives. This synopsis seeks the identification
of potential Live Fire Test & Evaluation (LFT&E) projects covered
by the NAWCTSD Broad Agency Announcement BAA NAWCTSD 96-1,
previously synopsized. Specifically, Part III (Research Interests),
Topic 2-E (Weapon Fire Simulation), which includes the joint
service interest in alternative uses simulation and synthetic
environment technologies that can simultaneously benefit both
military training and LFT&E. All aspects of LFT&E, including
personnel casualty, vulnerability and/or lethality issues,
and all warfare areas (aviation, surface, undersea, ground
forces, C4I, joint battleforce, etc.) are of interest. It is
desired that maximum advantage be taken of existing university
and industry research and engineering programs/facilities.
NAWCTSD, STRICOM and AFAMS, (on behalf of the Office of
the Secretary of Defense (OSD),Deputy Director, Operational
Test & Evaluation/Live Fire Test & Evaluation) are actively
seeking proposals in the LFT&E arena with any or all of the
following characteristics: (1) applicability to both military
training and LFT&E; (2) training technology that has direct
benefit to LFT&E; (3) LFT&E technology that has direct benefit
to military training; (4) cross service/joint applicability;
(5) evidence of collaboration between training and testing
communities and operational forces; (6) timely transition/implementation
of technology; and (7) resulting cost savings to military training
and/or LFT&E. All interested parties are encouraged to
contact the LFT&E technical point of contact (TPOC) to determine
the likelihood of submitting a white paper. All white papers
will be evaluated before any request for proposal is issued
by this office. The recommended four-step sequence is: telephone
call, informal white paper, proposal, and contract award for
selected projects. This sequence allows earliest determination
of the potential for funding and avoids contractor and Government
time spent on efforts that may have little chance of being
supported. The LFT&E TPOC is Mr. Bill Harris, (407) 380-8376.
Additional information concerning LFT&E may be obtained by
visiting The Live Fire Test & Evaluation Home Page at: http://www.dote.osd.mil/lfte/INDEX.HTML.
When and if you are requested to submit a Proposal they
should be sent to NAWCTSD, Contracts Division, Code 27222,
ATTN: Robert Riddle, 12350 Research Parkway, Orlando-FL 32826-3275.
Proposals received by April 15, 1998 will receive preference
in being processed for evaluation. Please refer to NAWCTSD
BAA 96-1 for specific information on proposal preparation,
proposal evaluation, proposal forms, and other research interest
areas. BAA NAWCTSD 96-1 remains unchanged and parties that
have already received a copy need not request another. New
requests for copies of BAA NAWCTSD 96-1 must be in writing
and faxed to the attention of Robert H. Riddle at (407)380-4495.
No solicitation shall be released. Awards for any selected
proposals will be issued no earlier than October 1, 1998 and
can be for a period not to exceed two years. Anticipated funding
for this initiative for FY 1998 under the BAA is projected
to be approximately $3-5M.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: bill_harris@ntsc.navy.mil
EMAILDESC:
CITE: (W-037 SN166072)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: B--HAZARDOUS MATERIAL SURVEY
SOL 52RANB80C012
DUE 031898
POC Procurement Clerks - 303.497.3221
DESC: The U.S. Department of Commerce intends to negotiate a
contract for a hazardous material survey (to include asbestos,
lead-based paint, and radon gas) and development of a database
of information relating to the survey. This will be a negotiated
procurement. Survey location: National Institute of Standards
and Technology (NIST) site at 325 Broadway in Boulder, Colorado.
Duration: maximum of 120 days after contractor's receipt of
Notice to Proceed. Survey will involve eighteen buildings comprising
approximately 500,000 sq. ft. (46,452 meters square). Varying
building ages up to approximately 40 years; some with significant
renovations. Preproposal conference to be scheduled when solicitation
is issued (approximately two weeks after the RFP is issued).
Data from samples to be input by contractor into a database
for future use by NIST. See Note 1. Copies of the solicitation
may be requested by mail, fax (303.497.3163), or e-mail at
the address below. Telephone requests will NOT be honored.
This is a 100% small business set-aside; SIC Code 8744, 500
employees. FAR Part 12 procedures to be utilized.
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC:
CITE: (W-037 SN165922)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: B--SURVEY/CENSUS, ARROYO SOUTHWESTERN TOAD
SOL M00681-98-T-1022
DUE 022398
POC Judy Vinzant, Contract Specialist, 760-725-8449/FAX 760-725-8445
Beverly J. Hardy, Contracting Officer.
DESC: Conduct field survey to provide information on the distribution
and population trends of the Endangered Arroyo Southwestern
Toad (Bufo Micorscaphus Californicu) aboard Camp Pendleton,
CA. Contractor will provide reports on information compiled.
Contract will be for a base year and two option years. This
acquisition is 100 percent Small Business Set-Aside. Requests
for solicitation documents should be in writing or by FAX.
CITE: (I-037 SN166086)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--ENGINEERING SERVICES TO QUALIFY SUPPLIERS OF DIAMOND
LIKE COATINGS (DLC) REGARDING MAINTENANCE OF NESSIE GERMANIUM
INFRARED PERISCOPE WINDOWS.
SOL N66604-98-R-1763
DUE 032398
POC P. Simone, Cost/Price Analyst, at (401) 841-2442 X278; FAX
(401) 841-4820
DESC: 7. DESCRIPTION: The Naval Undersea Warfare Center Division,
Newport, RI plans to award a sole source contract to Arthur
D. Little, Inc. of Cambridge, MA. This is a requirement to
deposit diamond like coatings (DLC) on two GFE NESSIE optical
windows; provide impedance values which characterize the barrier
properties of the DLC coating on the two windows; develop a
DLC/Germanium window test device and procedure; develop a DLC/Germanium
window coating specification; and an Option for analysis of
other coatings that could be utilized to stabilize existing
pitting of the DLC coated Germanium surfaces. FOB Destination.
Period of performance is contract award through 30 September
1998. This is a sole source acquisition authorized under 10
U.S.C.2304 (C) (1). Numbered Note 22 is applicable. Due to
the unique knowledge that A.D. Little, Inc. possesses of electrochemical
techniques to evaluate corrosion of DLC coated Germanium NESSIE
IR windows, as demonstrated under the prior competitive BAA
N66604-94-M-GH52 and sole source follow-on N66604-96-C-0849,
they are the only company qualified to complete the requirement
that will allow NUWC to maintain and /or repair existing coated
NESSIE systems. All requests for the solicitation must be in
writing on company letterhead. Include in request your name,
address, telephone, size of business, cage code and the solicitation
number. Telephone requests will not be honored. You may fax
your request to (401) 841-4820. All responsible sources may
submit a proposal which shall be considered by the agency.
LINKURL: http://www,npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Simone@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-037 SN166060)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: B--MUSEUM AND ARCHIVES RESEARCH AND CATALOGING SERVICES:
SOURCES SOUGHT
DUE 022598
POC Dale Wilkerson, Contracting Officer (601) 680-4009
DESC: The National Park Service is conducting market research
to seek qualified sources capable of providing museum research,
archiving and cataloging services. This is a Sources Sought
Announcement; this is not a Request for Proposals and no solicitation
package is currently available. All entities responding to
this Sources Sought Notice must have the capability to perform
the described services. The applicable Standard Industrial
Classification (SIC) Code for this Notice is 8733, "Noncommercial
Research Organizations." These services would be performed
on-site at the Natchez Trace Parkway, a unit of the National
Park Service, located in Tupelo, MS. The services required
would include identifying archival objects, surveying their
condition, arranging the items, cataloging, creating finding
aids, processing the items for storage, and other miscellaneous
museum-type services. The collection contains approximately
27 linear feet of historic correspondence files, 5 linear feet
of original historical manuscripts/ephemera, and approximately
5500 drawings and maps. All work would be accomplished in accordance
with the National Park Service Museum Handbook and other appropriate
Service Regulations. Business concerns who believe they are
qualified to perform the services described are requested to
submit a qualifications and capability statement detailing:
1) credentials that qualify them to perform these type services;
2) a listing of similar projects performed; and 3) a list of
at least three references (including telephone numbers and
points of contact) who can verify the information submitted.
Submit an original copy of the capability statement to the
Contracting Officer no later than February 25, 1998. Capability
statement may be mailed to the address indicated, or may be
FAXed to (601) 680-4033, or may be Emailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-036 SN165713)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 2143 New York, N.Y. 10278-0900
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #170 & 171 FOR DESIGN
SERVICES FOR PRIMARILY FLOOD CONTROL PROJECT
SOL N/A
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: This is an amendment to Commerce Business Daily issue of
30 January 1998. Only one IDC will be issued from this amendment
#170. Also the following information is changed as follows:
7. Evaluation factors in descending order of importance: Boards
will evaluate firms' qualifications strictly on the basis of
the announced selection criteria and their stated order of
importance. The criteria will be applied as follows: A. Primary
Selection Criteria 1. Specialized experience and technical
competence in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.
3. Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to accomplish
the work within the required time. 5. Knowledge of the locality
and location in the general geographical area provided that
application of the criterion leaves an appropriate number of
qualified firms, given the nature and size of the project.
Note: Firms are encouraged to submit from any geographical
area. 6. Demonstated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design (If applicable). B. Secondary Selection
Criteria. 1. Extent of participation of small businesses, small
disadvantaged businessess, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort.
2. Geographic Proximity in relation to location of project.
3. Volume of work previously awarded to the firm by the Department
of Defense, with the object of effecting an equitable distribution
among qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts.
CITE: (I-036 SN165707)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY SERVICES
SOL DAHA33-98-R-0001
DUE 030998
POC 1LT Shafi Saiduddin, 614/336-7343
DESC: ARCHITECT-ENGINEER INDEFINITE DELIVERY SERVICES, Ohio Air
National Guard, 1947 Harrington Memorial Road, Mansfield Lahm
Airport, Ohio 44903-0179. multidisciplinary A-E services are
required for maintenance, repair and minor construction/alteration,
and construction projects on administrative, commercial, and
industrial type facilities. Services will include but not be
limited to: Type A Investigative Services, consisting of (a)
performing field surveys, investigations, inspections, and
data collection as necessary to support the design phase and
(b) developing alternative concepts for design; (2) Type B,
(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 (3) Type C Construction Inspection
and Testing Services (at the option of the Government). 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,
including architect, civil engineer, structural engineer, mechanical
engineer, electrical engineer and environmental engineer; (2)
Specialized experience in the design of small to medium sized
($0-1,000,000 construction cost) projects for industrial type
facilities, experience in energy conservation, pollution prevention,
waste reduction and demonstrated success in prescribing the
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; (6) The volume
of work previously awarded the firm by the Department of Defense
(prime firm or all joint venture firms should include a statement,
based on the 12 months prior to this submission, which lists
the contracts, the amounts for DOD contracts awarded to the
firm, delivery orders processed for indefinite delivery contracts,
and DOD fees paid against these contracts and delivery orders).
The contract will have a minimum guaranteed fee of $5,000,
a maximum fee limit of $300,000 per delivery order, and a maximum
cumulative fee limit of $1,000,000 annually. The contract is
estimated to begin in April 1998. the first project anticipated
to be designed under the proposed contract is preliminary design
services to develop an initial site plan, floor plan and detailed
programming cost estimate to construct an administrative/operations
complex consisting of two facilities. The first will be a 3131
square meter (33,701 square foot) facility which will serve
the flying squadron operations and base communications functions.
Construction will include all building, utility services, site
improvements, vehicle parking and required communications infrastructure
to replace the existing main telephone switch. The second facility
will be a 1875 square meter (9600 square foot) facility and
will house the base security forces squadron and base physical
fitness training center, to include utility services, parking
and related site improvements. Other projects anticipated to
be designed under this contract include upgrades and repairs
to an existing aircraft corrosion control and fueling systems
maintenance hanger; extensive alteration, renovation and repair
to an existing vehicle maintenance complex; and an energy conservation
project to retrofit fluorescent lighting systems in several
facilities on this installation. Technical questions should
be directed to Lieutenant Timothy P. Kern, 179AW/CEC at (419)
521-0158
CITE: (W-037 SN165817)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR UTILITY RELATED GEOGRAPHIC INFORMATION
SYSTEM APPLICATIONS FOR AREAS SPECIFIED HEREIN
SOL N62467-98-R-0942
DUE 031298
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. Work will include development and/or implementation
of Geographic Information System (GIS) applications for Utility
Systems within the geographical regions of Southern Division
and EFA Midwest: Alabama, Arkansas, Colorado, Florida, Georgia,
Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Michigan,
Minnesota, Mississippi, Missouri, Montana, Nebraska, North
Carolina, North Dakota, Ohio, Oklahoma, South Carolina, South
Dakota, Texas, Wisconsin, Wyoming and Andros Island, Bahamas.
The contractor may also, on occasion, be tasked to provide
the services described herein to any DOD or other Federal agency
activities worldwide. These projects will be assigned on an
exception basis, and will be used, for example, to take advantage
of the contractor's specialized expertise to address unique
technical problems, and where necessary, undertake expedited
response action, as determined by the Contracting Officer on
a case-by-case basis. Work may include, but is not limited
to: records research and field verification of utilities, using
global positioning system surveys, conventional surveying techniques,
ground penetrating radar, etc.; collection of utility system
feature data and digital imagery; base map data conversion;
graphical user interface front-end development; base map to
GIS interface customization; incorporation of digital aerial
images/aerial mapping into the GIS; GIS implementation; training
of personnel in using the GIS; inclusion of utility system
inspection/evaluation results; location of underground utilities;
database design and development; and preparation of manuals
on using the GIS software deliverable. Utility systems include,
but are not limited to, potable water, wastewater (domestic
and industrial), storm water, electricity, steam, natural gas,
fuel, telephone, fiber optic, compressed air, etc. In addition
to services described above, work during the life of the contract
may also include preparing/modifying AutoCAD or MicroStation
drawings. GIS software deliverables formats which can be required
include, but are not limited to, AutoCAD, Microstation, ArcView,
ArcInfo, ArcExplorer, Access, dBase, FoxPro, and/or Oracle.
Projects listed in Section 8 of the SF 255 should not be slanted
to the above described work. Interested firms should be capable
of obtaining security clearances, if required. Contract award
is contingent on availability of funds. Contract is for one
year with four (4) one (1) year option periods. The total maximum
contract value shall not exceed $10,000,000 (approximately
$2,000,000 per year). The contract shall guarantee a minimum
fee of $100,000 payable in the event the contractor is not
required to perform work under this contract. This guaranteed
fee is a recordable obligation at the time of award applicable
to the entire term of the contract (including all option years),
and, as such, must be fully funded. No one task order will
exceed $2,000,000. The following criteria (numbered in order
of importance) will be used in the selection process: 1. PROFESSIONAL
QUALIFICATIONS: a) Technical qualifications of the firm's team
members including the development and implementation of Geographic
Information System (GIS) applications for utility systems.
b) Experience with and knowledge of GIS database and utility
systems. c) Knowledge of Navy regulations and standards, Tri-Service
CADD/GIS Standards and Federal Geographic Data Committee Standards.
d) ESRI certified trainers. e) Professional registration of
the engineering and surveying staff, which includes states
within the geographical regions previously listed. It will
not be necessary for prospective firms to hold registrations
in all 50 states at the time of submission of SF 255, but the
ability and willingness to obtain registration where it may
be needed will be considered in evaluating qualifications.
2. SPECIALIZED EXPERIENCE: Recent experience of the proposed
team, including consultants, in utility system GIS development
for Federal facilities; and utilizing databases, AutoCAD, MicroStation,
ArcInfo, ArcView, and ArcExplorer. 3. PERFORMANCE: Past performance/ratings
of government agencies (Federal, state, local) and private
industry contracts in terms of cost control, quality of work,
and compliance with performance schedules. 4. CAPACITY: Professional
ability to perform multiple projects simultaneously; and b)
Ability to sustain the loss of key personnel without adverse
impact upon assigned tasks. 5. LOCATION: Location of the firm(s)
in relation to the Southern Division geographic region in order
to ensure timely response to unanticipated requests for on-site
support. 6. VOLUME OF DOD WORK: Firm(s) will be evaluated in
terms of work previously awarded to the firm by DOD within
the past twelve months with the objective of effecting an equitable
distribution of contracts among qualified A-E firms including
small and small disadvantaged business firms and firms that
have not had prior DOD A-E contracts. 7. JOINT VENTURE, TEAMING
OR SUBCONTRACTOR UTILIZATION: Team will be evaluated on the
extent to which potential contractors identify and commit to
small business and to small disadvantaged business, historically
black colleges and universities, or minority institutions in
performance of the contract, whether as a joint venture, teaming
arrangement, or subcontractor. In order to assist the committee
to more efficiently review all applications, a summary of experience,
proposed team staffing and depth of additional staff support
is requested as part of or in addition to the SF 255, as follows:
1. Summarize in descending order of significance, at least
three of your most relevant projects for the type projects
required under the experience category. For each of the presented
projects give the following information where applicable: a)
costs; b) project team members that worked on the project;
c) an owner point of contact (with telephone number); d) number
and dollar value of change orders. 2. Summarize proposed team
in tabular form with the following data: a) firm name; b) individual's
name; c) work history with individual consultant firm; d) office
location (home or branch office); e) Professional degree(s),
and date(s); f) Professional Registration(s), date(s) and state(s);
g) assigned team responsibility; h) percentage of time committed
to this team; and, i) synopsis of experience including firm
name(s), years with each firm, and type of experience with
each firm. 3. List number of individuals in each discipline
NOT assigned to proposed team who could be used to augment
the proposed team (in event of loss of personnel or failure
to maintain schedules. 4. A-E's responding should prepare to
provide their Quality Assurance Project Plan (QAPP) prior to
selection interviews once a short list has been approved. The
QAPP will include an explanation of the management approach,
an organization chart showing inter-relationship of management
and team components, and specific quality control process used;
a listing of present business commitments with their required
completion schedules; financial and credit references (include
name and telephone numbers of officers at their financial institutions),
and performance references other than Southern Division, Naval
Facilities Engineering Command (include 3 or more with names
and telephone numbers of the contract administrators). For
consideration, provide one submittal package, including an
original SF 255 and SF 254 for the prime, and an SF 254 for
each consultant proposed. The SF 255 (with attachments) shall
be LIMITED TO 25 PAGES, 8 1/2" x 11" (ONE-SIDED), with print
size not smaller than 12 pitch font. Every page that is not
an SF 254 will be included in the 25-page count. The submittal
package must be received in this office not later than 4:00
P.M. EASTERN TIME on THURSDAY, 12 MARCH 1998. Submittals received
after this date and time will not be considered. If additional
firms are needed for consideration, SF 254s already on file
will be used. Include telefax numbers in Block 3a and Contractor
Establishment Code (formerly the DUNS number), Commercial and
Government Entity (CAGE) Codes, if known, and Taxpayer Identification
Number (TIN) in Block 3. The DUNS, CAGE and TIN are discussed
in the DOD FAR Supplement, Part 204 Subpart 204.671-5. Label
lower right corner of outside mailing envelope with "A-E Services,
98-R-0942". THIS IS NOT A REQUEST FOR FEE PROPOSAL. Site visits
will not be arranged during advertisement period. ADDRESS ALL
RESPONSES TO ATTN: CODE 0213FM.
CITE: (W-037 SN166128)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: C--INFRASTRUCTURE IMPROVEMENT FOR STRATEGIC BALLISTIC
MISSILE SUBMARINE DISMANTLEMENT AT ZVEZDA FAR EAST COMPANY
SOL N/A
POC Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a sole source contract to the Zvezda Far East Company. DSWA
has a requirement for infrastructure improvement which is needed
for submarine dismantlement. The effort to be performed includes
oxygen generator testing, electrical system repair on 3 shipyard
cranes, installation of 2.4 km electrical supply cable for
Low Level Radioactive Waste Volume Reduction in Russia (LLRW),
and installation of low pressure air distribution system. DSWA
believes that the Zvezda Far East Company is the only source
possessing the necessary existing information, resources, and
expertise to meet this program requirement within the time
required by DSWA. In addition, this is a predominantly "closed"
shipyard in Russia. Any other firm desiring consideration must
fully identify its capability to perform this requirement.
See Note 22. 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. 98-37
CITE: (I-037 SN165942)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: C--INFRASTRUCTURE IMPROVEMENT FOR STRATEGIC BALLISTIC
MISSILE SUBMARINE DISMANTLEMENT AT NERPA SHIP REPAIR YARD
SOL N/A
POC Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a sole source contract to the Nerpa Ship Repair yard. DSWA
has a requirement for infrastructure improvement which is needed
for submarine dismantlement. The effort to be performed includes
installation of an oxygen and propane distribution system,
manufacture of 80 containers for scrap metal, and installation
of a low pressure air distribution system. DSWA believes that
the Nerpa Ship Repair Yard is the only source possessing the
necessary existing information, resources, and expertise to
meet this program requirement within the time required by DSWA.
In addition, this is a predominantly "closed" shipyard in Russia.
Any other firm desiring consideration must fully identify its
capability to perform this requirement. See Note 22. 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 the
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-36
CITE: (I-037 SN165943)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: C--INFRASTRUCTURE IMPROVEMENT FOR STRATEGIC BALLISTIC
MISSILE SUBMARINE DISMANTLEMENT AT ZVEZDOCHKA STATE MARINE
STEAMSHIP COMPANY
SOL N/A
POC Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a sole source contract to the Zvezdochka State Marine Steamship
Company. DSWA has a requirement for infrastructure improvement
which is needed for submarine dismantlement. The effort to
be performed includes installation of oxygen and propane distribution
system the manufacture of 150 containers for scrap metal, the
installation of low pressure air distribution system, and an
additional 1,500 square meters to concrete working pad. DSWA
believes that the Zvezdochka State Marine Steamship Company
is the only source possessing the necessary existing information,
resources, and expertise to meet this program requirement within
the time required by DSWA. In addition, this is a predominantly
"closed" shipyard in Russia. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
See Note 22. 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. 98-38
CITE: (I-037 SN165944)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083-5001
SUBJECT: C--REPLACE FIRE ALARM SYSTEM - PHASE II
SOL 619A4-9-98
DUE 030698
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, Ext.
3518)
DESC: Provide Architect Engineering Services to verify existing
conditions, design, develop work drawings, specifications,
firm estimate of construction cost, construction period services
and site visits to Replace Fire Alarm System - Phase II at
the Central Alabama Veterans Health Care System, Tuskegee,
Alabama. The estimated construction cost range is between $500,000.00
and $1,000,000.00. Interested firms are requested to submit
updated 254's and 255's (as described in numbered note 24)
to the Contracting Officer (90A), Acquisition and Materiel
Management Service, Central Alabama Veterans Health Care System,
2400 Hospital Road, Tuskegee, AL 36083-5001 by the close of
business March 6, 1998. This is not a request for proposals.
See Note(s): 24.
CITE: (I-037 SN166082)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: C--A-E SERVICES, MECHANICAL ELECTRICAL
SOL CELTR1-4J-A-N98
POC For copy, WR-ALC/PKOC, For additional information contact
J. Ingram/Pkoea/912-926-2057
DESC: Project Number and Title: UHHZ Project UHHZ 980807, Mechnical/Electrical
Architect-Engineer Services, Architect-Engineer Services (8a)
- Indefinite Quantity Contract. b. Location: Robins AFB GA.
c. Description: Work includes the production of designs, plans,
drawings, estimates, and specifications for maintenance, repair,
and minor construction projects. The Indefinite Delivery Contract
will have a maximum of $750,000 in A-E fees, with a minimum
of $5,000 guaranteed, against which individual delivery orders
of up to $299,000 may be written. The contract period is for
twelve months. The government may at its option renew the contract
for an additional four years upon completion of the initial
twelve month period. The contract is primarily for mechanical
and electrical design services to include, but is not limited
to, the following: (1) lighting and power distribution systems;
(2) heating and air conditioning systems; (3) removal of asbestos
materials; (4) central steam and chilled water distribution
systems; (5) natural gas distribution systems; (5) lead paint
removal; (6) construction, alteration, or repair of grounds,
roads, buildings, and structures. d. Factors on eligibility
for consideration: (1) Geographical Area: Southeastern U.S.
(2) Firm Size: Firms considered small businesses and designated
8a qualified will be eligible for consideration under this
announcement. (3) Other: (a) Firms with Intergraph CADD capability
and those with other CADD systems and inexpensive and accurate
translators will receive special consideration. (b) The Government
may at its option negotiate with the firm selected at a later
date for services to inspect the project and provide as-built
drawings. e. Estimated Start Date: June 98. f. Estimated Award
Cutoff Date: June 99. g. Evaluation factors in approximate
order of importance are as follows: (1)Specialized Experience
(2) Professional Qualifications (3) Professional Capacity (4)
Past Performance (5) Location (6) Volume of work for DOD. h.
In order to be evaluated, the firms must submit the total dollars
awarded to the A-E by the DOD during the past 12 months or
past A-E fiscal year. i. Firms desiring consideration will
submit SF 254 & SF 255 and appropriate data as described in
Note 24 herein to Richard E. Eunice, P.E., 78 CEG/CECE, 775
Macon Street, Robins AFB GA 31098-2207. SUBMITTALS SENT VIA
SPECIAL MAIL DELIVERY SUCH AS FED EX OR UPS SHOULD BE SENT
TO Richard E. Eunice, P.E., Bldg 280, 505 Page Road, Robins
AFB GA 31098. Responses received by 30 days from the date of
this issue will be considered for selection. This is not a
request for proposal. PLEASE DO NOT CONTACT BUYER JEANETTE
INGRAM. RICHARD E. EUNICE IS YOUR POINT OF CONTACT. PLEASE
DO NOT CONTACT JEANETTE INGRAM. THE POINT OF CONTACT IS RICHARD
E EUNICE, P.E. 78 CEG/CECE, 775 MACON ST, ROBINS AFB GA 31098-2207.
See Note (s) 22.
CITE: (I-037 SN166107)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR CAPE CANAVERAL AFS FL
32925
SOL F34608-98-R-5009
DUE 031398
POC CONTRACT SPECIALIST, Hope Foreman (405) 734-9297 or CONTRACTING
OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Cape Canaveral
AFS FL. The proposed contract is for five years. The local
exchange service provider certified by Florida PUC shall provide
local commercial communications service for Cape Canaveral
AFS FL. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-036 SN165710)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR CHARLESTON AFB SC 29404
SOL F34608-98-R-5010
DUE 031798
POC CONTRACT SPECIALIST, Hope Foreman (405) 734-9297 or CONTRACTING
OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Charleston
AFB SC. The proposed contract is for five years. The local
exchange service provider certified by South Carolina PUC shall
provide local commercial communications service for Charleston
AFB SC. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-036 SN165716)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--TECHNICAL SUPPORT AND ASSISTANCE
SOL 52PAPT80012
DUE 021098
POC Henrietta V. Brox 703-305-8016
DESC: The Patent and Trademark Office intends to award a follow-on
sole source purchase order to Alcosys, Incorporated, 7700 Leesburg
Pike, Suite 202, Falls Church, VA 22043 for the continued technical
support and assistance needed to assist patent examiners with
their examination tools and applications. The continuation
of this effort will ensure continuity of the deployment of
the upgraded PC equipment with the new Microsoft Windows NT
4.0 operating system as well as the development of deliverables
concerning present and future impact of information technology.
This effort is largely based on previously deliverables. Alcosys
has the experience to provide PTO the support they need and
are familiar with the tools and applications. No other source
has the knowledge developed by Alcosys, Inc. to fully provide
the service needed on this task without going through a training
program and a software application development process. This
is not a request for proposal, no solicitation document is
available. PTO intends to negogiate on a sole source basis
with Alcosys, Inc.
CITE: (W-037 SN165816)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: D--BED TRACKING SYSTEM
SOL RFP 512(B)-51-98
DUE 033198
POC Carol L. Pomraning (410) 605-7156
DESC: The VA Maryland Health Care System, 10 North Greene Street,
Baltimore, MD 21201, is seeking a contractor to provide a computerized
"bed-tracking" system for the status of beds at the medical
center. This telephone-to-computer system should automatically
inform various medical center departments when a bed needs
housekeeping service, maintenance, meals, is occupied or available.
Interested parties must request in writing from the Contracting
Officer, RFP 512(B)-51-98. No telephonic or fax requests will
be accepted. The request must include the full address, point
of contact, and telephone and fax numbers of interested party.
Bid package will be available on or about February 27, 1998.
Technical proposals will be required in both written and oral
presentations. The written proposal must be submitted by the
closing date for receipt of proposals. The oral presentation
will be scheduled with offerors as soon as possible after the
closing date for receipt of proposals. All questions concerning
this RFP must be submitting in writing to the Contracting Officer
and may be faxed to (410) 605-7909. Policies contained in FAR
Part 12, Acquisition of Commercial Items, will be utilized.
All responsible sources will be considered. This acquisition
is a 100% Small Business Set-Aside. The Standard Classification
Code is 7373; the size standard is $18 million.
CITE: (W-037 SN165970)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, North Cascades NPS Complex, 6247
Ranger Station Road, Marblemount WA 98267
SUBJECT: D--LEASED SATELLITE SERVICES
SOL 1443-RP9475-98-001
DUE 030398
POC Contact/Contracting Officer, Sarah Welch (360) 873-4590 x11
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This is RFP #1443-RP9475-98-001. Prospective
offerors shall obtain a copy of all exhibits cited herein via
fax from the Contract Specialist listed above; requests should
be made immediately. This RFP and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-03, dated 12/9/97. This is a full and open competition,
SIC 4899, Communications Services, Not Elsewhere Classified.
We expect RFP #1443-RP9475-98-001 will result in a firm-fixed
price contract with a one-year base period beginning April
1, 1998, plus four (4) one-year options to extend the term
of the contract. The FAR provisions at 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-2, Evaluation -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.217-9, Option to Extend the Term
of the Contract; FAR 52.232-19, Availability of Funds for the
Next Fiscal Year; and FAR 52.237-3, Continuity of Services,
apply to this RFP. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, also applies to this acquisition (available by fax from
Contracting Officer). The Government expects to award a contract
resulting from this RFP to the responsible offeror whose offer
conforming to the RFP will be the most advantageous to the
Government, price and other factors considered. The following
factors, in descending order of importance, shall be used to
evaluate offers: (1) Offeror's proposed technical approach
(capability of the item offered to meet the Government's need),
including responsiveness to service interruptions; (2) Offeror's
proposed price; and (3) Offeror's past performance. The deadline
for receipt of offers is March 3, 1998, 12:00pm PST. Price
and technical proposals shall be signed by an official authorized
to bind your organization. Offers for RFP #1443-RP9475-98-001
may be submitted on letterhead or the Standard Form 1449, and
must include, at a minimum, (1) the solicitation number; (2)
the date and time for receipt of offers; (3) the name, address,
and telephone number of the offeror; (4) a technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, including
descriptive literature, if appropriate; (5) terms of any express
warranty; (6) price and any discount terms; (7) "remit to"
address, if different than mailing address; (8) a completed
copy of FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; (9) acknowledgment of RFP amendments, if
any; (10) past performance information, to include recent and
relevant contracts for the same or similar items and other
references (including contract numbers, points of contact with
telephone numbers, and other relevant information); and (11)
a statement specifying the extent of agreement with all terms,
conditions, and provisions included in the solicitation. Submit
one (1) copy with price and technical proposals bound separately
to: US Department of Interior, North Cascades NPS Complex,
Attn: Sarah Welch, 6247 Ranger Station Road, Marblemount WA
98267. Contract award may be made without discussion. DESCRIPTION
OF THE REQUIREMENTS: North Cascades National Park uses VSAT
technology to provide voice and data communications between
its Sedro-Woolley Headquarters and Stehekin District offices.
The two locations are within 60 miles of each other in western
Washington (Sedro-Woolley 48.50 N lat, 122.25 W long; Stehekin
48.31 N lat, 120.65 W long). The system has been in place since
1992 and includes, at each end, a 2.4m antenna equipped with
de-icing components; an outdoor unit (ODU, consisting of a
3-watt RF unit with feed, a low noise converter (LNC) with
a noise temperature of 225 Kelvin, a power amplifier, and an
up-converter); an indoor unit (IDU, NEC D1230A variable rate
modem with 449/422 interface); a PCSI Clarity Series 8000 multiplexer;
and required cabling and electrical power. The Sedro-Woolley
end also has a local exchange telephone line with dial-up modem
for remote diagnostic control and monitoring. We currently
lease space segment on Telstar 401, which is multiplexed into
seven analog voice and two digital data channels. The circuit
is 64 kbps, Ku-band, full duplex, full period, with QPSK (quadrature
phase shift keying) modulation, 1/2 rate forward error correction,
and a bit error rate (BER) of 1 x 10-7. Offerors proposing
a different circuit configuration must provide documentation
on its technical capability and compatibility with our existing
equipment. The proposed satellite circuit must be licensed
and in full compliance with applicable FCC tariffs and regulations.
The satellite circuit is the only telecommunications link to/from
Stehekin and is vital to our operation. Offerors shall furnish
adequate safeguards against failures in the Contractor-provided
link, including service on a fully protected transponder with
a minimum availability of 99.5%, calculated on 24 hours/day/365
days/year. Interruptions that exceed 99.5% per year shall be
credited to the Government at a pro-rated rate. Interruptions
caused by sun transit outages or failure of Government-owned
equipment are excluded from link availability calculations.
The Contractor shall coordinate planned downtimes with the
Park Telecommunications Coordinator (PTC) or delegated representative
when contemplated, at least five (5) business days prior to
the downtime. If emergency maintenance is required on the circuit,
the Contractor shall notify the PTC as soon as possible. In
the event of satellite or transponder failure, the Contractor
shall restore service as soon as possible and pay all charges
incurred, including repointing antennae and retuning transmitters
if necessary, as well as provide credit for service interruption.
Offerors shall prepare a remote monitoring and control strategy,
including a service restoration plan and fault escalation list
with a minimum of two managerial levels above the control center,
providing name, title, 24-hour telephone numbers (office, mobile
(if available), fax, and home), and electronic mail address
(if available), to be submitted as part of the technical proposal.
If this RFP results in award to other than the incumbent contractor,
the new Contractor shall conduct any necessary repointing of
antennae and reconfiguration of other equipment so as to minimize
service interruption. This work shall be coordinated with the
PTC. We are seeking to continue service at 64 kbps, while exploring
the fiscal feasibility of increasing our bandwidth to 128 kbps.
To this end, offerors shall provide prices for both rates and
the Government will award only those customer line item numbers
(CLINs) pertinent to the data rate we choose. The Government
will arrange for re-programming of the multiplexers if award
is made at the 128 kbps rate. Offerors shall provide prices
for all necessary labor and materials required to perform all
services described herein. Prices shall be per month of service,
plus any additional items required. The Government will award
either Group A or Group B, not both. Group A, CLIN 1: Base
Year (April 1 December 31, 1998) - Provide space segment at
64 kbps, including price to repoint antennae and reprogram
transmitters, if necessary. Group A, CLIN 2: Option Year 1
(January 1 - December 31, 1999) - Provide space segment at
64 kbps. Group A, CLIN 3: Option Year 2 (January 1 - December
31, 2000) - Provide space segment at 64 kbps. Group A, CLIN
4: Option Year 3 (January 1 - December 31, 2001) - Provide
space segment at 64 kbps. Group A, CLIN 5: Option Year 4 (January
1 - December 31, 2002) - Provide space segment at 64 kbps.
Group B, CLIN 6: Base Year (April 1 - December 31, 1998) -
Provide space segment at 128 kbps, including price to repoint
antennae (if necessary) and reprogram equipment to transmit
and receive 128 kbps signal. Group B, CLIN 7: Option Year 1
(January 1 - December 31, 1999) - Provide space segment at
128 kbps. Group B, CLIN 8: Option Year 2 (January 1 - December
31, 2000) - Provide space segment at 128 kbps. Group B, CLIN
9: Option Year 3 (January 1 - December 31, 2001) - Provide
space segment at 128 kbps. Group B, CLIN 10: Option Year 4
(January 1 December 31, 2002) - Provide space segment at 128
kbps.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: sarah_welch@nps.gov
EMAILDESC:
CITE: (D-037 SN166003)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--MANAGEMENT INFORMATION SYSTEM (MIS)
SOL RFQ 541-117-98
DUE 022498
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The above noted solicitation (submitted January 28, 1998),
is amended as follows: (1) In the third sentence of the description,
change solicitation 541-85-98 to read "541-117-98". (2) Definitions/Acronyms
- a. VISN 10 = Veterans Integrated Service Network 10, which
includes the following VA Medical facilities, VA Chillicothe,
Cincinnati, Brecksville/Cleveland and Dayton. DRG = Diagnostic
Related Group. (3) The following information is intended to
clarify and/or provide additional information necessary to
complete quotations and said additions in no way deletes any
of the previously stated requirements: a. Contractor shall
be required to write a program (create a micro-based data base,
using a standard relational database such as MS-Access, or
SQL which shall permit the tracking and reporting of information
for each mental health provider in VISN 10). The central computer
system shall be located at the VA Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141, systems design shall be such that
all other VISN 10, Network Mental Health Service Lines/Providers
shall have ability to download required forms and reports into
the Brecksville central system. Contractor shall be required
to coordinate development of reports and form formats with
the COTR which will then produce standard microsoft access
reports/forms. Contractor shall be allowed to develop program
at the contractor's facility, however, contractor shall be
required to perform a site visit in order to acquire an understanding
of the VA computer system. Contractor shall be required to
install said program on VISN 10 central computer system. Contractor
shall provide training to VISN 10, Network Mental Health Service
Line Provider's. Contractor must have capability of moving
a large quantity of data out of the current central computer
and into a microsoft relational database. Period of performance
shall be 120 calendar days from date of award, to include development,
installation and training of VA personnel. Notwithstanding
any other provisions, the Government intends to award without
discussion to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
both technical and price considered. Therefore it is in the
best interest of the offeror to provide its' most advantageous
offer initially. However, the Government reserves the right
to hold discussions should it be deemed necessary. Contractor
shall be required to submit a technical and price proposal,
which shall be concise and provide sufficient information to
demonstrate the offeror's capacity to satisfactorily perform
the tasks outlined in the RFQ, and shall address the following
factors in descending order of importance. a. Technical - Program
Development - to include Knowledge and ability to program Microsoft
Access or Microsoft SQL; Knowledge and ability to take a large
amount of data from the centralized computer and converting
it to Microsoft Access or Microsoft SQL; Understanding of VA
Requirements; Past Performance. b. Management Approach - to
include years experience programming in Microsoft Access and
Microsoft SQL; experience of personnel performing actual program
development; ability to develop comprehensive and complete
programming. c. Price - reasonableness. d. Compliance to VA
schedule - ability to develop, install and train VA personnel
with the scheduled 120 calendar days. The due date for receipt
of quotations is changed from February 13, 1998 at 4:30 p.m.,
to now read February 24, 1998 at 4:30 p.m. All other terms
and conditions remain unchanged.
CITE: (W-037 SN166021)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: D--DARE SYSTEM DEVELOPMENT AND TECHNOLOGY INTEGRATION
SUPPORT
SOL DSWA01-98-R-0015
DUE 040198
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) has a requirement
for system engineering and integration to plan, design, develop,
implement and integrate selected elements of DSWA's Data Archival
and Retrieval Enhancement (DARE) system. Tasks include configuration
management and documentation, and software development in support
of DARE. The contractor shall oversee, plan and coordinate
the integration of new technologies, functionality and system
upgrades into the DARE system and provide technical support
to the DARE data population. The overall objective of the effort
is to provide the software development environment and the
system integration resources for accomplishing upgrades to
the DARE system and applications software. Deliverables include,
but are not limited to, training materials, test plans, operations
manuals, and a program plan. Contractor personnel must have
a security clearance of SECRET/CNWDI. All responsible sources
will be considered. The solicitation must be requested in writing
via facsimile or mailed to the above address to the attention
of Ms. Sheila Roche at (703) 325-9294. 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. 98-39
CITE: (I-037 SN166087)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: F--ENERGY SAVINGS PERFORMANCE CONTRACTING, MILITARY
DISTRICT OF WASHINGTON
SOL SP0600-98-R-0001
DUE 060198
POC Carl D. Orr, (703) 767-8536; Clo Reid, (703) 767-8531
DESC: DESC seeks energy conservation services at the Military
District of Washington (MDW), comprised of the following five
U.S. Army installations: Fort Belvoir, VA, Fort A.P. Hill,
VA, Fort Lesley J. McNair, DC, Fort Myer, VA, and Fort George
G. Meade, MD. The contractor shall be responsible for providing
all labor, material, and capital to plan, design, repair, install,
operate, and maintain energy and water conservation projects
during the contract term. The scope of the contract includes
all facilities at MDW, with the exception of those identified
in each installation's technical data package. Offerors under
this solicitation are limited to firms on the 1998 DoD pre-qualified
list of Energy Savings Performance Contractors maintained by
AFCESA. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The RFP will be available at the DESC-A electricity
web site, http://www.desc.dla.mil/main/a/electric/index.htm.
If you are unable to access the solicitation via the Internet,
please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric
LINKDESC:
EMAILADD: corr@desc.dla.mil
EMAILDESC:
the solicitation.
CITE: (W-036 SN165733)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: F--SOIL ENCAPSULATION, COMNAVMARIANAS, GUAM
SOL N62766-98-B-2823
DUE 041498
POC Johanna Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: This is a presolicitation notice. The Contractor shall
provide material, labor, and equipment required to stabilize/encapsulate
contaminated soils. Work shall include conducting a bench-scale
treatability test, designing an optimum mix recipe, mobilizing
necessary equipment to the site, stabilizing approximately
356 cubic yards of lead, arsenic, PCB, and SVOC contaminated
soil, and delivery of encapsulated soil and concrete material
mixture to a site within 5 miles of the equipment location.
Estimated performance time: 180 calendar days. Estimated cost
range of this procurement is between $250,000 and $500,000.
SIC 1799, Business size: $7.0 MIL. Plans and specifications
will be available at no cost on or about 09 March 1998.
CITE: (W-036 SN165776)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R6-14-98-21
DUE 032698
POC contact Debbie Durfey (541) 278-3843
DESC: Forest Road Maintenance (blading) on Heppner, North Fork
John Day, Pomeroy, and Walla Walla Districts, Umatilla National
Forest. The intent of the contract is to provide for the routine
and reoccurring maintenance of the roads listed in the contract.
Contractor shall furnish all labor, materials, equipment, tools,
transportation, and supplies, and perform all work required
to maintain the facilities in accordance with drawings and
specifications of the contract. Desired start work date is
May 1, 1998 with the contact time of 183 days. Issue date is
February 23, 1998 and opens on March 26, 1998 at 1:00 pm. This
contract is a Sealed Bid.
CITE: (W-037 SN165983)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-B98-1009
DUE 041498
POC Lorrie Evans, Procurement Clerk, 503) 952-6218
DESC: The contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportion,
incidentals and all work necessary to cut or slab trees and
brush on approximatley 1,008 acres. Project site is located
in the Myrtlewood Resource Area, Coos/Curry and Douglas counties,
Coos Bay District, Oregon. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-037 SN166017)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CORRECTION: MANUAL MAINTENANCE
SOL 1422H952-B98-1009
DUE 041498
POC Lorrie Evans, Procurement Clerk, 503-952-6218
DESC: Correction: The action is to include see Numbered Note
1. All other information publicized in the orginal synopsis
is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-037 SN166047)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--LOG SCALING SERVICES
SOL R6-98-916
POC Procurement and Property Management, 503/808-2581
DESC: Log scaling (measurement of the volume of logs being sold)
and volume reports of National Forest logs. Services to be
conducted at various mill yards and truck scaling ramps throughout
Region 6 (Oregon and Washington). Multiple, one-year, option-to-renew,
task-order type contracts are anticipated. Task orders will
be placed as needed, in accordance with contract requirements.
A pre-bid/offer meeting will be held at the Regional Office,
Region 6, Portland, Oregon. Date, time and office address will
be noted in the solicitation package. At the time of this advertisement,
no date/time has been set.
CITE: (W-037 SN166054)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 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--CHILD DEVELOPMENTS-
SOL SVS-SCS-121-98
DUE 040198
POC Shena Jones, 907/552-5900, FAX 907/552-9250
DESC: We are soliciting in-kind donations and or sponsorship
for the Child Developments "Imagination Celebration" Month
of the Military Child Program. The event is planned for April
26, 1998. We would like to have sponsors donate gift certificates
ranging from $5.00 to $500.00. The donated gift certificates
or items could be for children's toys, bicycles, or like items,
fishing, sightseeing trips or like tours, art supplies such
as crayons, paints, paper, etc...for the booths and give aways
for the children. We would be willing to accept any donations.
The items will be used as door prizes for the event. Parents
and children attend this event. Last year, we had approximately
500 people attend. We are asking for beverages and food donations
for the booth for refreshments. The total sponsorship for this
event would be approximately $1000 to $2500. All offers will
be considered. More than one sponsor/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation must be received not later than 1 April 1998.
This is a solicitation for commercial sponsorship/donation
by a non-appropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@fxsb.afsv.af.mil
EMAILDESC:
CITE: (W-036 SN165730)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY-BASED SEX-OFFENDER TREATMENT PROGRAM
SOL RFQ 200-004-8-SC
DUE 030498
POC Katharina Washington, Contract Specialist, (202)514-5438.
DESC: Provide services related to Community-based Sex-Offender
Treatment Program in the Austin, Texas area for Mariel Cuban
Detainees held under authority of various United States Statutes.
All required services shall be performed in accordance with
the Statement of Work entitled, "Community-Based Sex-Offender
Treatment Program". The services shall cover the period of
March 16, 1998 through September 30, 1998. All responsible
sources may submit a quote which will be considered by this
agency. No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (I-037 SN165949)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: G--COUNSELING FOR CHEMICAL DEPENDENCY AND PREVENTION
TO INMATE POPULATION
SOL RQ 124-0009
DUE 022098
POC Richard S. Houser, Contract Specialist 608-584-6306
DESC: The provider shall offer psychological counseling to chemical
dependency and relapse prevention to the inmate population.
Treatment approach and techniques should complement those of
the biopsychosocial treatment model utilized by the Bureau
of Prisons. This model views substance use as a learned behavior
(not as a disease) and emphasizes the role of cognitive processes
and personal responsibility in recovery. Provider shall conduct
group counseling sessions with inmates and, therefore, should
be experienced in this mode of treatment delivery. Performance
of duties will be at the Federal Prison and Federal Prison
Camp, Oxford, Wisconsin. The provider is required to have extensive
knowledge of the theory and practice of group counseling, especially
Cognitive Behavior Therapy. The provider shall furnish a copy
of all state licenses, certifications, and/or letters of endorsment
applicable to staff who would normally serve in the above listed
capacities. The provider agrees to adhere to all regulations
and responsibilities established by the Bureau of Prisions
for contract employees. The provider is subject to an NCIC
background check. Services shall be a minimum of 5 hours per
visit, on a once per month basis, conducted between 8:15 am
and 3:45 pm. Total number of services equals twelve per year.*****
CITE: (W-037 SN165956)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: H--RENEW PROPRIETARY DATA BASE/SOFTWARE PACKAGE OF OIL
AND GAS WELL DATA
SOL DE-AC01-98EI30251
DUE 030698
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or David
Tyma, Contracting Officer, 426-0130
DESC: The Energy Information Administration (EIA), Office of
Oil and Gas, of the U.S. Department of Energy (DOE) intends
to renew the sole source acquisition of the proprietary data
base/software package of oil and gas well data from Dwight
Energydata, Inc. The contract will be for one year plus four
(4) one year options (to be exercised at the Government's discretion).
This notice of intent is not a request for competitive proposals,
however, all proposals received within thirty (30) days after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source.
See Note(s): 22.
CITE: (I-036 SN165706)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Housing & Urban Development, 9AAC.2
400 North 5th Street, Phoenix, AZ 85004-2361
SUBJECT: H--FIELD REVIEW OF APPRAISALS (LAS VEGAS)
SOL H09Q98075244000
DUE 030698
POC Lionl G. Batiste (602)3794443
DESC: Note #1. Field review of Appraisals for the HUD Las Vegass
Field Office. From March through September 30, 1998. HUD
posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD hs issued
any amendments to solicitations you have obtained. All amendments
will be posted on, and may be downloaded from, HUD's Home Page
Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html.
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Lionl_G_Batiste@hud.gov.
EMAILDESC:
CITE: (W-037 SN166052)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: H--ENVIRONMENTAL AND SAFETY RELATED SERVICES
SOL 1CO-0243
DUE 033198
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons is seeking offers from interested
8(a) concerns to provide Environmental and Safety related services
for the Facilities Branch of the Central Office to include
but not be limited to environmental surveys, investigations,
assessments, remedition plans, hazardous material surveys,
abatement design, asbestos and lead testing, chemical/fuel
release and spill plans, and negative-pressure room design.
All eligible parties wishing consideration may submit a request
for solicitation in writing to the Federal Bureau of Prisons,
320 First Street, N.W., Suite 618, Washington, D.C. 20534 ATTN:
Donna P. Fox, Contracting Officer. Requests for solicitation
may also be faxed to (202) 514-0523 ATTN: Donna P. Fox, Contracting
Officer. Requests for solicitation may also be transmitted
via Internet to FOX@bop.gov. Telephonic requests for solicitation
WILL NOT be accepted. If you elect to fax your request or transmit
your request via Internet services, PLEASE DO NOT FOLLOW UP
WITH A HARD/MAILED COPY. This solicitation will contain provisions
for a base period and four (4) one-year option periods, which
the Government reserves the unilateral right to exercise. The
Government intends to make a single award to the 8(a) offeror
whose proposal offers the best value to the Government in terms
of technical superiority, past performance, and price combined.
Prospective offerors are hereby advised that the due date for
receipt of proposals published in this synopsis is tentative
and is subject to change. This requirement is being synopsized
as a 100% 8(a) set-aside. Offers from other than 8(a) entities
will not be considered.
CITE: (I-037 SN166084)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAIN ROTOR BLADES, UH60 AIRCRAFT
SOL DAAH23-98-R-0057
DUE 022798
POC Eunice Jett-Day, Contract Specialist, AMSAM-AC-AL-C, (205)
955-9261 or Dorothy Anderson, Contracting Officer, AMSAM-AC-AL-C,
(205) 955-8878 (Facsimile (205) 955-9237)
DESC: This requirement is cancelled in its entirety.
CITE: (W-036 SN165711)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--5 YEAR CHILLER TEAR DOWN INSPECTION AND UPGRADE
SOL RFQ 667-98-2-102-0180
DUE 032398
POC Dennis DeYoung Phone 318-424-6084
DESC: Provide all necessary labor, materials, parts, tools, transportation
and equipment to perform a five (5) year tear down inspection/upgrade
of a Trane CHVE045F Centrifugal Chiller, to include the purchase
and installation of a Trane Electronic Unit Control Panel -
Second Generation or equal microprocessor - based chiller control
panel, located at the Overton Brooks VA Medical Center. Request
for documents must be in writing and may be mailed or faxed.
The fax number is 318-424-6078. Telephone requests will not
be honored. Documents will be available on or about 2-20-98.
All responsible sources may submit a quote which may be considered.
This proposed contract is 100% set aside for small business
concerns. See number note # 1.
CITE: (W-036 SN165714)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--BASIC ORDERING AGREEMENT FOR ONGOING OPERATION AND
SUPPORT, REPAIR OF REPAIRABLES, SPARE PARTS, FIELD TEAM SUPPORT,
CONFIGURATION MANAGEMENT, ENGINEERING CHANGE PROPOSALS, AND
ENGINEERING STUDIES.
SOL N00421-98-R-1123
DUE 030598
POC Tom Semones 301-342-1825 X 113
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, Maryland intends to enter into and place a class of
orders under a Basic Ordering Agreement (BOA) with Kaman Aerospace
Corporation, P.O. Box 2, Bloomfield, CT 06002. The BOA will
be established with Kaman Aerospace due to the proprietary
nature of the data needed to perform the required services
and is in accordance with FAR 6.302-1, Only one responsible
source and no other supplies or services will satisfy agency
requirements. The BOA will provide for ongoing operation and
support, repair of repairables, spare parts, field team support,
configuration management, engineering change proposals and
engineering studies for a period of one year. Capability information
may be faxed to Mr. Tom Semones at (301) 342-1847. See Numbered
Note(s): 22.
EMAILADD: semones_tom%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-036 SN165750)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 AN/APG-68 FIRE CONTROL RADAR
SOL F42620-98-R-60578 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Carolyn Kolan/Lfks/[801]777-6173
DESC: Amended, This is 100% small business set aside. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is $5.0 million. Delete the following
information: Westinghouse Electric Corp Ilsd, Baltimore MD
as a source. 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.
CITE: (I-037 SN165808)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--ICBM
SOL F42650-98-R-0047
DUE 033198
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: The contractor shall perform nonpersonal services in the
form of technical and treaty advise impacting Inter-continental
Ballistic Missile (ICBM) programs and operations either independently
or as a member of a team. To ensure implementation and compliance
with the arms control treaties affecting the OO-ALC and its
organizational attachment which shall be defines in the Statement
of Work to be provided at time of request for proposal. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is $2.5 million. The
approximate issue/response date will be 26 Feb 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-037 SN165812)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--ACCURATE MACHINE TOOL AXIS CNC PROF
SOL F42650-98-R-A047
DUE 033198
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Contractor shall provide personnel, equipment, tools, materials
etc necessary to repair/upgrade existing Accurate machine Tool
Axis CNC Profiler, Model 72180-S5 and 7266 existing control
system at Hill AFB UT. A statement of Work will be provided
at time of solicitation. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is $5.0 million. The approximate issue/response date
will be 26 Feb 98. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-037 SN165813)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--ABRASIVE BLAST SYSTEM
SOL F42650-98-T-2436
DUE 031898
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Replace an existing abrasive blast system with a new abrasive
blast system. The contractor will be required to remove the
old system, decontaminate, and palletize it. Then install the
new system, ensuring it operates at its full capability. In
accordance with a Statement of Work which will be distributed
at time of solicitation. The approximate issue/response date
will be 26 Feb 98. The anticipated award date will be 31 Mar
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. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-037 SN165814)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--CLOSE DOWN OF TRIDENT II MK-6 MEMORY STACK ASSY (MSA),
INERTIAL COMPONENT ELECTRONICS (ICE) AND DETECTOR PACKAGE ELECTRONICS
(DPAE) MODULE MAINTENANCE AND REPAIR PROGRAM WITH OPTION ADDITIONAL
EFFORT
POC Ms. Cheryl L. Wetzel, SPN-15, (703) 607-0823
DESC: This procurement provides for technical engineering services
to provide a close down of Trident II MK-6 Memory Stack Assembly
(MSA), Inertial Component Electronics (ICE) and Detector Package
Electronics (DPAE) Module Maintenance and Repair Program at
Honeywell, Inc. Pursuant to the authority of 10 U.S.C. 2304
(c) (1), negotiations will be conducted with Honeywell, Inc.,
13350 U.S. Hwy, 19 South, Clearwater, FL, the only contractor,
with the specialized experience, knowledge, and capabilities
necessary for contract performance. See Note 22. *****
CITE: (W-037 SN165895)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM AT TRAVIS AFB CA
SOL F34608-98-R-0017
DUE 033098
POC Capt Rob Carpenter (405)734-9399 CONTRACTING OFFICER: Ms
Paula Maggard (405)734-9399
DESC: The 38 LS/LGCVO, Contracting Flight, has a requirement
for nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System at Travis
AFB CA. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the 38 LS/LGCO Web
Site. The proposed contract is for a base year and five option
periods totaling approximately 60 months. The DCO switch is
a Northern Telecom SL-100 Super Node SE, equipped with approximately
8160 ports, 5 ISDN BRI lines, 53 analog trunks (DS-0) and 22
digital trunks (DS-1). Also included are a main distribution
frame, inside and outside cable plant, ancillary equipment,
and customer premise equipment. The CBX switch is a Siemens
Rolm 9200, equipped with approximately 80 lines and 56 analog
trunks. Foreign participation is permitted only at the subcontractor
level. Copies of the solicitation will be provided to foreign
firms only in order that they may pursue subcontracting opportunities.
All responsible domestic offerors may submit proposals. Sources
responding to this synopsis must indicate when registering
electronically, whether they are large or small, disadvantaged
or a women-owned business. For this acquisition, a concern
will be considered small under SIC 7378 with size standard
of $18,000,000.00. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in this solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the 38
LS/LGCO Home Page via the WWW. The RFP will contain files in
MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The solicitation Web Page may be
accessed at the following: http://sirius.eiw38.af.mil/contracting/lgcvo/traone.htm
The solicitation will be issued (available to download)
approximately 27 Feb 98.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/traone.htm
LINKDESC:
CITE: (W-037 SN165904)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--WORLDWIDE MAINTENANCE OF GOVERNMENT OWNED MOTOROLA
EQUIP.
SOL DEA 98-R-0011
DUE 033198
POC Bobbie Revell, Contracting Officer, (202) 307-7809
DESC: J Maintenance , Repair, Removal and Installation of Government
Owned Motorola Communications Equipment Worldwide maintenance.
- NO SOLICITATION IS AVAILABLE. This is a notice of intent
to place a contract with Motorola on a sole source basis. Contract
will be awarded under FAR Part 12 Commercial Acquisition procedures.
A sources sought synopsis was published and no other sources
were identified. A Justification for Other Than Full and Open
Competition has been approved. Period of performance is for
a base of 365 days plus four, twelve month option periods.
DEA worldwide communication system includes mobile, portable
and miscellaneous fixed radio equipment such as single-and
dual-band mobile radios with control head microphones (Syntor/Spectra/Astro
models); base stations and repeaters up to 225 watts; fixed
station controls GT9000/T5600/Comtegra/CentraComII/Dispatchers/CEB);
Spectra TAC and Digi- TAC comparators; Spectra Receiver/Encoders;
DES/DVP Voice Security Systems; code inserters, MX, PX and
Saber series portable radios; Convertacoms and, Advanced Secure
Net (Key Management Controller). Services include preventive
and corrective maintenance, repairs, removal, and installation
of all the above equipment. Services will also include specialized
disguised installations of single- and dual-band mobile radios
from and into all types of official government vehicle and
the removal/installation of fixed antenna systems (included
transmission line) on building rooftops and communications
towers. A level of component parts shall be locally stocked
in locations close to DEA offices world wide. DEA has twenty
field Divisional offices with smaller regional offices for
a total of 71 domestic offices at least one in each of the
50 states. In addition DEA is located in 44 foreign countries
in Europe/MidEast; Africa; South America; Central America and
the Far East. The contractor shall provide a "SOS" response
defined as a prioritized service ensuring expedited shipment
of parts necessary to complete high-priority and/or critical
services. Contractor must have calibrated test equipment, contractor
will insure high level of personnel technical competence; contractor
will have under its employ and routinely provide system support
personnel and services to solve problems that local service
centers cannot resolve to include field engineer, engineering
services, National Account Service Manager, Project Manager.
Contractor shall establish a depot level maintenance facility
in the Washington, D.C. area dedicated solely to DEA for the
repair of DEA owned equipment. The facility will be permanently
staffed with sufficient technical and administrative personnel
to repair and maintain simultaneously the equivalent of the
inventory of any three DEA Divisions worldwide. In addition,
the vendor shall have the resources to dispatch up to three
service teams simultaneously to repair, remove, install DEA
equipment. These teams will have extensive knowledge of all
DEA equipment and systems. The DEA communications network utilizes
Motorola's Advanced Securenet with OTAR (over the air rekeying)
technology. Domestic systems are 406-420 MHZ UHF range with
25 and 12.5 Khz channel spacing and analog and/or digital operation;
some areas utilize 150-174 MHz or 800 MHz (trunking) systems
for interoperability with state , local and other Federal government
agencies. Overseas locations operate in various VHF and UHF
frequency ranges. Companies interested with this capability
are requested to furnish their capabilities , pricing information
and any other pertinent information. The Government will only
do a single award for all or none to one vendor under a requirements
type contract. Mail responses to B.Revell, Contracting Officer,
DEA, Office of Acquisition Management (FAC), Washington, D.C.
20537. See Note 22.
CITE: (I-037 SN165946)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61) RAV 8D6
SOL N62799-98-B-0023
DUE 041398
POC Contracting Officer, G. M. Wing, (425) 304-5804
DESC: Place of Performance: Naval Station Everett. Contract dates:
27 Apr 98 to 8 May 98. Miscellaneous overhauls and repairs.
Sources who currently hold or are qualified for and willing
to enter into an Agreement for Boat Repair/Master Ship Repair
Agreement DFAR (217.71) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not, possess
and Agreement for Boat Repair/Master Ship Repair Agreement
are ineligible for award unless adequate time exists to permit
the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-037 SN166028)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--GYRO
SOL F09603-98-Q-81626
DUE 033098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Toledo J. Bradford/Lykb/[912]926-7056
DESC: This PR is initiated to obtain Small Purchase Fixed Price/Fixed
Quantity type contract to repair AL-101/ASQ-141 Rate of Turn
Sensor. Option quantity of 1-90 applies. Fax Nr 912-926-7572
The approximate issue/response date will be 26 Feb 98. The
anticipated award date will be 15 Apr 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 to 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 or 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-037 SN166114)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--KC135 BOPTT
SOL F42630-98-R-BBBBJ
POC For copy, Pamela Giles/Likt/[801]777-6295, For additional
information contact Pamela Giles/Likt/[801]777-6295
DESC: This announcement constitutes a sources sought synopsis.
The following information is provided to do a market survey
of industry to identify potential contractors who have the
skills and knowledge to accomplish refurbishment of the KC-135
Boom Operator Part Task Trainer (BOPTT). Specific tasks include
refurbishment of the Boom instruments, replacement of ADM-12
displays, replacement of a joystick for receiver aircraft maneuverability,
refurbishment of the present control loading system, replacement
of the environmental audio system, replacement of existing
visual projection system and installation of aircraft concurrent
oxygen regulators. The acquisition, if it occurs, will require
spares for four years supportability. It will be subject to
the Service Contract Act and wage determinations. Any sources
interested in this synopsis shall describe their qualifications
in the following areas: 1. Current and past experience on training
devices addressed above and its relevance to the subject acquisition.
2. Personnel experience/qualifications in the areas of management/modification,
maintenance, technical and engineering support of a large flight
simulator operations and a TSSC. 3. Corporate experience managing
systems similar to those described above. 4. Potential offerors
are requested to submit two copies of an unclassified response
(limited to 10 pages) within 10 days after publication of this
notice to: OO-ALC/LIKT, 6050 Gum Lane, Bldg 1215, Hill AFB
UT 84056-5825, Attn: Pam Giles.
CITE: (I-037 SN165811)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL N00140-98-Q-0920
DUE 032798
POC Point of Contact - Gerald Furey, Contract Negotiator, 215-697-9621,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Aviation Engineering Service Unit. These services are
for sophisticated navigational computers, weapon systems, and
special support equipment designed and developed by the Original
Equipment Manufacturer, Litton Systems. It is intended to negotiate
this requirement on a sole source basis pursuant to 10 USC
Code 2304 (c)(1) with the OEM. Specifically, these services
are for the purpose of informing, instructing, and training
Navy personnel in the installation, operation, and maintenance
of H60 AN/ASN-150 and AN/ASN-123 tactical navigational computer
hardware, software, and associated support equipment including
the AN/ASM-614 series electronic systems test set. This requirement
is for an estimated 144 man months of service, encompassing
six tasks in all, with services being provided for a base period
of 1 November 1998 through 31 October 1999, and an option period
of 1 November 1999 through 31 October 2000. This represents
the minimum needs of the Government for this period. This requirement
will be covered by a new indefinite quantity labor hour contract
or as a provisional extension to the existing contract. Interested
parties who contend that they are technically qualified should
submit, within forty five days from publication of this announcement,
specific factual data, including but not limited to technical
resumes, management experience, and other pertinent information
as desired to be used as an evaluation basis to determine competence
to successfully perform the required services. All technical
proposals received within this time frame will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon technical notices
received in response to this announcement. Technical responses
received as a result of this announcement will normally be
considered solely for the purpose of whether to conduct a competitive
procurement. The Government will not pay for any information
received. The authority permitting other than full and open
competition is 10 USC 2304(c)(1). The applicable SIC code is
8711. Requests for a copy of the solicitation should be made
by letter or telefax (fax #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-037 SN165897)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--INDEFINITE DELIVERY CONTRACT FOR COST ESTIMATING
SERVICES, MOBILE DISTRICT, MOBILE, ALABAMA
SOL DACA01-98-R-0032
DUE 040298
POC KAREN JOHNSON (334-690-2535) CONTRACTING OFFICER, TONI S.
CARNEY (Site Code W31XNJ)
DESC: DESCRIPTION OF WORK: Cost Estimating Services for the Mobile
District's civil and military programs, Mobile, Alabama. The
contract will be for a Base Year with three one-year options
with a $500,000.00 ceiling for each year. All responses should
be directed to Karen Johnson; no telephone requests, only written
or faxed requests to 334-694-4343 received directly from the
requestor are acceptable. Refer to Document No. DACA01-98-R-0032.
The solicitation will be available on or about 23 February
1998. This procurement is 100% set-aside for small business,
the size standard for which is a concern, including its affiliates
having an annual gross revenue of $5 million or less for the
last 3 years. All responsible sources may submit and offer
which shall be considered. Work under the contract to be subject
to satisfactory negotiation of individual delivery orders.
Delivery order amounts will range from a minimum of $2,500.00
to a maximum of $150,000.00. All responsible sources may submit
an offer which shall be considered. FIRM'S PHYSICAL ADDRESS,
TELEPHONE AND FACSIMILE NUMBERS, AND NAME OF POINT OF CONTACT
MUST BE PROVIDED TO FACILITATE ANY OVERNIGHT MAILING REQUIRED.
CITE: (I-037 SN166037)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, SW, Washington, DC 20590
SUBJECT: M--FACILITY CARE, CUSTODY AND CONTROL OF TRANSPORTATION
TECHNOLOGY CENTER
DUE 033198
POC Robert L. Carpenter, TEL: 202/632-3236; FAX: 202/632-3846
DESC: The Federal Railroad Administration (FRA) is seeking expressions
of interest, comment and suggestions from potential sources
interested in assuming the care, custody and control of management
operations of the Transportation Technology Center (TTC) near
Pueblo, Colorado, as of January 1, 1999. The TTC is unique
in the world as a railroad research and test facility. It occupies
approximately 52 square miles of land 25 miles northeast of
Pueblo. The land is under long-term lease by the State of Colorado
to the FRA. TTC buildings, and most other surface structures
and equipment are owned by FRA. The TTC has been in operation
since 1971 and it consists of over 315,000 square feet of test
facilities and administrative office space. The TTC includes
a HAZMAT demonstration and training facility, 48 miles of various
test tracks (including a newly upgraded high-speed rail track),
and a variety of special test equipment. The TTC is currently
staffed by approximately 225 employees of Transportation Technology
Center, Inc. (TTCI), a wholly owned, for-profit subsidiary
of the Association of American Railroads (AAR), under a facility
management contract with the FRA. FRA is exploring the feasibility
of negotiating a new ten (10) year contract, effective January
1, 1999, through December 31, 2008, to replace the existing
10 year contract which started October 1, 1992. FRA is considering
a new contract now in order to provide full and open competition
with respect to the care, custody and control of the TTC following
the AAR's restructuring and creation of TTCI, effective January
1, 1998. However, FRA reserves the right to leave the current
contract in place until its expiration in 2002. FRA is also
considering changing the name of the TTC facility to "Railroad
Technology and Safety Institute (RTSI)," more appropriately
reflecting the full body of the facility's mission of railroad
technology and safety research, testing and evaluation, and
safety training. As an adjunct to the current mission, RTSI
would be expected to participate in cooperative education programs
with American colleges and universities by hosting academic/work
internships at RTSI, which would be funded by FRA. The terms
of a new contract are expected to be similar to those now in
effect whereby the contractor provides for the care, custody
and control of the TTC, including maintenance in accordance
with good commercial practices at no direct cost to FRA. The
contractor is also responsible for performing a wide range
of transportation research, development, and test projects
for the FRA on a cost reimbursement basis. This is not the
usual Government Owned-Contractor Operated (GO-CO) type contract.
In consideration of its commitment for annual investment in
TTC facilities, the contractor is permitted to perform revenue
generating services for itself or third parties, including
commercial clients, both foreign and domestic. FRA projects
will be given priority scheduling whenever necessary and are
to be accommodated at billing rates reflecting FRA's ownership
of equipment at TTC. A key element of the contract is the contractor's
assumption of the financial risk of operating, maintaining,
and investing financial resources in the TTC. Currently, less
than 20 percent of the annual business volume is funded by
the FRA. Interested sources must submit a letter of interest
accompanied by a comprehensive and fully descriptive statement
of qualifications by close of business, March 31, 1998, to
the point of contact address shown herein. Qualification statements
should address the following areas: (1) experience in passenger
and freight railroad research and development; (2) experience
with and ability to interact with American freight, inter-city
passenger, and commuter railroads; (3) experience in railroad
operations and knowledge of American railroad operating practices,
policies, and safety standards; (4) experience and ability
to operate and manage a railroad HAZMAT training facility;
(5) technical, financial, and organizational capacity and experience
in operating facilities similar to the TTC; (6) ability to
market the railroad technology and safety research, testing
and evaluation, and safety training capabilities of the TTC
to potential users; and (7) description of a prospective commitment
to assume the TTC operations and maintenance, as well as a
continued substantial level of investment in the improvement
of TTC facilities without a guaranteed level of U.S. Government
financial support.
CITE: (I-037 SN166064)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: P--DESIGN, CONSTRUCTION, AND IMPLEMENTATION OF A NEW
TRACE-ELEMENT MEASUREMENT TECHNOLOGY
SOL 40SBNB867035
DUE 031698
POC Contract Specialist, David Orris, (301) 975-4154; Contracting
Officer, Paul Cataldo, (301) 975-6332
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the design, construction, and implementation
of a new trace-element measurement technology based on Glow
Discharge Resonance Ionization Mass Spectrometry for environmental
radionuclides at NIST and intends to negotiate with Dr. J.
M. Robin Hutchinson, 113 Hesketh Street, Chevy Chase, MD 20815
as the only source. This notice is not an invitation for competitive
proposals. See numbered note 22. Dr. Hutchinson is the only
know source with the prerequisite expertise and knowledge in
the field of low level measurement techniques and Glow Discharge
Resonance Ionization Mass Spectrometry (GDRIMS) to perform
the statement of work. The contractor shall: 1) form a multidisciplinary
task group with members who have expertise in GDRIMS systems
including the disciplines of radiochemistry, mass spectrometry,
glow discharge methodology, metallurgy, and radioactivity measurement
methods; 2) investigate relevant atomic species from the standpoint
of criticality of particular radionuclide measurement need
and atomic energy level scheme which must be susceptible to
c.w. resonance ionization with Ti Sapph laser and identify
suitable radionuclide; 3) activate the NIST glow-discharge
(GD) ion source using tin as source material and perform appropriate
source manufacturing methodology to ensure acceptable glow
discharge current, and perform GDMS with tin isotopes and compare
isotopic ratios thus found with those in the literature; 4)
develop and design source with the selected radionuclide (this
may mean using the ORNL procedure, suitably modified and developing
an entirely new means of incorporating the radionuclide into
a GD source); 5)perform GDMS with selected radionuclide; 6)
activate pulse counting system in the NIST magnetic sector
mass spectrometer; 7) perform GDRIMS with double + fundamental
on the selected radionuclide; 8) activate C02 laser; 9) perform
GDRIMS for TiSapph + CO2 laser on the selected radionuclidic
source; and 10) perform GDRIMS on environmental radioactivity
sample. The period of performance will be two years after contract
award. The work shall be completed at the NIST Gaithersburg
campus. The Government will furnish the contractor with work
space, a desk, a chair, a computer, a telephone, and access
to a copier and a fax machine. NIST intends to solicit one
source pursuant to FAR 13.106-2(a)(5), which permits solicitation
from one source if the contracting officer determines that
the circumstances of the contract action deem only one source
reasonably available. However, NIST will consider all capability
statements received within 14 days after the posting of this
synopsis. Interested parties may identify their interest and
capability by submitting a written capability statement. The
capability statement must provide adequate information describing
how the they will satisfy the above requirements. If it is
determined that more than one source can satisfy the requirements
of this acquisition, NIST will solicit competitive quotations.
However, this determination is solely within the discretion
of NIST. See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-037 SN166069)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer 90C DVA Medical Center/Outpatient
Clinic, 150 South Huntington Avenue, Boston, MA 02130
SUBJECT: Q--HOME HEALTH CARE
SOL 523-9-98
DUE 022698
POC William D. Higgins (617) 232-9500 extension 5535
DESC: This is to correct the above solicitation,originally published
1/22/98. Clause 52.212-2 Evaluation -- Commercial Items paragraph
(a) is now completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable , the offeror must provide the following
1) References from a minimum of (3) major, current accounts
for whom the offeror provides similar services. 2) Evidence
that it is licensed to provide the services in the state of
Massachusetts. 3) Evidence of JACHO Certification. 4) A copy
of it's written policies and procedures regarding staff credentials.
The due date for proposals is also corrected and is now 2/26/98
CITE: (I-036 SN165708)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Q--FURNISH PRIMARY CARE AND MENTAL HEALTH SERVICES
SOL RFP 512(F)-25-98
DUE 031998
POC Sandy Johnson, Contracting Officer, 410-477-1800, extension
2952.
DESC: Provide for the delivery and management of primary and
preventive medical care, mental health services, and the continuity
of that care for VA enrolled patients on a capitated basis.
Services to be provided for veterans on site at the Southern
Maryland Community Based Outpatient Clinic (CBOC) of the VA
Maryland Health Care System (VAMHCS), located at the Charlotte
Hall Veterans Home, Charlotte Hall, Maryland. Prospective
offerors must submit their offers in writing to: Contracting
Officer (90C), Attn: Sandy Johnson, VA Medical Center, 9600
North Point Road, Fort Howard, Maryland 21052. No telephone
requests will be honored. Solicitation shall be available on
or about February 19, 1998. A pre-proposal meeting will be
held on Tuesday, March 3, 1998, at 10:00AM, at the Theater,
located at the VA Medical Center, 9600 North Point Road, Fort
Howard, Maryland. All offerors are encouraged to attend. Period
of performance for contract services shall be effective from
date of award through September 30, 1998, with two pre-priced
Option Years. Due date for offers is close of business (4:30PM),
Thursday, March 19, 1998.
CITE: (W-036 SN165719)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
SOL RFQ 275-011-8
DUE 033198
POC Stefanie Kongable, Contracting Officer, (913) 551-1048
DESC: The Bureau of Prisons, North Central Regional Office, is
soliciting for medical care for federal prisoners at the Federal
Correctional Institution, Sandstone, Minnesota. The Government
prefers a multiple award contract to the Contractors that can
provide both inpatient and outpatient care at the Contractor's
facility. Services will be required for a one-year base period,
with four-one (1) year option periods for a total of 60 months
from the date of award. Only medical facilities within an eighty
(80) mile radius from the institution will be utilized for
inpatient/outpatient services. The estimated quantities for
each period of the contract are as follows: Base period: Inpatient
days-95, Outpatient visits-100; Option period one: Inpatient
days-105, Outpatient visits-110; Option period two: Inpatient
days-115, Outpatient visits-120; Inpatient days-126, Outpatient
visits-132; Option period four: Inpatient days-138; Outpatient
visits-145. All responsible sources are encouraged to submit
an offer which will be considered for award. Requests for solicitation
must be in writing only. You may fax your request to the following
number (913) 551-1074. Anticipated issue date is approximately
February 17, 1998.*****
CITE: (W-037 SN166046)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--HOSPITAL/PHYSICIAN SERVICES
SOL RFQ 275-009-8
DUE 031198
POC Stefanie Kongable, Contracting Officer, (913) 551-1048
DESC: The estimated quantities for the requirement previously
synopsized have increased. Estimated quantities for outpatient
visits for each period of the contract: Base period: 500 visits,
Option period one: 500 visits, Option period two: 700 visits.
Anticipated deadline for receipt of offers is March 11, 1998.
All responsible sources are encouraged to submit an offer which
will be considered for award. Requests for solicitation must
be in writing only. You may fax your request to the following
number (913) 551-1074.*****
CITE: (W-037 SN166049)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--NURING ASSISTANTS
SOL RFQ#0869
DUE 021798
POC Carol Lippis, Contracting Officer (516) 261-4400 Ext.7135
DESC: The Department of Veterans Affairs at Northport New York
requires 10 full time nursing assistants with CPR certification
for a period two (2) months with the option to renew on a month
to month basis. All responsible sources may submit a quotation.
You may submit a request by fax to the attention of Carol Lippis
at (516) 754-7964. Quotations are due back by the close of
business 2/17/98.
CITE: (I-037 SN166079)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: Q--PERIODONTAL DENTISTRY CLINICS
SOL 249-98-R-0004
DUE 032798
POC Sara Marcus, Contract Specialist, (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer, (520) 295-2456
DESC: Provide periodontal surgery services to eligible American
Indians and Alaskan Natives at the Indian Health Service Sells
Service Unit, Sells, Arizona and the San Xavier Indian Health
Center Dental Clinic, Tucson, Arizona. The estimated quantity
is fifty (50) eight-hour clinics per year. The anticipated
period of performance is one year from date of award plus two
one-year option periods. The solicitation will be available
on/about March 3, 1998. Copies of the solicitation may be requested
by fax at (520) 295-2626.
CITE: (W-037 SN166145)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Contracts
and Grants Management Branch, 7900 South JJ Stock Road, Tucson,
Arizona 85746-9352
SUBJECT: Q--PEDIATRIC DENTISTRY CLINICS
SOL 249-98-R-0003
DUE 032798
POC Sara Marcus, Contract Specialist, (520) 295-2462 or Lyska
A. Lomayesva, Senior Contracting Officer, (520) 295-2656
DESC: Provide pediatric dentistry services to eligible American
Indians and Alaskan Natives at the Indian Health Service Sells
Service Unit, Sells, Arizona and the San Xavier Indian Health
Center Dental Clinic, Tucson, Arizona. The estimated quantity
is fifty (50) eight-hour clinics per year. The anticipated
period of performance is one year from date of award plus two
one-year option periods. The solicitation will be available
on/about March 3, 1998. Copies of the solicitation may be requested
by fax at (520) 295-2626.
CITE: (W-037 SN166149)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: Q--ALS AMBULANCE SERVICE
SOL 561-31-98
POC Elaine Whitaker, Contracting Officer, 201-676-1000 Ext 1616.
DESC: Provide Advanced Life Support (ALS) Ambulance Service for
the Department of Veterans Affairs New Jersey Health Care System,
385 Tremont Avenue, East Orange, New Jersey 07018-1095. The
vehical must contain equipment necessary for critically ill
cardiac and other seriously ill patients. The equipment shall
consist of cardiac monitor, IV pump,ventilator, intra-aortic
ballon pump, external pacemaker, ALS medications, blood pressure
equipment, power hook-ups on the vehicle (not battery), SA)2
saturation equipment, defribillator, etc. Must be able to transport
approximately 5-7 patients per month from the VA New Jersey
Health Care System, East Orange, New Jersey to the VA hospital
in New York City to receive an emergent intervention or treatment
not available in the VA New Jersey Health Care System. Must
respond within 45 minutes after the initial call from the VA.
Must be licensed by the State of New Jersey as a ALS provider.
Response to this notice must be received in writing only, not
later than 15 days after this notice has been published. See
Numbered Note(s): 1.
CITE: (I-037 SN165933)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 693-15-98
DUE 030298
POC JERRY L. HAYDEN, Contracting Officer, (717) 821-7225
DESC: This VA Medical Center has a requirement for orthopedic
services to be provided to the beneficiaries at the Department
of Veterans Affairs Medical Center, 1111 East End Boulevard,
Wilkes-Barre, Pennsylvania 18711. Services will be provided
in accordance with the contract specifications. Contractor
personnel MUST be board certified in the State of Pennsylvania.
Specifications available o/a March 2, 1998 and must be requested
in writing or via fax (717) 821-7277.
CITE: (W-037 SN165979)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAB; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES
SOL F41608-98-R-29610
DUE 031398
POC The Point of Contact is Dianna Saenz, SA-ALC/LDKAB, Phone:
210-925-6380, FAX: 210-925-0412
DESC: This is a synopsis for subcontracting opportunities only.
The requirement is for engineering services to support reliability
and maintainability (R&M) improvements in the Design Engineering
Program (DEP) II for the following federal supply groups: FSG
16, aircraft accessories and components: FSG 17, aircraft support
equipment; FSG 28 jet and reciprocating engines; FSG 29, engine
accessories; FSG 30, power transmission equipment; FSG 31,
bearings; FSG 3655, gas generating and dispensing systems;
FSG 41, refrigeration, air conditioning equipment and accessories;
FSG 47, piping and tubing; FSG 48, valves; FSG 49, support
equipment; FSG 53 nuts, bolts and other miscellaneous hardware;
FSG 61, electronic motors, generators; FSG 62 electric lights;
FSG 63 alarm and signal systems; FSG 83, textiles; and FSG
84, specialized flight clothing and equipment. As a result
of the Base Realignment and Closure (BRAC) decision affecting
San Antonio Air Logistics (SA-ALC) viability, a de! termination
has been made to issue a contract modification to the existing
contracts for a two year performance extension. The overall
program ceiling estimate is to be increased by $36M. The existing
contractors are: ARINC Inc. (F41608-93-D-0649), CACI-ASG, (F41608-93-D-0652),
and Southwest Research Institute (F41608-93-D-0651). The DEP
contract consists of these Prime contractors and their Team
Members. The Government will realign the total DEP in FY00,
therefore it becomes imperative to maintain contractual coverage
up to this time frame. The period of performance on the existing
contracts will be extended for an additional 2 years from Jun
98 through Jun 00 in order to continue coverage until Kelly
AFB is closed. The existing contracts include provisions for
Firm Fixed Price, Cost Plus Fixed Fee and Time and Materials
pricing of individual tasks. Award to any other source would
result in (a) substantial duplication of cost to the Government
that is not expected to ! be recovered through competition,
and (b) unacceptable delays in fulfilling the agency=92s requirement.=20
See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dgsaenz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-036 SN165721)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PATENT SEARCHES (GWAC)
SOL 263-98-P(AH)-0017
DUE 043098
POC Anthony Revenis, PH 301-402-3073, FAX 301-402-3407
DESC: NIH intends to award several contracts for patentability
searches to support the Office of Technology Transfer. The
new awards are set-aside for small businesses and will be for
a performance period of one year, with four one year options.
These contracts will be available for use by other federal
agencies. The applicable SIC code is 8111. Firms, that have
the above capability and are interested in making a contract
proposal, are invited to contact the above contracting officer.
See numbered note 1.
EMAILADD: RevenisA@od.nih.gov
EMAILDESC:
CITE: (W-036 SN165722)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--RECORDS MANAGEMENT SERVICES - CHICAGO
SOL R-CHI-00212
POC Contact Judy Yost, Contract Specialist at 312/886-2760 x2511
or Wayne Bernacki, Contracting Officer at 312/886-2760 x2505
DESC: Interested offerors will have the opportunity to visit
the site to view the records prior to submitting their proposals.
Offerors may visit the HUD Illinois State Office by appointment
only between 9:00 am and 3:00 pm on Tuesday, March 2, 1998.
Please contact Judy Yost, Contract Specialist at 312/886-2760
x2511 or Wayne Bernacki, Contracting Officer at 312/886-2760
x2505 to schedule an appointment. The site visit is not mandatory.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Judith_A._Yost@hud.gov or Wayne_Bernacki@hud.gov
EMAILDESC:
CITE: (W-036 SN165725)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--DATA ENTRY CLERKS
SOL 52BANF-8-0006
POC Sharon Kent (206)526-6035.
DESC: The notice published on August 14, 1997, for Solicitation
No. 52ABNF-8-0006 entitled Data Entry Clerks is hereby cancelled.
CITE: (W-036 SN165727)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 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--MULTIFAMILY SECURITY GUARD SERVICE- SOUTHERN US TIER
SOL Arco-Nat-98-005 jpg
POC Jeffrey P. Goldstein 914 368 2400 x 336
DESC: Solicitation ARCO-NAT-98-005- JPG (IFB) Multifamily Security
Guard Services for State of Georgia ( the City of Atlanta and
surrounding counties) and the State of Alabama ( the City of
Birmingham and surrounding counties). State of Mississippi
( the City of Jackson and surrounding counties). State of Tennessee
( the City of Nashville and surrounding counties). has been
canceled. A replacement solicitation is due out on or about
February 11, 1998.
LINKURL: Info@arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com
EMAILDESC:
CITE: (W-036 SN165763)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 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--MULTIFAMILY SECURITY GUARD SERVICE- SOUTHERN US TIER
SOL Arco-Nat-98-005 jpg
POC Jeffrey P. Goldstein 914 368 2400 x 336
DESC: Solicitation ARCO-NAT-98-005- JPG (IFB) Multifamily Security
Guard Services for State of Georgia ( the City of Atlanta and
surrounding counties) and the State of Alabama ( the City of
Birmingham and surrounding counties). State of Mississippi
( the City of Jackson and surrounding counties). State of Tennessee
( the City of Nashville and surrounding counties). has been
canceled. A replacement solicitation is due out on or about
February 11, 1998.
LINKURL: Info@arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com
EMAILDESC:
CITE: (W-036 SN165764)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 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--MULTIFAMILY SECURITY GUARD SERVICES FOR GEORGIA,
FLORIDA, TENN, ALABAMA AND MISSISSIPPI
SOL Arco-Nat-006-jpg IFB
DUE 030698
POC Jeffrey P. Goldstein - Contracting Officer 914 368 2400 x
336
DESC: Solicitation ARCO-NAT-98-006- JPG (IFB) Multifamily Security
Guard Services for State of Georgia ( the City of Atlanta and
surrounding counties) and the State of Alabama ( the City of
Birmingham and surrounding counties). State of Mississippi
( the City of Jackson and surrounding counties). State of Tennessee
( the City of Nashville and surrounding counties) State of
Florida ( the City of Orlando and Jacksonville and surrounding
counties). 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 solicitation is for
a two (2) year base period and two (2) one year optional renewals.
Arco Management currently has three properties in the City
of Atlanta and One Property in the City of Birmingham and one
property in the City of Orlando that may be covered by this
solicitation . 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:
Jeffrey P. Goldstein 113 Bon Aire Circle West Suffern, New
York 10901 - 914 368 2499 fax or E mail at JPG@arcomgt.com
. This solicitation is due back at 3:00 P.M. on March 6, 1998.
LINKURL: info@arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com
EMAILDESC:
CITE: (W-036 SN165765)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--DATA COLLECTION SERVICES
SOL 640-62-98
DUE 022798
POC Tracy Marasco, Contracting Officer 650-493-5000, ext., 22598
DESC: 1. DESCRIPTION: Data Collection Services is required
for VA Palo Alto Health Care System, Center for Health Care
Evaluation Program & Resource Center CPERC. Services to be
provided is entitled "Veterans Four-Year Health Care Follow-up
Project". 2. Contractor shall provide services which include
locating veterans, mailing them follow-up forms and obtaining
their cooperation to complete the surveys, and involves coding
and Key-entering the data in an SPSS file and providing frequency
distributions of survey responses. 3. Contractor shall
obtain completed follow-up forms that provide information on
4 year treatment outcome from 85% of an initial group of 2,650
veterans not identified as deceased. Contractor shall note
that PERC has extensive prior experience in conducting follow-ups
of comparable samples and that an 85% completed follow-up rate
is achievable and is an essential performance criterion.
4. Interested Parties shall be charged a NON-REFUNDABLE Processing
& Distribution fee in the amount of $10.00/Package, all in
accordance wih FAR 5.102 (a) 6. Forward this fee to the Following
Address: VAPAHCS Att: Ms. Tracy Marasco, Contracting Officer
90C-MPD, 795 Willow Road, Menlo Park, CA 94025 CHECK OR
MONEY ORDER SHALL BE MADE OUT TO: VAPAHCE-640 and reference
the solicitation number. 5. Solicitation Packages available
upon written request via FAX at (650) 617-2731 or U.S. Mail
at the above address in Menlo Park. NO TELEPHONIC request shall
be acknowledged. Deadline for requesting a solicitation package
is February 27, 1998. Questions regarding this solicitation
shall be submitted in writing to the above fax number no later
than February 27, 1998 with NO EXCEPTIONS.
EMAILADD: marascot@va.gov
EMAILDESC:
CITE: (W-037 SN165920)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--DATA COLLECTION SERVICES
SOL 640-62-98
DUE 031298
POC Tracy Marasco, Contracting Officer 650-493-5000, ext., 22598
DESC: 1. DESCRIPTION: Data Collection Services is required
for VA Palo Alto Health Care System, Center for Health Care
Evaluation Program & Resource Center CPERC. Services to be
provided is entitled "Veterans Four-Year Health Care Follow-up
Project". 2. Contractor shall provide services which include
locating veterans, mailing them follow-up forms and obtaining
their cooperation to complete the surveys, and involves coding
and Key-entering the data in an SPSS file and providing frequency
distributions of survey responses. 3. Contractor shall
obtain completed follow-up forms that provide information on
4 year treatment outcome from 85% of an initial group of 2,650
veterans not identified as deceased. Contractor shall note
that PERC has extensive prior experience in conducting follow-ups
of comparable samples and that an 85% completed follow-up rate
is achievable and is an essential performance criterion.
4. Interested Parties shall be charged a NON-REFUNDABLE Processing
& Distribution fee in the amount of $10.00/Package, all in
accordance wih FAR 5.102 (a) 6. Forward this fee to the Following
Address: VAPAHCS Att: Ms. Tracy Marasco, Contracting Officer
90C-MPD, 795 Willow Road, Menlo Park, CA 94025 CHECK OR
MONEY ORDER SHALL BE MADE OUT TO: VAPAHCE-640 and reference
the solicitation number. 5. Solicitation Packages available
upon written request via FAX at (650) 617-2731 or U.S. Mail
at the above address in Menlo Park. NO TELEPHONIC request shall
be acknowledged. Deadline for requesting a solicitation package
is February 27, 1998. Questions regarding this solicitation
shall be submitted in writing to the above fax number no later
than February 27, 1998 with NO EXCEPTIONS.
EMAILADD: marascot@va.gov
EMAILDESC:
CITE: (W-037 SN165923)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.08-098, Washington, D.C. 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-342
DUE 030998
POC Contact Point: Kathleen Hunt, (202) 712-1446, Contracting
Officer, Sharon Zavestoski, (202) 712-5130
DESC: Correction: This action originally publicized in the CBD
dated 02/03/98, the U.S. Agency for International Development
(USAID) is seeking proposals for providing administrative and
project assistance which includes correspondence and document
preparation and distribution, document tracking, control and
filing/library maintenance, maintaining mailing lists, assistance
with telephones, photocopying, and faxing documents, monitoring
and ordering supplies, planning and coordination of travel,
provide for courier services, maintain telephone visitors lists/events
calendar, provide logistical support for meetings, workshops,
conferences and retreats, and provide program activity and
field support data tracking analyses and documentation. This
Procurement is a competitive 8 (a) set aside in accordance
with FAR 19.805. The sic code for this acquisition is 8744.
All responsible sources may submit proposals which shall be
considered by the agency. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (Wordperfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The RFP will be released on or about
Feb 17, 1998. 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. All other information publicized in
the original synopsis is correct.
CITE: (I-037 SN165948)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: R--DATA COLLECTION SERVICES
SOL 640-62-98
DUE 031298
POC Tracy Marasco, Contracting Officer, 650-493-5000, ext., 22598
DESC: 1. DESCRIPTION: Data Collection Services is required for
VA Palo Alto Health Care System, Health Care Evaluation Program
& Resource Center CPERC. Services to be provided is entitled
" Veterans Four- Year Health Care Follow-up Project". 2.
Contractor shall provide services which include locating veterans,
mailing from follow-up forms and obtaining their cooperation
to complete the surveys, and involves coding and Key-entering
the data in an SPSS file and providing frequency distributions
of survey responses. 3. Contractor shall obtain completed
follow-up forms that provide information on 4 year treatment
outcome from 85% of an initial group of 2,650 veterans not
identified as deceassed. Contractor shall note that PERC has
extensive prior experience in conducting follow-ups of comparable
samples and that an 85% completed follow-up rate is achievable
and is an essential performance criterion. 4. Interested
Parties shall be charged a NON-REFUNDABLE Processing & Distribution
fee in the amount of $10.00/Package, in accordance with FAR
5.102(a)6. Forward this fee the the following address: VAPAHCS
Att: Ms. Tracy Marasco, Contracting Officer 90C-MPD, 795 Willow
Road, Menlo Park, CA 94025. CHECK OR MONEY ORDER SHALL BE
MADE OUT TO: VAPAHCS-640 AND SHALL REFERENCE THE SOLICITATION
NUMBER. Solicitation Packages available upon written request
via FAX at (650) 617-2731 or U.S. Mail at the above address
in Menlo Park. NO TELEPHONIC request shall be acknowleged.
Deadline for requesting a solicition package is February 27,
1998. Question regarding this solicitation shall be submitted
in writing to the above fax number no later February 27, 1998
with NO EXCEPTIONS.
EMAILADD: marascot@va.gov
EMAILDESC:
CITE: (W-037 SN165950)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--SURVEYING SERVICES
SOL 98-SP-40-0250
DUE 033198
POC Evelyn Doussard, Contract Specialist at (801) 524-3645, or
Mike C. Ward, Contracting Officer, at (801) 524-3761.
DESC: Provide all labor, supplies (unless specified by the Government)
and equipment needed to perform surveying and services for
the Upper Colorado Region. The primary area of performance
will be in the state of New Mexico and surrounding area. However,
surveying services may be required in the Grand Junction, Colorado,
and Provo, Utah area or elsewhere within the boundaries of
the Upper Colorado Region. Surveying services required will
include right-of-way and boundary surveys; collimation, embankment
settlement, landslide, and structural surveys for dams; construction
surveys including layout, slope staking. and structure check-outs;
topographic surveys including preparation of maps, existing
structure surveys; river cross-sectioning; and establishing
horizontal and vertical control. If the contractor does not
hold a professional surveyor's license for the states within
the Upper Colorado Region, he must then have the capability
to obtain reputable, licensed sub-contractors to perform the
work. The period of performance for this contract shall be
for 1 basic performance year with 4 option years, not to exceed
a total of 5 years. REQUESTS MUST BE IN WRITING! Be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer which will be considered. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or woman-owned. For this
acquisition the small business size standard is $2.5 million
and the Standard Industrial Classification (SIC) code is 8713.
You may Fax your requests to (801) 524-5499.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: EDoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-037 SN165980)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES TO DEVELOP/UPGRADE
CEAT SYSTEMS
SOL N00421-97-R-1182
POC Bill Case, Contract Specialist, (301) 862-8641
DESC: Anticipated release date of solicitation revised from 29
January 1998 (shown in CBD announcement of 19 December 1997)
to 12 March 1998.
EMAILADD: case_bill%si@mr.nawcas.navy.mil
EMAILDESC:
CITE: (W-037 SN165981)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-21309
DUE 033098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lisa Wiggs/Lfkb/[912]926-6763
DESC: THIS PURCHASE REQUEST IS INITIATED TO FUND AN ORDER AGAINST
MDA BOA CONTRACT #F09603-96-G-0027 FOR AIR FORCE MISSION SUPPORT
(AFMSS) AIRCRAFT/WEAPONS/ELECTRONICS (A/W/E)MISSION PLANNING
SOFTWARE FOR THE ROYAL SAUDI AIR FORCE F-15C/D ACFT. FAX# 912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
27 Feb 98. To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516.
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 to 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 or 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-037 SN166116)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: R--TRACT OWNERSHIP DATA REPORTS
SOL DACW29-98-B-0064
DUE 022398
POC Patricia Perkins, (504)862-2876
DESC: THE U.S. ARMY ENGINEER DISTRICT, NEW ORLEANS, HAS A REQUIREMENT
FOR TRACT OWNERSHIP REPORTS IN SUPPORT OF THE SLIDELL AREA
FLOOD CONTROL PROJECT, ST. TAMMANY PARISH, LA. THE CORPS INTENDS
TO AWARD AN INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER
CONTRACT WITH A MINIMUM OF 200 AND A MAXIMUM OF 2,000 TRACT
OWNERSHIP DATA REPORTS. THE CONTRACT AREA ENCOMPASSES THE FOLLOWING
AREAS: W-14 AND W-15 CANALS, LOWES PIT (UPSTREAM END OF W-15),
DOUBLOON BAYOU, BAYOU BONFOUCA, BAYOU LIBERTY, BAYOU PACQUET,
REINE CANAL, WEST DIVERSION CANAL, POOR BOY CANAL, BAYOU VINCENT,
VINCENT CREEK, AND GUM BAYOU (INCLUDING POWERLINE CANAL). THE
SUCCESSFUL CONTRACTOR WILL CONDUCT A COMPREHENSIVE RECORDS
REVIEW TO DETERMINE THE LAST DEED OF RECORD AND/OR ANY OTHER
RECORDED ACTION THAT WILL ESTABLISH CURRENT OWNERSHIP AND THE
PROPERTY'S BOUNDARIES FOR ALL PROPERTIES/OWNERSHIPS WITHIN
THE PROJECT AREA. INTERESTED PARTIES SHALL MAKE REQUESTS FOR
THIS SOLICITATION IN WRITING TO THE ADDRESS ABOVE, OR BY FAX,
TO THE ATTENTION OF THE CONTRACT SPECIALIST LISTED ABOVE, PRIOR
TO THE ISSUE DATE. FAX (504)862-2889. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS. SIC CODE 6541; SMALL BUSINESS SIZE LIMIT
$5.0m. (SEE NOTE 1)
CITE: (W-037 SN166143)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HEWL/WE
DUE 022398
POC Joan McCoy, Contracting Officer
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use and
access of their database for the Department of Health and Human
Services, Washington DC (HEWL). West provides an online fully-interactive
legal research service consisting of legal and legal-related
information including such items as judicial opinions, statutes,
regulations, and other information. Information is provided
generally in full-text format and some information includes
specialized editorial enhancements made by West. West CD-ROM
Libraries provide topical, full-text information on a wide
range of legal and legal-related subjects which include federal
securities, federal taxation, government contracting, federal
civil practice, federal bankruptcy and Delaware corporate law.
Service will be continued through September 30, 1998. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: HEWL/WE
CITE: (W-037 SN166153)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: MAXIMUS, Inc., 10365 Old Placerville Road, Sacramento,
CA 96827
SUBJECT: R--EVALUATION OF COMMUNITY BASED ORGANIZATIONS PERFORMING
MEDI-CAL MANAGED CARE ENROLLMENT IN LOS ANGELES COUNTY.
SOL RFP 98-037-1
DUE 031398
POC Amy Sady 916-364-6628
DESC: Maximus is soliciting proposals from companies interested
in performing an independent evaluation of Community Based
Organizations (CBOs) in Los Angeles County that provide managed
care education and enrollment services to Medi-Cal recipients
under the Health Care Options Program. The selected contractor
will study and make recommendations concerning Maximus' future
use of CBOs as subcontractors. The study involves analysis
of multi-lingual presentations and materials. The anticipated
term of the contract is four months.
CITE: (W-037 SN165994)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: S--NEW SOLICITATION FOR SERVICE AREA 9
SOL GS-09P-98-NZD-0001
DUE 041598
POC POC: Janet Juarbe, 415-522-3461 Contracting Officer: Dessie
R. Nelson 415-522-3464
DESC: Guard Services within the State of Arizona. Government
specification. Period of Performance: July 1, 1998 through
June 30, 1999, with two (2) one-year options to renew. Scheduled
proposal opening April 15, 1998. This is a 100% small business
set-aside. Bid and performance bonds required. A License to
operate in the State of Arizona is required. Copies of the
solicitation must be obtained in writing only. Estimated issue
date is March 2, 1998. Please note: Telephone and faxed request
will not be honored.
CITE: (W-036 SN165747)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: S--PUMP AND CLEAN GREASE TRAPS
SOL MDA946-98-Q-3008
DUE 022798
POC Perry L. Smith, Contract Specialist (703) 693-7797 or Cheryl
L. Harris (703) 693-7797
DESC: Services - Contractor shall provide labor, materials, supervision,
equipment and permits to pump and clean grease traps at the
Pentagon Reservation Washington D.C. 20301. Issuance of solicitations
will be on or about February 20, 1998. No telephone requests
will be accepted, request by facsimile will be accepted @ (703)
614-4289, solicitation number must be included. Procurement
is 100% set aside for Small Business Concerns only.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-037 SN165892)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--LAUNDRY AND DRY CLEANING
SOL F41691-98-Q0217
DUE 022398
POC Kirk Wadsack, Contract Specialist, (210) 652-5121 or Daniel
Gonzales, Contracting Officer, (210) 652-5141
DESC: Laundry and Dry Cleaning Service. The 12th Contracting
Squadron at Randolph AFB TX intends to award a purchase order
pursuant to FAR 13.6 for the purchase of laundry and dry cleaning
services. This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ), RFQ No.
F41691-98-Q0217. The solicitation document, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-02. This solicitation is 100% set aside for small
businesses under SIC 7218, size standard $10.5 million. See
Numbered Note 1. The contractor shall furnish all plant, personnel,
equipment, materials, supplies, transportation and other items
necessary to perform all requested laundry and dry cleaning
services for Randolph AFB, TX. The 12th Services Squadron at
Randolph AFB TX shall obtain from the contractor all laundry
and dry cleaning services specified in the schedule that are
required to be purchased during the applicable performance
period. The quantities described in the schedule are estimates
only. If the Government's requirements do not result in quantities
estimated, that fact shall not constitute a basis for an equitable
price adjustment. The amount of this award shall be expressed
as a "not-to-exceed" amount equal to the total price for all
items based on estimated quantities. However, the contractor
shall invoice and receive payments in accordance with FAR 52.212-4(g)
and (i) only for laundry and dry cleaning services actually
performed. The anticipated purchase order will be bilateral
and is expected to consist of a basic performance period plus
options, which together will not exceed 60 months, structured
as follows: Basic Period, 01Apr98-30Sep98; Option I, 01Oct98-30Sep99;
Option II, 01Oct99-30Sep00; Option III, 01Oct00-30Sep01; Option
IV, 01Oct01-30Sep02; Option V, 01Oct02-31Mar03. OFFERORS MUST
SUBMIT PRICES FOR THE INDIVIDUAL PIECE ITEMS LISTED BELOW.
Each performance period will contain four contract line item
numbers (CLINs) broken out by the following major categories:
0001, Lot 1 - Laundry, Flatwork; 0002, Lot 2 - Laundry, Wearing
Apparel; 0003, Lot 3 - Dry Cleaning, Flatwork; 0004, Lot 4
- Dry Cleaning, Wearing Apparel. Each CLIN will contain subCLINs,
as detailed below. The quantities identified with the following
subCLINs are expressed by unit "EACH" and frequency "PER MONTH"
unless otherwise identified. The quantities are the Government's
best estimates only and are not guaranteed. The purchase order
is expected to be priced at a "Not to Exceed" amount based
on the estimates provided herein, adjusted by the number of
months in a given performance period. CLIN 0001, Lot 1 - Laundry,
flatwork: 0001AA Blanket, Wool, 38; 0001AB Washcloth, 18,875;
0001AC Mattress Cover, 1; 0001AD Mattress Pad, 103; 0001AE
Bed Pillow, 163; 0001AF Pillowcase, 13,733; 0001AG Sheet, 14,268;
0001AH Hand Towel, 15,617; 0001AJ Bath Towel, 41,250; 0001AK
Bath Mat, 11,000. CLIN 0002 Lot 2 - Laundry, Wearing Apparel:
0002AA Overalls, 105; 0002AB Web Belt, 1; 0002AC Smock, 7;
0002AD White Gloves, 13 (Pair); 0002AE White Aiguillettes,
1. CLIN 0003, Lot 3 - Dry Cleaning, Flatwork: 0003AA Bedspread,
172; 0003AB Blanket, 125; 0003AC Flag, 1; 0003AD Tablecloth,
19; 0003AE Pleated Draperies, 67 (pair). CLIN 0004, Lot 4 -
Dry Cleaning, Wearing Apparel: 0004AA Silk Scarf, 2; 0004AB
Shirt, 39; 0004AC Wool Trousers, 33; 0004AD Wool Coat, 17;
0004AE Beret, 2; 0004AF Field Jacket, 2; 0004AG Skirt, 1; 0004AH
Poncho Liner, 2; 0004AJ Sleeping Bag, 54; 0004AK BDU Shirt,
33; 0004AL BDU Pants, 33; 0004AM Chemical Warfare Suit, 4;
0004AN Choir Robes, 1. CLINs for months in the option years
will be identical to the above in lot, item, unit of issue
and estimated quantity; but they will be distinguishable by
differences in the digit in the first position, e.g., Option
I CLINs will be expressed as 1001AA, 1001AB, etc; Option II
CLINs will be expressed as 2001AA, 2001AB, etc; Option III
CLINs will be expressed as 3001AA, 3001AB, etc; Option IV CLINS
will be expressed as 4001AA, 4001AB, etc; and Option V CLINs
will be expressed as 5001AA, 5001AB, etc. OFFERORS ARE TO PROPOSE
PRICING FOR subCLINs IN ALL OPTION YEARS. Offerors are encouraged
to submit commercial literature describing their operations
and capabilities. OFFERORS MUST PROVIDE INFORMATION ON THEIR
PAST PERFORMANCE, TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES
(NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL
PROPOSAL describing procedures for pickup and delivery (include
schedule with days and times), packaging, missing articles,
unserviceable items, and returns, in accordance with industry
standards and subject to the following Government requirements.
Items shall be picked up and delivered Monday-Friday, five
days per week, except for federal holidays; except that Saturday
deliveries of towels only are desired for Bldg 70. Delivery
of items is required within three (3) days of pickup. Pickup
tickets and delivery tickets shall be supplied by the contractor.
Regarding packaging of the delivered items, laundry is required
to be segregated by type and color, folded, wrapped in plastic,
and labeled as to type and count. Soiled laundry shall be picked
up in bundles of 10 and returned in bundles of 10. Contractor
shall employ best commercial practices in all services performed,
to include spot removal, starching, ironing, repairs, resizing,
washroom tests, etc., as required. Dry cleaned items shall
be returned on hangers and individually wrapped in plastic.
Items identified as unserviceable must be laundered and returned
in separate bundles and clearly identified as unserviceable.
Pick-up and delivery locations are as follows: Bldg 70, towels
only; Bldg 862, towels, bedspreads, sheets, pillows, pillowcases
and blankets; Bldg 112, all else. The contractor shall comply
with all base security regulations and policy. The Government
will make award on the basis of the lowest evaluated price
of quotes meeting or exceeding the acceptability standards
for non-cost factors. The following factors shall be used to
evaluate quotes: (1) price (2) ability to perform (3) past
performance. For evaluation purposes, the individual quoted
prices will be extended using the corresponding monthly estimated
quantities and the extended prices arrived at (including all
prices for the basic period and all options) will then be added
together for a grand total. The Government may conduct pre-award
surveys to determine offerors' abilities to technically and
financially perform. FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212- 3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition; it is tailored as follows: subparagraph (c) is
changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc., which
may be changed unilaterally by the Government." and the following
sentence is added to the end of subparagraph (i): "Payment
may be made by Government purchase card, at the unilateral
option of the Government." FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Order-Commercial
Items-Commercial Items applies to this acquisition, as do the
following FAR clauses cited therein: 52.203-6 Alternate I,
52.203-10, 52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.222-41 (Wage Determination No. 94-2521, Revision
15 dated 11/26/97 applies), 52.222-42, 52.222-43, 52.225-3,
52.233-3. The following FAR clauses apply to this acquisition:
52.217-5, 52.217-8, 52.217-9, 52.232-18 and 52.252-2. The following
DFAR clauses apply to this acquisition. 252.237-7012, 252.237-7014,
252.237-7016, and 252.237-7018. The following two AETC FAR
Supplement clauses apply to this acquisition: 5352.217-9000
Option Clause Limitation Notice (Jul 1994) This contract contains
two option provisions, (i) Option to Extend Services, and (ii)
Option to Extend the Term of the Contract (see FAR 52.217-8
and FAR 52.217-9). Either or both may be exercised unilaterally
by the government. The clause entitled "Option to Extend the
Term of the Contract" will not be exercised after any exercise
of the "Option to Extend Services" clause. 5352.237-9001 Preperformance
Conference (Jul 1993) Offerors/bidders are hereby advised that
if they are awarded a contract as a result of this solicitation,
they may be required to appear at the 12th Contracting Squadron,
Building Number 224, to attend a preperformance conference
prior to commencement of any work on the military installation.
Referenced clauses and Wage Determination will be made available
upon request; or clauses may be accessed electronically at
http://farsite.hill.af.mil; and the Wage Determination may
be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
Proposals should reference RFQ No. F41691-98-Q0217 and are
due by 23 Feb 98 to 12 CONS/LGCV, ATTN: Kirk Wadsack, 395 B
Street West Suite 2, Randolph AFB TX 78150-4525. For more information
contact Kirk Wadsack at (210) 652-5121 or email wadsackk@rndgate1.aetc.af.mil.
CITE: (W-037 SN165903)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: S--NEW SOLICITATION FOR SERVICE AREA 9
SOL GS-09P-98-NZD-0001
DUE 040198
POC POC: Janet Juarbe, 415-522-3461 Contracting Officer: Dessie
R. Nelson 415-522-3464
DESC: Guard Service within the State of Arizona. Government specification.
Period of Performance: July 1, 1998 through June 30, 1999,
with two (2) one-year options to renew. Scheduled proposal
opening April 1, 1998. This is a 100% small business set-aside.
Bid and performance bonds required. A License to operate in
the State of Arizona is required. Copies of the solicitation
must be obtained in writing only. Estimated issue date is February
25, 1998. Please note: Telephone and faxed request will not
be honored.
CITE: (W-037 SN165914)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--OPERATION, MAINTENANCE, AND REPAIR SERVICES FOR THE
FAMILY HOUSING COMPLEX AT COLEVILLE, CA AND OTHER PROPERTIES
AT THE MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER AT BRIDGEPORT,
CA
SOL N68711-98-R-0333
DUE 041398
POC Valerie Crane, Contract Specialist (760)725-8222/ Contracting
Officer, E. Charette
DESC: The work will include, but is not limited to, furnishing
all labor, management, supervision, tools, materials, equipment,
incidental engineering, and transportation necessary to operate,
maintain, and repair buildings, structures and associated utility
systems, equipment, appliances, land areas, and other related
real property and facilities at the Coleville Family Housing
complex and the Marine Corps Mountain Warfare Training Center,
Bridgeport, CA in accordance with the contract requirements.
The work includes performance of service call work; preventive
and other scheduled maintenance; solid waste and trash collection
and disposal; grounds maintenance; custodial services; surfaced
area maintenance; operation, maintenance, inspection and repair
of potable and waste water systems; change of occupancy maintenance;
snow and ice removal; and pest control. The contract will be
a Combination Firm-Fixed Price/Indefinite Quantity contract
with a base period plus four option periods. The contract is
to be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
"Price" and "Technical" evaluation factors. The following evaluation
criteria have been established: Factor 1 - Price; Factor 2
- Experience/Capability/Quality Control; Factor 3 - Past Performance.
Factor 1 is approximately equal in importance to Factor 2 and
Factor 3 when combined. Factors 2 and 3 are of equal importance.
Within Factor 2, the following subfactors are of equal importance:
Subfactor 2.1 - Recent Specialized Experience; Subfactor 2.2
- Management Capability; Subfactor 2.3 - Quality Control. The
Standard Industrial Classification code is 8744 Base Maintenance,
and the business size standard is $20 million. This solicitation
is reserved exclusively for small business concerns. A site
visit has been scheduled for March 12, 1998 at 9:00 A.M. Participants
will meet at the Coleville Military Family Housing Office.
A pre-proposal conference has been scheduled for March 12,
1998 at 2:00 P.M. at the Marine Corps Mountain Warfare Training
Center. The solicitation will be issued on or about February
27, 1998 with a tentative closing date of April 13, 1998. This
will not be a public bid opening. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requester. Requests must contain
the firm's name, address, phone number, fax number and the
solicitation number. The fax number for Plan Issue is (760)
725-8210.
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-037 SN165915)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR AT
VARIOUS SITES LOCATED IN WEST SAN DIEGO, SAN DIEGO CALIFORNIA
SOL N63387-98-R-8020
DUE 043098
POC Contact Marleine Edquilang, Contract Specialist at (619)
556-6243 Ext 276
DESC: It is the intention of this Request for Proposal to obtain
housing maintenance and repair services for various Military
Family Housing units, located in the West San Diego, California
by means of a combination Firm Fixed Price and Indefinite Quantity
type contract. The period of performance is for a base period
and three option periods, that may consist of 1 to 12 months
per period. The services required included change of occupancy
maintenance, annual inspection and repairs, grounds maintenance,
refuse collection/disposal, custodial, pest control, fumigation,
repair/replacement of appliances and various minor construction
repairs to housing structures. Offerors are required to provide
the necessary management to schedule and monitor services ranging
from routine change to occupancy maintenance to after hours'
emergency trouble calls. The services to be provided are subject
to the Service Contract Act and Davis Bacon Act wage rates.
This solicitation will be available on or about March 30, 1998.
Solicitations may be obtained in person or by mail from the
Navy Public Works Center, Bldg 291, 2730 McKean Street, Ste
1 Attn: Code 225.HS, Naval Station, San Diego, California 92136-5294.
A NON-REFUNDABLE FEE OF $ 100.00 FOR THE SOLICITATION PACKAGE
MUST ACCOMPANY YOUR REQUEST. Make your check payable to the
"U.S. Treasury". To request a solicitation by mail, identify
your company name, address, office and facsimile phone numbers
and point of contact. This is a Smalll Business Set-Aside Procurement.
For those firms certifying themselves as a Small Business Concern:
The concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $20,000,000.00
under the SICf Code 8744
CITE: (I-037 SN165939)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR AT
VARIOUS SITES LOCATED IN SOUTH SAN DIEGO, SAN DIEGO CALIFORNIA
SOL N63387-98-R-8019
DUE 043098
POC Contact Patricia D'Arienzo Contract Specialist 619 556-6243
ext 335, Contracting Officer Linda Avery 619 556-6243 Ext 184
DESC: It is the intention of this Request for Proposal to obtain
housing maintenance and repair services for various Military
Family Housing units, located in the Southbay San Diego, California
by means of a combination Firm Fixed Price and Indefinite Quantity
type contract. The period of performance is for a base period
and three option periods, that may consist of 1 to 12 months
per period. The services required included change of occupancy
maintenance, annual inspection and repairs, grounds maintenance,
refuse collection/disposal, custodial, pest control, fumigation,
repair/replacement of appliances and various minor construction
repairs to housing structures. Offerors are required to provide
the necessary management to schedule and monitor services ranging
from routine change to occupancy maintenance to after hours'
emergency trouble calls. The services to be provided are subject
to the Service Contract Act and Davis Bacon Act wage rates.
This solicitation will be available on or about March 30, 1998.
Solicitations may be obtained in person or by mail from the
Navy Public Works Center, Bldg 291, 2730 McKean Street, Ste
1 Attn: Code 225.HP, Naval Station, San Diego, California 92136-5294.
A NON-REFUNDABLE FEE OF $ 100.00 FOR THE SOLICITATION PACKAGE
MUST ACCOMPANY YOUR REQUEST. Make your check payable to the
"U.S. Treasury". To request a solicitation by mail, identify
your company name, address, office and facsimile phone numbers
and point of contact. This is a Smalll Business Set-Aside Procurement.
For those firms certifying themselves as a Small Business Concern:
The concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $20,000,000.00
under the SICf Code 8744
CITE: (I-037 SN165940)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR AT
VARIOUS SITES LOCATED IN SOUTH SAN DIEGO, SAN DIEGO CALIFORNIA
SOL N63387-98-R-8019
DUE 043098
POC Contact Patricia D'Arienzo Contract Specialist 619 556-6243
ext 335, Contracting Officer Linda Avery 619 556-6243 Ext 184
DESC: It is the intention of this Request for Proposal to obtain
housing maintenance and repair services for various Military
Family Housing units, located in the Southbay San Diego, California
by means of a combination Firm Fixed Price and Indefinite Quantity
type contract. The period of performance is for a base period
and three option periods, that may consist of 1 to 12 months
per period. The services required included change of occupancy
maintenance, annual inspection and repairs, grounds maintenance,
refuse collection/disposal, custodial, pest control, fumigation,
repair/replacement of appliances and various minor construction
repairs to housing structures. Offerors are required to provide
the necessary management to schedule and monitor services ranging
from routine change to occupancy maintenance to after hours'
emergency trouble calls. The services to be provided are subject
to the Service Contract Act and Davis Bacon Act wage rates.
This solicitation will be available on or about March 30, 1998.
Solicitations may be obtained in person or by mail from the
Navy Public Works Center, Bldg 291, 2730 McKean Street, Ste
1 Attn: Code 225.HP, Naval Station, San Diego, California 92136-5294.
A NON-REFUNDABLE FEE OF $ 100.00 FOR THE SOLICITATION PACKAGE
MUST ACCOMPANY YOUR REQUEST. Make your check payable to the
"U.S. Treasury". To request a solicitation by mail, identify
your company name, address, office and facsimile phone numbers
and point of contact. This is a Smalll Business Set-Aside Procurement.
For those firms certifying themselves as a Small Business Concern:
The concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $20,000,000.00
under the SICf Code 8744
CITE: (I-037 SN165941)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3007, Terminal Island, CA 90731-0207
SUBJECT: S--COINLESS FOOD VENDING SERVICES
SOL RFP 148-3689
DUE 032398
POC F. Robert Ribail, Contracting Officer, Telephone (310) 732-5231.
DESC: The Federal Correctional Institution, Terminal Island,
CA, (located between San Pedro and Long Beach, California,
Los Angeles County) is soliciting for coinless vending machine
services for the inmate population. Services will be required
for a base year with four one (1) year option periods for a
total of sixty months from the date of award. Approximately
14 machines will be required throughout the institution. Various
types of machines may be required such as cold/hot beverages,
food, candy/snacks and ice cream. A site visit will be provided.
Successful contractor shall be required to have all machines
in place 30 days after receipt of contract. Request for solicitation
packages must be in writing. Requests may be faxed to (310)
732-5334.
CITE: (M-037 SN165967)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--CUSTODIAL SERVICES
SOL GS-03P-98-PSc-0043
DUE 031998
POC Tyrone Burton, (215) 381-3472, C. O. William Thompson (215)
381-3472
DESC: Modification to original synopsis sent on 2/5/98, for Custodial
services at 7959 Bustleton Avenue and 1419 Oregon Avenue. The
Pre-bid will held on March 5, 1998 at 9:00 A.M.instead of March
31, 1998 and the Bid Opening date will be March 19, 2:00 P.M.
To fax in request, please fax to (609)757-5471., Attn: Terrie
Cooper
CITE: (W-037 SN165969)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--FULL FOOD SERVICES FOR US COAST GUARD INTEGRATED
SUPPORT COMMAND, KODIAK, AK
SOL DTCG89-98-B-6SKKAA
DUE 041798
POC Cathy P. Handy, Contract Specialist 510-437-3056; Janet Weaver,
Contracting Officer 510-437-3010
DESC: Full scale Food Service operation of Coast Guard Dining
Facility at the Integrated Support Command (ISC) Kodiak, AK,
three hundred and sixty-five (365) calendar days a year. Contractor
must furnish all subsistence, supervision, mess attendants,
cooks, etc., and other supplies and services as specified in
the Performance Work Statement. This procurement is a 100%
Small Business Set-Aside. The contract will be for a one year
period beginning 01 October 1998 through 30 September 1999,
with an option for one additional year option. For Minority,
Women-Owned, and Disadvantaged Business Enterprises. The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
women-owned, and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receiving financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-037 SN165990)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--SERVICE, FURNISH ALL LABOR, EQUIPMENT, PLANT, MATERIALS
AND PERFORM ALL WORK IN CONNECTION WITH "POST-WIDE CHILLER
START UP AND RESPOND TO SERVICE CALLS".
SOL DABT47-98-T-0038
DUE 022698
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: WPCA 2BVTWCourier 10 pitchizNxxx,x @;Laserjet - PurchasingSLPB.PRSprsx
CITE: (I-037 SN166043)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--SECONDARY/BACK-UP WATER SOURCE
SOL N/A
DUE 022398
POC A1C Jason McKim PHONE:(701)747-5349 FAX:(701)747-4215
DESC: We are doing market research for secondary/back-up water
source for Grand Forks Air Force Base, ND. The maximum capacity/peak
would be 1.4 million gallons per day, however, in other than
emergencies we would only require minimum usage necessary to
keep line pottable. Grand Forks Air Force Base has approximately
2,000 residential units and 335 industrial users. If you are
interested please provide a written response to this office
by No Later Than 23 Feb 98.
CITE: (W-037 SN165908)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--HAZARDOUS MATERIALS PRIME VENDOR
DUE 022898
POC Point of Contact - CPT Ray Folden, Directate of Contracting,
717-267-9007 x266.
DESC: This is a market survey by Letterkenny Army Depot, Chambersburg,
PA in an attempt to acquire information from industry for the
sole purpose of locating sources interested in serving as a
prime vendor for a large majority, if not all, hazardous materials
required by this activity. There are approximately 400 different
items required by this activity in varying quantities. Letterkenny
Army Depot is looking for a vendor to manage, purchase, store,
and issue hazardous materials under a requirements type contract.
There is a possibility of facilities for such an operation
being available at the depot through the Letterkenny Industrial
Development Authority. Request that those companies interested
in this potential requirement contact the Directorate of Contracting,
ATTN: SIOLE-KO, 1 Overcash Avenue, Chambersburg, PA 17201-4152
NOT LATER THAN 28 February 1998. There is still some uncertainty
as to the mechanism that will be utilized to fulfill this requirement.
This survey is for informational purposes only. Any information
provided in reference to this survey is being provided at the
companies expense and will not be returned. The survey, again,
is solely for the purpose of acquiring information and does
not constitute a request for proposal (RFP) and is not to be
construed as a commitment on the behalf of the U.S. Government.
There will be no results of the survey published. Point of
contact at this installation is CPT Ray Folden at area code
(717) 267-9007, voice mail extension 266.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-037 SN166029)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: T--COMMEMORATIVE INTERPRETIVE VIDEO, HERBERT HOOVER
NATIONAL HISTORIC SITE, WEST BRANCH, IA
SOL 1443RQ600098007
DUE 031698
POC Tonya M. Bradley, Contract Specialist, 402-221-3561 or Billy
W. Davis, Contracting Officer, 402-221-3464
DESC: Commemorative Interpretive Video, Herbert Hoover National
Historic Site, West Branch, IA, solicitation number 1443RQ600098007,
SIC Code 7812, due March 16, 1998, POC Tonya Bradley, Contract
Specialist, Billy Davis, Contracting Officer, 402-221-3561/402-221-3464.
Work consist of creating an 8-10 minutes interpretive orientation
video relating to Herbert Hoover's childhood in West Branch
and the development of the National Historic Site which will
appeal to the public's emotions and contemplation by considering
the meaning behind the site's historic structures and features.
The video will illustrate how the influences of family, community,
education, and religion provided the moral and intellectual
foundation for Herbert Hoover, the great Humanitarian. The
estimated cost is not to exceed $25,000. Solicitation packages
may be acquired in person, by mail, or fax. Telephone request
will not be accepted. Requests for solicitation packages must
be in writing stating solicitation 1443RQ600098007, complete
company name, point of contact, address, phone number and fax
number. Mail requests to the National Park Service. Midwest
Support Office, Attention Tonya Bradley, 1709 Jackson Street,
Omaha, Nebraska 68102 or fax request to 402-221-4251. Solicitation
packages will not be express mailed. Solicitation issue date
is on or about February 23, 1998. This procurement is set aside
for small business.
CITE: (W-036 SN165718)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--APERTURE CARDS
SOL Program 5556-S
DUE 022498
POC Bill Lansky or Steven A. Boortz (Contracting Officer) on
(614) 488-4616 for information of a technical nature and contact
Linda Price, (614) 488-4496 for any other assistance required.
DESC: Single award term contract for the period Date of Award
and ending March 31, 1999 and 2 option years for Department
of Defense, Louisville, KY. These specifications cover the
production aperture cards requiring such operations as microfilming,
duplicating, formatting, collating, packing and delivery. Approximately
504 orders. Approximately 10,000 silver masters, and 25,200
duplicates per year. Government to furnish: Engineering drawings.
Deliver f.o.b. destination to Louisville, KY. Production time:
4 to 10 workdays. Bid request on firm~s letterhead while supplies
last. Telephone/Telegraph requests are not acceptable.
CITE: (M-037 SN165960)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--VARIOUS PUBLICATIONS (BOOKS AND PAMPHLETS)
SOL Program 3566-S
DUE 031098
POC Dotti Griffith Steven A. Boortz (Contracting Officer) on
(614) 488-4616 for information of a technical nature and contact
Linda Price, (614) 488-4496 for any other assistance required.
DESC: Single award term contract for the period beginning April
1, 1998 thru March 31, 1999 and 1 option year period (April
1, 1999 thru March 31, 2000) for HHS/NIOSH, Cincinnati, Ohio.
These specifications cover the production of books/pamphlets
and Business Reply Mail Cards (BRM) requiring such operations
as copy pick-up, film making, proofs, printing, binding and
delivery. Trim sizes: Books/Pamphlets--Up to and including
8-1/2 x 11". Business Reply Mail Cards--9 x 3-3/4". Approximately
95 orders, 8 to 400 covers/pages and 200 to 110,000 copies.
Government to furnish: Camera copy and/or films, glossy photoprints
and/or films for halftones, line art for illustrations and
art board "/overlays. Page sequence sheets for pagination.
Various percentages required. Material to be picked up from
and delivered to Cincinnati, Ohio. Deliver f.o.b. destination
to Cincinnati, Ohio and Washington, D.C. Production time: 5
to over 21 workdays. Bid request on firm's letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-037 SN165961)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--FAST-TURNAROUND SHORT-RUN FULL COLOR COPY OF FORMS/CUT
SHEETS/MAPS, TRANSPARENCIES, AND LARGE MAPS
SOL Program 5552-S (Re-Bid)
DUE 022698
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact John Bryan, (614) 488-4505 for any other assistance
required.
DESC: Single award term contract for the period Date of Award
and ending March 31, 1999 for Department of Energy, Fernald,
Ohio. These specifications cover the production of copying
of forms/maps, transparencies and books/pamphlets requiring
such operations as copy pickup, full copy copying, packing
and delivery. Approximately 35 orders. Approximately 1 to 500
copies per order. Approximately 2 to 100 pages/covers per order.
Government to furnish: Camera copy. Full color illustrations.
Color photographs. Simple computer-generated images. Contractor
may be required to reduce/enlarge to fit trim size indicated
on the individual print order. Material to be picked up from
and deliver f.o.b. destination to Fernald, Ohio. Production
time: 4 hours to 2 workdays. Bid request on firm's letterhead
while supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-037 SN165985)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: T--CARTOGRAPHIC SERVICES
SOL R6-98-917
DUE 041098
POC Procurement and Property Management, 503/808-2581
DESC: Cartographic services for USDA-Forest Service - Region
5 (California), Region 6 (Oregon and Washington), Region 10
(Alaska) and the USDI-Bureau of Land Management (locations
within Oregon and Washington). Services include map design,
compilation, and color separation map construction necessary
to produce visitor maps, wilderness maps, special area maps,
and special use maps for resource management. Services to be
performed manually and/or digitally. Multiple, indefinite delivery,
task-order contracts are anticipated; awarded for a one-year
period, with options for renewal for four additional one-year
periods. Task orders will be issued as needed, with contractor
selection in accordance with task order selection procedures
stated within the contract. This solicitation (request for
proposals) is a 100% set-aside for small business concerns.
CITE: (W-037 SN166146)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: U--GRADUATE CERTIFICATION PROGRAM FOR PUBLIC HEALTH
TRAINING NEEDS
SOL 200-96-0539
DUE 030698
POC Dale F. DeFilipps, Contract Specialist, (404) 842-6785
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a Sole Source contract modification to the University
of Washington to provide training services for public health
officials. The justification for other than full and open competition
is based on the fact that one year of development and one year
of execution have already been undertaken by the University
of Washington under contract no. 200-96-0539, and only University
of Washington has the necessary expertise and resources to
perform the training requirements under Phases III (second
year of training) and IV (third year of training) of the contract.
The contractor shall be required to provide distance- based
and on site graduate level course work in public health to
a cohort of up to 40 CDC employees. This would be the second
of a projected three cohorts that would be provided graduate
level course work in public health under this contract. The
contractor is responsible for the following tasks: Enroll students
in School of Public Health and Community Medicine in a certificate
program that totals 33 quarter hours to be completed over a
12 to 15 month time period (includes tuition and fees); provide
course materials, including computer support and teaching assistants
for course work; secure, either on or near campus, appropriate
lodging for the on site portions of the course work. Under
contract no. 200-96-0539, the University of Washington, School
of Public Health and Community Medicine has, in year one, developed,
consistent with the terms of that contract, a combination on
site and distance-based curriculum, and, in year two, delivered
that curriculum to 27 CDC employees. For reasons of both time
and money, continuing the contract with the University of Washington
is the most efficient and cost effective means of acquiring
the training services, already specified under contract no.
200-96- 0539. In addition to the nine-month curriculum development
time, the first year of course work has entailed ongoing refinement
of course materials and delivery methods. It would take another
contractor at least nine months to research and develop the
course curriculum. It would also take an additional six months
to issue another competitive solicitation and negotiate and
award another contract. Hence, only the University of Washington
can meet the time requirements to begin the training session
in July 1998 since it already has the course curriculum completely
developed. Only the University of Washington is in the position
to deliver the course work to the second cohort of students
beginning July 1998. Other potential offerors do not have,
and would not have time to develop, a combination of on-site
and distance-based curriculum in time to meet the cohort start
date requirement (July 1998). The anticipated performance period
for the training services is 28 months beginning in July 1998.
All responsible sources may submit a response which will be
considered by the agency. See Note 22.
CITE: (I-037 SN166078)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: U--PROVIDE TRAINING IN DISEASE MANAGEMENT TO AIR FORCE
PERSONNEL
SOL F41691-98Q0259
DUE 032398
POC Ernesto E. Cruz, (210) 652-5047
DESC: This requirement is to educate/train senior medical leadership
with the responsibility for implementing Clinical Practice
Guidelines, Critical Pathways, Utilization Management and Referral
Management within each Air Force Medical Treatment Facility
(MTF), in the principles of Disease Management, the steps required
for implementation of any disease management effort and disease
management's role in population health mangement. The training
is to be provided during period of 23-26 March 1998 in Albuquerque,
New Mexico. This is a sole source requirement which will
be acquired using Simplified Acquisition Procedures (SAP).
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-037 SN165911)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: V--PRIVATELY OWNED VEHICLE STORAGE
SOL F19650-98-B-0001
DUE 032398
POC Bonnie Murray, ESC/PKOP, (781) 377-3024 Partricia Archer,
ESC/PKOP, (781)377-2579
DESC: This is to cancel solicitation F19650-98-B-0001, Privately
Owned Vehicle Storage, which was previously synopsized on 8
Dec 97 with a correction published 2 Feb 98. This solicitation
is canceled until further notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Murrayb@hanscom.af.mil
EMAILDESC:
CITE: (D-036 SN165737)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, Room 115, Mr. Wayne Sheppe, 5611 Columbia Pike, Falls
Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (S-97-07)
SOL N/A
POC Point of Contact - Mr. Wayne Sheppe (703) 681-5914
DESC: Reference Guaranteed Traffic solicitation S-97-07: Barksdale
Air Force Base (AFB), Louisiana to CONUS for Freight All Kinds,
engines and wheeled motor vehicles moving on less-than-truckload
(LTL) van, flatbed, single dropframe and removable gooseneck
(RGN) equipment. Barksdale AFB has decided not to make an award
of traffic for flatbed, dropframe and RGN shipments. Barksdale
AFB will use voluntary tenders for shipments requiring flatbed,
dropframe and RGN equipment. The LTL van part of the GT has
been awarded to carriers as shown on the award message sent
to carriers on 18 Dec 97. Any questions, call Mr. Wayne Sheppe
at (703) 681-5914. (AC0205008-12)
CITE: (I-036 SN165738)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: V--MOVING AND STORAGE SERVICES
SOL DTCG39-98-B-QFS023
POC Dinah Mulligan (860) 441-2885
DESC: Subject solicitation is cancelled.
CITE: (W-037 SN166016)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--LEASE OF AIRCRAFT
SOL MS-98-R-0013
POC Cynthia Suter, Contracting Officer, (202) 307-9368
DESC: The U.S. Marshals Service (USMS) requires the lease of
aircraft. All aircraft shall be U.S. registered transport category
turbo jet powered meeting stage III noise criteria. The USMS
requires the lease of two types of aircraft. 1) Non specific
Aircraft identified which will be ordered by designated passenger
capacity. The cost associated with the lease of this aircraft
shall include aircraft, crew, insurance and maintenance. 2)
The second type of lease shall be a specific aircraft type
without crew. The specific aircraft types include the lease
of 727 100/200, DC-9 10/15, and Lear 25 B-D. The costs associated
with the lease by specified aircraft shall include aircraft,
insurance and maintenance. For leases of aircraft without crew,
properly certified USMS pilots/crew will be used. It is estimated
the aircraft for both types of leases will be flown approximately
15 to 30 hours per week. The aircraft will generally depart
and return to one of three designated points: 1) Oklahoma City,
OK; 2) El Paso, TX; or 3) Alexandria, LA; however, the USMS
may require alternative positioning/depositioning sites.
It is anticipated that multiple award Basic Ordering Agreements
with one base year plus four option years will be awarded.
This is an unrestricted procurement. Request for solicitation
MS-98-R- 0013 must be in writing and may be requested by facsimile
(202) 307-9695. Telephonic requests will not be honored.
EMAILADD: Cindy.Suter@justice.usdoj.gov
EMAILDESC:
e-mail
CITE: (W-037 SN166141)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER TO CONDUCT RESEARCH IN THE EASTERN
TROPICAL PACIFIC
SOL 52ABNF800042
DUE 031998
POC PAUL REED (206) 526-6034 - For copy of solicitation dial
(206) 626-6425
DESC: The following is a correction to the notice posted January
29, 1998. The Government has a requirement for a vessel, Master,
and crew to support the Marine Mammal Surveys of the eastern
tropical Pacific. The contract will consist of aproximately
135 calendar days (120 days underway and 15 days in port).
The cruise will begin o/a July 28, 1998 and end o/a December
6, 1998 in San Diego, CA. The vessel will be required to conduct
4 legs of 30 days each in the eastern tropical Pacific study
area. In addition, 5 day port calls in Hilo, Hawaii, Puerto
Caldera, Costa Rica and Guayaquil, Ecuador. The ship will be
operating on the eastern tropical Pacific, between 35 degrees
North and 15 degrees South latitude and 80 degrees to 160 degrees
West longitude. The track lines will include transiting the
waters near Hawaii, Galapagos Islands, Costa Rica, Mexico and
Ecuador. The vessel shall be an ocean-going fisheries or oceanographic
research vessel in full compliance with all applicable laws,
regulating, and other requirements of the nation of registry.
Vessel requirements include CTD casts with water sampling to
depths of 1,000m (3,280 ft), minimum length of 175 ft., minimum
cruising speed of 11 knots (20.3 km/hr), minimum endurance
of 30 days at 11 knots and 8,000nm (14,816 km), maintain steerage
of 1.0 kt in calm water for accomplishing CTD casts, noise
level below the International Council for Exploration of the
Sea (ICES) curve for marine mammal hearing. A preferred vessel
will be similar to the U.S. Navy T-AGOS ship in configuration
and noise level, one-compartment standard of stability and
subdivision, capable of performing effective mission CTD operations
through sea state 7 at the sustained steerage to hold a constant
position, berthing for a scientific complement of a minimum
of 10 scientific personnel, minimum 29 ft. Height of flying
bridge deck above waterline. For more information please ccontact
Paul Reed at (206) 526-6034. All responsible offers will be
considered.
CITE: (W-037 SN166152)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: W--LEASE/MAINTENANCE OF PICK-UP TRUCKS FOR DISTRICT
OF COLUMBIA PUBLIC SCHOOLS
SOL DCPS-I-98007-OM
DUE 022398
POC Jon Peterson, Contracting Officer; Walter Comisiak, Contract
Specialist (202) 727-2495
DESC: The District of Columbia Public Schools' Facilities Maintenance
Division is requesting expressions of interest from manufacturers
or regular dealers for a lease/maintenance agreement for twenty-four
(24) pick-up trucks. The base lease period is two (2) years,
with two (2) one (1) year options. Specifications: color: white;
engine: 4 cylinder, 2.5 liter, EFI 1-4 or equal; transmission:
automatic w/over drive; tires: all weather: rear axle: standard;
drive: 4 X 2; wheel base: standard; A/C: CFC free; fuel tank:
high capacity (15 gallons or more). DCPS intends to issue an
invitation for bids on 021198 which will close on 022398. Qualified
firms are requested to contact the assigned contract specialist
at (202) 727-2495 or by facsimile transmission at (202) 727-
2123. This is an open market solicitation.
CITE: (W-036 SN165741)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--SCAFFOLDING SERVICES
SOL N00244-98-R-0049
POC Fax RFP request to Bid Officer (619)532-2575, or cal (619)
532-2690; Contract Specialist: Jeanne Johnson-Clark (619) 532-2660;
Contracting Officer, Teddy M. Santos
DESC: Provide, deliver, erect, dismantle, and pickup various
sizes of fixed, rollable, and hanging scaffolding for government
performed repair work on U.S. Navy Ships for SUPSHIP, San Diego,
CA. Contractor to provide and install polyethylene shrink wrap
to envelope scaffolding. Provide crane service for on-load
or off-load of equipment and materials. Period of performance
is for one (1) base year beginning approximately 25 March 98
or date of award whichever is late. Four, one-year options
are included. All responsible sources may submit an offer which
shall be considered. The RFP will be released approximately
13 February and will close approximately 5 March l998. The
precise closing date will be stated in the RFP.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: lori_b_horning@fmso.navy.mil or jeanne_johnsonclark@fmso.navy.mil
EMAILDESC:
CITE: (W-036 SN165760)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HATTIESBURG, MS DOWNTOWN STATION - CONSTRUCTION AND
LEASE (NO CONTROLLED SITE)
SOL 123125-98-A-R052
DUE 040298
POC Theodore A. Tarantino, USPS, Real Estate Specialist, 770/454-0618
/ Fred Boyd, USPS, D&C Project Manager, 770/454-0638 / Rod
Slater, Slater & Associates, A/E, 334/661-5570
DESC: Solicitation for Proposals to Construct and Lease (No Controlled
Site) a 20,300 SF Net Interior Postal Facility located in Downtown
Hattiesburg, MS. The offeror must own or control the site.
The minimum site size identified is considered adequate for
postal needs. However, should the offered site require unusual
setbacks, on-site water and sewer systems, or other conditions
which would require additional land, the offeror must ensure
that sufficent additional land is included and made a part
of the proposal. The property offered must be zoned to permit
use for a postal facility or must be capable of being rezoned
for such use without delay of construction. The successful
offeror will be required to present a boundary and topographic
site survey and subsurface explorations, in accordance with
specifications as provided by USPS. Additionally, it will be
the successful offeror's responsibility to provide any and
all improvements, whether on-site, to meet Dept. of Transportation
requirements, including, but not limited to, acceleration/deceleration
lanes, storm sewer, or other drainage improvements. BONDS:
The successful offeror shall submit within 20 days after acceptance
of their proposal both a Performance Bond and a Labor and Material
Payment Bond, each with a corporate surety certified as acceptable
by the Treasury Department. General Decision Number MS970058
(Mississippi, Forrest County) is made a part of this solicitation.
The USPS reserves the right to award within 120 days after
close of the solicitation. Award notices will be sent to all
offerors, local plan rooms and posted in the Commerce Business
Daily ONLY. Written requests, along with the $100.00 per package
non-refundable fee, should be directed to: Rod Slater & Associates,
POB 91387, Mobile, AL 36691-1387. Checks/money orders should
be made payable to: "ROD SLATER & ASSOCIATES". No cash will
be accepted. No telephone requests for plans will be accepted.
Plans and specifications will be available on or about 02/16/98.
Requests for Planholder's Lists should be directed to Rod Slater
& Associates, 334/661-5570. Assistance on Real Estate matters
should be directed to Theodore A. Tarantino, USPS, Real Estate
Specialist, 770/454-0618. Assistance on technical specifications
and/or plans should be directed to Fred Boyd, USPS, D&C Project
Manager, 770/454-0638 and/or Rod Slater, Slater & Associates,
334/661-5570. Proposals are to be submitted to Theodore A.
Tarantino, Real Estate Specialist, Facilities Service Office,
US Postal Service, 4000 DeKalb Technology Parkway, Suite 300,
Atlanta, GA 30340-2799. Proposals should be received by this
office NLT COB 04/02/98. Only offers returned via Personal
Hand Delivery and/or United States Postal Service (i.e., First
Class Mail, Priority Mail or Express Mail) will be considered
in compliance with this solicitation. All other carriers will
be rejected.
EMAILADD: JMerriss@USPS.GOV
EMAILDESC:
CITE: (W-037 SN165996)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: X--233
SOL ADM-8L-056
DUE 030898
POC Laverne Railey @ 202/307-0077 or Betty Johnson 202/514-2062
DESC: The Immigration & Naturalization Service intends to award
a Purchase Order on a sole source basis, to Union Labor Life
Insurance Co., 111 Mass. Ave., N.W., Washington D.C. 20001.
This award will will be for the leasing of 36 parking spaces
in the lower level of the Union Labor Life Building at the
aforementioned address in which Union Labor Life Insurance
Company is the owner of the parking garage The performance
period will be from the time of award until September 30, 1998.
This is not a request for proposals.
CITE: (W-037 SN166014)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR SITES - BURDETT, NY MAIN POST OFFICE
SOL 082530-98-A-0065
DUE 032098
POC George E. Welch, Real Estate Specialist, (860) 285-7138
DESC: The U. S. Postal Service seeks proposals to lease existing
space, space to be modified or facility to be constructed in
the Village of Burdett, NY. The preferred area is bounded as
follows: on the north by Covert Road; on the east by Coats
Road; on the south by Dolphsburg/Auble Roads to Rte. 414; and
on the west by NYS Rte. 414. Space requirements are for either
existing space of about 2,500 sf with 14 customer parking spaces,
11 employee spaces and 2 handicap spaces or, for a new construction
leased facility, about 2,500 sf on a site size of about 42,000
sf, with the same parking as above. The lease term is for a
minimum of twenty years with four five-year renewal options
for new construction and ten years with four five-year options
for existing or renovated space. Proposals will be received
through March 20, 1998, and must be submitted by principals
only on specified forms and in accordance with the official
advertisement for space. Solicitation packages may be purchased
by sending a non-refundable cashier's check or money order
made payable to "Disbursing Officer, USPS" in the amount of
$25.00 to Mr. Welch.
CITE: (W-037 SN166031)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHICAGO, ILLINOIS BULK MAIL CENTER - CONSTRUCT VEHICLE
CONTROL FACILITY
SOL 475450-98-A-0034
DUE 031298
POC Bettye Perkins
DESC: The project consists of furnishing all labor, materials,
and equipment necessary for the construction of a two-story
addition to the existing Bulk Mail Center and the replacement
of an existing Vehicle Monitoring Facility. Work includes,
but is not limited to, site clearing, demolition, site control,
lighting, landscaping, fencing, foundations, structural columns,
beams and associated framing, miscellaneous metals, foundation
walls, metal wall panels to match existing, roof, decking,
interior finishes, restroom plumbing, electrical, mechanical,
HVAC, lighting, CCTV system, glazing, insulation, sealing and
waterproofing, cabinetry, flooring, doors and hardware, painting
and other finishes and other associated activities to deliver
a complete operating facility., pursuant to drawings and specifications
attached hereto and made a part hereof. The replacement of
the vehicle monitoring facility includes demolition, paving
removal, utilities, precast panels, miscellaneous metals, windows,
doors, interior finishes, plumbing, flooring, doors and hardware,
roof, man lifts, handicap access, pneumatic tube transfer,
electric lights, power, communication, and any other activity
to provide a fully operational facility. Work includes maintaining
existing operations throughout the construction phase. Contractor
shall provide temporary access to site. Questions during the
proposal period--including questions involving any actual or
apparent conflicts in the Solicitation documents--should be
addressed to: Major Facilities Office, Attn: Mrs. Bettye Perkins,
225 N. Humphreys Blvd., Memphis, TN 38166-0300. Questions may
be FAXED to Mrs. Perkins' attention at 901/747-7408. Plans
will be available February 11, 1998. Offers are due March 12,
1998, at 4:00 p.m. Performance time is 180 calendar days from
date of Notice to Proceed. The estimated cost range is between
$1,750,000 and $2,000,000. On-site contact is Mr. Chuck von
Rhein, Maintenance (708/583-4434). The cost of the plans and
specifications for the above project is $65/set for Priority
Mail service (2 to 3 days). For Express Mail (overnight) service
$100/set--nonrefundable. If you desire plans and specifications
for this project, please send your request, along with your
fee remittance made payable to: Rapid Reproductions - Attn:
USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414 (FAX 901/385-2679).
To expedite, fax a copy of your request and check before mailing.
If received before 1 p.m. CST on weekdays, the package will
be mailed that day. Be sure to reference the subject solicitation
number on your request. Plans will also be available for your
inspection at the following locations: Chicago Bulk Mail Center;
Local Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-036 SN165703)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE 101 SOUTH
MAIN, TEMPLE TX
SUBJECT: Y--MANSFIELD EWP
SOL NRCS-06-TX-98
DUE 033198
POC James Shelton or Martin Schmidt
DESC: This project will consist of debris removal from Walnut
Creek in the city of Mansfield, Texas. Major items of work
include removal of downed trees, debris and some sediment.
Estimated value of this solicitation is $25,000 to $100,000.
Performance time is 68 calendar days. All responsible sources
may submit a bid which will be considered by the agency. Solicitations
may be obtained by sending a written request to USDA-NRCS,
101 South Main, Temple, TX 76501-7682, ATTN: Martin Schmidt,
Contracts Section, or by faxing a request to (254) 742-9967.
Telephone requests will not be accepted.
CITE: (I-036 SN165705)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CHICAGO BUILK MAIL CENTER, FOREST PARK ILLINOIS--CONSTRUCT
VEHICLE CONTROL FACILITY
SOL 475450-98-A-0034
DUE 031298
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 901/747-7408)
DESC: Cost of plans is corrected to read $100 per set. If you
wish them sent overnight, the charge will be $140.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-036 SN165742)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
MS 39208-8860
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC)
SOL DAHA22-98-R-0001
POC Ms. Nancy Munroe, Contract Specialist at (601)936-7618
DESC: The Mississippi Army and Air National Guard is soliciting
proposals for multiple discipline construction contracts exceeding
$25,000. Multiple awards will be made. Delivery orders will
be issued to TOC contractors based on the low competitive price,
or a combination of price and other factors (best value judgements)
in accordance with FAR 16.505. Task Order Contracts will be
issued for a base year with four one-year options. Each Contract
shall not exceed a cumulative amount of $20 million to any
one contractor; and an individual task order shall not exceed
$2-3 million. Source selection procedures in accordance with
FAR Part 15.3 shall be utilized for the task order contract.
Significant evaluation criteria for the task order contract
in descending order of importance are: (1) Past Performance
and Company Experience; (2) Capability (including Technical
and Financial); (3) Technical Management Ability with an emphasis
on Key Management Staff, Quality Control Plan, and Support
Staff; (4) Accuracy of internal pricing mechanism. Interested
parties may obtain a copy of the Request for Proposal by written
request or fax (601)936-7569, reference RFP No. DAHA22-98-R-0001.
It is anticipated the solicitation will be available for distribution
on or about 25 March 1998. No telephone request will be accepted.
This procurement is unrestricted.
EMAILADD: mccalluh@ngms.state.ms.us
EMAILDESC:
Division
CITE: (W-036 SN165748)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--TIMBERLINE LODGE RESERVOIR CONSTRUCTION
SOL R6-98-902
DUE 033198
POC Procurement and Property Management, (503) 808-2581
DESC: This project is for construction of a 200,000 gallon, cast-in-place
concrete reservoir. Work includes plumbing of supply and distribution
piping to new reservoir and two existing storage tanks and
relocating approximately 200 feet of access road. The project
is located near Timberline Lodge, Mt. Hood National Forest,
Clackamas County, Oregon off Highway 26, east of Portland,
Oregon, approximately 50 miles. Reservoir site is about 1150
feet north of the lodge. This project was previously advertised
August 25, 1997, because a preproposal meeting was held September
23, 1997. Work is anticipated to begin July 6, 1998 and completed
by October 15, 1998. The estimated construction range is between
$250,000.00 and $500,000.00.
CITE: (W-036 SN165754)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MAINTENANCE DREDGING VERMILION RIVER, MILE 48.3 (C/L
STA. 0+00) TO MILE 47.3 (C/L STA. 52+00), LAFAYETTE PARISH,
LOUISIANA
SOL DACW29-98-B-0062
DUE 040798
POC Mrs. Kelly Gele' (504) 862-1515
DESC: The work consists of bucket dredging the Vermilion River
within the limits of work as shown on the contract drawings
and transporting the dredged material by barge and disposing
of it at the government provided disposal area approximately
8 miles from the dredge site, also as shown on the contract
drawings. 1/2 Scale price $10.00 FOR PLAMS AND SPECIFICATION,
$5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED.
CITE: (W-037 SN165906)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--REPLACEMENT OF EMERGENCY GENERATOR, USEPA, ADA, OKLAHOMA
SOL C810348
DUE 040298
POC James M. Bzdusek, Contracting Officer 513/487-2003
DESC: The Environmental Protection Agency anticipates an award
of a firm-fixed price construction contract to provide all
labor, materials, equipment and services for a Contractor to
replace the existing emergency power generator system at the
U.S. Environmental Protection Agency Laboratory, Ada Oklahoma.
The Project is estimated in the $25,000.00 and $75,000.00 range.
It is anticipated that the solicitation will be ready for issuance
on March 3, 1998 with a due date of April 2, 1998. This is
not a small business set a-side. The size standard for small
businesses is $7.0 million dollars average annual receipts
for the preceeding three fiscal years. All interested and responsible
firms should submit a request in writing referencing the solicitation
number (PR-CI-98-10348). The SIC code for this solicitation
is 1731. The telefax number for requesting a copy of the solicitation
is 513/487-2004. There is no chanrge for plans or specifications.
No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-037 SN165928)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--TRI-COUNTY TURKEY CREEK WATERSHED, SITE NO. 14B
SOL NRCS-3-OK-98
DUE 040798
POC Contract Section, (405) 742-1225
DESC: Major items of work - Common excavation, 15,000 cy; earthfill
embankment 126,000 cy; topsoil 24,600 sy; concrete class 4000,
18 cy; permanent fence, 11,260 lf. Bids will be due approximately
45 days after publication of this notice. Performance time
is 231 calendar days. Estimated price range is between $250,000
and $500,000. All responsible sources may submit a bid which
shall be considered by the agency. If interested in getting
on the mailing list, send request to: Contract Section, USDA
Natural Resources Conservation Service, 100 USDA, Suite 203,
Stillwater, Oklahoma, 74074-2655 or requests may be faxed to
(405) 742-1295. No telephone requests will be accepted.
CITE: (I-037 SN165934)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Y--DESIGN/BUILD - MRI SITE PREPARATION AND INSTALLATION
SOL RFP 689-71-98
DUE 031298
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Contractor shall furnish all labor, equipment, materials
and supervision necessary to provide design and construction
services to prepare a site and install a government owned 1.5
TESLA MRI, manufactured by General Electric in accordance to
all local, state and federal codes and manufacturers requirements.
The design shall include all work necessary to provide detailed
drawings and specifications. All offerors will be required
to provide both technical and price proposals. Solicitation
packages will be available on or about February 17, 1998. A
formal pre-proposal conference and site walk-thru has been
tentatively scheduled for February 25, 1998 at 10:00am local
time. Offers shall be due on or about March 12, 1998. SIC code
is 1542. Cost range: $500,000 to $1,000,000. See Note(s): 1.
CITE: (I-037 SN165937)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Y--DESIGN/BUILD - MRI SITE PREPARATION AND INSTALLATION
SOL 689-71-98
DUE 031298
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Solicitation previously submitted is unrestricted. All
other information remains unchanged.
CITE: (I-037 SN165947)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--INSTALLATION OF BOILER PLANT SYSTEM
SOL 51EANR-8-00060
POC Michele McCoy (757) 441-6879
DESC: Contractor shall provide all supervision, labor and material
necessary to remove a 250 ton chiller, cooling tower and associated
accessories and install two 50 HP low pressure steam natural
gas boilers and associated accessories, and install an 80KW
natural gas generator and automatic transfer switch. The Government
estimate for the project is between $100,000 and $250,000.
Performance period is 120 days after receipt of Notice to Proceed.
Place of performance is the Geophysical Fluid Dynamics Laboratory,
Forrestal, Campus, Route 1, Princeton, New Jersey. Bid, Performance
and Payment Bonds are required. This is a 100% Small Business
Set-Aside. All responsible sources may submit a bid which shall
be considered by the agency. Copies of the solicitation will
only be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Request for copies of the solicitation may be faxed
to (757) 441-3786. See Numbered Note 1.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-037 SN165957)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--RIVERVIEW STREAMBANK STABILIZATION PROJECT, GRANT
COUNTY, WEST VIRGINIA
SOL NRCS-3-WV-98
DUE 032698
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: Invitation for Bids will be available February 23, 1998.
Requests for packages should be mailed to USDA, Natural Resources
Conservation Service, Attn: Beth Bishop, 75 High Street, Room
301, Morgantown, WV 26505 or per Fax No. (304)291-4628. The
work consists of: Stabilizing approximately 416 LF of an existing
streambank by installation of gabions, placing earthfill and
seeding. Estimated price range is between $100,000 and $250,000.
Estimated quantities of work are: Clearing and Grubbing, 1
LS; Seeding and Mulching, 2 AC; Construction Surveys, 1 LS;
Mobilization, 1 LS; Earthfill, Class C, 1,486 CY; Rock filled
Gabions, 439 CY; Contractor Quality Control, 1 LS. Performance
time is 53 calendar days. A pre-bid conference is scheduled
for March 5, 1998, at 10:00 a.m. Plan to meet at USDA, NRCS
- Petersburg Office located at the Veach Office Building
at 6 Park Street, Petersburg, West Virginia. The conference
will be conducted by Andy Diechert, Contracting Officer's Technical
Representative, (304)257-1595. There will be no other scheduled
pre-bid conference. All responsible sources may submit a bid,
proposal, or quotation which will be considered by the agency.
EMAILADD: dshoemak@wv.nrcs.udsa.gov
EMAILDESC:
CITE: (W-037 SN165972)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS FOR THE DESIGN
AND CONSTRUCTION OF A NEW POSTAL FACILITY IN SAIPAN
SOL 052571-98-A-0006
DUE 031798
POC John Fraher, Purchasing Specialist or Grace Batesting, Contract
Assistant, 650/615-7206
DESC: This is a notice of intent to prequalify firms to construct
a new Postal Service Facility in Saipan. The USPS-owned facility
is approximately 14,815 gross square feet on a 50,567 square
foot leased site with an estimated cost range of $2,500,000
to $3,500,000. There is no fixed mechanization on this project.
Planned construction starting date is August 1998 with a 300
calendar day construction period. Prequalification statements
will be evaluated by the contracting officer's staff. Primary
factors that will be considered and are of all equal importance,
are: Qualifications of the project superintendent; Satisfactory
completion of a minimum of 3 similar size projects within the
past 5 years; Financial ability to complete the project; Ability
to bond the project; Capacity to take on the project. Other
factors to be considered will include: Management Plan and
Safety Plan; Knowledge of local area; Firms fluency in the
English language - principals, project manager, superintendent
and office staff. No fewer than three of the most highly qualified
prime contractors will be placed on the prequalified contractors
list. In the event the number of prequalified contractors is
not sufficient to ensure adequate competition, the Postal Service
reserves the right to prequalify additional contractors who
will be eligible to receive the solicitation. Interested prime
contractors may obtain a prequalification package at no cost
by submitting a written request to Grace Batesting at the above
address, or by faxing a request to Grace Batesting at 650/615-7206.
The prequalification package will be sent by mail to firms
that request it, it will not be faxed to the firms. Prequalification
statements will not be returned. Interested firms are encouraged
to submit their prequalification statements via U.S. Postal
Service First Class, Priority or Express Mail.
CITE: (W-037 SN165982)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--LITTLE WHITESTICK CHANNEL MODIFICATION, RALEIGH COUNTY,
WEST VIRGINIA
SOL NRCS-2-WV-98
DUE 030398
POC Beth Bishop or DeAnn Shoemaker, (304)291-4486
DESC: LITTLE WHITESTICK CHANNEL MODIFICATION, AMENDMENT NO. 2
1. Date of Pre-Bid/Site showing conference is changed from
February 6, 1998 to February 13, 1998. Time and location reamin
unchanged. 2. Date of Bid Opening is changed from February
24, 1998 to March 3, 1998. Time and location remain unchanged.
EMAILADD: dshoemak@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-037 SN166001)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--ALTER MOBILITY STORAGE
SOL DAHA50-98-B-0001
DUE 050198
POC Rodney Correa, Contracting Officer, (808) 735-0315.
DESC: Project is located at the 292nd CBCS, Kahului, Maui, Hawaii.
Scope of work includes, but ~is not limited to: Construct an
approximately 48 ft x 41 ft pre-engineered metal addition to
the existing mobility storage warehouse/motor vehicle maintenance
building. Exterior work to include demolition, grading and
paving. Interior construction to include an office, training
room and reinforced concrete security vault. Install lighting
and electrical distribution. Install window air conditioners
and package dehumidifier. Details to be included in solicitation
DAHA50-98-B-0001 to be issued o/a 9 March. Note that this date
is only an estimate; therefore, requesters shall verify actual
availability since on-island vendors are required to make arrangements
to pick up their own copy(s) from this office. All others will
be mailed their solicitations. Estimated cost of construction
is between $250,000.00 and $500,000.00. A non-refundable check
for $100.00 payable to DFAS OPLOC will be required for each
solicitation requested. Personal checks, cash, and money orders
will not be accepted. Telephonic requests for the solicitation
will not be honored. Submit requests in writing to USPFO For
Hawaii, ATTN: P&C Div, 4208 Diamond Head Road, Honolulu, HI
96816-4495 or via FAX (808) 735-0314. Reference solicitation
number DAHA50-98-B-0001 on all correspondence.
CITE: (M-037 SN165986)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BEQ PHASE IV, MCAS, BEAUFORT, SC
SOL N62467-98-R-0690
DUE 032798
POC Technical Inquiries prior to bid opening MUST be submitted
in writing to the address listed above or FAXED to (803)820-5853,
Attn: Chris Cotton, Code 0212CC. The Contracting Officer for
this solicitation is WJ Anonie.
DESC: This RFP provides for the construction of a new 8,440 SM
BEQ for 211 two-person rooms, with adjoining private bathroom.
The construction shall consists of three story, reinforced
concrete masonry block building with split-faced concrete block
facing, pile foundation and precast concrete floors, sloped
standing seam metal roof, thermally efficient windows and doors,
HVAC, fire protection system, utilities, telephone system with
intercom and PA, Cable TV connection. The project shall include
lounges, laundry, storage, vending area, and mechanical equipment
with Direct Digital Control (DDC), parking, paving, site improvement
and demolition. The structure must be designed to meet the
criteria imposed by Seismic Zone 3 conditions. Comprehensive
Interior Design (CID) is required for this project. CID is
the complete coordination of conventional furniture and furnishings
with the building design. All sleeping rooms, administrative
and common spaces, and exterior living spaces (patios) will
be included. All furniture and furnishings will be specified
by the Government. This contract will include the purchase
of the specified furniture and furnishings from government
sources, coordination, receipt of deliveries, warehousing/storage
(when required), uncrating, assembly, installation, and cleanup.
This procurement is formatted as a Request for Proposal (RFP)
in accordance with the requirements designated by sections
of the FAR 15.6 and P-68 for a negotiated procurement utilizing
the recently authorized Two-Phase Design/Build selection procedures
of FAR 36.3. The Government will award a contract resulting
from this solicitation to the responsible proposer whose proposal
conforming to this solicitation will be the "BEST VALUE" to
the Government, price and technical factors considered. This
procurement will consist of two (2) phases. Phase I: Proposers
will be evaluated on (1) Past Performance (2) Technical Approach
and (3) Small Business Subcontracting Effort. The highest rated
proposers will advance to Phase II. The Government will ten
request the Phase II proposal. Phase II: Qualified proposers
will be evaluated on (1) technical proposal which will include
(a) Technical Solution, (b) Personnel Qualification, (c) Building
Envelope and (d) Small Business Subcontracting and (2) Price
proposal. The Government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all proposers; to award the contract to other than the
proposers submitting the lowest total price; and to award to
the proposer submitting the proposal determined by the Government
to be the most advantageous to the Government. PROPOSERS ARE
ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Therefore, proposals should
be submitted initially on the most FACTORABLE terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL NOT BE
COMPENSATED. The Solicitation Number is N62467-98-R-0690, BEQ
PHASE IV, MCAS BEAUFORT, SC. TO ORDER SPECIFICATIONS: There
is a $15.00 Non-Refundable Charge for each set of Specifications
for Phase I. Additional charges will be set for Phase II. To
obtain Specifications you may CHARGE you request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and sent to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, PO BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A
TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at (803) 743-4040. To obtain
a plan holders list FAX your request to (803) 743-3027. Plan
Holders list internet address is www.chas.sebt.daps.mil and
lists will be mailed not faxed. For inquiries about Proposals
Due or Number of Amendments issued, contact Susan Clark at
(803) 820-5775. Technical Inquiries must be submitted in writing
15 days before Proposals are due to the address listed above,
or FAXED to (803) 820-5853, Attn: Chris Cotton, Code 0212CC.
Estimated cost is over $10,000,000. Receipt of Phase I qualifications
is due 27 March 1998. Tentative date for Receipt of Phase II
to those qualifying is 04 May 1998.
CITE: (W-037 SN166075)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
Naval Facilities Engineering Command, 900 Commodore Drive,
San Bruno, CA 94066-5006
SUBJECT: Y--FY 1998 ARMY BRAC PROJECT 47187, ADMINISTRATIVE FACILITY
AT TRAVIS AIR FORCE BASE, FAIRFIELD, CALIFORNIA
SOL N62474-97-B-1630
DUE 032698
POC Elizabeth Johns, Code 1015.5, Contract Specialist, 650-244-2425/
Carl W. Brinkley, Contracting Officer.
DESC: The work includes construction of an approximately 13,000
square foot single story administrative facility with offices,
conference rooms, toilet facilities, and storage: the facility
consisting of steel frame construction on a slab on grade with
grade beams; an exterior insulation finish system; a standing
seam metal roof; mechanical, electrical, fire alarm, and telecommunications
systems; exterior site work of walkways, paving, landscaping,
utilities; and incidental related work. The estimated construction
cost (ECC) is between $1,000,000 and $5,000,000. The Contract
duration is approximately 375 calendar days. This project is
being issued on an "unrestricted" basis inviting full and open
competition. The Standard Industrial Code is 1542 and the related
small business standard is $17,000,000. Plans and specifications
will be available on or about 24 February 1998. Requests for
bid documents must be made in writing stating IFB N62474-97-B-1630
to the Defense Automated Printing Service, Oakland, California.
There will be a $67.00 NON-REFUNDABLE CHARGE FOR "EACH" set
of plans and specifications. To obtain Plans and Specifications
you may CHARGE your request to a CORPORATE VISA CREDIT CARD
or make your Cashier's Check or Money Order Payable to the
U. S. Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, Attn: ANDY VENABLE, 230 Boatswain Way, Bldg. 311-3E,
FLEET INDUSTRIAL SUPPLY CENTER (FISC) OAKLAND, CA 94625-5013,
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. Please include in your request; (1) Point of Contact,
(2) Complete Company Name and Mailing Address, (3) Telephone
and FAX Phone numbers. If problems arise concerning your request,
call (510) 302-6618. Incomplete requests will be returned to
sender. To obtain a Plan Holders List (PHL) FAX your request
to (510) 302-5192, PHL's will be mailed, we cannot FAX PHL's.
Technical inquiries prior to Bid Opening and inquiries about
Bid Opening Date or Number of Amendments must be submitted
in writing and FAXED to (650) 244-2699.
CITE: (I-037 SN166080)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--FIRM-FIXED DESIGN-BUILD CONTRACT
SOL RFP-X00-0330
DUE 031898
POC Lula Strunk, Contracting Officer at (202) 307-0954.
DESC: The Federal Bureau of Prisons (BOP) anticipates award of
a Firm-Fixed Price Design-Build contract for the design and
construction of a United States Penitentiary to be located
in Martin County, Kentucky. The scope of work includes all
architectural, engineering, construction and other related
services necessary to provide a new federal correctional facility.
The proposed project is currently planned to consist of a group
of buildings in a "campus plan" arrangement with related site
utilities and site development. This High Security facility
will have a gross building area of approximately 50,000 square
meters and be designed to house and support approximately 1000
inmates. The estimated magnitude of this project is expected
to exceed $10,000,000. For consideration on this project the
offeror at a minimum must be a firm or joint venture with experience,
individually or as a member of a team, successfully and satisfactorily
completing a project of similar size and scope. All responsible
sources may submit a proposal which will be considered. The
architect-engineer portion of this design-build entity must
be a firm having an existing major active office, which will
have responsibility for performing the design effort, located
within the State of Kentucky. Joint ventures for the architect-engineer
work will be considered only if the principal or lead firm
of the joint venture has an existing major active office located
within the State of Kentucky. The design of the architectural
and engineering features of the project shall be accomplished
or reviewed and approved by architects and engineers registered
to practice in their particular field within the State of Kentucky.
Participation by consultants and subcontractors located within
the State of Kentucky is encouraged. Participation by small,
small-disadvantaged, and small woman-owned business is encouraged.
The successful offeror will be required to submit a subcontracting
plan for this procurement regarding the utilization of small,
small-disadvantaged, and small woman-owned businesses. The
BOP will be utilizing two-phase Design-Build selection procedures.
This notice is not a request for proposals. Interested offerors
may request and obtain the Phase One solicitation of the two
phase process. Phase One solicitations will be issued on or
about March 18, 1998. For consideration on this project offerors
must respond to the Phase One solicitation by submitting their
qualification proposal approximately twenty days after the
solicitation is issued. The Phase One proposal due date will
be identified in the Phase One Solicitation. The Phase One
solicitation will provide the scope of work, evaluation factors,
and submission information for interested contractors to prepare
their Phase One qualification proposals. Phase One qualification
proposals will be evaluated to determine which firms will be
selected for Phase Two. Phase Two participants will submit
competitive technical and price proposals as defined in the
Phase Two solicitation. Requests for Phase One solicitations
should be FAXED and then MAILED to Lula Strunk, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Lula Strunk,
Contracting Officer, Federal Bureau of Prisons, Office of Construction
Contracting, 320 First Street NW, Room 500-6, Washington, D.C.
20534. (Send EXPRESS Mail to 500 First Street NW, remainder
of address as above). The point of contact can be reached at
(202) 307-0954 and receive a fax at (202) 616-6055.
CITE: (I-037 SN166090)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN THE CITY OF NEW YORK, BOROUGH OF MANHATTAN, COUNTY
OF NEW YORK, NY 10031-9998
SOL 332495-98-RE-008
DUE 033198
POC Christopher N. Careson, CRE, U.S. Postal Service Real Estate
Term Contract,ro, 201/664-4451U.S. Postal Service is soliciting
proposals to lease ground floor store front space or lease
with options to purchase, an existing or newly constructed
single or multi-storied building or to purchase an unimproved
site, in New York, NY to replace the present Hamilton Grange
Station. Purchase of condominium space will be considered.
The approximate size requirements are: net interior space 15,000
s.f..; platform 1,200 s.f.; paved parking and maneuvering areas
18,500 s.f.; on a minimum unrestricted net useable site totaling
48,941. s.f. Due to the urban location the site size may be
restricted to a range of 8,000 - 15,000 s.f. depending on the
number of stories in the building. The preferred general perimeter
is the entire 10031 Zip Code Area as follows: West 153rd Street
on the north, West 134th Street on south, Edgecomb Avenue between
W. 153rd Street and W. 145th Street and St. Nicholas Aven
DESC: U.S. Postal Service is soliciting proposals to lease ground
floor store front space or lease with options to purchase,
an existing or newly constructed single or multi-storied building
or to purchase an unimproved site, in New York, NY to replace
the present Hamilton Grange Station. Purchase of condominium
space will be considered. The approximate size requirements
are: net interior space 15,000 s.f..; platform 1,200 s.f.;
paved parking and maneuvering areas 18,500 s.f.; on a minimum
unrestricted net useable site totaling 48,941. s.f. Due to
the urban location the site size may be restricted to a range
of 8,000 - 15,000 s.f. depending on the number of stories in
the building. The preferred general perimeter is the entire
10031 Zip Code Area as follows: West 153rd Street on the north,
West 134th Street on south, Edgecomb Avenue between W. 153rd
Street and W. 145th Street and St. Nicholas Avenue on the east,
and the Hudson River on the west. Proposals offering existing
improved space must be submitted by letter and must include
the lowest and best rental amount(s) for a ten (10) year basic
term with four (4) five (5) year renewal options. Letter offerings
for unimproved sites must include the lowest purchase price.
All offerings should include a floor and/or site plan/survey,
photos, descriptive data, zoning and ownership information.
A proposal package for newly constructed leased facilities
must be requested in writing and must be accompanied by a non
refundable $100 certified, bank, corporate check or money order
payable to Disbursing Officer - U.S. Postal Service. The U.S.
Postal Service is not responsible for contingent fees. Requests
and offers must be submitted to Christopher N. Carson, CRE,
U.S. Postal Service Real Estate Term Contractor, 12 Chelsea
Court, Hillsdale, NJ 07642-1227, Tel: (201) 664-4451. All offers
must be received no later than by close of business: March
13, 1998.*****
CITE: (W-037 SN166130)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Y--ELECTRICAL LOAD COORDINATION STUDY
SOL IFB 618-102-98
DUE 032498
POC Mavis Nelson 612-725-2189
DESC: Provide all labor, material and equipment to perform an
Electrical Coordination Study at VA Medical Center, Minneapolis,
MN 55417: ITEM 1 - Switchgear and Switch Board Testing and
all testing of all unit substation(s); SUB-ITEMS A - Transformer
Testing of liquid-filled transformers 600 volts and above on
all unit substations (note that all dry-type transformers to
be tested by VAMC personnel, except see ADD ATLERNATE 3) B.
- Circuit Breaker Testing of insulated case, molded case, and
power type circuit breaker of all unit substation circuit breakers
C. - Circuit Switch Testing of all circuit switchers in unit
substations D. - Grounding System Testing at all unit substations
E. - Ground-Fault Protection System Testing in all unit substations.
ADD ALTERNATE ITEMS: - ALTERNATE NO. 1 - Testing of metal-enclosed
Busway Between the Main Emergency Distribution Panel (EDP-Cent)
ADD ALTERNATE 2 - Thermal and Corona Testing ADD ALTERNATE
3 - Testing of all dry-type transformers ADD ALTERNATE 4 -
Medium-Voltage Cable Testing between Energy Center Building
#69 and VA Medical Center Building #70; and Load Tap-Changer
Testing in unit substations. All work will be in accordance
with a stringent Phasing Schedule as provided by VA. SIC CODE
is 1731 at $7 million dollars. The magnitude of the project
is between $100,000 and $250,000. Bid documents available on
a first-requested basis in writing by U.S. Mail or by Fax to
612-725-2072. Bid specifications and drawings available on
or about February 23, 1998. Bids due March 24, 1998 at 2:00
p.m.
CITE: (W-037 SN166147)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS AT BOILER PLANT
WITH PROPANE TANKS
SOL IFB 69D-383-97
DUE 031298
POC William L. Clark, Contracting Officer - (414) 902-5404
DESC: This modification to previous CBD notice is made to clarify
that removal of underground storage tanks is not required for
this project. Bid issuance is February 9, 1998. Bid opening
is March 12, 1998.
EMAILADD: william.clark@med.va.gov
EMAILDESC:
CITE: (W-036 SN165729)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 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--ALTERATIONS, RENOVATIONS, REPAIRS, DEMOLITON AND
MINOR CONSTRUCTION FOR SOUTHERN DIVISION FIELD OFFICE FT. WORTH,
TX, AREA OF RESPONSIBILITIES, AND ALL OF OKLAHOMA.
SOL N62467-97-R-0934
DUE 033198
POC Technical Inquiries prior to bid opeing MUST be submitted
in writing to the address listed above or FAXED to (803)820-5853,
Attn: Debby Taylor, Code 0212DT. The Contracting Officer for
this solicitation is WJ Anonie.
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for Alterations, Renovations, Repairs,
Demolition and Minor Construction for SOUTHERN DIVISION FIELD
OFFICE, FT. WORTH, TX, NAVFACENGCOM Southdiv Field Office Area
of Responsibility including, but not limited to, Naval Air
Station, Joint Reserve Base, Ft. Worth, TX; Naval Air Station
Dallas; all Navy owned properties (mostly Reserve Centers)
bounded by Austin, TX. El Paso, TX, Amarillo, TX, Tyler TX
and all points in between, and all of Oklahoma. Projects assigned
to these IDIQ contracts will use the Solution Order Concept
(SOC) approach to scope and price the work. After award of
the initial contract to three contractors, they will compete
for task orders based on either best value or low price technically
acceptable to the government through Government/Contractor
Team cooperative scoping of the work. Each contract will be
for one base year with two, one year options. The total 3-year
(Base Year and Two Option Years) estimated construction cost
for all IDIQ contracts is $30,000,000.00. Construction schedules
will be determined for each project at the issuance of each
task order. The initial awards will be based on technical factors
including (1) Experience/Qualifications, (2) Past Performance,
(3) Technical Approach, & (4) Small Business Subcontracting
Effort. The seed project consists of the following: N62467-97-R-0934,
Building 1251 Renovations, NAS JRB, Ft. Worth, TX with an estimated
Government range of $200,000.00 - $400,000.00. N62467-98-R-0908
will be awarded as a $100,000.00 minimum guarantee IDIQ contract
and N62467-98-R-0909 will be awarded as a $100,000.00 minimum
guarantee IDIQ contract. All contracts will be awarded at the
same time with selection based on the same criteria. Only the
three selected contractors will be permitted to compete on
future task orders. These subsequent projects will be performance-oriented
tasks requiring various levels of design effort. They will
be scoped by the Government/Contractor team and may have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award factors will vary depending on the unique requirements
of each task order, however, pricing will weigh heavily. The
awarded task order will be a performance scoped, firm fixed
price task with a specific completion date. All Contractors
will be required to participate in all SOC walk throughs and
submit proposals for task orders estimated to exceed $25,000.
Failure to participate responsibly in walk throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contract if for any reason
a contract is terminated or one of the proposers is not able
to participate in the process. PROPOSAL CLOSES ON 31 MARCH
98. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. There will be one
Request for Proposal (RFP) package containing the seed project.
There is a $30.00 Non-Refundable charge for a copy of the RFP.
WHEN REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62476-97-R-0934.
No telephone orders for the RFP will be accepted; however,
if problems arise concerning your request, call Ronnie Mitchum
at 803/743-4040, Ext. 18. To order, make company check payable
to US Treasury and send to DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: RONNIE MITCHUM, SUITE B., 2825 AVENUE D., NORTH
CHARLESTON, 29408-1802. To obtain a Plan Holders List (internet
address: www.chas.sebt.daps.mil) or fax your request to at
803/743-3027. Plan Holders List will be mailed. We cannot fax
Plan Holders List. For inquiries about Date for Receipt of
Proposals or Number of Amendments; contact Susan Clark at 803/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 803/820-5853, Attn: DEBBY TAYLOR,
Code 0212DT.*****
CITE: (W-036 SN165745)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ALTERATIONS, RENOVATIONS, REPAIRS, DEMOLITION AND
MINOR CONSTRUCTION FOR MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND,
SC, MCRC, BEAUFORT, SC; NAVAL HOSPITAL, BEAUFORT, SC AND OTHER
AREAS OF RESPONSIBILITY OF SOUTHERN DIVISION FIELD OFFICE,
BEAUFORT, SC
SOL N62467-98-R-0692
DUE 030598
POC POC: Chris Cotton, Code 0212CC, FAX Number (803) 820-5853
DESC: This procurement is for one solicitation resulting in the
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for Alterations, Renovations, Repairs,
Demolition and Minor Construction for ROICC Beaufort, SC NAVFACENGCOM
Southdiv Field Office Area of Responsibility including, but
not limited to, Marine Corps Recruit Depot, Parris Island,
SC; Marine Corps Reserve Center, Beaufort, SC; Naval Hospital,
Beaufort, SC. Projects assigned to these IDIQ contracts will
use the Solution Order Concept (SOC) approach to scope and
price the work. After award of the initial contract to three
contractors, they will compete for task orders based on either
best value or low price technically acceptable to the government
through Government/Contractor Team cooperative scoping of the
work. Each contract will be for one base year with two, one
year options. The total 3 year (Base Year and Two Option Years)
estimated construction cost for all IDIQ contracts is $15,000,000.00.
Construction schedules will be determined for each project
at the issuance of each task order. The initial awards will
be based on technical factors including (1) Experience/Qualifications,
(2) Past Performance, (3) Technical Approach, & (4) Small Business
Subcontracting Effort. The seed project consists of the following:
N62467-98-R-0692, Aircraft Seat Shop Modifications, Marine
Corps Air Station, Beaufort, SC with an estimated Government
range of $100,000.00 - $250,000.00. N62467-98-R-0693 will be
awarded as a $100,000.00 minimum guarantee IDIQ contract and
N62467-98-R-0694 will be awarded as a $100,000.00 minimum guarantee
IDIQ contract. All contracts will be awarded at the same time
with selection based on the same criteria. Only the three selected
contractors will be permitted to compete on future task orders.
These subsequent projects will be performance oriented tasks
requiring various levels of design effort. They will be scoped
by the Government/Contractor team and may have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task order will be scoped by the Government/Contractor
team in order to develop a mutually agreed upon Statement of
Work. Award factors will vary depending on the unique requirements
of each task order, however, pricing will weigh heavily. The
awarded task order will be a performance scoped, firm fixed
price task with a specific completion date. All Contractors
will be required to participate in all SOC walk throughs and
submit proposals for task orders estimated to exceed $25,000.
Failure to participate responsibly in walk throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contract if for any reason
a contract is terminated or one of the proposers is not able
to participate in the process. THERE WILL BE A PRE-PROPOSAL
CONFERENCE AT THE PUBLIC WORKS OFFICE CONFERENCE ROOM, BLDG.
616, MCAS, BEAUFORT ON 19 FEB 98 AT 1:00 PM LOCAL TIME. PROPOSALS
CLOSE ON 05 MARCH 98. THIS SOLICITATION IS HEREBY BEING ISSUED
ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
There will be one Request for Proposal (RFP) package containing
the seed project. There is a $30.00 Non-Refundable charge for
a copy of the RFP. WHEN REQUESTING THE RFP, PLEASE REQUEST
Solicitation No. N62476-98-R-0692. No telephone orders for
the RFP will be accepted; however, if problems arise concerning
your request, call Ronnie Mitchum at 803/743-4040, Ext. 18.
To order, make company check payable to: US Treasury and send
to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE
MITCHUM, SUITE B., 2825 AVENUE D., NORTH CHARLESTON, 29408-1802.
To obtain a Plan Holders List (internet address: www.chas.sebt.daps.mil)
or fax your request to at 803/743-3027. Plan Holders List will
be mailed. We cannot fax Plan Holders List. For inquiries about
Date for Receipt of Proposals or Number of Amendments; contact
Susan Clark at 803/820-5775. Technical Inquiries prior to Receipt
of Proposals MUST be submitted in writing 15 days before Receipt
of Proposals to the address listed above, or faxed to 803/820-5853,
Attn: CHRIS COTTON, Code 0212CC.*****
CITE: (W-036 SN165746)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY DEMOLITION OF VARIOUS BUILDINGS,
BASEWIDE, MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS
STATION, FALLBROOK ANNEX, FALLBROOK, CA
SOL N68711-98-B-0327
DUE 040298
POC POC David Dickhoff at (760)725-8218, Contracting Officer
is E. Charette.
DESC: The work will include, but is not limited to, furnishing
all labor, equipment, tools, materials, transportation, and
supervision necessary to demolish and remove various structures
including any asbestos and lead paint present at the time of
demolition. The work is to be performed at the Marine Corps
Base, Camp Pendleton, California and the Naval Weapons Station,
Fallbrook, California. The bid opening is tentatively scheduled
for 2:00 P.M. local time, April 02, 1998 at Building 22101,
Marine Corps Base, Camp Pendleton, CA. The contract term is
for a period of one year with two option periods of up to 12
month each. Standard Industrial Code (SIC) is 1795 - Wrecking
and Demolition Work. The size standard for this solicitation
is $7 million. This acquisition is open to all concerns. Plans
and specifications will be available approximately March 3,
1998 on a first come, first serve basis until supply is exhausted.
Requests for a copy of the solicitation must include the firm
name, address, phone number, fax number and solicitation number
or the request will not be processed. Copies of the solicitation
will only be provided in response to written or faxed requests
received directly from the requester. Telephone requests will
not be honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-036 SN165749)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--ROAD OVERLAY TO EXISTING ROAD, U.S. NAVAL HOSPITAL,
GUAM
SOL N62766-96-B-2622
DUE 040898
POC Johanna Mendiola, Tel (671) 339-4119, Fax (671) 339-4248
DESC: This is a presolicitation notice. The work includes the
overlay of the main roads, the striping of existing parking
stalls and fire lanes, the painting of curbs, replacement and
repair of the existing asphaltic cement pavement in accordance
with the drawings, saw cutting and removal of pavements, leveling
base coarse, striping of the newly laid overlay, installation
of signs and incidental related work. Estimated cost range
of this procurement is between $500,000 and $1,000,000. SIC
Code 1611, Business Size $17.0 MIL. Plans and specification
will be available at no cost on or about 04 March 1998. This
project is unrestricted.
CITE: (W-036 SN165777)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--EXPANSION OF ELECTRICAL ROOM, GMF/VMF, 955 GOFFS
FALLS ROAD, MANCHESTER, NH
SOL 082530-98-A-0064
DUE 030598
POC Robert Behenna, Project Manager, (978) 664-7055
DESC: On or about Monday, February 9, 1998, the United States
Postal Service, Facilities Service Office, 6 Griffin Road North,
Windsor, CT will issue a solicitation to complete the architectural
expansion of the electrical room at the General Mail Facility/Vehicle
Maintenance Facility, 955 Goffs Falls Road, Manchester, New
Hampshire. Sealed offers are due on or before Thursday, March
5, 1998 no later than 4:00 p.m. EST. The estimated cost for
construction is between $150,000.00 and $250,000.00 with construction
completion 120 calendar days after receipt of Notice to Proceed.
THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS
OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE
PROJECT. There will be a preproposal conference held on site
(955 Goffs Falls Road, Manchester) on Monday, February 23,
1998 beginning at 10:00 a.m. to discuss the specifics of this
solicitation. Prospective contractors are encouraged to attend
this meeting. Work includes, but is not limited to, providing
all materials, labor and equipment required to complete the
architectural expansion of the electrical room, removal of
designated HVAC/VAV box(es), removal and relocation of existing
electrical equipment, furnishing and installing new switchgear
equipment with feeders, and furnishing new light fixtures at
the General Mail Facility/Vehicle Maintenance Facility, 955
Goffs Falls Road, Hillsborough County, New Hampshire. Technical
inquiries should be addressed to the Project Architect, Peter
Keanne of The Richard D. Kimball Co., Inc. at (781) 942-0130
or to the Project Manager, Robert Behenna at (978) 664-7055.
Proposal documents and specifications may be purchased for
$25.00 per set (non refundable) from the Eastern Service Team
(Marion Riley), Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. Make certified check or money order
payable to Disbursing Officer, U. S. Postal Service. Cash will
not be accepted. (Charge includes the cost of mailing.) Specifications
may be inspected at the issuing office and information regarding
their availability should be addressed to Marion Riley at (860)
285-7231.
CITE: (W-037 SN165918)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (90C), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ELECTRICAL DEFICIENCIES, BUILDING 1 GENERATOR
SOL 595-1-98
DUE 040298
POC POC BILL POTTERS(717)228-5939 or GARRY PLEAR(717)228-5938
DESC: Provide all labor, materials, tools, equipment, services,
and qualified supervision for preparation of site and installation
of an 800KW Diesel Generator for Building 1(one) at the VA
Medical Center, 1700 S. Lincoln Ave., Lebanon, Pennsylvania
as required by drawings and specifications. The cost range
for this project is $100,000 - $250,000. The solicitation packages
will be made available on or about March 3, 1998. There will
be a nonrefundabe charge of $20.00 for the solicitation package.
Payment for the solicitation package will be made by check
and must accompany the request for a solicitation package.
Make checks payable to the Department of Veterans Affiairs.
Requests for solicitation packages must be requested in writing.
No telephone or fax requests will be accepted. This project
is set aside for small business.
CITE: (W-037 SN165919)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: Z--525 GRIFFIN EIGTH FLOOR PROJECT
SOL GS07P98UAC0026
DUE 022398
POC Christy A. Skirchak, Contracting Oficer, 214-767-8164
DESC: SIC1542-Small Business Demonstration Program is applicable.
This project is being offered under the Simplified Acquisition
Procedure. It is a negotiated procurement. The Davis Bacon
Wage Act applies. The general scope of work is to renovate
a portion of the eigth floor at 525 Griffin, Dallas, TX. The
project will include selective demolition, including interior
walls, doors, and frames; selected electrical demolition, including
some light fixtures as needed, relocating/adding HVAC ductwork;
removing the existing ceiling tile and a portion of the existing
grid; includes the building of new GWB partitions; installing
new ceiling tile and connecting new HVAC ductwork as required;
relocating some sprinkler heads. It also includes capeting,
millwork and wallcovering. For copies of the specifications,
please call Christy A. Skirchak at 214-767-8164. The response
date is February 23, 1998 by cob, 4:30 p.m. All responsible/responsive
offers will be considered.
CITE: (W-037 SN165921)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR AT
VARIOUS SITES LOCATED IN SOUTH SAN DIEGO, SAN DIEGO CALIFORNIA
SOL N63387-98-R-8019
DUE 043098
POC Contact Patricia D'Arienzo Contract Specialist 619 556-6243
ext 335, Contracting Officer Linda Avery 619 556-6243 Ext 184
DESC: It is the intention of this Request for Proposal to obtain
housing maintenance and repair services for various Military
Family Housing units, located in the Southbay San Diego, California
by means of a combination Firm Fixed Price and Indefinite Quantity
type contract. The period of performance is for a base period
and three option periods, that may consist of 1 to 12 months
per period. The services required included change of occupancy
maintenance, annual inspection and repairs, grounds maintenance,
refuse collection/disposal, custodial, pest control, fumigation,
repair/replacement of appliances and various minor construction
repairs to housing structures. Offerors are required to provide
the necessary management to schedule and monitor services ranging
from routine change to occupancy maintenance to after hours'
emergency trouble calls. The services to be provided are subject
to the Service Contract Act and Davis Bacon Act wage rates.
This solicitation will be available on or about March 30, 1998.
Solicitations may be obtained in person or by mail from the
Navy Public Works Center, Bldg 291, 2730 McKean Street, Ste
1 Attn: Code 225.HP, Naval Station, San Diego, California 92136-5294.
A NON-REFUNDABLE FEE OF $ 100.00 FOR THE SOLICITATION PACKAGE
MUST ACCOMPANY YOUR REQUEST. Make your check payable to the
"U.S. Treasury". To request a solicitation by mail, identify
your company name, address, office and facsimile phone numbers
and point of contact. This is a Smalll Business Set-Aside Procurement.
For those firms certifying themselves as a Small Business Concern:
The concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $20,000,000.00
under the SICf Code 8744
CITE: (I-037 SN165935)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--SPECIAL PROJECT R3-97, REPAIR INDUSTRIAL WASTE PIPELINE,
NAVAL AIR STATION, LEMOORE, CA
SOL N62474-98-R-2006
DUE 040898
POC Maria Osorio, Contract Specialist, (650) 244-2948, Teresa
A. Marshall, Contracting Officer.
DESC: Pre-Solicitation Notice: The work includes repair of the
existing 8 and 6 inch diameter vitrified clay pipe (VCP) Industrial
Waste Pipeline along the entire alignment, except at Taxiways
A and C. Estimated Cost between $1,000,000 and $5,000,000.
Contract duration is approximately 195 calendar days. The contract
will be awarded based on "Best Value" using the criteria outlined
in the solicitation. Price and technical factors are approximately
equal in weight. Technical factors will be advertised in the
Commerce Business Daily approximately 10 calendar days after
this notice. This projet is non-restricted. The Standard Industrial
Classification Code is 1623 and the related small business
standard is $17,000,000. Plans and Specifications will be available
on or about 09 March 1998. Technical inquiries prior to Bid
Opening must be submitted in writing, no later than 10 calendar
days prior to receipt of bids and faxed to (650) 244-2699,
Attn: Maria Osorio. All qualified, responsible sources may
submit a bid, which shall be considered by this agency. Details
to order bid documents will be provided in a subsequent advertisement
in the Commerce Business Daily, approximately 10 days after
this notice. To obtain a Plan Holders list only, fax your request
to Maria Osorio, (650) 244-2699.
CITE: (I-037 SN165938)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--RENOVATE RBCS/IPSS AREAS AT THE EASTERN MAINE PROCESSING
& DISTRIBUTION FACILITY
SOL 082530-98-A-0063
DUE 030598
POC Robert Behenna, Project Manager (978) 774-7055
DESC: On or about Monday, February 9, 1998, the United States
Postal Service, Facilities Service Office, 6 Griffin Road North,
Windsor, CT will issue a solicitation to renovate the RBCS/IPSS
areas of the Eastern Maine Processing and Distribution Facility,
Hampden, Maine. Sealed offers are due on or before Thursday,
March 5, 1998 no later than 4:00 p.m. EST. The estimated cost
for construction is between $100,000.00 and $200,000.00 with
construction completion 90 calendar days after receipt of Notice
to Proceed. THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS
AND THE RESULTS OF THE ADVERTISEMENT WILL NOT BE PUBLISHED
UNTIL AWARD OF THE PROJECT. There will be a preproposal conference
held on site (16 Penobscot Meadow Drive, Hampden, ME) on Tuesday,
February 24, 1998 beginning at 10:30 a.m. to discuss the specifics
of this solicitation. Prospective contractors are encouraged
to attend this meeting. Work includes but is not limited to
providing all materials, labor and equipment required to renovate
space at the Eastern Maine Processing and Distribution Facility,
16 Penobscot Meadow Drive, Penobscot County, Hampden, Maine
for the deployment of RBCS/IPSS equipment. Work includes demolition
of existing walls, construction of new firewalls, relocating
electrical panels, wiring, installation of new panels, A/C
units, sprinkler modifications, HVAC modifications, suspended
ceilings, paintings, floorings, firestopping, etc. as outlined
in plans and specifications. Technical inquiries should be
addressed to the Project Architect, Rob Bernier, of Allied
Engineering at (207) 854-8126 or to the Project Manager, Robert
Behenna, at (978) 664-7055. Proposal documents and specifications
may be purchased for $25.00 per set (non refundable) from the
Eastern Service Team, Facilities Service Office, 6 Griffin
Road North, Windsor, CT, 06006-0300. Make certified check or
money order payable to the Disbursing Officer, U. S. Postal
Service. Cash will not be accepted. (Charge includes the cost
of mailing.) Specifications may be inspected at the issuing
office. Questions regarding their availability should be addressed
to Marion Riley at (860) 285-7231.
CITE: (W-037 SN165953)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--INSTALL CHILLERS
SOL F33601-98-B-0005
DUE 031098
POC Pam Bickel, ASC/PKWOEB,(937) 257-6571 ext. 4136 ,Fax (937)
257-2825
DESC: PROSOLICITATION NOTICE. Project No. WP 968032-1. Period
of Performance is approx. 120 days. Four one-year options may
be awarded. SIC 1542, SIZE STANDARD $17.0M. Install Chillers,
Facility 10840. Installation of two 1400 ton chillers (CFP),
associated piping, pumps and controls. Estimated cost of proposed
acquisition is between $250,000.00 and $500,000.00. See numbered
note: Note 65. Solicitation No. F33601-98-B-0005, Project
No. WP 968032-1. NOTES: 1. The solicitation, specifications
and drawings will be available on the World Wide Web on or
about 20 Feb 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, 150 pages of specifications and 8 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. "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 ( Pam Bickel, ASC/PKWOEB, (937)
257-6571 ext. 4136 ). 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-037 SN165968)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--CENTER REPAIRS, U.S ARMY RESERVE CENTER, 7400 SOUTH
PULASKI ROAD, CHICAGO, IL
SOL N68950-97-B-0065
DUE 040898
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: PRE-SOLICITATION NOTICE 1. The work includes providing
all labor, materials, equipment, transportation and supervision
for the installation of new drop ceiling in Room No. 129 and
interior painting of Room Nos. 101, 124, 125, 126, 127, 129,
131, 132, 134, 202, 203, and 206 thru 214. Remove existing
windows and front and sided doors. Existing window caulking
has asbestos and are to be removed in such a fashion so that
there is no health hazard. Install new windows, front and side
doors, security screens for the first floor. The electrical
work consists of furnishing all labor, materials, tools and
other equipment, transportation and supervision for performing
all operations in connection with the new installation of lighting
system in the building. The work consists of the removal of
existing lighting fixtures in the first, second floor and parking
lot including accessories. Replacing with new energy efficient
light fixtures with electric ballast and incidental related
work that will provide productive, safe and pleasing visual
environment for the occupants at the U.S. Army Reserve Center,
7400 South Pulaski Road, Chicago, IL. 2. This solicitation
will be issued as an unrestricted procurement. 3. The estimated
construction cost range is $100,000.00 to $250,000.00. 4. The
SIC Code for this project is 1542 and the FSC is Z119. 5. NOTE:
An evaluation preference will be given in accordance with
DFARs 252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL
DISADVANTAGED BUSINESS CONCERNS-TEST PROGRAM (APR 1996). 6.
Copies of this solicitation will be available for purchase
(on or before March 9, 1998) from the Defense Automated Printing
Service, Bldg 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600;
POC is Wendy Glas, Tele: (847) 688-3715, FAX: (847) 688-3725.
CITE: (W-037 SN165971)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--PRESOLICITATION NOTICE: BULKHEAD REPAIRS AT USCG
BATTERY PARK BUILDING, NEW YORK, NY
SOL IFB DTCGG1-98-B-3WK084
DUE 032598
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
repair approximately 110 linear feet of steel sheet piling,
demolish a small building, perform asphalt patching and~~ miscellaneous
associated work at U.S. Coast Guard Battery Park Building located
adjacent to Battery Park in lower Manhattan, New York City.
All work shall be completed within 60 calendar days after receipt
of Notice to Proceed. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $100,000.00 and $250,000.00. The applicable
SIC Code is 1629. Plans and specifications will be available
at a non-refundable charge of $15.00 per set. Checks and money
orders are required and should be made payable to U.S. COAST
GUARD. Cash will not be accepted. Plans and specifications
will be available on or about 24 February 1998. For Minority,
Women Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. 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 Bonding Assistance Program and/or the
STLP, please call the O.SDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal which shall be considered
by the U.S. Coast Guard.
CITE: (M-037 SN165987)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--REPAIR TAXIWAY D
SOL F29605-98-B0002
DUE 032098
POC SSgt Matt Burns (505) 784-2948 or Contracting Officer Josephine
Madril (505) 784-2888
DESC: This solicitation is for Repair Taxiway D, Project No:
94-0007 at Cannon AFB New Mexico. Synopsis is amended to include
in the description of work the following capitalized information:
"Work includes, but is not necessarily limited to, removal
of asphalt paving, both full depth and overlay; EXCAVATION,
SUBGRADE PREPARATION; INSTALLATION OF SUB-BASE AND BASE COURSE;
INSTALLATION OF ASPHALT PAVING, BOTH FULL DEPTH AND OVERLAY;
removal and installation of Portland Cement Concrete pavement".
EMAILADD: Burnsm@contract.cannon.af.mil
EMAILDESC:
CITE: (W-037 SN165991)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--JOB ORDER CONTRACT FOR THE MILITARY DISTRICT OF WASHINGTON
SOL DACA31-98-R-0029
DUE 033198
POC Betty Schneider at (410) 962-3464
DESC: The proposed contract listed here is UNRESTRICTED. Standard
industrial code is 1629, size standard is $17 million. All
responsible sources are encouraged to submit a proposal which
shall be considered by the Agency. Contractor's must show evidence,
positive proof, that requisite bonding capacity exist, to be
considered. This Job Order Contract is for a broad range of
maintenance, repair and minor construction work or real property
for the Military District of Washington which for this project
consists of the following: MDW (North) made up of Ft. McNair,
Ft. Myer, and Arlington National Cemetery; MDW (South) made
up of Ft. Belvoir, Davison Airfield, Ft. A.P. Hill, and satellite
facilities located at Leiber, Culpeper, and Jones Point Reserve
Centers; MDW (Other) made up of Ft. Meade (NSA), AJCC, Ft.
Ritchie; and Other then MDW Installations within the National
Capital region. Contract type is an Indefinite Quantity Type
Contract and will list a variety of individual construction
tasks. After award individual delivery orders will be issued
to the successful contractor. Contractor will be required to
furnish all material, equipment, and personnel necessary to
manage and accomplish the work. The contractor is required
to maintain a management office on the installation in order
to receive work request and provide other engineering management
services related to accomplishing the task. Individual delivery
orders will vary in size with a majority expected to be small
to medium size. The jobs will include task in a variety of
trades such as: brick layers, carpenters, carpet layers, cement
masons, drywall applicators, electricians, glaziers, ironworkers,
laborers, millwrights, mosaic, terrazzo, and tile workers,
painters/drywall finishers, plumbers, power equipment operators,
resilient floor layers, roofers, sheet metal workers, sprinkler
fitters, truck drivers, steam fitters, and refrigerations and
air conditioning mechanics. The base contract period will be
for 15 months with two (2) twelve (12) month option years.
The estimated contract amount for the 15 month base contract
period plus two (2) option years is between $10,000,000.00
and $25,000,000.00. Specs $80.00 per set; Non-refundable. Make
check or money order payable to FAO, USAED-Baltimore and mail
to attention of CENAB-CT, no cash accepted. Issuance o/a 25
February 1998; receipt of proposals o/a 31 March 1998
CITE: (W-037 SN166024)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REITZ POND WATER CONTROL STRUCTURE REHABILITATION
AT THE ERIE NATIONAL WILDLIFE REFUGE, GUYS MILLS, PA
SOL 501818B008
DUE 033198
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the Rehabilitation of Reitz Pond Water Control Structure
(WCS) at the Erie National Wildlife Refuge located in Guys
Mills, Pennsylvania (Crawford County). The work shall include
Construction of cofferdam if necessary, demolish existing WCS
and construct new corrugated metal aluminum WCS, including
pipe, riser, concrete footing, diaphragm and fiberglass grating.
Conform with the requirement of PADOT permit. Estimated magnitude
of this project is between $25,000 and $100,000. The SIC code
for this acquisition is 1629; size standard is $17.0 million.
This is an unrestricted procurement in accordance with Public
Law 100-656 and is open to any size business. All responsible
sources may submit a bid which shall be considered. Issue date
will be o/a February 23, 1998. All requests must be submitted
in writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
this number (413) 253-8450. Any request for a solicitation
package shall include the company name, address, telephone
number, name of company point of contact, and should be identified
by the solicitation number and the title shown above.
CITE: (W-037 SN166033)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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 TANKS AND TEST FUEL PIPING AT FUEL FARM, NAS
ATLANTA, MARIETTA, GA
SOL N62467-98-B-3208
DUE 033198
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
DESC: The work includes providing all labor and material to provide
testing and inspection of three (3) above ground bulk JP-8
jet fuel storage tanks and one (1) storage tank bottom, testing
of exterior coating, repair of structural damage, testing of
wrap coating of inlet and outlet pipes, coating of interior
steel surfaces, replacement of leaky valves, cleaning and abrasive
blasting of interior and exterior surfaces, and incidental
related work, complete and ready for use. Completion time will
be 140 calendar days. Construction range between $250,000 and
$500,000. IFB will be available on or about 3 March 1998. Fax
requests to (770) 919-6800. Include Federal Express account
number for Priority Handling. This project is issued pursuant
to PL 104-108, Small Business Competitiveness Demonstration
Program (Unrestricted).*****
CITE: (W-037 SN166035)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--EXPANSION OF HANGER BAY IN BUILDING P-2050 AT THE
AIRFIELD, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0002
DUE 020598
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro (315) 772-6510 (Site Code DAKF36)
DESC: Solicitation Number DAKF36-98-B-0002, Expansion of Hanger
Bay in Building P-2050 at the airfield, Fort Drum, New York,
which was previously published on October 24, 1997, has been
CANCELLED in its entirety.
CITE: (I-037 SN166039)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CHEMICAL BUILDING CHILLER REPLACEMENT, DALECARLIA
WATER TREATMENT PLANT, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
DC
SOL DACW31-98-B-0026
DUE 033198
POC Betty Schneider @ (410) 962-3464
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $100,000.00 and $250,000.00. Complete
no later than 150 calendar days. SIC Code 1711, small business
size standard $7.0 million. Remove three (3) water chillers;
remove three (3) circulating pumps; remove valves and piping;
install three (3) new 70 ton water chillers and circulating
pumps; install new valves and piping; re-insulate new and existing
chilled water pipe; and install new refrigerant detection system.
All responsible sources may submit a bid which shall be considered
by the agency. -- Full size plans and specs $18.00 p/set; half
size plans and specs $15.25 p/set. Non-Refundable. Make check
or money order payable to FAO, USAED Baltimore and mail to
the attention of CENAB-CT-S. No Cash Accepted. In order to
comply with Debt Collection Improvement Act of 1996, effective
March 1, 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. 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: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. Issuance o/a
27 February 1998; bid opening o/a 31 March 1998.
CITE: (W-037 SN166053)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--GENERAL CONTRACTING, RENOVATIONS IN GENERAL PURPOSE
LABS
SOL 52SBNB8C1030
DUE 032398
POC Debra A. Hoffman, (301) 975-4648/Pauline Mallgrave, (301)
975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for renovations and general construction
to be performed in General Purpose Labs located at the NIST
Gaithersburg facility. The Standard Industrial Code is 1542.
The corresponding size standard is $17,500,000. The Government
anticipates multiple award of Indefinite Delivery, Indefinite
Quantity type contracts with Task Orders to be issued competitively
on a firm, fixed-price basis. The period of performance for
each contract will be one 12-month base period with two 12-month
options. The scope of work includes a wide variety of construction
tasks including 1) rough and finished carpentry work, 2) doors,
windows, and glass work including finish hardware and storefronts,
3) finish work including drywall, acoustical treatment, insulating,
painting and wall covering, and special floor covering, 4)
demountable partitions, casework, and elevated floors, 5) mechanical
work including plumbing, R&D piping services, HVAC systems
and air-side testing and balancing, and 6) electrical work
including electrical power and distribution and lighting systems.
Contractors will be provided descriptive specification and
some drawings for each task order. The total estimated magnitude
of construction is between $5,000,000 and $10,000,000 including
options for the life of the requirement. An anticipated minimum
base year amount under each contract is $1,000 to be provided
to a contractor as standby capacity in the event that no task
orders are awarded to the subject contractor in the base year
and for each option year, if exercised. This requirement will
be procured on a best value basis using acquisition procedures
and provisions in effect through Federal Acquisition Circular
(FAC) 97-03. Technical factors, which will include past performance,
when considered together will be significantly more important
than cost/price. Request for the solicitation may be made via
facsimile, (301) 963-7732, or by writing to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, Gaithersburg, MD 20899-0001, REFERENCE
52SBNB8C1030. This requirement was originally published in
the CBD on 14 April 1997 under solicitation no. 52SBNB7C1124.
All individuals who requested a copy of solicitation 52SBNB7C1124
will receive a copy of solicitation 52SBNB8C1030 when released;
no further notification is necessary. However, firms responding
to this request, causing a duplication of their firm's request,
will receive only one copy of the solicitation sent to the
individual who recently requested the solicitation. THIS SOLICITATION
IS RESTRICTED TO 8(A) CONSTRUCTION FIRMS IN THE SMALL BUSINESS
ADMINISTRATION (SBA) WASHINGTON DISTRICT OFFICE. See Notes
4 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-037 SN166061)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RUBBER/PAINT/TAR REMOVAL- RUNWAY
SOL F34650-98-B-0002
DUE 033098
POC For copy, Electronic,,, For additional information contact
Leanne Olson/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Remove rubber, paint, and tar buildup from runways, taxiways
and ramp areas; layout new markings on runways; apply traffic
paints and reflective media to airfield, taxiways and ramp
areas at Tinker Air Force Base Ok. The period of Performance
will be from 1 Aug 98 through 31 Jul 99 with four twelve-month
option periods. Work requirements consist of: Airfield Striping
- 36%, Paint Removal - 35%, Rubber Removal - 22%, Incidental
Work - 7%. Magnitude of construction is between $500,000.00
and $1,000,000.00 to include all option periods. This acquisition
is unrestricted. Access to the solicitation, specifications,
and any other pertinent information can be found at: http://pkwww.tinker.af.mil/PKOBIZOPS/Construction/construc.htm
Point of Contact: Leanne Olson (405)739-3742. The approximate
issue/response date will be 26 Feb 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
CITE: (I-037 SN166105)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INDEFINITE QUANTITY DEMOLITION OF VARIOUS BUILDINGS,
BASEWIDE, MARINE CORPS BASE, CAMP PENDLETON, CA AND NAVAL WEAPONS
STATION, FALLBROOK ANNEX, FALLBROOK, CA
SOL N68711-98-B-0327
DUE 040298
POC POC David Dickhoff at (760)725-8218, Contracting Officer
is E. Charette.
DESC: The lead paint and asbestos is to be disposed of in accordance
with applicable Federal and California laws and regulations.
The contract minimum is $15,000. The estimated price range
is $5,000,000 to $10,000, 000. The fax number for requesting
a copy of the solicitation is (760)725-8210.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-037 SN166122)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--ROOF REPLACEMENT
SOL 98013F
DUE 030798
POC Dave Cleveland @ 508-968-6484, CWO Paul Garcia @ 508-968-6521
DESC: The Contractor shall provide all supervision, labor, tools,
materials, transportation, equipment, and other services as
necessary to complete work in accordance with contract specification
98013f. Work shall conducted on buildings 5418 and 5429 single
family, single story housing units and partial roof replacement
on building 5202 (base 3n1) a single story gas station. Work
in units 5418 and 5429 consists of removal of existing built
up tar and gravel roof; removal of roof flashing; removal and
replacement of damaged plywood roof decking; installation of
new iso insulation on each roof; installation of new .060 black
fully adhered EPDM roofing membrane, installation of new flashing;
painting chimneys, skylight frame, and vents. For building
5202 roof work consists of removal of existing tar paper roofing;
removal and replacement of damaged plywood roof decking; installation
of iso insulation; instllation of white .045 fully adhered
EPDM roofing membrane and; installation of new flashing and;
final inspection by COTR and site cleanup. The specified work
will be done at USCG Air Station Cape Cod, Air Station Cape
Cod, MA 02542-5024. A payment bond will be required for any
awards over 25k prior to commencement. SIC code for this project
is 1521. Contract commencement and completion dates shall be
established at the Pre-Construction meeting. Solicitation packages
will be available from 02/07/98 to 03/07/98 at a cost of $19.50
per package plus shipping and handling. Packages can be obtained
from: Falmouth Printing & Copy Center 205 Worcester Court
B6 PH: (508) 540-1288 or 548-1253 heritage place FX: (508)
457-4444 falmouth, MA 02540 All copying and delivery costs
are the sole responsibiliy of th offeror. Any amendments to
the original solicitation will be distributed from: Commanding
Officer, USCG Air Station Cape Cod, Bldg 5215, Facilities Eng
Dept., Air Sation Cape Cod, MA 02542-5024, Attn: Mr. David
Cleveland
CITE: (W-037 SN166127)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY STREAMBANK RESTORATION, PICKENS - 2
SOL NRCS-10-SC-98
DUE 022498
POC Frank Killian, Contracting Officer, (803) 253-3974; Robert
Taylor, (803) 253-3973; NRCS Fax (803) 253-3670
DESC: Work consists of the removal of stream obstructions, repairing
of washed out stream banks, furnishing and placing of rock
riprap and crusher run stone to protect stream banks at sixteen
(16) sites in Pickens County, South Carolina. Prospective bidders
are instructed to meet at 9:30 A.M., February 20, 1998, in
the Bi-Lo parking lot, Cedar Square Shopping Center, intersection
of SC Road 183 and SC Road 8 for a group showing of the worksite.
Solicitation packages will be distributed to prospective bidders
at the group showing and will not be mailed or otherwise made
available prior to that time. Performance time is sixty (60)
calendar days. Estimated price is in the range of $25,000 to
$100,000.
CITE: (W-037 SN166131)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 HVAC UNITS, FAMILY HOUSING AREAS, FORT STEWART,
GA
SOL DAKF10-98-B-0003
POC Mae Riggens , (912) 767-8438
DESC: This action orginally publicized in the CBD dated 10/29/97
under SOL W33Q9X-7099-0001 has been cancelled and will be resolicited
at a later date.
CITE: (W-037 SN166133)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--X-RAY AREA IMPROVEMENTS, LAWTON PHS INDIAN HOSPITAL,
LAWTON, OK
SOL RFQ/DOES-98-0014
DUE 032698
POC Ida E. McCutchen, Contracting Officer, (214) 767-3492
DESC: PRESOLICITATION: A purchase order will be issued to accomplish
the following: Work will consist of piping and accessories,
chilled and heating water systems, air distribution, hangers
and supports, insulation, equipment, testing, adjusting and
balancing of mechanical systems, temperature regulation, raceways
and fittings, conductors, wiring devices, grounding safety
switches/fuses and motors and equipment controls and wiring.
Contractor shall furnish all necessary labor and materials
to accomplish the referenced project. Work to be performed
at the Lawton PHS Indian Hospital, Lawton, Oklahoma. The proposed
purchase order is set-aside under the Buy Indian Act for firms
that are at least 51 percent Indian owned, controlled and operated.
In accordance with Public Health Service Acquisition Regulation
(PHSAR) Paragraph 380.503(E), under a 51 percent Buy Indian
Set-Aside, not more that 50 percent of the work to be performed
under a prime contract awarded pursant to the Buy Indian
Act shall be subcontracted to other than Indian firms. For
this purpose, the work to be performed does not include the
provision of materials, supplies, or equipment. In order
for an Indian firm to prove they meet the qualifications requirement
of the Buy Indian Set-Aside restriction, i.e., Offerors who
are currently certified by the IHS or the Bureau of Indian
Affairs (BIA) as an "Indian Firm," they neeed to submit their
certification (Tribal Affilation and Degree of Indian Blood).
Offerors who are not currently certified by IHS or BIA are
required to submit proof of ownership and elgibility for Indian
preference under the "Buy Indian Act." Estimated dollar range
for this project is $25,000 to $50,000. Performance and Payment
Bonds will be required. For technical questions, please contact
Mark Burke, Project Manager at (214) 767-3480.
CITE: (W-037 SN166138)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--LAWN CARE MAINTENANCE AND FIELD MOWING
SOL 98127F
DUE 030998
POC DC1 Robert Grosz @ 508-968-6493 or CWO Paul Garcia @ 508-968-6521
DESC: The Contractor shall provide grounds maintenance services
as described herein. The work includes furnishing all labor,
transportation, equipment, materials, supplies and supervision
necessary to perform the grounds and flower bed maintenance
such as field mowing (twice this Year), grass cutting, edging,
trimming, weeding, sweeping grass clippings off walkways, removal
of tree branches, and raking/disposing of clippings/leaves
on a set scheduled basis at designated areas of Coast Guard
Air Station Cape Cod, MA, including Otis Memorial Park, and
(5) USCG housing sign beds. Work delays due to inclement weather
shall be performed on the following day. The work shall be
performed during the period from 20 April 1998 through 30 September
1998. The first cut of all areas shall begin on 20 April 1998
and the last cut shall begin on 21 September 1998. The Contractor
shall have 5 calendar days to complete each cut in all areas
from start dates. Maintainance of the five housing signs (including
all flowerbeds) shall be completed every 30 days. The eleven
areas and five housing signs will be maintained as indicated
in drawings and Tech. Exibits with additional planting of TULIP
and DAYLILLY flower bulbs. There is approximately 160 acres
to be mowed and approximately 1 acre of flower bed maintenance.
When offering quotes, the Offerors shall submit a line item
price per cut for each area and a total price. Additionally,
the Offerors shall breakdown their price quotes based on labor,
and equipment. The specified work will be done at USCG Air
Station Cape Cod, Air Station Cape Cod, MA 02542-5024. The
SIC code is 0782. Contract commencement and completion dates
shall be established at the Pre-Construction meeting. Solicitation
packages will be available from 02/07/98 to 03/07/98 at a cost
of $8.50 plus shipping and handling per package from: Falmouth
Printing & Copy Center, 205 Worcester Court B6, Heritage Place,
Falmouth, MA 02540, PH:508-540-1288/548-1253, FAX: 508-457-4444.
All copying and delivery costs are the sole responsibility
of the offeror. Any amendments to the original solicitation
will be distributed from: Commanding Officer, USCG Air Station
Cape Cod, Bldg 5215 Pacilities Eng. Dept, Air Station Cape
Cod, MA 02542-5024, Attn: DC1 Robert Grosz. No telephone request
for solicitations will be accepted.
CITE: (W-037 SN166151)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--FMU-152/B JOINT PROGRAMMABLE FUZE FOLLOW ON PRODUCTION
SOL F08626-98-R-0006
DUE 041498
POC Contact Ms Merilee Kennedy, Contract Specialist, (850) 882-8515,
ext 3109, or Mr John P. Sullivan, Contracting Officer, (850)
882-8515, ext 2119
DESC: 17. The Precision Strike System Program Office (WMG), Contracting
Directorate (WMGK), Aeronautical System Center (ASC), Air Force
Material Command (AFMC), Eglin AFB FL is interested in receiving
proposals for the FMU-152/B Joint Programmable Fuze Follow
On Production Buy. The FMU-152/B Joint Programmable Fuze acquisition
was previously synopsized concerning the release of the Draft
Request For Proposal (DRFP) on 25 November 1997. This synopsis
is to inform all potential offerors that the final RFP will
be released on or about 27 February 1998. Requests for the
RFP should be addressed to ASC/WMGK, Bldg 11, 102 West D Avenue,
Ste 300, Eglin AFB FL, Attn: Merilee Kennedy. Respondents must
state if they are a small business concern IAW FAR 52.219-1
(SIC Code/Size Standard is 3483/1500 employees.) Responding
firms must have a secret level security clearance and be export
controlled certified, IAW DoD 5230.25. Export control certification
may be obtained through the Defense Logistics Services Center,
Battle Creek, MI 49016-3412, telephone number 1-800-352-3572.
A Technical Library containing FMU-152/B Joint Programmable
Fuze information is available for review. Potential offerors
should contact SEMCOR Inc., 368 Adams, Valparaiso FL 32580,
POC: Christie Wicker at (850) 678-7887 for further information.
Proposals in response to this announcement must be received
no later than 12:00 Noon Central Standard Time on or about
14 April 1997 and addressed to Source Selection Facility, Bldg
373, Eglin AFB FL 32542-6864. Proposals submitted after the
cut-off date and time specified in the RFP shall be treated
in accordance with 52.215-1. The government reserves the right
to amend the due date; therefore, offerors should be alert
for any amendment to this solicitation that may be published.
For contracting questions, contact ASC/WMGK (John Sullivan,
Contracting Officer, 850-882-8515, ext. 2119 or Merilee Kennedy,
Contract Specialist, 850-882-8515, ext 3109 or FAX 850-882-5243).
For technical information on this synopsis, contact ASC/WMGJ
(Joe Renshaw, 904-882-8787, ext 3204). An Ombudsman has been
established for this acquisition. The only purpose of the Ombudsman
is to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Colonel Timothy
Kinney, ASC/SK, 205 W. D Avenue, Suite 318, Eglin AFB FL 32542-6865
at (904) 882-9051 with serious concerns only. Collect calls
will not be accepted. See numbered note 26.***** JOHN
P. SULLIVAN Contracting Officer
CITE: (W-037 SN166006)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--PATRIOT FUZE
SOL DAAH01-98-R-0308
DUE 031998
POC Christie Nix, Contract Specialist, AMSAM-AC-SM-P, 205-842-7268
Randall Allen, Contracting Officer, AMSAM-AC-SM-P, 205-876-3301.
DESC: Patriot fuze detail design and qualification with flight
test hardware. Restricted sole source to AlliedSignal, Communication
Systems, 1300 East Joppa Road, Baltimore, MD 21286-5999. See
Numbered Note(s): 22.
CITE: (I-037 SN165932)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--60MM MORTAR HIGH FRAGMENTATION (HF-1) STEEL PROJECTILE
BODIES
SOL N/A
DUE 030398
POC Ann Barna, Contract Specialist, (973)724-4526
DESC: The US Army TACOM/ARDEC is seeking qualified small business
firms who can respond to a request for proposal to fabricate
and deliver 1,000 each 60mm Mortar High Fragmentation (HF-1)
Steel Projectile Bodies. Required delivery date is 30 Jun 98.
Information should include experience in fabrication, inspection,
test and necessary equipment, facilities, tooling and materials
(including packaging and pelletization material) . Firms with
experience in producing HF-1 steel mortar projectile bodies
should provide, at no cost to the government, a summary of
their firm's capabilities within fifteen days of this publication
by Electronic Commerce (EC) to elewis@pica.army.mil which should
address at a minimum the items delineated under the numbered
note indicated below. Respondents to the notice will not be
notified of the receipt or the assessment of the information
submitted. This market survey is for informational purposes
only, does not constitute an RFP and is not to be construed
as a commitment by the Government. See Notes 1 and 25 .
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: abarna@pica.army.mil
EMAILDESC:
CITE: (D-037 SN166121)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--MISSILE GUIDANCE SET SUBASSEMBLY FIRST ARTICLE TEST
REQUIRED PER SPCC
SOL SP0920-98-R-A017
DUE 032698
POC Contact: Joseph Smith/614-692-0681 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97241000657 NSN 1430-01-180-4528, missile guidance
set suba to be IAW Navy (30003) Dwg 639AS3105 Rev B first article
testing is required. Complete, unrestricted data package available.
PR quantity: 90 each various increments solicited: 50-99; 100-149;
150-199; 200-249; 250-299; 300-350. 90 EA Del to Mechanicsburg
PA 17055-0789 delivery schedule: 135 IN 90 days set-aside type:
G unrestricted (sole Source/single Source)(no preference) size
standard: 3769 point of contact: Joseph Smith/614-692-0681
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-036 SN165770)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 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--REQUIREMENTS CONTRACT FOR MULTIPLE SOLE SOURCE NSNS
SOL SP0460-98-R-0154
SOL SP0460-98-R-0154
DUE 020598
POC Joyce Slaughter/DSCR/JUP/(804)279-6096
DESC: "See note 22". This notice is submitted to add additional
multiple NSNs to the existing solicitation SP0460-98-R-0154.
It is anticipated that the award will be made against existing
contract SP0400-97-D-9409.
CITE: (W-036 SN165762)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA MCDONNELL DOUGLAS CAGE 88277
SOL SP0470-98-Q-4543
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer
Teresa Merhout/BU711/804-279-5591/fax 804-279-4005. Co ntracting
officer LT James Martin/804-279-4949.
DESC: PR-NO: FPG98029000363 NSN 1560-01-342-2921, window panel,
aircra P/N 17P1A5002-1 Rev "F". specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. See NOTE23.MORE than
one source.the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. @ITEM namewindow
panel, aircraft @AIRCRAFT locationeyebrow window @AIRCRAFT
mission design seriesc-17 @MATERIALPLASTIC acrylic 5 -EA Del
to New Cumberland PA 17070 Del by 150 days. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-037 SN165864)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING FUSELAGE ACFT
SOL SP0470-98-Q-4544
DUE 030698
POC Contact: for copies of RFQ solicitations, contact the buyer
Teresa Merhout/BU711/804-279-5591/fax 804-279-4005, con tracting
officer Li James Martin /804-279-4949.
DESC: PR-NO: YPG98029000369 NSN 1560-01-436-7740, fairing fuselage
Acft P/N 17P2A3041-505. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government.only one Source, intended Source
McDonnell douglas.see NOTE 22. 5 -EA Del to Barstow CA 92311
Del by 390 days. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-037 SN165872)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--PIN ASSEMBLY, THRUST
SOL sp047098q4521
POC Melissa R. Miles, BU710, (84)279-3318
DESC: Purchase Request Number: YPG98015000424. NSN: 1560-00-252-0175,
Pin Assembly. Lockheed Martin Corp, cage code 98897 P/N 1280429-104,
REV B Solicitation SP0470-98-Q-4521, has been cancelled.
CITE: (W-037 SN165954)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MODIFICATION KITS
SOL M00146-98-R-0012
POC Willie Humprhery, Contract Specialist, 919-466-2895/Fax 919-466-3571
DESC: The Naval Aviation Depot, Marine corps Air Station, Cherry
Point, NC submitted an acquisition requirement to procure sixteen
(16) modification kits, P/N 4766W52G700, in support of the
AV-8B Remanufacture Program. the requirement will be solicited
on a sole source basis to Ametek Aerospace, however, all responsible
offerors will be considered. See Notes 22 and 26. Provide Cage
Code, and Dun & Bradstreet Number, and CEC with request. Faxed
requests for solicitation packages are desired. As of 1 March
1998 all Contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www/acq.osc.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-037 SN166059)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--FAIRING,AIRCRAFT
SOL F34601-98-R-31128
DUE 033098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 1560-01-371-2628FW P/N: DAA3114D204-023,
FAIRING, AIRCRAFT 2EA. Applicable to: B2. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 29 FEB 99 2 ea pmc code
is 4h. THE GOV DOES NOT HAVE A COMPETITIVE BID PACKAGE. The
approximate issue/response date will be 26 Feb 98. The anticipated
award date will be 30 APR 98. Written procedure will be used
for this solicitation. To: Boeing Co, Seattle Wa 98124-2499.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-037 SN166103)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STABILIZER VERTICAL
SOL F09603-98-R-40437
DUE 033098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 1560-01-285-5827GY P/N: 232T004-5, Dim: 4'
X 2" X 3", Mat: Alum alloy, Func: Used for flight stability
and control. 4ea. Applicable to: Bqm34a/Drone. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Jun 98 4 ea To obtain
a copy of solicitation package send a written request or a
FAX (912) 926-7572. The approximate issue/response date will
be 27 Feb 98. The anticipated award date will be 10 Apr 98.
Written procedure will be used for this solicitation. To: Teledyne
Ryan Aeronautical, San Diego Ca 92138-5311. 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 to 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 or 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-037 SN166117)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--BRACE, CLOSING, COWL
SOL SP0470-98-Q-4561
DUE 031598
POC Lt. Jim Martin/BU011/804/279-4949/fax 804/279-4005
DESC: PR Number YPG98029000286; NSN 1560-00-166-1242; Lockheed
drawing 4P23038, Rev B, dated 3/29/79; delivery 16 each to
Stockton CA; 100 DARO; Technical data package is available
at DSCR for this NSN. Final contract award decision may be
based upon a combination of prices, past performance, and other
evaluation factors as described in the solicitation. Based
on market research, the Gov. is not using the policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to buyer their interest and capability to satisfy
Gov's needs with a commercial item within 15 days of this notice.
CITE: (W-037 SN166136)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--SWITCH ASSEMBLY
SOL SP0470-98-Q-4562
DUE 031598
POC Lt. Jim Martin/BU011/804-279-4949/fax 804-279-4005
DESC: PR Number YPG98029000390; NSN 1680-00-226-2169; Source
Control Item; Lockheed drawing 3B90066 Rev A, dated 63 May
21; Source: Eaton Corp.; delivery 8 each to Stockton CA; 16
each to New Cumberland PA; DSCR does not currently have an
approved technical data package for this NSN. Final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Based on market research, the Gov. is not using
the policies contained in Part 12, Acquisition of Commercial
Items. Interested persons may identify to the buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-037 SN166148)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. QUALITY ASSURANCE
PROVISION (SQAP) A028 APPLIES.
SOL SP0740-98-Q-1304
DUE 031298
POC Contact: name/phone: Judith Dyer 614/692-3739 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97339000561 NSN 1650-01-137-7418, CAGE S5495
Part No 74A410805-2003 CAGE 13002 Part No 74A410805-2003 CAGE
17576 Part No 74A410805-2003 CAGE 35962 Part No 74A410805-2003
CAGE 36164 Part No 74A410805-2003 CAGE 76301 Part No 74A410805-2003
piston, linear actuating cylinder.
CITE: (I-037 SN165781)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--AIR SEPARATOR MODULE
SOL F41608-98-R-74076
DUE 033098
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Munoz, L. J./lck2590/[210]925-6837
DESC: Item 0001 NSN 1660-01-443-7376LD P/N: 3261069-0203, Approx
Size 10" X 8" X 8" x 20". Separates Air and Nitrogen. Material:
Stainless Steel and Aluminum Alloy. 12EA. Applicable to: C-17
Aircraft. Destn: FB2065. Delivery: 29 May 98 12 ea NO GOVERNMENT
DRAWINGS AVAILABLE. The approximate issue/response date will
be 26 Feb 98. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418.
To: Litton Systems Inc, Davenport Ia 52808-4508. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 26.
CITE: (I-037 SN165804)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL, CONTROL ELECTRICAL
SOL F41608-98-R-74081
DUE 033098
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Munoz, L. J./lck2590/[210]925-6837
DESC: Item 0001 NSN 1680-01-382-1765LD P/N: 769-101000-509, Appl:
c17 aircraft material: Metal, elec & elec parts Dim: Approx
17"w X 17"w X 18"h X 14"d 25 lb Monitors & displays fuel levels
in each of the four Fuel tanks. To assist the management of
the fuel flow between tanks, 4EA. Applicable to: C-17 Acft.
Destn: FB2065. Delivery: 29 May 98 4 ea No Government Drawings
Available. The approximate issue/response date will be 26 Feb
98. To: Mcdonnell Douglas Corporation, Monrovia Ca 91017-7105.
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. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-037 SN165805)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ACTUATOR, HYDRAULIC
SOL F41608-98-R-74160
DUE 033098
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Munoz, L. J./lck2590/[210]925-6837
DESC: Item 0001 NSN 1650-01-338-4553LD P/N: 2193000-11, Approximately
67 inches, Used on thrust reverser for vaccumm and deicing
31EA. Applicable to: C-17a. Destn: FB2065. Delivery: 30 Nov
99 31 ea NO GOVERNMENT DRAWINGS AVAILABLE. The approximate
issue/response date will be 26 Feb 98. To: Abex/Nwl Aerospace,
Kalamazoo Mi 49001-0000. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes. See Note (s)
26.
CITE: (I-037 SN165806)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER OUTER
SOL F42630-98-R-62766 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Change part number from 7327022-30 to 975509-10.
Increase quantity to 229 each with a delivery of 00 Nov 30.
The U.S. Air Force does not have complete manufacturing drawing
for either of the part numbers. Sources wishing to qualify
must send in a complete set of manufacturing drawings and proof
that they've made this or similiar item in the last 3 years
or so; Also must show they have authorization to use existing
forging die or dies as applicable. If use can't be obtained
they must submit a manufacturing plan on how they intend to
manufacture a new forging die of which the U.S. Air Force will
have exclusive use rights to any new dies developed under this
proposed contract number which will be assigned after this
solicitation has closed and then awarded.
CITE: (I-037 SN165810)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--PURCHASE ORDER FOR CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0063
DUE 033098
POC Indira Phillips, Contract Specialist, (205)955-9215, AMSAM-AC-AL-A.
Beverly Ratliff, Contracting officer, (205)955-9224.
DESC: NSN: 5998-01-392-3732 P/N: 13075821-019 Quantity: 169
each, to be procured from Lockheed Martin Electronics and Missiles,
Orlando, Florida 32819-8907. F.O.B. Origin with deliveries
to Lockheed Martin Corp., Orlando, FL. The required delivery
with First Article Testing (FAT), 34 each due at 471 Days After
Contract Award (DACA), 34 after 501 DACA, 34 after 531 DACA,
34 after 561 DACA and 33 after 591 DACA. The FAT report is
due 378 DACA. Offer B, without FAT is 34 each, 360 DACA, 34
each, 390 DACA, 34 each, 420 DACA, 34 each, 450 DACA and 33
each , 480 DACA. Authority and Justification is 10 U.S.C. 2304(c)(1).
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-7. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry, (205)876-3259,
Bldg 8027, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently funded. Award will be
withheld pending receipt of sufficient funds. Note #22
CITE: (W-037 SN165916)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--FAIRING, PYLON, AIRCRAFT
SOL SP047598Q3806
DUE 022798
POC Chris Hutnan 804-279-6405
DESC: The Defense Supply Center plans to make a buy under NSN
1560 01 258 0757 We intend to buy from Boeing.
CITE: (W-037 SN166132)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--SUPPORT, ENGINE, MOUNT
SOL SP047598Q3807
DUE 022798
POC Chris Hutnan 804-279-6405
DESC: The Defense Supply Center, Richmond plans to make a buy
under NSN 1560 01 300 9229 The intended source is Northrop
Grumman.
CITE: (W-037 SN166135)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--DOOR, ACCESS, AIRCRAFT
SOL SP047598Q3810
DUE 022798
POC Chris Hutnan 804-279-6405
DESC: The Defense Supply Center, Richmond plans to make a buy
under NSN 1560 01 125 2758. The intended source is Boeing.
CITE: (W-037 SN166139)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--SHIELD, ASSEMBLY
SOL SP047598Q3818
DUE 022798
POC Chris Hutnan 804-279-6405
DESC: The Defense Supply Center, Richmond plans to make a buy
under NSN 1560 01 226 5102. The intended source is Boeing.
CITE: (W-037 SN166142)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--ADAPTER ASSEMBLY
SOL SP047598Q3819
DUE 031098
POC Chris Hutnan 804-279-6405
DESC: The Defense supply center, Richmond plans to make an award
to NSN 1560 00 130 7535. The intended sources are: Sabre
Liner and Maney Aircraft
CITE: (W-037 SN166144)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 20--FABRICATION OF SUBSURFACE BUOY AND CABLE FLOATS
SOL N47408-98-Q-3425
DUE 021698
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Solicitation of Syntactic Foam Buoys and Cable Floats.
Fabrication of three cylindrical subsurface buoys and 50 cable
floats that are part of a vertical acoustic array to be installed
in a water depth of 5,000 meters. The subsurface buoys required
have a 4.0 foot outside diameter and are 4.6 feet tall. The
buoys are syntactic foam having a density of 21 lbs/cu. ft.
The 50 cable floats will be sized for a 1.3 inch outside diameter
cable and require a quick latching mechanism that can insure
installation in minimal time. The proposed purchase order is
a 100% set-aside for small business concerns. Request for Quotation
(RFQ) number is N47408-98-Q-3425. RFQ can be obtained by writing
to NAVFAC Contracts Office, Code 2716, Bldg. 41, 1000 23rd
Avenue, Port Hueneme, CA 93043-4301 or by FAX to (805) 982-3015
Attention Ms. Debra Buckley. Note 1.
CITE: (W-036 SN165756)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CYLINDER , ASSEMBLY
SOL DAAH23-98-R-0134
DUE 040198
POC Kit Carlton , Contract Specialist , 205-955-8730 ; Darlene
Thomas , Contracting Officer, 205-955-9241
DESC: NSN: 2840-00-224-4473, P/N: 2-121-470-20. The solicitation
number is amended from DAAJ09-97-R-0096 to DAAH23-98-R-0134.
Applicable to the T-55 Engine. The Government still intends
to issue an Indefinite Delivery Indefinite Quantity , Firm
Fixed Price Type Contract with five consecutive ordering periods.
The minimum quantity is 102 each and the maximum quantity is
256 each. Delivery will be FOB Origin to Texarkanna, TX, for
the first year ordering quantity of 102 each, with delivery
of 12 each by 270 days after contract award and subsequent
monthly deliveries of 10 each. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is: Allied Signal Engines Phoenix, AZ 85072-2181.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. Information on meeting of qualifications
may be obtained from AMCOM, ATTN: AMSAM- CM. Subject to availability
of funds. No telephone requests will be accepted. You may fax
your requests to ATTN: AMSAM-AC-AL-E, Kit Carlton, Contract
Specialist, 205-955-9196. Numbered Note(s) 22, 23 and 26 apply.
CITE: (W-036 SN165744)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--BEARING BLOCK ASSEMBLY. ON PAXMAN DIESEL ENGINE
MODEL Y3J.
SOL SP0760-98-Q-0695
DUE 032098
POC Contact: name/phone Billy R. short, (614) 692-3028 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC98021000546 NSN 2815-99-764-7129, CAGE K8098
Part No Y3J14101D bearing block assembly as used on Paxman
Diesel engine model Y3J. Paxman Diesels Ltd P/N Y3J14101D and
European gas turbines Inc. P/N Y3J14101D. 7 -EA Del to Barstow
CA 92311-5000 Del by 90 days after date of award. See NOTE
23. Solicitation not available until 15 days after publised
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-037 SN165782)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 VANE
SOL F41608-98-R-0106
DUE 033098
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-441-0121PT P/N: 4083033, Approx:
L=4.196" to 4.236", W=2.666" Nickel Alloy, Vanes direct hot
gases to third stage turbine blades of the PW229 Aircraft Engine.
875EA. Opt 01 875 EA, Opt 02 875 EA, Opt 03 875 EA Applicable
to: F100 Pw100/229 Engine. Destn: Kelly Afb, Texas. Delivery:
31 Mar 98 73 ea 30 Jun 98 73 ea 31 Jul 98 73 ea 31 Aug 98 73
ea 30 Sep 98 73 ea 30 Nov 98 73 ea 31 Dec 98 73 ea 29 Jan 99
73 ea 29 Feb 99 73 ea 31 Mar 99 73 ea Alternate delivery quantities:
Alt A Specifications and drawings are not available. The approximate
issue/response date will be 26 Feb 98. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-037 SN165802)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--4TH STG "T" VANE REPAIR
SOL F41608-98-R-45201
DUE 033098
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Fortune, C./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-241-3118PT P/N: 4066654CLM, Size:
7" L x 4" W x 3.5" H Pred Matl: Nickel Alloy Function: To redirect
the Hot Exhaust Gases to the 4th Stage Blades. Delivery is
180 days after approval of first article 1057EA. Applicable
to: F100pw220/200 Engine. Destn: Kelly Afb, Texas. The approximate
issue/response date will be 26 Feb 98. To: United Technologies
Corp, East Hartford Ct 06108-0000. 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. 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) 13,22,23,26.
CITE: (I-037 SN165803)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NUT, GEARBOX QUICK DISCONNECT
SOL SP0480-97-Q-JG85
DUE 031298
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ 279-4077.
DESC: PR-NO: FPG97188001303 NSN 2840-00-256-0687, nut, gearbox
quick disconnect Pratt and Whitney aircraft (CAGE 77445) P/N
702805 Rev a 91 - EA Del to New Cumberland PA 17070 Del 60
days. 88 -EA Del to Tracy CA 95376-5000 Del 60 days. 60 -EA
Del to Tinker AFB OK 73145-9013 Del 60 days. QPL (NOTE 23).
Ref NOTE 26. More than one Source intended. Anticipated award
date is 03/09/98. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-037 SN165842)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, TURBINE ROTOR ALLISON ENGINE CO INC
SOL SP0480-98-Q-A649
DUE 022098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: FPG97329000625 NSN 2840-00-295-7902, 720 -EA Del
to New Cumberland PA 17070 Del by 31 Jul 98. Rod, turbine rotor
Allison Engine Co. Inc. CAGE 63005 P/N 6847331 Rev "J" DTD
18 Oct 95 approved Sources: the Lamson & sessions Co valleytodeco
(06710) all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-037 SN165844)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAND, NOZZLE SEAL U S ARMY TANK AUTOMOTIVE COMMAND
SOL SP0480-98-Q-A102
DUE 022398
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: YPG97272000441 NSN 2835-01-202-9868, U S army Automotive
Command (CAGE 19207) P/N 12286332 Rev "a" acceptable Sources:
F and B Mfg Co (CAGE 33381) Allied Signal Inc (CAGE 91547)
383 -EA Del to Richmond VA 23297 Del 120 days. More than one
Source intended. Ref NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitat
ion. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-037 SN165845)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, BALL BEARING ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A647
DUE 022098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG97328000742 NSN 2835-00-676-9824, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 200 -EA Del to Cherry Point NC 28533-5001 Del
by 18 Jul 98. Housing, ball bearing Alliedsignal Inc. CAGE
99193 P/N 373909-2 acceptable Source: Pye and Hogan Machine
Co. CAGE 06320 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-037 SN165847)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--AIR INLET SCREEN SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-A644
DUE 031398
POC Contact: for copies of RFQ solicitations, contact buyer:
DS CR-PLBO676-PC3/804-279-4389 or write DSCR Attn: dscr-jl
PB Richmond VA 23297-5876. KO: Alice Collier/279-4556.
DESC: PR-NO: YPG98012000470 NSN 2835-01-429-6659, air inlet screen
Sundstrand Corp (CAGE 99167) P/N 4502514 422 -EA Del to New
Cumberland PA 17070 Del 120 days. QPL (NOTE 23). Sole source.
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-037 SN165849)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STRUT#6 BEARING PRATT AND WHITNEY AIRCRAFT (CAGE
77445)
SOL SP0480-98-Q-9875
DUE 031998
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG98027000340 NSN 2840-00-228-6303, STRUT#6 bearing
Pratt and Whitney aircraft (CAGE 77445) P/N 611495 revision
"D" dated 1-2-91 acceptable Sources: birken Mfg Co (CAGE 31340)
J F fredericks Tool Co (CAGE 33575) preci-mfg Inc (CAGE 66841)
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 209 -EA Del to New Cumberland PA 17070
Del 60 days. 178 -EA Del to Bremerton WA 98314 Del 60 days.
Ref NOTE 26. QPL (NOTE 23). Sole source. More than one Source
intended. Total small business (SB) set-aside (NOTE 1). Anticipated
award date is 03/20/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-037 SN165850)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION ALLISON ENGINE CO INC
SOL SP0480-98-Q-A648
DUE 022098
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer kreyon CR ewe/BL027/804-279-4935.
DESC: PR-NO: NPG97330000827 NSN 2840-00-065-6681, 150 -EA Del
to Tracy CA 95376-5000 Del by 13 Oct 98. 220 -EA Del to New
Cumberland PA 17070 Del by 13 Oct 98. Housing, antifriction
Allison Engine Co. Inc. CAGE 63005 P/N 6705112P020 Rev. "AB"
DTD julu 29, 1996 approved Source; Electro-Methods Inc. (CAGE
33617) all responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-037 SN165865)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PLATE, COOLING, TURBINE
SOL DAAH23-98-Q-0077
DUE 031798
POC Demetirus Lee, Contract Specialist, AMSAM-AC-AL-E, (205)
955-9192 or Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
(205) 955-9241
DESC: Noun: Plate, Cooling, Turbine; NSN: 2840-01-229-2225; P/N:
6064T10P01; Quantity 363 each; applicable to the T-700 Turbine
Engine. FOB Origin to Texarkana, Texas. It is anticipated that
the award will be made via a delivery order to an existing
Basic Ordering Agreement. A Request for Quotation will be issued
to General Electric Company. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this flight safety part.
Firms are encouraged to seek source approval in order to compete
for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. This proposed contract action is for supplies
for which the Government does not own specifications for drawings.
Acquisition is restricted to only approved and tested sources,
General Electric Company, Aircraft Engine Business Group, 1000
Western Avenue, Lynn, MA 01910 (99207). Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. See Numbered
Note (s) 23, 26
CITE: (W-037 SN165927)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--NOZZLE TURB
SOL M00146-98-Q-L180
DUE 031298
POC Sherry Kelly, Purchasing Agent, 919-466-7765
DESC: Nozzle Turb, NSN 9G, 3846284-1, Qty: 5 each. Seal, NSN
9G, 3846013-1, Qty: 10 each. Deliver to: NADEP Receiving Officer,
Cherry Point, NC 270 days after date of order. Only written
or faxed requests sent to sherry Kelly, Contracting Department,
NADE Buying Division, PSC box 8018, Cherry Point, NC 28533-0018.
Fax number 919-466-8492 will be accepted. No Telephone Requests
Please. this is a direct replacement part for a Allied Signal
36-201C Turbine Engine. No additional drawings or specifications
are available. See Notes 22. All responsible sources may submit
a Bis, proposal, or quotation which shall be considered by
this agency.
CITE: (W-037 SN166056)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, SENSOR WOODWARD GOVERNOR CO
SOL SP0480-98-Q-A482
DUE 022398
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: FPG97321000758 NSN 2915-00-115-6717, piston, sensor
Woodward Governor Co (CAGE 66503) P/N 3564-022 83 -EA Del to
New Cumberland PA 17070 Del 142 days. 84 -EA Del to Tracy CA
95376-5000 Del 142 days. Only one Source (NOTE 22). Ref (NOTE
26). ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Solicitation number SP0480-98-Q-A482.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-037 SN165843)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID CRISSAIR INC
SOL SP0480-98-Q-A313
DUE 022398
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: YPG97308000930 NSN 2945-00-554-9142, filter element,
fluid crissair Inc (CAGE 99240) P/N 6F1370-2 Facet Enterprises
(CAGE 90005) P/N 1725948 Wire Cloth filter Mfg Co (CAGE 94330)
P/N 3719-2 Alliedsignal Inc (CAGE 99193) P/N PS111790-2 2,500
-EA Del to New Cumberland PA 17070 Del 72 days. 500 -EA Del
to Tracy CA 95376-5000 Del 72 days. More than one Source intended.
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-037 SN165846)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER ASSEMBLY SOURCE CONTROL ITEM
SOL SP0480-98-R-0662
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer s.c. Smith/804-279-4100.
DESC: PR-NO: YPG97337002269 NSN 2915-01-311-0290, 201 -EA Del
to Jacksonville FL 32212-0097 Del within 515 days ARC or sooner
see NOTES 9, 22, Sundstrand Aerospace (99167) P/N 5903879 Rev
"L" approved Source: MPC prod (19710) P/N 32C-U43B 100% option
applies other than full and open FOB dest/origin all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-037 SN165848)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, VALVE, DIVERTER NORTHROP GRUMMAN CORP
SOL SP0480-98-R-0906
DUE 033098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG96267000418 NSN 2995-00-076-4779, shaft, valve,
diverter Northrop Grumman Corp (CAGE 76823) P/N 3-50389-3 55
-EA Del to New Cumberland PA 17070 Del 180 days. 55 -EA Del
to Tracy CA 95376-5000 Del 180 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Previous solicitation no was
SP0480-97-X-8129. buy has been changed to large purchase with
qty option. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-037 SN165866)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARMATURE, GENERATOR ALLIEDSIGNAL INC
SOL SP0480-97-Q-2105
DUE 022398
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: YPG97022000440 NSN 2925-00-228-8853, armature, generator
Alliedsignal Inc (CAGE 83298) P/N 1543957-1 13 -EA Del to New
Cumberland PA 17070 Del 280 days. Only one Source (NOTE 22).
Ref NOTE 26. ABVM: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Solicitation
number is SP0480-97-Q-2105. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-037 SN165867)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, MANIFOLD UNITED TECHNOLOGIES
CORP
SOL SP0480-98-Q-JG33
DUE 022398
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Martha Gay/279-523 2.
DESC: PR-NO: YPG97160000630 NSN 2915-00-563-4791, shield segment,
heat, manifold United Technologies Corp (Pratt and Whitney)
(CAGE 77445) P/N 358280 925 -EA Del to Tinker AFB OK 73145-9013
Del 60 days. QPL (NOTE 23). Unrestricted. Sole source. ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitati on. Solicitation will be made in
writing and orally. Anticipated award date is 02/28/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-037 SN165868)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSY LUCAS AEROSPACE POWER
SOL SP0480-98-Q-JH91
DUE 022398
POC Contact: for copies of RFQ solicitations, contact buyer:
BA rbara Wiley/PLBL578/804-279-4990 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Martha Gay/279-523 2.
DESC: PR-NO: YPG97177000970 NSN 2995-00-468-5123, Seal assy Lucas
aerospace power (CAGE K4350) P/N N178821 179 -EA Del to Jacksonville
FL 32212-0097 Del 60 days. QPL (NOTE 23). Unrestricted. sole
source. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past perform ance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Anticipated
award date is 02/28/98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-037 SN165869)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL EATON CORP
SOL SP0480-98-Q-A329
DUE 022398
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/PLBO676/804-279-6613 or write DSCR Attn
dscr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: YPG97205000871 NSN 2915-00-486-6071, parts kit,
valve, overhaul Eaton Corp Valve and Actuator Div (CAGE 09790)
P/N 2713077 135 - EA Del to Jacksonville FL 32212-0097 Del
255 days. Only one Source (NOTE 22). Ref NOTE 26. ABVM: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relat ing to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-037 SN165870)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 29--REPAIROF TF39 MAIN FUEL PUMP
SOL JT130
POC Joe Torres
DESC: Source Qualification Notice: This is not a solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Repair of the TF39 Main Fuel Pump; NSN
2915-01-091-4813PS; P/N 9692M44P12. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017; FAX
(210) 925-0235. Reference JT130 on all requests. *****
LINKURL: itchell
LINKDESC:
CITE: (W-037 SN165955)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--NOZZLE FUEL
SOL F34601-98-R-52879
DUE 033098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-019-2754RV Eather/or 2915011997442RU/PN
38222 nozzle, fuel NHA manifold for J57/43/59 and TF33 engines.
Function: Atomizes fuel spray into combustionchamber. Approx
1. 43 l by. 740 dia. 10218. Applicable to: Tf33. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Sep 99 10218 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 26 Feb 98. To: Textron Inc, Zeeland
Mi 49464-1320. To: United Technologies Corp, East Hartford
Ct 06118-1888. To: Galaxy Aircraft Parts Inc, Hialeah Fl 33010-4717.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-037 SN166104)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH SYSTEM.
SOL SP0760-98-Q-0682
DUE 031098
POC Contact: name/phone Cara Y. James, (614) 692-1090 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98027000744 NSN 3010-01-307-0021, CAGE 99185
Part No 145841NW clutch system. Eaton Corp (99185) part number
145841NW. ** 3 - EA Del to Norfolk VA 23512-0001 Del by 90
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-037 SN165783)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR CYLINDER, LCAC RAMP SYSTEM.
SOL SP0760-98-Q-0684
DUE 031098
POC Contact: name/phone Cara Y. James, (614) 692-1090 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98028000697 NSN 3040-01-260-8390, CAGE 81616
Part No 02-60132-2 cylinder assembly, actuating. IAW York Ind
P/N 02-60132-2. technical data at DCSC proprietary and cannot
be released. 9 -EA Del to Norfolk VA 23512-0001 Del by 45 days
after date of award. Small business size standard is 500 employees.
Solicitation not available unitl 15 days after published in
the CBD. Automated Best Value Model (ABVM)and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-037 SN165784)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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, CYLINDER, NSN: 3110-01-312-9420,
P/N: SB2307-501
SOL DAAH23-98-R-0138
DUE 031598
POC John Moore, Contracting Specialist, (205)955-9265,AMSAM-AC-AL-C,
or Daniel Fuller, Contracting Officer, (205)955-9258, FAX:
(205)955-8582.
DESC: NSN: 3110-01-312-9420, P/N: SB2307-501, QTY: 175 each,
applicable to the UH-60 Aircraft. F.O.B. Destination with deliveries
to Texarkana, TX. This part requires engineering source approval
by design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, that they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved sources are Sikorsky Aircraft Corp.,
6900 Main St., Stratford, CT., McGill Mfg. Inc., 909 N. Lafayette
Street, Valparaiso, IN., Split Ballbearing, 336 Mechanic Street,
Lebanon, NH., and SKF USA Inc., 402 Chandler St., Jamestown,
NY. 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): 22,23,26. *****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
e-mal
CITE: (W-037 SN165974)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP050098QH810
DUE 033098
POC KO NAME: Catherine Ford, HAD20, 215-697-9218, BUYER: J. Tobar,
HAA25, 215-697-9218
DESC: PR-NO: YPI97329000584 NSN 3110-00-078-5676, Detroit Diesel
Allison 300-ea del to Tracy Ca 95376 del by 16 Aug 98. See
notes 9, and 22. Specs: Allison Engine p/n 23058581. Incremental
Bidding: Primary Qty: 300, 1st alt qty: 400, 2nd alt qty: 475.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
400 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Mrc
Bearings. 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-037 SN166012)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP050098QH801
DUE 033098
POC KO NAME: Catherine Ford, HAA20, 215-697-9218, BUYER: J. Tobar,
HAA25, 215-697-9218
DESC: PR-NO: YPI97311000839 NSN 3110-01-419-7975, @Item namebearing,
roller, cylindrical @Bore diameter 6.2988 inches minimum and
@6.2992 inches maximum @Overall outside diameter 9.0546 inches
minimum and @9.0551 inches maximum @Retainer fabrication method
machined @Material steel comp E52100 inner ring @Steel comp
E52100 outer ring @Copper alloy retainer @Steel comp 8620 roller
195-ea del to Tracy Ca 95376 del by 08 Jan 98. Specs: Allison
Engine p/n 23058584. Primary Qty: 195. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 400 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: MRC Bearings.
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-037 SN166055)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SPO56098QH374
DUE 022398
POC KO Name: Lou Cooker, HBD27, 215-697-5646, Buyer Same
DESC: PR-NO: YPI97162000604 NSN 3110-01-213-4889, DWG.#972C780-1,
Critical application used on Av-8 A/C 91-Ea Del To (Call Contracting
Office) Del By 19 Jun 97. YPI97162000605 NSN 3110-01-213-4889,
Dwg.#972C780-1, Critical Application Used On Av-8 A/C 60-Ea
Del to (Call Contracting Office) Del By 19 Jun 97.Specs: Westinghouse
P/N 972C780-1. Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 90 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government intends to solicit
and contract with only apporved sources under the authority
of 10 U.S. C 2304(C) (1). The item to be purchased is controlled
by: Westinghouse Corp (83843). Approved Sources Are: MPB Corp/Split
Ball Bearing Division (78118). This purchase is for a national
defense item and is therefore restricted to domestic sources
(U.S and Canada) That are or qualify to become registered emergency
planned producers. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-037 SN166062)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 35--AUGER ASSEMBLY, LH
SOL 198525-98-A-0198
DUE 030998
POC Steve Blasing, 785-861-2854, FAX 785-861-2862
DESC: The U. S. Postal Service has a requirement for one (1)
item of Auger Assembly, 5,000 each. Deliver to the Materiel
Distribution Center, Topeka, KS, beginning 90 days after contract
award and ending 210 days after contract award. Requests for
solicitation must be in writing. It is required that you include
your Zip plus 4 in your address. Cite one (1) request per order
and a copy of the solicitation will be furnished on a first
received, first served basis until supply is exhausted.
CITE: (W-036 SN165724)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 36--PRINTING PLATES, DATE SLUGS, SIGNATURE DIES AND
WINDOW GUMMERS!!
SOL FMHQ98R5008
POC Anthony Rowell (202) 874-7027
DESC: The Department of the Treasury, Financial Management Service
(FMS) has a requirement for printing plates, date slugs, signature
dies and window gummers for the Check Wrapping Systems (Model
EW) (note: EW=Envelope Wrapper) designed by the F.L. Smithe
Machine Company, for use by the Treasury Regional Financial
Centers Located in: Austin, TX, San Francisco, CA, Chicago,
IL, Birmingham, AL, Kansas City, KS, Philadelphia, PA. The
signature dies will also be used on other check signing equipment,
including Bell & Howell and Cummins units, located in the Regional
Financial Centers. The overall size of pre-mounted photoplymer
printing plate is 11-1/2"x15". the plates should be capable
of producing a minimum of 2.5 million impressions, with clear
and distinguishable printing or characters. The signature die
is rectangular in shape and is 11/32"x1-1/8". The signature
dies shall be capable of producing a minimum of 250,000 impressions
with clear and distinguishable printing or characters when
used on the check signing equipment. Each window gummer shall
be capable of gumming a minimum of 4,500,000 envelopes. The
date slugs shall be capable of producing a minimum of 2.5 million
impressions with clear and distinguishable printing or characters.
Performance will be required from October 1, 1998 through September
30, 1999, with four one year options. The solicitation will
be issued on or about February 18, 1998. Interested vendors
should submit a written request for copies of the solicitation
when it becomes available. No telephone requests will be honored
See notes 1. 12.
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-037 SN166150)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA/Agricultural Research Service, 3320 NW Orchard Ave,
Corvallis OR 97330-5012
SUBJECT: 37--NO-TILL DIRECT SEED PLOT DRILL
SOL 05-0415-98
DUE 031398
POC Contact Tani Moes, (541)750-8711/Contracting Officer
DESC: No-till (direct seed) plot drill, 1 each. Twelve feet wide,
12 rows w/minimum 3 ranks. 12" row spacing. Mechanical transport
lock. Drill will have seed & fertilizer openers, metering system
and seed/fertilizer hoppers. Hydraulic cylinders for raising
& lowering seeder. Delivery will be made to Adams, Or. Quotes
shall provide specific warranty and technical specifications
information data sheets for evaluation purposes. Anticipated
award date 03/13/97. Requests for quote packet may be made
by e-mail to moest@ucs.orst.edu or called in. When contacting,
be prepared to state name, address and Request for Quotations
number. See note 1.*****
CITE: (W-037 SN166068)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: 38--PURCHASE AND INSTALL KNUCKLEBOOM LOADER AND HI-RAIL
GUIDEWHEELS.
SOL 1443RQ616098011
DUE 031798
POC Joyce A. Stumbo, 440-546-5914
DESC: The contractor shall provide all equipment, material, transportation,
and labor necessary to remove an existing crane from a government-owned
truck. The contractor shall provide and install a rear mounted
knuckleboom loader and hi-rail guidewheels on same government-owned
truck. SIC Code: 5082. Request for Quote No. 1443RQ616098011
will be available on February 27, 1998. Requests for the Request
for Quote package may be addressed to Joyce Stumbo, National
Park Service, Cuyahoga Valley National Recreation Area, 15610
Vaughn Road, Brecksville, Ohio 44141. Telephone requests will
not be accepted. Fax requests will be accepted, Fax Number:
440-546-5922. Requests for plan holders list will not be faxed.
The Request for Quote due date will be 5:00 p.m.(local time)
March 17, 1998. This procurement is a set-aside for a small
business.*****
EMAILADD: patricij@mail.idt.net
EMAILDESC:
gudewheels
CITE: (W-037 SN166004)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--WARP/BEAM-UPPER/LOWER LOADING TRUCK, TEXTILES INDUSTRY
EQUIPMENT
SOL 1PI-R-0999-98
DUE 022398
POC Lula M. Thornton, Contracting Officer, (202) 305-7335
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. A written solicitation will
not be issued. The solicitation number is 1PI-R-0999-98 and
this solicitation is issued as a Request for proposal (RFP).
The date/time for receipt of proposals is February 23, 1998
1400 hours. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. The Standard Industrial Classification code
is 5084, and small business size standard is 100. Contract
Line item is: 1. TRUCK MUST MEET OR EXCEED A.N.S.I B56-1
SAFETY STANDARDS. 2. MUST BE ABLE TO SAFELY LIFT A MINIMUM
OF 1200LBS. 3. BEAM/WARP HEAD DIAMETER IS 32 INCHES. 4. FLOOR
TO CENTER OF UPPER BEAM LIFT IS APPROXIMATELY 71 INCHES. 5.
FLOOR TO CENTER OF LOWER BEAM LIFT IS APPROXIMATELY 16 INCHES.
6. CENTERLINE OFFSET, LOWER TO UPPER BEAM IS APPROXIMATELY
3-1/2 INCHES. 7. OVERALL LENGTH OF THE TRUCK APPROXIMATELY
144 INCHES OR LESS. 8. LOAD FULL OR HALF BEAMS IN UPPER OR
LOWER POSITIONS. 9. SELF-PROPELLED (BATTERY) AT WALK SPEED.
10. CRADLE OR OTHERWISE MUST BE ABLE TO EFFICIENTLY AND WITH
NEEDED PRECISION LOAD WARP BEAMS ON SULZER-RUTI PU 130 INCH
WEAVING MACHINES (TWO/HALF WARPS IN HIGH AND LOW POSITIONS)
AND 85 INCH SULZER-RUTI P7100 (FULL BEAM IN UPPER AND LOWER
POSITIONS) WEAVING TERRY CLOTH MATERIALS. 11. BEAM/WARP LENGTHS
VARY FROM 50 TO 70 INCHES. 12. MAXIMUM AISLE WIDTH BETWEEN
MACHINES (BEAM HEAD EDGE TO BEAM HEAD EDGE IS 79 INCHES, MINIMUM
WIDTH IS 72 INCHES. 13. TRUCK TO BE EQUIPPED TO SHIFT BEAM
LATERALLY. 14. IF NOT EQUIPPED TO UTILIZE A 600 AH-13.9 KW,
24 VDC BATTERY, (31 INCH LENGTH, 13 INCH WIDTH, 24 INCH HEIGTH)
WITH LEADS, BATTERY, INCLUDE CHARGER AND LEADS IN PRICE BID.
15. ALL LIFT SHIFT AND TILT OPERATIONS TO BE ELECTRO-HYDRAULIC.
Delivery is 150 days after award. FOB Destination. Delivery/acceptance
shall be at Destination to USP, Terre Haute, HWY 63 South,
Terre Haute, Indiana 47808. A Firm Fixed Price contract is
anticipated. The provision at FAR 52.212-1, Instruction to
Offerors-Commercial, applies to this acquisition. Clause 52.212-2,
Evaluation Commercial Items is applicable. Evaluation procedures
is: Past Performance and Price. The Government reserves the
right to make award on initial offer received, without discussion.
Offerors shall submit signed and dated offers, either on a
SF33, or letterhead stationary to Federal Prison Industries,
320 First St. N.W., Attn: Bid Custodian, Washington D.C. 20534
or overnight or express mail to 400 First St N.W., 7th floor
Attn: Bid Custodian Facsimile offers are accepted at 202/305-7237.
Clause 52.215-18 Facsimile Proposals are applicable. Offers
must be received by 2:00 PM, February 23, 1998 and indicate
name, address and telephone number of bidder, technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address if different than mailing address, a completed copy
of representations and certifications at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items; acknowledgment
of all amendments. Offeror must hold prices firm in its offer
for 30 calendar days from the date specified for receipt. If
offer is not submitted on a SF33, a statement specifying the
extent of agreement with all terms, conditions, and provisions
included in the solicitation. All offers that fail to furnish
required representations and certifications or information
or reject the terms and conditions of the solicitation may
be excluded from consideration. Clause 2.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive orders-Commercial Items, applies
to this acquisition. Contact Lula M. Thornton, (202) 305-7335
for information regarding this solicitation. FAX questions
are welcome at (202)305-7327. 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 this synopsis/solicitation, shall result in a binding contract
without further action by either party. The offer must specify
business size and classification. Documents cited in the solicitation
may be obtained from the General Services Administration, Federal
Supply Service Bureau, Specifications Section, Suite 8100,
470 L'EnFant Plaza, SW, Washington, D.C. 20260, 202/755-0325/0236.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-037 SN166067)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--HOIST & CRANE SYSTEM
SOL F09650-98-T-1051
DUE 031898
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 3950-PX-963-2968 P/N: X9632968, Hoist & Crane
System, including runway structure, Bridge Crane & Hoist,(1)One
set of runways, support columns & foundations designed by contractor
to support 2, 1 ton bridge crane between columns, Drawings
# X9632968 (RAFB),(2)Two bridge cranes designed by contractor
(3) 2 Hoist & Trolley units per salient charact- eristics.
The following clauses are applicable to subject_solicitation:
FAR 52.212-1 (Instructions To Offerors), 52.212-2 (Evaluation_Commercial
Items) 52. 212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to Implement Statutes or Executive orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote brand name or equal to Duff-Norton Co. P/N X9632968.
1ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 1 ea FAX 912 926-3569 The approximate issue/response
date will be 18 Feb 98. The anticipated award date will be
20 Feb 98. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-037 SN166120)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 39--CONVEYOR SYSTEM
SOL SP320098Q0012
DUE 031098
POC Sherri L. Baccaro, Purchasing Agent, (209) 982-2430
DESC: one (1) each Package Conveyor System to include the following:
1 each powered roller conveyor (total length = 42 ft), 1 each
30 degree powered S curve, 1 each powered roller conveyor (total
length 132 ft), 1 each 90 degree powered curve and 20 each
package conveyor floor supports. Manufacturer: Buschman T/C
250 or equal. A written Request for Quotation will be issued
with anticipated award date of March 13, 1998. Standard Industrial
Code is 3535 for which the Small Business Size Standard is
500 employees. All responsible sources may submit an offer
which shall be considered. Only written requests will be accepted
and may be faxed to (209) 982-2450 or mailed to Office of Contracting,
Defense Distribution Region West, P.O. Box 960001, Stockton,
CA 95296-0800.
CITE: (W-037 SN166125)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 42--HANDLE MATERIAL
SOL DAAA03-97-T-0172
DUE 012698
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Handle Material, M291 Decontamination Kit, In Accordance
with (IAW) drawing 5-77-2310, dated 89/09/07 and Notice of
Revision (NOR) Z234-0032-0002, dated 96/01/31. Qty: 252,000.
Solicitation DAAA03-97-T-0172. The solicitation drawing is
control (x); therefore, DD Form 2345 must be certified prior
to issuance of drawing. The solicitation is now being changed
from unrestricted to Small Business Set-Aside as previously
synopsized, and will be awarded on an emergency basis.
CITE: (I-037 SN166083)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL RFQ 618-101-98
DUE 022598
POC Mavis Nelson 612-725-2189
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 RFQ 618-88-98 is issued as a Request
For Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. Provide all to VA Medical Center,
Minneapolis, MN.The SIC Code is 3563 and the small business
size is 500 employees. (1) Provide Brand Name Only Atlas Copco
ZT 18-8.6 Medical Air Compressor, 25 HP, 2-stage, air cooled,
oil-free, rotary screw, 100% duty cycle to deliver 91 CFM at
125 PSIG complete with starter, mounted and wired, Electronikon
Microprocessor Control Panel, energy efficient, load/no load
controls with automatic start/stop and 100% air cooled after
cooler, oil cooler and intercoooler, completely mounted, piped
and wired within 6-sided sided enclosure, 70 dB max; 46/3 phase
voltage, auto hot starting included; completely mounted, piped
and wired to include start-up for full operation at time of
VA installation; (2) Provide accessories including health-care
package capable of delivering medical quality bone dry air
(Type 1, Grade D) to 35 degrees F dewpoint - Arrow Air Dryer
to match, Model A-125, heavy duty moisture separator, heavy
duty automatic drain and cabinets, 460/3/60 voltage; completely
mounted, piped and wired to include start-up for full operation
at time of VA installation; include Arrow F329 063 filter with
external drain included, 120 gallon ASME vertical tank, 460
volt compressor to be hermetically sealed with suction line
accumulator system and auto pumpdown; crankcase heater for
compressor for lubricant protection, spiral finned air to air
and freon to air heat exchanger, air cooled condenser, quick
response thermal expansion valve and hot gas bypass; FOB destination
pricing encouraged (otherwise, cite costs); 3 sets operator
and maintenance manuals with certified prints of general compressor
arrangement, parts listing, electrical schematics, etc. Operator
training to be provided by Contractor after VA installation.
Contractor guarantees delivery within ________ calendar days.
VAMC personnel to install but Contractor must be on-site for
start-up and determination of fully operating system. The contractor
guarantees the equipment against defective material, workmanship
and performance for a period of _______________________, said
guarantee to run from date of acceptance of the equipment by
the Government. The contractor agrees to furnish, without cost
to the Government, replacement of all parts and material which
are found to be defective during the guarantee period. Replacement
of material and parts will be furnished to the Government at
the point of installation, if installation is within the continental
United States, or f.o.b. the continental U.S. port to be designated
by the contracting officer if installation is outside of the
continental United States. Cost of installation of replacement
material and parts shall be borne by the contractor. Payment
may be made by Government Purchase Card (VISA). System is to
be delivered to the VA Medical Center, Warehouse (90D), One
Veterans Drive, Minneapolis, MN 55417. The solicitation clauses
incorporated herein are those in effect through FAR FAC 97-3:
52.212-1 Instructions to Offerors; 52.212-4 Contract Terms
and Conditions -- Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes on Executive
Orders -- Commercial Items; 52.214-21 Descriptive Literature
(Alternate I); 852.210-77 Brand Name or Equal. Include a completed
copy of 52.212-3 Offeror Representation and Certifications
Commercial Items with offer. Proposals should address pricing,
descriptive literature and a statement addressing VISA payment.
Award of Best Value for the Government contract will be based
on pricing, delivery period, warranty, and award will likely
be made without discussions. Offers are due February 25, 1998
at 1:30 pm. Submit offers to Mavis B. Nelson (90C), Contracting
Officer, VA Medical Center, One Veterans Drive, Minneapolis,
MN 55417. For information, contact Mavis B. Nelson at (612)
725-2189.
CITE: (W-037 SN165925)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--4&5 SCAVENGE PUMP
SOL F34601-98-Q-52880
DUE 033098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 4320-01-424-1664RV Scavenge pump, pressurizes
engine oil to supply bearings and gears. Dimensions approx
4.00 in dia x 6.00 in long. Made of aluminum alloy. 5. Applicable
to: Tf-33 Engines. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Sep 99 5 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 26 Feb 98. The anticipated award date will be 01 Jun
98. Written procedure will be used for this solicitation. To:
United Technologies Corp, East Hartford Ct 06118-1888. 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-037 SN166102)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CANDLE, CHLORATE
SOL SP0760-98-R-5002
DUE 033098
POC Contact: Jacqualin Wise/(614) 6923741 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronten D. html. FAX requests will
not be accepted.
DESC: NSN: 4460008754568 candle, chlorate see NOTES 9, 12, and
26.-- solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 6922998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the DIS cretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-037 SN165785)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, STEAM. CRES 304 MATERIAL, 4.406 IN. NOM
O/A LENGTH, 1.000 IN. NOM OD 1ST END, 11/16 IN.
SOL SP0770-97-X-PD04
DUE 030698
POC Contact: name/phone Jevene Lowery (614) 692-3469 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97035001602 NSN 4730-00-086-2134, CAGE 23149
Part No AJ93263N2 nozzle, steam. cres 304 material, 4.406 IN.
nom O/A length, 1.000 IN. nom OD 1ST END, 11/16 IN. Nom OD
2ND END. I/A/W Industrial Products Div. Maryland shipbuilding
and drydock Co. Dwg AJ93263N2. technical data is available
at DCSC. 1 -EA Del to comm 757-444-7831 DSN 564-783 Del by
90 days ADO. small business size standard is 500 employees.
solicitation not available until 15 days after published in
the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-037 SN165780)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 49--OFFSITE DESTRUCTION OF BEP SECURITIES
SOL RFQ 19-44
DUE 020698
POC Contact Rosa Lee, Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for offsite destruction services (to positive destruction)
for production spoilage. The service must maintain compliance
with all environmental regulations. This service is needed
on a priority basis to begin the elimination of postage stamp
spoilage. This RFQ supersedes RFQ 19-29. All interested parties
who responded to RFQ 19-29 must requote. A pre-award inspection
of the Contractor's facility and equipment may be performed
by BEP personnel. Request for quotation must be submitted in
writing to the Purchasing Agent, citing, RFQ 19-44 or by facsimile
(202)874-3135. Quotes are due by COB on 2/24/98 and a purchase
order will be awarded soon after receipt of quotes. No phone
request will be accepted. See number: 1
CITE: (W-037 SN166005)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 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--MAS INDUSTRIAL-QUALITY TOOLS
SOL 6FES-980203-N
POC Jay Willingham, 8l6/823-l285; Debbie Smith, 8l6/926-3582;
Sharon Arnett, 8l6/926-5845; Alan Basler, 8l6/823-l297; Julieann
Vermeire, 8l6/926-7345; FAX 8l6/926-3678
DESC: Solicitation 6FES-980203-N will be issued on or about 2/20/98
for Industrial-Quality Tools under the Multiple Award Federal
Supply Schedule Standing Solicitation concept. This Federal
Supply Schedule will no longer have a prescribed beginning
and ending date. The schedule period will be continuous, and
will contain contracts with contract periods that commence
on the date of award and expire in five years from date of
award. This solicitation will be a "standing" opportunities
for new offers. New offers may be forwarded at any time. The
Government will award contracts for identical brand name items
when offers are determined to be fair and reasonable to the
Government. This solicitation will include Sockets, Handles,
Attachments and Wrenches; Screwdrivers, Nutdrivers, Bits and
Screwstarters; Pliers and Nippers; Hammers, Mallets, Punches,
Chisels and Nail Sets; Cutting, Stripping and Material Removal
Tools; Measuring and Set Up/Layout Tools; Automotive Specialty
Tools; Connector Tools; Miscellaneous Hand Tools; Tool Kits,
Maintenance; and New Technologies. This procurement will not
be set aside for small business. Clause I-FSS-l64-A, Option
to Extend the Term of the Contract (8/95) will be incorporated
in this solicitation. NOTE: Current contractors under the Standardization
and Control of Industrial Quality Tools Program (SCIT) may
elect to retain their existing contracts through the end of
the contract period (2/28/0l) or they may submit new offers
under this standing solicitation and cancel the existing contract
at time of award. Please FAX request for copy of the solicitation
to 8l6/926-3678.
CITE: (W-036 SN165731)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 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
& TWEEZERS
SOL 6FES-G6-970177-S
DUE 052698
POC Jay Willingham (816)823-1285, Lori McKinney-Young (816)926-7679
DESC: The Procurement-Invitation Notice (PIN) will be issued
for the above solicitation on or about 02-17-98, for Screwdrivers,
Bits, Sets, Offsets, Flat Tip, Crosstip and Tweezers. Production
plan Numbers 6FEP-93-0118, 6FEP-97-0084, 6FEP-97-0155, 6FEP-97-0081
have been combined. The following NSNS will be considered for
inclusion: 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, 5120-00-357-7175.
This will be a requirements type, Firm, Fixed-Price stock contract
with an Economic Price Adjustment. The contract period for
this requirement is 08-01-98 through 07-31-2000. There will
be three one-year options to extend the contract. Interested
parties may request a copy of the Procurement Invitation Notice
(PIN) and Market Survey by contacting Lori McKinney-Young on
(816) 926-7679, Email address: Lori.McKinney-Young@gsa.gov.,
or Jay Willingham on (816) 823-1285, Email address: Jay.Willingham@gsa.gov.
FAXED requests may be submitted on (816) 926-3678.
CITE: (W-036 SN165740)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--DRILL, ELECTRIC, PORTABLE
SOL 5130-00-935-7354
DUE 022398
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: Solicitation # 5130-00-935-7354 is cancelled in its entirety.
Item will be procured at a later date.
CITE: (W-037 SN165901)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 51--HAND TOOLS
SOL N/A
DUE 033098
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:
5120-01-199-5180HS, P/N: 0003-84-0001, NOUN: ADAPTER, TORQUE
WRENC, OEM: ENGINETICS CORP The approximate
CITE: (I-037 SN166094)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE, GRAIN, PLASTIC MEDIA AND SODIUM BICARBONATE
SOL 7FXI-E7-97-5346-S
DUE 040598
POC Evelyn Auberry, Contracting Officer, 817/978-8379
DESC: 1. 17 NSN's set aside-Plastic Media; 6 NSN's-Sodium Bicarbonate,
not set aside and 6 NSN's not set aside 6. Quantity-$5,325,400
CITE: (W-036 SN165709)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 53--ALARM AND SIGNAL SYSTEMS/FACILITIES MANAGEMENT SYSTEMS
SOL 7FXG-T5-97-6302-B
POC Alan Searsy, Contracting Officer, (817) 978-8370; FAX (817)
978-8634; Email alan.searsy@gsa.gov
DESC: Special Item Number 246-36, Locking Systems, is added to
this program. Items to be included are: padlocks, electronic
locking devices and systems. Solicitation scheduled to issue
on or about March 1, 1998. This solicitation is a standing
solicitation for Federal Supply Schedule FSC Group 63, Part
I. This solicitation was previously advertised in this publication
on 11/17/97 under Class 63. All terms and conditions noted
in that advertisement remain in effect. See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-036 SN165739)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--BRACKET, MOUNTING
SOL SPO56098QG042
DUE 033098
POC KO Name: Carol Sands, MBB26, 215-697-1057, Buyer: Manny Caraballo,
MAA26, 215-697-1057
DESC: PR-NO: RPI97350000860 NSN 5340-01-363-2797, 390-Ea Del
To New Cumberland Pa 17070 Del By 18 Dec 97. Primary Qty: 600.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 ADO. Size Standard: 500. Note 1 and note 9 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
CITE: (W-037 SN165824)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--RIVET, BLIND
SOL SP054098QA115
DUE 022598
POC KO NAME: Valerie Phillips, UBC09, 215-697-5324, BUYER: Same
DESC: PR-NO: YPI98020001050 NSN 5320-01-288-0889, Material nickel
alloy 400 shank diameter .302 in min- .322 in max grip lgth
.062 in max 250-hd del to Tinker Afb Ok 73145-9013 del by 16
May 98. Specs: Std p/n M7885/8-5-01. Primary Qty: 250. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Indefinite
delivery type contract. Min = 250/hd, max = 500/hd. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-037 SN165999)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--BRACKET, MOUNTING KIT
SOL SP056098Q5480
DUE 022398
POC KO NAME: Richard Gervasi, MBA05, 215-697-0550, BUYER: Judith
Pinnelli, MBA11, 215-697-0618
DESC: PR-NO: YPI97301000832 NSN 5340-01-425-0835, 200-ea del
to Norfolk Va 23512-0001 del by 16 Feb 98. Specs: General Dynamics
p/n 808929051 kit. Primary Qty: 200. Delivery Schedule: 200
days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-037 SN166000)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054098Q9760
DUE 022398
POC KO NAME: Helen Gatewood, NCB03, 215-697-4130, BUYER: Same
DESC: PR-NO: YPI97287001319 NSN 5306-01-175-2769, 14,000-del
to Tinker Afb Ok 73145-9013 del by 15 Nov 97. Specs: General
Electric p/n J903P03A. Primary Qty: 14000. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 150 days. Size Standard:
500. Notes 1 and 9 apply. 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: Lamson and Sessions
Co and Morton Mfg (2T498). 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-037 SN166007)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--SCREW, CLOSE TOLERANCE
SOL SPO54098Q9897
DUE 030998
POC KO Name: D. Morrotto, NCC03, 215-697-9335, Buyer Same
DESC: PR-NO: YPI98030000693 NSN 5305-01-104-8393, 41.000-Ea Del
To New Cumberland Pa 17070 Del by 10 Nov 98. Specs: McDonnell
Douglas Corp P/N 3M926-3L7. Primary Qty: 41000. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 ADO. Size
Standard: 500. Note 6 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-037 SN166011)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--NUT, SELF-LOCKING, SHANK
SOL SP054098Q9915
DUE 031298
POC KO NAME: Thomas Bruckshaw, JCB42, 215-697-4394, BUYER: Andrea
Capaldi, JAC36, 215-697-0531
DESC: PR-NO: YPI98029000657 NSN 5310-01-039-2047, 5,000-ea del
to San Diego Ca 92136-0000 del by 15 May 98. 1,400 -ea del
to Tracy Ca 95376 del by 15 May 98. Specs: I/A/W General Electric
p/n 9138M60P01. Primary Qty: 1400. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Kaynar Technologies. 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-037 SN166019)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--COLAR, PIN-RIVET, THREADED
SOL SPO54098Q9940
DUE 021998
POC KO Name: Karla Thompkins, UAB10, 215-697-5618, Buyer Same
DESC: PR-NO: YPI98020001051 NSN 5320-01-339-2103, Material Steel
Comp 8740 Collar Overall height .265 in Min - .295 In Max Collar
outside Diameter .340 inches nominal 10.000-Ea Del To Hill
AFB Ut 84056 Del By 22 Sep 98. Primary Qty: 10000. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Indefinite
Delivery Type Contract. Total SDB Set-Aside offering product
of SDB or SB concern. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-037 SN166023)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--STUD BOLT
SOL SP054098Q9938
DUE 022698
POC KO NAME: Glen R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI97337000993 NSN 5305-01-175-0610, @Thread quantity
per inch 24 @Fastener length 0.925 inches minimum and 0.945
inches maximum @Material steel comp 8740 or steel comp 4140
overall @Head diameter 0.518 inches minimum and 0.528 inches
maximum 200-ea del to Jacksonville Fl 32212-0097 del by 09
Jul 98. 1,000-ea del to Norfolk Va 23512-0001 del by 09 Jul
98. Fsc: 5305. This solicitation contains one nsn. The first
nsn is 5305-01-175-0610. The total yearly estimated of 1 nsn
is 5,000 ea. Specs: Grumman Aerospace (26512) p/n: GS520CK6-02,
QAP 00450 rev C, QAP EQ001 rev B. Drawings are not required.
Primary Qty: 1,200 ea. Size Standard: 500. Notes 1 and 6 apply.
Other notes: This item is being solicited as a 1 yr Idpo. Minimum:
800 ea, maximum: 1,600 ea. Alternate offers require complete
technical data package. Fax 215-697-9390. This contract action
is for supplies which the government does not possess complete,
unrestricted technical data; therefore the government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C 2304 (c)(1). The item
is controlled by and the sources are: Grumman Aerospace (26512),
Fairchild Industries (29372). Delivery is 120 days after date
of delivery to Conus destinations. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-037 SN166027)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 53--FABRICATION, FIRST ARTICLE TEST, AND DELIVERY OF
A PROTOTYPE CAVITY MOLD AND SECONDARY SEAL ASSEMBLIES FOR THE
MK 15 AND MK 21 VLS CANISTERS.
SOL N63394-98-R-1102
DUE 010798
POC Contract Specialist, JAMES E. HALL, (805) 982-5084
DESC: As a result of new revised budget constraints, the requirement
for the fabrication, first article test, and delivery of a
prototype Cavity Mode and VLS Secondary Seals Assemblies for
the MK 15 and MK 21 Canisters under Solicition N63394-98-R-1102
is herewith CANCELLED.
CITE: (I-037 SN166036)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--WASHER, SHOULDERED
SOL SPO54098Q9912
DUE 021998
POC KO Name: B J Diamond, JAB31, 215-697-3200, Buyer Same
DESC: PR-NO: YPI98027000962 NSN 5301-01-121-8527, @Hole diameter
5.482 inches nominal @Outside diameter 6.300 inches nominal
@Shoulder height 1.090 inches minimum and 0.255 inches maximum
800-Ea Del To New cumberland Pa 17070 Del By 29 Aug 98. Specs:
19207 12268099 ev C/8355700 Rev G RC C26-32-Method 1. Primary
Qty: 800. Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 100. Size Standard: 500. Note 1 and note 9 applies.
To obtain a copy of this solicitation, please send a fax request
to 215-697-6333.
CITE: (W-037 SN166041)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--SWITCH ASSEMBLY
SOL N/A
DUE 033098
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:
5315-00-303-5921HS, P/N: 3292038-13, NOUN: PIN, SHOULDER, HEADED,
OEM: PARKER-HANNIFIN The approximate
CITE: (I-037 SN166095)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, MONITOR
SOL SP0970-98-R-A023
DUE 032798
POC Contact: name/phone: Robert slitor 614-692-8524 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: FPE97330000418 NSN 5895-01-294-6301, CAGE 22670
Part No 012-112311-01 CAGE 61362 Part No 012-112311-01 @ITEM
namepanel, monitor @PANEL materialplastic @OVERALL HEIGHT11.200
inches nominal @OVERALL WIDTH16.575 inches nominal other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-4 EA;
5-9 EA; 10-24 EA; 25-49 EA. PR quantity: 10 EA. Deliver to:
10 EA - W62G2T - Stockton, CA. Delivery schedule: 10 each within
30 days, balance of 5 each every 30 days thereafter. Set aside
type: unrestricted (sole/ Source/single Source)(no preference).
Size standard: 750. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-036 SN165767)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT, (PORTABLE SATELLITE TELEPHONE
SYSTEM)
SOL N00189-98-Q-1132
DUE 022398
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared a/w the format prescribed in Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not issued.
Quotations are hereby requested under RFQ N00189-98-Q-1132.FISC
Acquisition Group Norfolk intends to purchase, on a sole source
basis, 5 each, of COMSAT Planet 1 Inmarsat, Portable Satellite
Telephone System, consisting of the following items: Secure
Interface Unit (SIU), which includes (1) handset, (1) antenna,
(1) rechargable lithium battery, (1) AC adapter/charger, (1)
compass, (1) year warranty, and (1) user manual, with additional
accessories of (2) smart cards, (1) cigarette lighter adapter
(DC), a second year warranty, (1) spare lithium battery, (1)
battery charger cradle, (1) data adapter cable, (1) nylon carrying
case, (1) remotable standard gain antenna. This system is a
rugged, compact portable telephone transceiver system, that
allows for communications with any telephone, facsimile, or
data network subscriber, or directly with other satellite telephone
transceivers, including interface with STU-III secure telephone.
The manufacturer of these items is Comsat Mobile Communications,
6560 Rock Spring Dr., Bethesda, MD., 20817. Award of a firm
fixed price contract is contemplated. FOB Point is destination
to Norfolk, VA. 23511. Delivery should be 30 days ARO. Items
should be packaged for overseas shipment. Offers other than
FOB Destination shall be ineligible for award. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52-212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), (9), The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 90-46. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997): The following clause under
paragraph (b) of this clause apply: 252-225-7001. All responsible
sources may submit an offer which will be considered. As a
minimum, responsible sources should provide this office: a
price proposal on letterhead or a SF1449 for the requested
items w/unit price, extended price, prompt payment terms, remittance
address, and a completed copy of FAR 52.212-3. Responses to
this solicitation are due by COB 23 February 1998. All offers
shall be sent to FISC Acquisition Group, Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Attn: David Zareczny, Code 2029.02, Norfolk, Virginia,
23511-3392. Reference RFQ N00189-98-Q-1132. CBD note 22 applies.
CITE: (W-037 SN166015)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--SYMBOL GENERATOR UNIT
SOL F09603-98-Q-60533
DUE 033098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Grover Henderson/Lukb/[912]926-7254
DESC: Item 0001 NSN 5836-01-290-2891SO P/N: 2745-0202-1, Mat:
Multiple. Dim: 4.75" X 5.75". Func: Symbol generator part of
the hud assy. 1ea. Applicable to: Asn-160, Mc130e Acft. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 31 MAY 99 1
ea REQUEST COPY OF SOLICITATION VIA FAX NUMBER 912-926-7572
The approximate issue/response date will be 27 Feb 98. The
anticipated award date will be 05 MAY 98. Written procedure
will be used for this solicitation. 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. 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 to 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 or 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-037 SN166113)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--INTERCONNECTOR
SOL N/A
DUE 033098
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 actualitem(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:
5895-01-385-4040FW, P/N: 5034630-1, NOUN: INTERCONNECTOR, OEM:
HUGHES The approximate issue/response date
CITE: (I-037 SN166096)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO ASSEMBLY
SOL SPO930-98-R-X106
DUE 042098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5539 NSN5990012
006531 R sols. are available 15 days after this pub. a T the
address above or FAX 614-692-2262. after Sol. OP ening date,
Q, T and X sols. are on the internet at WW W.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests Wil L not be accepted.
DESC: PR-NO: REQ97282000003 NSN 5990-01-200-6531 1 -EA Del to
(Call contracting office) Del by 09 May 98. This is a one year
requirement solicitation with two, 365 day options.approved
Sources are Kitco(34087)P/N 505T87G01 & G.E. (99207)P/N505T87G01
estimated 3 year qty is 252. Various increments solicited:
5-100 EA RFP. If 50 each IN 180 days. Set aside type: 500 set-aside
type: unrestricted with preferential consid eration for SDB.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-036 SN165768)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELE
SOL SP0905-97-X-2337
DUE 030398
POC Contact: name/phone J. mckelvey (614) 692-7758 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE97219000312 NSN 5915-01-316-8117, CAGE 24039
Part No 118020-1 3 -EA Del to Mechanicsburg PA 17055 Del within
60 days other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 1 to 3, from 4 to 6, from 7 to 9. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-036 SN165769)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO900-98-R-A181
DUE 032698
POC Contact: name/phone: 614-692-7840-LINDA Williams NSN59300109
13787 R sols. are available 15 days after this pub. at the
address above or FAX 614-692-2262. after Sol. OPE ning date,
Q, T and X sols. are on the internet at WWW. DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests will not be accepted.
DESC: PR-NO: YPE97356000390 NSN 5930-01-091-3787, CAGE 02750
Part No 211C223-81C CAGE 55723 Part No 2360-33 CAGE 78286 Part
No 70652-02451-133 no additional data available for manufacturing
purposes. 83 -EA Del to Lathrop CA 95330 Del by 13 Apr 98.
588 -EA Del to Mechanicsburg PA 17055 Del by 13 Apr 98. See
NOTES 9, 22, various increments solicited: from-to: 500-999;
1000-1999; 2000-2999; 3000-3999; 4000-4999; 5000-6000. Delivery
schedule: deliver all within 90 days; balance at the rate of
100 every 30 days set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-036 SN165772)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A116
DUE 022098
POC Contact: name/phone Donna Schwartz 614-692-7482 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98006000784 NSN 5962-01-191-5743, CAGE 03040
Part No 240-674HR CAGE 04577 Part No 3249-8002-3 14 -EA Del
to Lathrop CA 95330 Del by 22 Apr 98. 7 -EA Del to Mechanicsburg
PA 17055 Del by 22 Apr 98. See NOTES 9, 22, other than full
and open competition: part numbered item Products offered clause
applies various increments: 1-10 11-25 26-100 101-250 delivery
schedule: within 90 days after receipt of order set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-036 SN165773)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A135
DUE 022098
POC Contact: name/phone Linda Jenkins 614-692-7466 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98012001248 NSN 5962-01-406-0751, CAGE 82577
Part No 8655364-001 6 -EA Del to Richmond VA 23297 Del by 08
Sep 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 10-24
25-49 delivery schedule: 120 days set-aside type: g-unresticted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-036 SN165774)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A183
DUE 022798
POC Contact: name/phone: Brenda WILLIAMS-614-692-5539 NSN5945012
173513 R sols. are available 15 days after this pub. a T the
address above or FAX 614-692-2262. after Sol. OP ening date,
Q, T and X sols. are on the internet at WW W.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests Wil L not be accepted.
DESC: PR-NO: YPE98030000483 NSN 5945-01-217-3513, CAGE 50079
Part No 251-5749699 CAGE 58614 Part No a-1322 body style 55
enclosed frame current rating 20.0 amperes maximum 50 -EA Del
to Lathrop CA 95330 Del by 04 May 98. 25 -EA Del to Mechanicsburg
PA 17055 Del by 04 May 98. Other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from-to: 76-99; 100-249 PR 75 EA delivery
schedule: 90 days line quantity DODAAD destinations 150W62G2T
Stockton, CA 95296-0130 225SW3100 Mechanicsburg, PA 17055-0789
set aside TYPE-G-UNRESTRICTED(sole Source/single Source) (no
preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-036 SN165775)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-98-Q-A182
DUE 030298
POC Contact: name/phone: William STEWART-614-692-7803 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98014000479 NSN 5930-01-291-2368, CAGE 12464
Part No A06A1227-9 14 -EA Del to Mechanicsburg PA 17055 Del
by 13 Mar 98. Other than full and open competition: part numbered
item. Products offered clause applies.various increments solic
ited: from-to: 1-9; 10-24.PR QUANTITY:14 EA. Line quantity
DODAAD destinations 114SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: 100 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-037 SN165885)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-Q-A131
DUE 022398
POC Contact: name/phone Donna Schwartz 614-692-7482 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98014000518 NSN 5962-01-315-5687, CAGE K5533
Part No 3921951-2 CAGE 55267 Part No 656180-1 CAGE 82577 Part
No 3921951-1 CAGE 82577 Part No 656180-1 9 -EA Del to Lathrop
CA 95330 Del by 12 Jul 98. See NOTES 9, 22, other than full
and open competition: part numbered item Products offered clause
applies various increments: 1-5 6-15 16-25 26-50 delivery schedule:
within 90 days after receipt of order set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-037 SN165886)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-98-R-A018
DUE 031298
POC Contact: name/phone Edna manaugh 614-692-7492 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98020000401 NSN 5962-01-125-0703, CAGE K5533
Part No 3904825-4 CAGE 82577 Part No 259173-1 CAGE 82577 Part
No 3904825-4 @INCLOSURE configuration: flat pack 153 -EA Del
to Memphis TN 38118 Del by 27 Dec 98. See NOTES 9, 22, other
than full and open competition: part numbered item Products
offered clause applies various increments: 75-149 150-249 250-349
350-450 delivery schedule: 153 each every 180 days, with 50
each every 30 days after set-aside type: g-unrestricted (sole
Source/single Source) (no preference) size standard: 500 no
drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-037 SN165887)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER SPLITTER, RA DD FORM 254 APPLIES
SOL SP0970-98-Q-A162
DUE 031398
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98022000557 NSN 5985-00-009-9149, CAGE 21856
Part No A51A9052-17A CAGE 50021 Part No dcd-1796 CAGE 61174
Part No A51A9052-17 CAGE 80058 Part No CU2038A CAGE 94117 Part
No 76117G2 other than full and open competition. part numbered
item. Products offered clause applies. Various increments solicited
from: 10-19 EA; 20-29 EA; 30-39 EA; 40-50 EA. PR quantity:
14 EA. Deliver to: 14 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: all quantities IN 90 days. Set aside type: total
small business set-aside. Size standard: 750. See NOTES 9,
22. All responsible Sources may submit offer which DESC shall
consider.
CITE: (I-037 SN165888)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--WINDSCREEN
SOL DAAB07-98-Q-D267
DUE 030398
POC Point of Contact - PATRICIA BURKETT, Contract Specialist,
732-532-2205. Contracting Officer - ARTHUR FRIEDMAN, 732-532-1532.
DESC: This is a Sole Source Acquisition to Olsen Audio Group
Inc., 7845 East Evans Rd., Scottsdale, Az. To deliver 1,071
pk. Microphone Windscreens NSN:5965-01-411-1856 P/N 2312 P/O
VIS The Government does not possess the required technical
data package which would permit full and open competition.
Olsen is the only known firm with the technical capability
to produce the requirement and meet our delivery schedule.
Synopsis published for informational purposes only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. See
Note(s): 22,26. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed
EMAILADD: burketd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-037 SN166106)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSY.
SOL F09603-98-Q-82525
DUE 031398
POC For copy, Rebecca W. Cochran/Lykb/[912]926-7121, For additional
information contact Rebecca W. Cochran/Lykb/[912]926-7121
DESC: Item 0001 NSN 5998-01-076-2665CX P/N: 638-8284-001, APL:
ARC 186. MASDC & LOCAL RECLAMATION SOURCES CONSIDERED. MAT:
VARI OUS ELECTRONIC PARTS. DIM: 2.2"H X 5.75"W APPROX. FUNC:
PROVIDES FRE QUENCY SELECT SWITCHES._Request unit prices for
qty of 10 ea, 20 ea, 40 ea and 50 each. Annual Option I: Item
1001, Option Qty 10 ea, 20 ea, 40 ea and 50 each. Award quantity
will be determined at time of award. Option 1001 may be exercised
any time prior to 12 mos ARO. 40ea. Applicable to: Arc-186.
Destn: Robins Air Force Base Ga 31098-1638. Delivery: 31 Dec
98 40 ea THIS IS A SOLE SOURCE ACQUISITION. DRAWINGS ARE NOT
AVAILABLE. The approximate issue/response date will be 27 Feb
98. The anticipated award date will be 31 Mar 98. Written procedure
will be used for this solicitation. To: Rockwell International
Corp, Cedar Rapids Ia 52498-0001. 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. 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.
CITE: (I-037 SN166115)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF THERMOSTATIC SWITCHES
SOL 703-70262-920
DUE 021298
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled PURCHASE
OF THERMOSTATIC SWITCHES which was posted on 02/05/1998. You
are notified that the following changes are made: The RESPONSE
DATE has CHANGED from 02/20/98 TO 02/12/98. Offerors are responsible
for monitoring this site for the release of the solicitation
and any amendments. Potential offerors are responsible for
downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#703-70262-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-037 SN166140)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH ASSEMBLY
SOL N/A
DUE 033098
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:
5930-01-187-3307HS, P/N: 697902E, NOUN: SWITCH ASSEMBLY, OEM:
SUNDSTRAND The approximate issue/response date
CITE: (I-037 SN166097)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY
SOL N/A
DUE 033098
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 actualitem(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:
5998-01-371-2270FW, P/N: 5094893-10, NOUN: CIRCUIT CARD ASSY,
OEM: HUGHES, NSN: 5998-01-371- 2272FW, P/N: 5094895-10, NOUN:
CIRCUIT CARD, OEM: HUGHES, NSN: 5998-01- 380-8093FW, P/N: 5035370-17,
NOUN: CIRCUIT CARD, OEM: HUGHES, NSN: 5998- 01-384-4505FW,
P/N: 5032320-11, NOUN: CIRCUIT CARD, OEM: HUGHES, NSN: 5998-01-407-2219FW,
P/N: 3523120-25, NOUN: CIRCUIT CARD, OEM: HUGHES The approximate
issue/response date will be 26 Feb
CITE: (I-037 SN166098)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 61--ELECTRICAL GENERATOR SETS
SOL F6413398B0001
DUE 021998
POC Thaddeus Willoughby, Phone:671-366-6612, Fax: 671-366-1103
DESC: This solicitation is hereby canceled.
CITE: (W-036 SN165766)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 1000 FT/REEL ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A135
DUE 031398
POC Contact: Ronald white/614-692-7783 R sols. are available
15 days after this pub. at the address above or FAX 614692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97352000502 NSN 6145-01-232-4872, CAGE 06160
Part No BFCAY900-22 CAGE 06160 Part No BFCX900-22 set-aside
type: unrestricted (sole Source/single Source) ( no preference)
5,000 -Ft Del to Tracy CA 95376 delivery schedule: within 60
days after date of order point of contact: Ronald white/614-692-7783
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-036 SN165771)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-98-R-63256 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: Amended to read Procure assets for the Form, Fit function
Interface (F3I) for replenishment spares. First article testing
data and Design Try- out. First Articles will be required.
The option year options will be considered for activation in
the appropriate fiscal year. This is 100% small business set
aside. Delete Westinghouse Electric Corp/Ilsd, Baltimore MD
as source. Approximate issue date will be 19 Feb 98.
CITE: (I-037 SN165809)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--BA-5347-LITHIUM MANGANESE DIOXIDE BATTERY
SOL DAAB07-98-R-G046
DUE 042198
POC Robert J Reagan, Contracting Officer, 732-532-1983 - John
Fuller, 732-427-1477
DESC: DESC.: The CECOM Acquisition Center, Fort Monmouth, NJ
intends to procure,under Indefinite Delivery/Indefinite Quantity
(IDIQ) type contract,atfirm-fixedprices, a supply of the BA-5347
Lithium Manganese Dioxide (LiMnO2) Battery. This battery isnot
currently in the Government's inventory and has no NSN as yet.
It will replace BA-1547 Mercury Battery, NSN 6135-01-430-3119.
The proposed contract will be for one year with two option
years to follow. The Government guarantees an initial order
of 3,000 each batteries as the sole guarantee of the contract
and estimates a requirement of 10,000 each for the base year.
The option years will carry no guarantees but the Government
estimates the need for 10,000 each in both of the option years
as well. The overall contract shall not exceed forty-five thousand
each batteries. MIL-PRF-49471 under slash sheet l5 shall pertain.
Eighteen Bid Sample batteries shall be required with the proposal.
A First Article Test effort will be required under the contract.
Source selection shall be under Best Value negotiation procedures
with award made to the offeror whose proposal provides the
best overall value to the Government. This acquisition is a
100% Set Aside for Small Business Concerns. Offers from large
businesses cannot be accepted. The solicitation shall be issued
on or about 20 February, 1998 and the RFP will be available
on the CECOM Acquisition Center World Wide Web at: http://acbop.monmouth.army.mil
No paper copy of the RFP will be issued. Draft documents are
now accessible on the Business Opportunity Page and comments
are welcomed. A market survey was conducted through the Commerce
Business Daily and the CECOM Business Opportunity Page under
Solicitation No. DAAB07-98-R-G035. This solicitationpertains
to the BA-5347 only.
LINKURL: http://acbop.monmouth.mil
LINKDESC:
EMAILADD: reagan@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-037 SN165917)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 61--SUBMERSIBLE CABLE
SOL N00604-98-Q-A608
DUE 021398
POC Kathleen M. Verbeckmoes, (808) 474-2397, x115, Purchasing
Agent, Marguerite K. Mattson, Contracting Officer
DESC: Correction: Amendment #1. This action originally publicized
in the CBD dated 1/28/98 is being amended. Include with your
proposal acknowledgement of this amendment by date. Any questions
received after 2/12/98 4:00 P.M. HST, will not be considered.
Delete "U/L Type TC" from description. Clarifications: (1)
Insulation-Each phase conductor shall be insulted with crosslinked
polyethylene (XLP) insulation of 55 milimeters minimum thickness.
(2) Jacket-The assembly shall be covered with polyvinyl chloride
(PVC) of 80 milimeters minimum thickness (only acceptable jacket).
(3) Cable-Shall be furnished on non-returnable reels. All other
information publicized in the original synopsis is correct.
CITE: (W-037 SN165977)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--REVENUE METERS
SOL DE-RP-65-98-WN-18195
DUE 030398
POC Contact: Paul Hendree, 916-353-4445
DESC: Western Area Power Administration is seeking to purchase
revenue meters. The meters must meet the following criteria:
4-quadrant solid state meter that directly measures +/- Kwh
and +/- Kvarh, Calculates kVAH, kVA, powerfactor, demands.
Transformer rated class 10; form 9 120Vac, 3-element; available
in socket, A-base, switchboard, rack mount, and NEMA enclosure.
Digital display with normal and test mode. Must have internal
modem for remote reading and RS-232 inputs. Meter requires
protocol DNP 3 for SCADA and a I/O board with at least 4 form
C outputs.
CITE: (W-037 SN166018)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--COLLECTOR
SOL SP0430-98R0891
DUE 032598
POC Rebecca Robison/ZY285/804-279. Judith Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6125011903082, YPG98014000932, Collector.
Datron Inc., Tech Systems Div., Precision Power Systems OPN.,
CAGE: 20019. Part# 22800056. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
item. Commercial item. Incrementa quantities: Primary: 36,
1st Alt: 43, 2nd Alt: 57. Option to increase quanity 100%.
Delivery is 195 DARO. Unrestricted. Sole source. The final
contract award decision may be based upon a combination of
price, past performance and other evlauation factors as described
in the solicitation.
CITE: (W-037 SN166071)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 61--REQUEST FOR INFORMATION/UNINTERRUPTIBLE POWER SUPPLY
(UPS)
SOL N68335-98-RFI-803
DUE 031098
POC Jennifer Vaccaro,(732)323-5129, or Contracting Officer Jack
Murtagh, (732)323-2901.
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. THERE IS NO SOLICITATION
PACKAGE AVAILABLE. The Naval Air Warfare Center Aircraft Division,
Lakehurst is soliciting technical data and cost for the future
procurement of an Uninterruptible Power Supply (UPS). The UPS
is intended for use with the Common Automated Recovery System
(CARS) which is used to recover Unmanned Air Vehicles (UAV).
The equipment is installed on the flight deck of a LPD class
ship and as such will be exposed to harsh environmental conditions.
The UPS design should be either ruggedized commercial-off-the-shelf
(COTS) or militarized. The UPS should have the following capabilities:
a). Input power: 115 volt, single phase, 60 hertz, 1000 volt-amps
(VA) continuous with motor load surge capability in accordance
with MIL-STD-2036A and MIL-STD-1399 (NAVY), Section 300A. Transient
clamping capability required for voltage spikes. b). Output
power: 115 volt, single phase, 60 hertz, sine wave. c). Backup
power run time of 25 minutes with input power disabled. d).
Compatibility with a load which incorporates an electronic
power factor correction module. e). Built-in features for local
and remote monitoring of operational and fault status. f).
Ambient operating temperature range: -40 C to +60 C (desired).
g). Storage temperature range: -40 C to +60 C. h). Meet the
following provisions of MIL-STD-810E: (1) Method 506.3, Procedure
I for Rain, (2) Method 507.3, Procedure I for Humidity, (3)
Method 508.4, Procedure I for Fungus, (4) Method 509.3, Procedure
I for Salt Fog, (5) Method 510.3, Procedure I for Sand and
Dust, (6) Method 514.4, Procedure I for Vibration (alternatively,
meeting the provisions of MIL-STD-167, Type I. (7) Method 516.4,
Procedure I for Mechanical Shock. i). Meet the following provisions
of MIL-STD-461D for Electromagnetic Interference (EMI)/Electromagnetic
Pulse (EMP) with the upper frequency range limited to 30 Mhz:
(1) CE101, CE102, CS101, CS114, CS115, CS116, RE101, RE102,
RS101, RS103. Suppliers with systems that meet the above specifications
are encouraged to forward information about their systems,
in response to this RFI. It is requested that information be
submitted NO LATER THAN 10 MARCH 1998 to Ms. Jennifer Vaccaro,
Naval Air Warfare Center Aircraft Division (Code 213000B129-2),
Highway 547 Lakehurst, NJ 08733-5082, who may be reached at
(732)323-5129. Respondents are notified that a formal solicitation
MAY NOT necessarily result from this RFI. This request is not
a formal solicitation for proposal and does not commit the
government to an award of contract. The government will not
pay for any information received in response to this request,
nor will the government compensate any source for the cost
incurred in developing the information. All submittals shall
contain all available technical and test data, all pertinent
brochures and user information. The Government will not release
any information marked with a Proprietary legend, received
in response to this RFI, to any firms, agencies, or individuals
outside the Government without written permission in accordance
with the legend. Any submittal should not exceed ten (10) pages.
EMAILADD: vaccarjj@lakehurst.navy.mil
EMAILDESC:
e-mail
CITE: (W-037 SN165818)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--WIRING HARNESS
SOL N/A
DUE 033098
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:
6150-01-187-5386HS, P/N: 707588A, NOUN: WIRING HARNESS, OEM:
SUNDSTRAND The approximate issue/response date
CITE: (I-037 SN166099)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 62--HOUSEHOLD ELECTRICAL LIGHTING FIXTURES
SOL N00604-98-R-0008
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217, Ronald Dellinger, Contracting Officer
DESC: Requirements type contract for the supply of various household
electrical lighting fixtures and lamps (i.e. fluorescent and
incandescent lamps, light covers, wall plates, etc.) for Navy
Housing on Oahu, Hawaii. Supplies to be delivered f.o.b. destination
to Catlin Self-Help Store, Building 101, 3189 Nimitz Road,
Honolulu, Hawaii, within 30 days of the date of order. This
procurement is unrestricted and will be solicited in accordance
with FAR Part 12. Contract period: 01 May 1998 through 30 April
1999 plus two (2) 12-month option periods. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests may be made by facsimile to (808) 471-5750
or by writing the Contracting Office specified above. No telephonic
requests will be accepted.
CITE: (W-036 SN165761)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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, COCKPIT, AIRCRAFT
SOL SP0441-97-X-G731
DUE 031698
POC POC: For copies of solicitation - phone or write DSCR-JFPB,
ATTN: ANNE WLODARCZYK BW102 (804) 279-5515/Contracting Officer:
CAROLYN D. ALTIZER
DESC: NSN 6220-01-321-4399 YPG97160000956 Light, Cockpit, Aircraft
Control Products P/N 4000020-002. Specifications,plans or dwgs.relating
to the procurement described are not available & cannot be
furnished by the Gov't. Unrestricted. ABVM applies. Line item
0001 - 140 ea. FOB Dest. Richmond, VA. Solicitation will be
made in writing.
CITE: (W-037 SN166074)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 62--PANEL, ADVISORY
SOL F09603-98-R-61672
DUE 033098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Sheri Turner/Lukb/[912]926-7236
DESC: Item 0001 NSN 6220-01-423-4293BZ P/N: 2012-0110-03-1, APPL:
MH53J DIM: 3 X 5.75 X 4 MAT: WIRE ,LAMP MODULES,ALUM.,PLASTIFUNC:ADVISORY
LIGHTED PANEL AMARC AND LOCAL RE CLAMATION SOURCES CONSIDERED.
ISSP EXEMPT 16ea. Applicable to: Mh-53j. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 29 May 98 16 ea Fax Nr:
912 926-3360 The approximate issue/response date will be 27
Feb 98. 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 to 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 or 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) Note 26 applies..
CITE: (I-037 SN166118)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--THERMOCOUPLE, IMMERS
SOL DAAH23-98-R-0005
DUE 040898
POC Demetirus Lee, Contract Specialist, AMSAM-AC-AL-E, (205)955-9192
or Darlene Thomas, Contracting Officer, (205)955-9241
DESC: Noun: Thermocouple, Immers; NSN: 6685-01-333-0804; P/N:
2-310-053-02; minimum quantity 423 each, maximum quantity 729
each; applicable to the T-55 Turbine Engine. A five year, firm
fixed price, Indefinite Delivery Indefinite Quantity contract
is contemplated. The first year ordering quantity is 423 each,
the estimated ordering quantity for the second year is 82 each,
the third year is 81 each, the fourth year is 91 each and the
fifth year is 52 each. FOB Destination to Texarkana, Texas.
All offerors must meet prequalification requirements in order
to be eligible for award. Only approved source(s) who have
successfully completed the required engineering test will be
considered for award of this flight safety part. Firms are
encouraged to seek source approval in order to compete for
this or future solicitations by submitting documentation in
accordance with the Competition Advocate's Shopping List (CASL)
procedures. The proposed contract action is for supplies for
which the Government does not own specifications or drawings.
Acquisition is restricted to only approved and tested sources,
Allied Signal Incorporated, Allied Signal Engines, 111 South
34th Street, Phoenix, AZ 85034 (99193) and Smith Industries
Aerospace, Civil Systems UK-Basingstoke, Winchester Road, Basingstoke,
Hants, RGZZ 6HP (U2777). Authority and justification is FAR
6.302-1. All responsible sources are encouraged to submit a
proposal, which shall be considered by the agency. See Numbered
Note(s) 23, 26
CITE: (W-036 SN165734)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PRESSURE TRANSDUCERS FOR PTA-1 ENGINE SYSTEMS TEST
AT
SOL 8-1-8-02-B8194
POC Jan L. Matthews, Contract Specialist, Phone (205) 544-0420,
Fax (205) 544-4080, Email jan.matthews@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
Pressure Transducers for PTA-1 Engine Systems Test at Stennis
Space Flight Center. The complete specifications will be provided
with the RFQ. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR PART 12. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 3829 and 500, respectively. The DPAS
Rating for this procurment is DO-C9. The anticipated release
date of RFQ 8-1-8-02-B8194 is on or about February 13, 1998,
with an anticipated quote due date of on or about February
23, 1998. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B8194
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-036 SN165752)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--DSC SATELLITE SIGNAL LINK
SOL F04606-98-42035
DUE 033098
POC For copy, Henle.5rs/Pkl-1/[916]643-0519, For additional information
contact Henle.5rs/Pkl-1/[916]643-0519
DESC: Item 0001 NSN 6625-01-320-4289 P/N: TS-4322/FSC-111, 16ea.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
SEP 98 16 ea NO DATA AVAILABLE REPAIR CONTRACT TO BE AWARDED
The approximate issue/response date will be 26 Feb 98. The
anticipated award date will be 30 APR 98. Written procedure
will be used for this solicitation. To: Stanford Telecommunications
Inc, Sunnyvale Ca 94089-1117. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) NO DATA AVAILABLE.
CITE: (I-037 SN165815)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00173-98-R-MP02
POC Marl L. Pardo, Contract Specialist, Code 3230.MP 202-767-0666,
Contracting Officer, Carol Parnell, Code 3230.CP 202-767-0666
DESC: This notice cancels the solicitation in its entirety which
was published in the Commerce Business Daily issue of 27 January
1998.
LINKURL: http://heron.nrl.mil/contracts/home.htm
LINKDESC:
CITE: (W-037 SN165905)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--SURFACE PLASMA RESONANCE DETECTOR
SOL 263-98-B(BP)-0016
POC Dawn Rabunsky, Contract Specialist, 301-402-3068
DESC: eTHIS SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DESCRIPTION,
PREPARED IN ACCORDANCE WITH FORMAT IN FAR 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, WRITTEN RESPONSES ARE BEING
REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE
SOLICITATION NO. 263-98-B(BP)-0016, IS ISSUED AS A COMMERCIAL
ITEM ACQUISITION. THE SOLICITATION/CONTRACT WILL INCLUDE ALL
APPLICABLE PROVISIONS AND CLAUSES IN EFFECT THROUGH FAR FAC
97-3. INDEPENDENTLY AND NOT AS AN AGENT OF THE GOVERNMENT,
THE CONTRACTOR SHALL FURNISH AND INSTALL A SURFACE PLASMA RESONANCE
DETECTOR CAPABLE OF MONITORING MOLECURE BINDING PROCESS ON
THE SURFACE OF A SPECIALLY PREPARED BIOSENSOR CHIP, WHILE A
SOLUTION CONTAINING THE SECOND PART IS PASSED OVER THE SURFACE.
THE RESPONSE MEASURED IN RESONANCE UNITS, SHALL BE A DIRECT
INDICATION OF THE AMOUNT OF INTERACTING OF THE TWO PARTS THAT
BIND FROM THE SOLUTION A REAL TIME BINDING CURVE PRODUCED
BY THE REQURIED SURFACE PLASMA RESONANCE DETECTOR SHALL CONTAIN
A VARITY OF INFORMATION. A RESPONSE SHALL SHOW BINDING, SO
THE AT THE TECHNIQUE BEING USED SHALL DETECT THE PRESENCE OF
BINDERS AND INDICATE WHICH SPECIFIC BINDING IS TAKING PLACE.
THE SHAPE OF THE BINDING CURVE SHALL SHOW KINETIC INTERACTION.
THE LEVEL OF BINGING REACHED, SHALL DEPEND ON THE AFFINITY
OF THE INTERACTION. THE LEVEL OF BINDING SHALL ALSO BE AVAILABLE
INDEPENDENTLY FROM THE MEASURED RATE OF BINDING AND THE AMOUNT
BOUND AT A STEADY STATE SHALL BE RELATED TO THE ACTIVE CONCENTRATION
OF INTERGRATION IN THE SOLUTION. A CONTRACTOR SHALL PROVIDE
A SURFACE PLASMA RESONANCE DETECTOR CAPABLE OF THE FOLLOWING
PERFORMANCE SPECIFICATIONS: (1) SHALL BE CAPABLE OF MONITORING
BINDING IN UP TO FOUR FLOW CELLS, SEQUENTIALLY. (2) SHALL BE
ABLE TO ANALYZE DATA FOR KINETICS IN A GLOBAL MANNER. (3) SHALL
NOT REQUIRE USER STIRRING OF SAMPLE. (4) SHALL BE FULLY AUTOMATED,
INCLUDING ADJUSTABLE PROGRAMMING STEPS OF INJECTION VOLUMES
OF 5 TO 750 MICRO LITERS AND RATES OF 1 TO 100 MICRO LITERS/MINUTE
AND DATA ANALYSIS. (5) SHALL BE ABLE TO RUN UP TO 192 SAMPLES
DIRECTLY FROM MICROTITER PLATES OR SEALED VIALS. (6) BECAUSE
GLASS CAN ABSORB OR DENATURE PROTEINS, THE FLOW CELL SHALL
BE MADE OF ANOTHER MATERIAL. (7) THE DRIFT SHALL BE LESS THAN
0.3 RESONANCE UNITS/MIN AND NOISE SHALL BE LESS THAN 0.6 RESONANCE
UNITS. (8) SHALL BE ABLE TO REUSE THE SAME BIOSPECIFIC SENSOR
CHIP FROM 50 TO 100 TIMES FOR REPEATED SAMPLE ANALYSIS. DESCRIPTIVE
LITERATURE MUST BE INCLUDED WITH THE OFFEROR=S BID. THE
DESIRED DELIVERY SCHEDULE IS MARCH 4, 1998. THE REQUIRED DELIVERY
SCHEDULE IS APRIL 6, 1998. QUANTITY. - ONE CLOSING DATE:
ALL BIDS MUST BE RECEIVED BY 2:00 PM (LOCAL TIME), FEBRUARY
25, 1998.
CITE: (W-037 SN166073)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--MOBILE DIRECTION FINDING SYSTEMS
SOL NT910-800039DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The Institute for Telecommunication Sciences (ITS) at the
National Telecommunication and Information Administration (NTIA)
requires seven (7) mobile direction finding (DF) systems to
be installed in spectrum measurement vans as part of an interagency
agreement between the Institute for Telecommunication Sciences
(ITS) and the Federal Aviation Administration (FAA). Three
Simrad DF systems are already in use as part of this project.
The following are hardware and FAA specified requirements:
1. All DF systems purchased and installed in the vans must
be identical for reasons of compatibility/repair/replacement.
2. The system must be modular for convenient installation in
various sections of the vans. 3. The system must have a frequency
range of 25 - 1000 MHz. 4. The DF systems must include the
following fully integrated components: processor, 360 display,
RS-232 data output/interface unit, EF-353 mobile flat antenna
frequency 25 - 500 MHz and all necessary cables to connect
system. Delivery of the DF systems is required within 120 days
ARO to allow time for installation, testing and sponsor deadlines.
Other DF sources are invited to submit product information
to be considered for future DF requirements. It is the intent
of the Government to award a sole source contract under the
authority of 41 U.S.C. 253(c)(1) to Simrad Inc., 19210 33rd
Ave. West, Lynnwood, VA 98036 as this source is considered
to be the only responsible source and no other equipment will
satisfy agency requirements. This procurement action is being
handled under Simplified Acquisition procedures. No RFQ package
is available.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-037 SN165998)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 67--HAZARDOUS MATERIALS PRIME VENDOR
DUE 022898
POC Point of Contact - CPT Ray Folden, Directate of Contracting,
717-267-9007 x266.
DESC: This is a market survey by Letterkenny Army Depot, Chambersburg,
PA in an attempt to acquire information from industry for the
sole purpose of locating sources interested in serving as a
prime vendor for a large majority, if not all, hazardous materials
required by this activity. There are approximately 400 different
items required by this activity in varying quantities. Letterkenny
Army Depot is looking for a vendor to manage, purchase, store,
and issue hazardous materials under a requirements type contract.
There is a possibility of facilities for such an operation
being available at the depot through the Letterkenny Industrial
Development Authority. Request that those companies interested
in this potential requirement contact the Directorate of Contracting,
ATTN: SIOLE-KO, 1 Overcash Avenue, Chambersburg, PA 17201-4152
NOT LATER THAN 28 February 1998. There is still some uncertainty
as to the mechanism that will be utilized to fulfill this requirement.
This survey is for informational purposes only. Any information
provided in reference to this survey is being provided at the
companies expense and will not be returned. The survey, again,
is solely for the purpose of acquiring information and does
not constitute a request for proposal (RFP) and is not to be
construed as a commitment on the behalf of the U.S. Government.
There will be no results of the survey published. Point of
contact at this installation is CPT Ray Folden at area code
(717) 267-9007, voice mail extension 266.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-037 SN166134)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE EARTHTEC ALGICIDE, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-98-B-0024
DUE 032598
POC Marianne Stakem at (410) 962-0972 FAX (410) 962-0933
DESC: This proposed procurement is 100% set-aside for small business.
SIC Code 2819; small business size standard 1,000 employees.
Furnish Earthtec Algicide to be delivered in tote bins in 2
shipments (15 bins each shipment). One shipment 14 days after
award; the 2nd 14 days after notification. Each tote bin will
be 275 gallons. The total estimated amount is between $100,000.00
and $250,000.00. All responsible sources may submit a bid which
shall be considered by the agency. In order to comply with
Debt Collection Improvement Act of 1996, effective March 1,
1998, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. 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: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. Issuance o/a
02/23/98; bid opening o/a 03/25/98. FAX REQUESTS FOR IFB TO
MARIANNE STAKEM AT (410) 962-0933.
CITE: (W-037 SN165924)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 68--SYNTHETIC SPIDER SILK
SOL N00178-98-Q-3002
DUE 030998
POC J.E. Thomson, Contracting Officer, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division or at http://proc_div.nswc.navy.mil/.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. For solicitations
issued after 31 March 1998, DOD will no longer award contracts
to contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.acq.osd.mil/ec. Registration may
be done via dial up modem at (614) 692-6788 (User ID: ccrpub;
Password: pub2ccri). Any certified value added network (VAN)
can be used for registration. A paper registration form may
be obtained from the DOD Electronic Commerce Information Center
at 1(800)334-3414. Scientists have created a synthetic spider
silk fiber as a model for a new generation of advanced materials.
Using recombinant DNA technology, a broad range of mechanical
properties is accessible by careful selection of fiber polymer
sequence and chain length. The Government has been working
closely with military end users to identify the desired properties
of a field usable entanglement material. The unique combination
of strength and stretch of a new fiber can increase the effectiveness
of an entanglement with the added benefit of decreased size
and weight. Other uses may include replacing kevlar body armor
with a material woven from a new synthetic spider silk fiber.
To support this work, the Government is seeking commercial
sources to produce field testable quantities of a synthetic
spider silk fiber material whose mechanical properties can
be chemically tailored to meet specific military user requirements
which include but are not limited to tensile strength, elasticity,
dispensing methods, storage conditions, clean-up procedures,
etc. Interested sources are encouraged to submit the following
information to the Government NLT 30 days from the date this
notice is published in the CBD: Company name, Address, Point
of contact and Telephone Number, Description of the Synthetic
Materials Manufacturing Capability (include estimated range
of fiber mechanical properties of product) for both field testable
quantities and scaled up production (include cost estimates
per quantity of fiber product manufactured), and any Brochures/Literature.
This is a Sources Sought announcement only, and not a Request
for Proposals (RFP) or an announcement of a solicitation. Respondents
who submit proprietary data shall clearly mark the data with
appropriate markings. The Government will not pay for any materials
provided to it in response to this synopsis. Submittals provided
in response to this synopsis will not be returned to the sender.
Send responses to the following address: Commanding Officer,
Naval Surface Warfare Center, Dahlgren Division, Code SD13/J.E.
Thomson, 17320 Dahlgren Road, Dahlgren Virginia 22448-5100
or via e-mail: jethoms@nswc.navy.mil.
LINKURL: http://www/nswc.navy.mil/supply
LINKDESC:
EMAILADD: jpilker@nswc.navy.mil
EMAILDESC:
CITE: (W-037 SN165913)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--COVER, PROTECTIVE, PLUG
SOL SP0450-98-Q-C051
DUE 022798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG97267000478 NSN 6920-01-071-1446, cover, protective,
plug. IAW Dwg NR U SA Dwg mis-23393 Rev V, basic DTD 90 Jan
26, Amend NR DT D, type number MIS-23393/011. See Dwg mis-23393
for descriptive max dia. 1.80 OD., 1.25 IN. hgt material rubber,
per 23393-FIG 6 Tech data package availability: 90 -EA Del
to New Cumberland PA 17070 Del 90 DARO. 145 -EA Del to Barstow
CA 92311 Del 90 DARO. Specifications, plans or drawings relting
to the procure Ment described are not available and cannot
be furnished by the Gov't. unrestricted. the final contract
award Dec ision may be based upon a combination of price, past
per formance and other evaluation factors as described in th
E solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-037 SN165871)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--CD-R DUPLICATOR
SOL NMA201-98-R-0023
DUE 030398
POC Contracting Officer, Jeannie Kampschroeder or Contract Specialist,
Linda Grasso, (301) 227-2158, FAX (301) 227-2218
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
NMA201-98-R-0023 and this solicitation is issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-02. This is a total small business
set-aside. The Standard Industrial Classification Code is 5045
and the business size is 500 employees. The National Imagery
and Mapping Agency wishes to procure a system, one line item,
CLIN 0001, that allows for the duplication of multiple CDRs.
This system must duplicate 20 CDRs at once and/or copy multiple
images to multiple CDR's simultaneously (example: 20 different
images to 20 differenct CD-R drives and burn them independently
all at the same time). This should be a RAID configured system
with at least two complete sets of hard drives. The two hard
drives (at least 6 GB RAID) shall be configured with the operating
system on each set. This hotswappable drive configuration shall
allow the user to remove multiple levels of sensitive information
from the machine by taking the drive out of the system for
greater security. The system must be Y2000 compliant. The system
must be capable of recording a disc in any standard CD-ROM
format including: Red Book, Yellow Book, White Book, Orange
Book II, Blue Book, ISO 9660, Rock Ridge, ISO 13490 and Hybrid.
The system shall meet, at a minimum, the following specifications:
Modular Case; Pentium 200Mhz or greater; 1.44 MB Floppy Disk
Drive; 2 - Hotswappable power supplies; Keyboard and Mouse;
24x CD ROM Drive; 7 to 14 GB Exabyte tape drive w/8mm tape;
128 MB RAM; 20 - 4X CDR Drives; 2 MB VRAM; 17" SVGA Monitor;
Jaz Drive; Ethernet Card; 2 - hotswappable AV rated 6 GB RAID
hard Drive arrays or greater; Windows NT 4.0 operating system;
duplication software; one year warranty on parts and labor,
tech support included. Delivery is expected to be FOB destination
to NIMA, 3200 South Second Street, St. Louis, MO, 30 days after
award of contract (AOC). The provision at 52.212-1, Instruction
for Offerors-Commercial Items, applies to this acquisition.
Interested parties shall submit offerors which include the
11 items outlined in FAR 52.212-1(b). The Government intends
to evaluate offers and award a contract without discussions
with offerors. However, the Government reserves the right to
conduct discussion if later determined by the Contracting Officer
to be necessary. Provision at 52.212-2 Evaluation-Commercial
items, is hereby incorporated by reference. The Government
intends to award a contract to the responsible offeror, whose
past performance is acceptable, whose offer conforms to the
solicitation to satisfy the Government's need, and whose offer
will be most advantageous to the Government cost or price considered.
Offerors are to include a complete copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with offer. In accordance with provision at 252.204-7001,
Cage Code Reporting, Offeror is to provide CAGE code with offer.
The offer is to include offeror's 9-digit Data Universal Numbering
System (DUNNS) number. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, is hereby incorporated by
reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items, is hereby incorporated by reference (including: 52.222-3;
52.233-3; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.222-47).
The following DFARS clauses are hereby incorporated by reference:
252.225-7001; 252.227-7015 Offers are to be delivered to the
National Imagery and Mapping Agency address listed above, ATTN:
Linda Grasso, no later than 3 March 1998, 3:00 P.M., local
time. The offeror agrees to hold the prices in its offer firm
for 30 calendar days from the date specified for receipt of
offers.
CITE: (I-037 SN165936)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--USER LICENSE-GROUP SYSTEMS FOR WIN PROF. SUITE INCLUDE
1 YR. MAINTENANCE, UPGRADE, PHONE SUPPORT, AND TRAINING
SOL DASW01-98-Q-0191
DUE 021698
POC james h. willard, (703) 693-2139
DESC: The defense Supply Service-Washington, on behalf of the
OUSD(P) ODTUSD(P) PS/PAD intends to procure on a competitive
basis the purchase of 10-user license-group systems for win
prof. suite includes 1 yr. maintenance, upgrades, phone support,
and training. All interested parties shall fax a copy of their
quote to (703) 693-5713 to the attention of James H. Willard.
Offerors shall include a copy of the specification of the
equipment offered to include as a minimum: manufacturer, model
number, part number(s), and a list of all components included
for the listed price. Failure to provide this detail may result
in a non-responsive quote. If no written response is received
within (10 days from the date of publication of this notice,
award will be made to the lowest price offer which meets the
Government's needs, price and quality considered. Please reference
DASW01-98-Q-0191. No telephonic requestes will be honored.
All requests and information must be in writing. POC: James
H. Willard
EMAILADD: willajh@hqda.army.mil
EMAILDESC:
CITE: (W-037 SN166020)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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 LOCKERS
SOL N00189-98-R-0023
DUE 032398
POC J. Smithey, (757) 444-2385, Contract Specialist, J. Pendleton,
Contracting Officer, (757) 445-1444
DESC: This proposed acquisition is for the furnishing of aproximately
352 CPO Unit, Type 10, Shipboard lockers. Destination of lockers
will be Norfok, VA. For a copy of the request for proposals
(RFP), please submit to Fleet and Industrial Supply Center,
Norfolk Acquisition Group, 1968 Gilbert Street, Suite 600,
Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests may be
submitted to (757) 443-1424, Attn: Bid Clerk. This acquisition
is 100% Set-Aside for Small Business.
CITE: (W-037 SN165975)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 72--CAP ASSEMBLY, PLASTIC WATER CAN ORIGIN INSPECTION
REQUIRED
SOL SP0451-98-Q-7372
DUE 032198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4866. For copies
of RFQ solicitations, contact the buyer. PO C: pamrah marksman/BH929/804-279-4866.
KO: Arlene wood ley/BH928.
DESC: PR-NO: YPG97356000492 NSN 7240-00-089-7312, DLA451-98-Q-7372.
Cap assembley, Plastic water Can. Requirements for this NSN
has been canceled in its entirety.
CITE: (I-037 SN165841)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, REMOVAL AND INSTALLATION
SOL F3860198B0003
POC Betty Vannoy (803) 668 2450 ext 268
DESC: The combined synopsis/solicitation has been suspended indefinitly,
will resume when a carpet style and color have been selected.
CITE: (W-037 SN165988)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, REMOVAL AND INSTALLATION
SOL F3860198B0002
POC Betty Vannoy (803) 668 2450 ext 268
DESC: The combined synopsis/solicitation has been suspended indefinitly,
will resume when a carpet style and color have been selected.
CITE: (W-037 SN165989)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-97-7354-B
POC Jo Ann Stanley or Donna Curphey, Contracting Officers, (817)
978-2505 or (817) 978-8662; FAX (817) 978-8672; Email joann.stanley@gsa.gov
or donna.curphey@gsa.gov
DESC: Solicitation scheduled to issue on or about 2/15/98. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 73, Part III, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 65 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Origin terms
apply to the domestic scope, the 50 States, Washington D.C.,
and Puerto Rico. FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The following SINs have been revised
or added to this solicitation: SIN 302-32, Coffee Brewing Machines,
we will now accept offers for small (8-12 cup), household type
coffee makers. SIN 302-62 now reads: Popcorn Machine, Other
Concession Equipment, and Supplies (Non-Perishable Only). Three
new SINs include 302-67, Pots and Pans; 302-68, Can Openers;
and 302-69, Bread Making/Slicing & Bagel Machines. Various
clauses including Clause I-FSS-599, Electronic Commerce - Federal
Acquisition Network (FACNET), which implements GSA Advantage
(GSA's On-Line Shopping Program) are included. Also included
in Clause I-FSS-125, Requirements Exceeding the Maximum Order,
and related clauses which implement the new maximum order provisions.
These new provisions allow customer agencies to seek price
decreases based on requirements which exceed the maximum order
established on any resultant contracts. To assist the customer
agencies to determine when they should seek a price decrease,
a level called a maximum order will be established under each
contract. When an agency order exceeds this amount, it is recommended
that the agency contact the vendor for a reduced price. The
vendors will not be obligated to accept these orders in accordance
with FAR 52.216-19 (Var III). All contracts to be awarded include
Industrial Funding provisions. Note Code 2 is applicable to
SINs 302-34, 302-42, and 302-46 (small business set-asides).
See Note 12 (Trade Agreements). All responsible sources may
submit an offer which will be considered.
CITE: (W-036 SN165735)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--FILE FOLDERS (COLORED)
SOL 2FYP-DJ-970001-S
DUE 022498
POC priscilla reese
DESC: Solicitation No. 2FYP-DJ-970001-S, FILE FOLDERS, (COLORED),
FSC CLASS 7530. bid opening date for this solicitation will
be changed from 02/11/98, at 11: A.M. to 02/24/98 at 11:00
A.M.
LINKURL: http://www.usa.gov/procurement/file folders
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-037 SN165909)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, COPYING, XEROGRAPHIC AND OFFSET PROCESS (DUAL
PURPOSE)
SOL 2FYP-ED-980003-N
DUE 032698
POC Valerie Thomas (212) 264-2496
DESC: 4. The proposed contract is 100 percent set aside for small
disadvantaged business concerns (SDB). Offers from concerns
other than SDB's will not be considered. 12. One or more
of the items under this acquisition may be subject to an Agreement
on Government Procurement approved and implemented in the United
States by the Trade Agreements Act of 1979. All offers shall
be in the English language and in U.S. dollars. All interested
suppliers may submit an offer. This competitive negotiated
procurement is only for certified 8(a)companies under SIC 5112,
for xerographic paper. Companies who submit an offer must be
already certified by SBA in order to be eligible for evaluation.
All offers must be submitted by date and time specified in
the bid - no exceptions All 8(a) participants are required
to submit a copy of their SBA certification letter along with
their offer.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-037 SN165951)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 80--550 GALLONS OF STRIPPER, OAKITE PN 7028, DO NOT
SUB; 550 GALLONS OF STRIPPER, OAKITE PN 7029, DO NOT SUB; 275
GALLONS OF STRIPPER, OAKITE PN 7030 DO NOT SUB.
SOL DAAC79-98-T-0168
DUE 022098
POC Purchasing Agent SHELIA KING (903) 334-3230 (Site Code DAAC79)
DESC: N/A
CITE: (I-037 SN166038)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 81--PACKAGING AND CRATING OF SHIPS PROPULSION SHAFTS
AND PROPELLERS
SOL N/A
DUE 053098
POC Leon Ciambotti NAVICP (717)790-1363 leon_ciambotti@icpmech.navy.mil
DESC: Sources Sought-Non Hazardous packaging and crating materials
suitable for long-term outside storage along shore points with
exposure to extreme temputures and salt water mist. Materials
will be used to house and protect ships propulsion shafts (weights
ranging up to 110,000 lbs.) and propellers. Materials should
be compatible for use in packaging methods prescribed in Mil-P-2845.
CITE: (W-037 SN165821)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, POLY, GREY/WHITE - FAB-0489
SOL 1PI-R-0998-98
DUE 032398
POC Lula M. Thornton, Contracting Officer, 202-305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type of contract for the procurement
of Cloth, Poly, Grey/White, FAB-0489. Quantity required is
999,999 yards. Period of Performance is Date of Award through
One Year with One (1) Option Year, if exercised. All items
should be offered on to include the Option Year. The quantity
is the same for the base year and the option year. Delivery
is required 30 days after receipt of delivery order. FOB Destination:
USP Atlanta, Georgia. All responsible sources may submit an
offer which shall be considered if received timely. Telephone
requests for the solicitation package will not be accepted.
Please fax your request to (202) 305-7363.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-037 SN166010)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE
SOL SP0100-98-Q-4103
DUE 021998
POC Yvonne Golaszewski PH:215-737-5354; FAX:215-737-8222
DESC: 1,9,26. THIS IS A REQUEST FOR QUOTATION. THIS ITEM IS BEING
PROCURED UNDER SIMPLIFIED ACQUISITION PROCEDURES (SMALL PURCHASE).
NSN:8305-00-634-5058; ITEM: WEBBING, TEXTILE, WOVEN FOR TENT
FRAMING; SPECIFICATION: MIL-W-43638B, DATED 17 MAY 1991; QUANTITY:
1000 yards; DELIVERY: One delivery 120 days after date of award;
please note if you can begin to deliver sooner - this is for
informational purposes only; Delivery is to Defense Depot in
Albany, GA; Quotations are due at the DSCP by COB on or before
19 February 1998; PLEASE INCLUDE COMPANY NAME/ADDRESS/PHONE/FAX/CAGE
CODE/TIN AND CONTACT PERSON WITH EACH INQUIRY. FACSIMILE, PHONE,
E-MAIL AND/OR MAIL QUOTATIONS ARE HEREBY AUTHORIZED.
EMAILADD: PAA3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-037 SN166032)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--CANOPY,SHED ROOF-APPR. 20' X 50' AND A MINIMUM OF
4' CANTILEVERED FRONT
SOL DAAG60-98-T-0095
DUE 022398
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (Site Code DAAG60)
DESC: N/A
CITE: (I-037 SN166040)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hsc/Yack, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 84--HEADBAND GOGGLES
SOL F41608-97-R-10122 02
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Sanders, A/Hsc/Yac/[210]536-4908
DESC: SOLICITATION F41608-97-R-10122 IS HEREBY CANCELLED. ITEMS
WILL BE RESOLICTED UNDER NEW SOLICITATION F41608-98-R-0105.
REQUIREMENT IS HEREBY CHANGED TO A FIRM FIXED PRICE, FIXED
QUANTITY, COMMERCIAL SOLICITATION WITHOUT OPTIONS. ISSUING
OFFICE IS HSC/YACM, 8107 13TH STREET, BLDG 721, BROOKS AFB
TX 78235-5218. FOR COPY, FAX REQUEST TO HSC/YACM AT (210)536-
5421, FOR ADDITIONAL INFORMATION CONTACT ALICE SANDERS/YACM/(210)536-4908.
ITEM 0001 NSN 8475-01-344-3975LS, P/N: 322-73 OR P/N: G009-1010-01.
APPLICATION: 358-1506VC ORV-1, MASK, QUICK DON. FIXED QUANTITY
OF 2000 EACH. DESTINATION: KELLY AFB TX. THE APPROXIMATE ISSUE/RESPONSE
DATE WILL BE 23 FEB 98. TO: GENTEX CORP, RANCHO CUCAMONGA CA
91730. TO: SCOTT AVIATION, LANCASTER NY 14086-9501. ALL RESPONSIBLE
SOURCES SOLICITED MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
WHICH SHALL BE CONSIDERED. SOLICITATION F41608-98-R-0105. 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.
CITE: (I-037 SN165801)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D036
DUE 032398
POC Contact: Sylvia Meminger, Contract Specialist at 215-737-4275
or Ann S. Novick, Contracting Officer at 215-737-4273
DESC: Delivery to: Various Military and Civilian Activities in
the state of South Carolina. The proposed contract will be
for 16 months - June 1, 1998 through September 30, 1999. All
responsible sources may submit a proposal, which shall be considered
by the agency.
CITE: (W-036 SN165712)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D027
DUE 031998
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Goodfellow AFB, TX and Dyess AFB, TX (Troop Issue) require
an indefinite quantity of Milk and Ice Cream Products for a
delivery period beginning 01 July 1998 and ending 31 January
1999. Contract period will be for seven (7) months, and this
acquisition will be Unrestricted with Evaluation Preference
for SDB Concerns. All materials used in fabrication are to
be furnished by the successful bidders. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (W-036 SN165715)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 89--MISCELLANEOUS SERVICES
SOL N66604-98-Q-AJ77
DUE 022098
POC L. J. Ouellette, Purchasing Agent, at (401) 841-3006 x325;
FAX (401) 841-4519
DESC: 17. DESCRIPTION: The Naval Undersea Warfare Center, Newport
intends to acquire modifications to the Code 21 Acoustic Presentation
Facility, thereby increasing existing capabilities. The proposed
acquisition will be sole source to TESCO, the company that
provided the facility. This notice is for information only.
Solicitation documents and specifications are not available.
No telephone inquiries will be accepted. See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Ouellette@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-037 SN166124)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune, NC 28547
SUBJECT: 93--PLANING WILDLIFE OPENING
SOL M6700198Q0010
DUE 031898
POC Points of Contact: Contract Specialist, Carol Bean, 910 451
3016; Fax Number 910 451 2331
DESC: This requirement is for maintenance planting of wildlife
openings. There are 150 openings (approximately 300 acres)
managed for game and nongame wildlife species at Marine Corps
Base Camp Lejeune, NC. These opening average from 0.25-4 acres
in size and are through out the woodland areas of the Base
which cover a twenty-five (25) mile radius. The largest wildlife
opening is approximately 16 acres. Planting shall be done during
each of the following time periods/areas: Spring planting 1
April- 15 May, for all of Marine Corps Base, Camp Lejeune NC,
Marine Corps Air Station, Camp Johnson, and Sandy Run. Fall
planting 10 September - 30 October mainside and Verona. The
Government shall provide seed used for wildlife clearing maintenance.
The resultant contract will be for the basic year plus one
(1) option year. The proposed contract is 100 percent small
business set-aside. See numbered note 1. A copy of this solicitation
must be requested by letter via Fax to (910) 451-2331, no telephone
requests will be accepted. Request must state the solicitation
number, name of Government contact person, contractor 's name,
street address, telephone number, point of contact and business
type (small, small disadvantaged or large) Submit offers to
Contracting Division, P.O. Box 8368, MCB, Camp Lejeune, NC
28547-8368.
EMAILADD: beans@CLB.USMC.MIL
EMAILDESC:
CITE: (D-037 SN166129)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 93--MAT
SOL N/A
DUE 033098
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:
9340-01-449-7746EK, P/N: F650/581, NOUN: MAT, OEM: HEXCEL The
approximate issue/response date will be 26 Feb
CITE: (I-037 SN166100)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 99--MARINE
SOL 98-7440-3486
POC Maribel Torres, Purchasing Agent (650) 329-4171
DESC: Correction to CBD Notice posted January 26, 1998. Previous
notice stated an aircraft would be used by observers, this
modification is to delete that statement used. No aircraft
services will be used.
EMAILADD: mtorres@wr.usgs.gov
EMAILDESC:
CITE: (W-037 SN166002)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: 99--GROCERY STORE(S)
SOL N/A
DUE 022098
POC Donald W. Poczik,Contracting Officer,202.606-5000 ext.364
DESC: The Corporation for National and Community Service (CNCS)
intends to award a contract or several to qualified contractors
who can provide food, food preparation items and household
products to support the DC Campus of its residential program,
The National Civilian Community Corps (NCCC). The potential
vendors must have stores with in a 20 minute or less commute
time and/or no more than 15 miles from the campus site (SE,
Washington, DC). Store shall be open 7AM until 10PM on weekdays,
and 8AM until 10PM on weekends. Stores should be willing to
accept a Federal Government Blanket Purchase Agreement(BPA),
at a minimum of $25,000.00. Staff of up to 15 will shop each
week for a team of up to 15 individuals for a total of 110
individuals spending approximately $3,700.00 per week. Trips
will usually be one a week but could be more if items become
needed. Stores must be able to provide an amble supply and
variety of food items to include some combination of the following:
canned and frozen vegetables, fruites, soups, stews, etc.,
fresh meats including beef,pork,poultry,fish shellfish, etc.,
dried food items including grains, rice, pasta,breads,cereals,
snack foods, dairy products including milk, butter, cheese,ice
cream, and other food items that would represent a variety
of choices for all food groups. Household cleaning and support
items include kitchen cleaning products, paper goods,bathroom
cleaning items, furniture cleaning products, and other items
determined as needed. No Statment of work is available. Submit
all proposals to the attention of the above Contracting Officer.
No telephone inquires " See Note 22"
CITE: (W-037 SN166034)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--THEATER HIGH ALTITUDE AREA DEFENSE (THAAD) SIMULATION
AND HARDWARE-IN-THE-LOOP"
POC Belinda Williams, Contract Specialist, (205) 955-1187, W.
L. Schick, Contracting Officer, (205) 955-1187
CNT DASG60-98-C-0044, DASG60-97-R-0067
AMT $27,777,329
LINE 0001-0003
DTD 020298
TO TecMasters, Inc., 1500 Perimeter Parkway, Suite 215, Huntsville,
AL 35806
CITE: (I-036 SN165704)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ENGINEERING TRAINING COURSES
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@lerc.nasa.gov
CNT NAS3-98027
AMT $112000
DTD 012198
TO Parametric Technology Corporation, 4500 Rockside Road, Cleveland,
OH 44131
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Ernest.C.Mensurati@lerc.nasa.gov
EMAILDESC:
CITE: (D-037 SN165912)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE SUBSCALE BERYLLIUM
MIRROR DEMONSTRATOR
POC Richard W. McClearen, Contracting Officer, Phone (205) 544-0411,
Fax (205) 544-4401, Email richard.mcclearen@msfc.nasa.gov
CNT NAS8-98097
AMT $1,500,000
DTD 020598
TO Ball Aerospace and Technologies Corporation Aerospace Systems
Division 1600 Commerce Street Boulder, CO 80301
LINKURL: https://nais.msfc.nasa.gov/EPS/MSFC/date.html
LINKDESC:
Page
EMAILADD: richard.mcclearen@msfc.nasa.gov
EMAILDESC:
CITE: (D-037 SN166063)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC.
CNT DAAH01-97-C-0139/P00029
AMT $10,000.00
LINE N/A
DTD 020698
TO Dynetics Incorporated 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-037 SN166081)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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-STATEMENT OF WORK PARAGRAPH 3.5.4
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-94-C-0157-P00012
AMT $215,474
LINE N/A
DTD 020598
TO Mission Research Corporation, P.O. Drawer 719, 735 State Street,
Santa Barbara, CA 93102-0719
CITE: (I-037 SN166085)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR THE NEW ENGLAND STATES FOR P&DC
POC Jeanne C. Warren, A/E Evaluation Board, 860-285-7184
CNT 082530-98-J-0153
AMT n/a
DTD 020498
TO Richard D. Kimball Co., Inc., 580 Main Street, Reading, MA
01867-3188
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov.
EMAILDESC:
CITE: (W-037 SN165819)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
HISTORIC ARCHITECTURAL DESIGN SERVICES FOR NATIONAL PARK SERVICE
PROJECTS WITHIN THE JURISDICTION OF THE PACIFIC GREAT BASIN
SUPPORT OFFICE
POC POINT OF CONTACT-SCOTT RIEBEL-CONTRACTING OFFICER 303/969-2115
CNT 1443-CX-2000-98-008
AMT $25,000
DTD 020898
TO Carey and Company, Inc., 123 Townsend, Suite 400, San Francisco,
CA 94107
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-037 SN165929)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
HISTORIC ARCHITECTURAL DESIGN SERVICES FOR NATIONAL PARK SERVICE
PROJECTS WITHIN THE JURISDICTION OF THE PACIFIC GREAT BASIN
SUPPORT OFFICE
POC POINT OF CONTACT-SCOTT RIEBEL-CONTRACTING OFFICER 303/969-2115
CNT 1443-CX-2000-98-020
AMT $25,000
DTD 020898
TO Architectural Resources Group, Pier 9, the Embarcardero, San
Francisco, California 94111
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-037 SN165930)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: F--CHIP-N-SAW/PULPWOOD SALES
POC MSgt Robert Binkley, (813)828-3815 x310, Jeanette Beltafia,
Contracting Officer
CNT F08602-98-S0003
AMT $40930
LINE 0001 & 0002
DTD 012298
TO Great South Timber, Inc. 925 E. Baya Ave. Lake City, FL 32056
EMAILADD: binkleyr@macdill.af.mil
EMAILDESC:
CITE: (W-037 SN166026)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: F--PULPWOOD/FENCEPOST SALES
POC MSgt Robert Binkley, (813)828-3815, Jeanette Beltafia, Contracting
Officer
CNT F08602-98-S0004
AMT $32000
LINE 0001
DTD 013098
TO Sunshine Palms, Inc. 240 W. HWY 44 Leesburg, FL 34748
EMAILADD: binkleyr@macdill.af.mil
EMAILDESC:
CITE: (W-037 SN166076)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: G--MINISTER OF THE ISLAMIC FAITH
POC Merle B. Hughes, Contract Specialist, 352-330-3014
CNT J452c-042
AMT $52,560.00
DTD 020398
TO Shabbir A. Behlim, 11736 Reedy Creek Drive, Apt. 3-301, Orlando,
FL 32826
CITE: (W-037 SN166022)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--UPGRADE-CALIBRATOR
POC E. Lee Gudgell 360-476-7082
CNT N00406-98-M-0896
AMT $36425
DTD 012998
TO Flow Technology Inc. 4250 E Broadway Road Phoenix, AZ 85040
CITE: (W-036 SN165720)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS-HARPOON MISSILE SYSTEM
POC Craig Burgesen/314-234-0905 (TDD)
CNT N00019-94-g0164/JZDH
AMT $91,404.00
LINE 2701AE
DTD 020598
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: cburgesen@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: cburgesen@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-037 SN165893)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: J--USCG GROUP ASTORIA HOUSING PAINTING FOR F.Y. 1998
WITH FOUR OPTION YEARS/MULTIPLE AWARD.
POC Ann Scdoris (CO) 206/217-6382 or CWO J Whalen (COTR) 503/862-6251
CNT DTCG33-98-d-SAA034A, B, & C
AMT EST $50,000
DTD 020698
TO Columbia Contracting, Rte 2, Box 655, Astoria OR 97013; Young
River Paint Co, 390 South G Street, Astoria OR 97103; and Parker
Services, Rte 2, Box 79, Astoria OR 97103.
CITE: (W-037 SN165976)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--TEARDOWN, TEST, EVALUATE F16 LEF PDU
CNT F34601-98-C-0075, F34601-98-R-48053
AMT $25,380
DTD 020598
TO Moog Inc, Aircraft Controls Div, Seneca St At Jamison Road,
East Aurora Ny 14052-0018
CITE: (I-037 SN166101)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherri Burris (309)782-3359, Contracting
Officer: Patricia F. Martel (309)782-6628
CNT DAAA0991Z0010/P00291
AMT $1,127,516.57
LINE N/A
DTD 020598
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177
CITE: (W-037 SN165898)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--ORTHOPAEDIC SURGEON SERVICES
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
CNT J428c-035
AMT $39,200.00
LINE All
DTD 020598
TO Sun Orthopaedic Group, 900 Buffalo Road, Lewisburg, PA 17837
CITE: (W-037 SN165823)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush Street, Chicago, Illinois 60611-2092
SUBJECT: Q--DISABILITY EXAMINATION SERVICES
POC Donald C. Augustyn, (312) 751-4535.
CNT 98RRB002
AMT $450,000.00
DTD 020298
TO Comprehensive Health Services, Inc., Suite 700, 8229 Boone
Blvd., Vienna, VA 22182-2623
CITE: (M-037 SN165966)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8094H
AMT $100,000
DTD 020398
TO Contract Consultants, LLC, 530 Bedford Road, Suite 202, Bedsford,
TX 76022
CITE: (W-037 SN165896)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery & Mapping Agency, Attn: MS C-3/PCE (R.
Ferguson), 14675 Lee Road, Chantilly, VA 20151-1715
SUBJECT: R--R-NATIONAL IMAGERY & MAPPING AGENCY (NIMA), SYSTEMS
ENGINEERING SERVICES (NSES)
POC Robert L. Ferguson, PCE, 703-808-0952, Internet: fergusonr@nima.mil
and Contract Specialist, Eric Rauch, PCE, (703) 808-0917, Internet:
rauche@nima.mil, fax (703) 808-0948
CNT NMA202-98-C-1021
AMT $122,464,419
LINE N/A
DTD 010998
TO Science Applications International Corporation (SAIC), Technology
Services Company, 10260 Campus Point Drive, San Diego, CA 92101
CITE: (I-037 SN165945)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: R--DEVELOPMENT OF INTEGRATED SHUTTLE DATABASE SYSTEM
POC Wayne C. Buckley, Contracting Officer, Phone (281) 483-5568,
Fax (281) 244-5109, Email wbuckley@ems.jsc.nasa.gov
CNT NAS9-97197
AMT $249500
DTD 102297
TO Dynacs Engineering Inc., 1110 NASA Road One #650, Houston,
TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: wbuckley@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-037 SN165973)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--INFORMATION & REFERRAL AGENT PROGRAM FOR KELLY AFB,
TX.
POC Non-Personal services: Hireing of two (2) contracted workers
for a period of nine (9) months to develop, enhance & Manage
the Kelly employee assistance and human suppor referra;servocesthroughout
the Kelly (9) months to develop, enhance & manage the kelly
employee assistance and human services throughout the Kelly
afbinformation & Referral Afent program. and human support
referral services throughout the Kelly AFB information and
referral agent program.
CNT F41650-98-M0097
AMT $76,508.00
LINE 0001
DTD 020298
TO United Way Of San Antonio & Bexar 700 S. Alamo, PO Box 898
San Antonio, TX 78293-0898
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: mharper@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-037 SN166065)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--ENG SERVICES FOR SOFTWARE SUPPORT SIF/
CNT F09603-95-G-0034001402, F09603-98-R-62624
AMT $1,131,210
DTD 012298
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135
CITE: (I-037 SN166109)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--REPLACE ROOF MOUNTED CONDENSING UNITS
CNT F09650-98-C-0103, F09650-98-B-0062
AMT $42,097
DTD 011698
TO Dodge Heating & Air Conditioning, 101 Industrial Park Se,
Eastman Ga 31023-0000
CITE: (I-037 SN166119)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--UNARMED GUARD SERVICE, KROME SPC AND MIAMI IAP
POC Paul A. Shannon, 802-951-6433
CNT ACB-8-C-0003
AMT $1887958.40
DTD 013098
TO United International Investigative Services 180 N. Riverview
Drive, Suite 100 Anaheim, CA 92808
CITE: (W-037 SN165900)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: S--CUSTODIAL SERVICES, NISE-E BLDGS, NAVAL WEAPONS STATION,
CHARLESTON, SC
CNT N68931-98-D-4019
AMT $254,448.00
LINE 0001
DTD 020298
TO Goodwill Industries, 5640 Rivers Avenue, Charleston, SC 29406
CITE: (M-037 SN165962)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: S--LAUNDRY SERVICES
POC Yolanda Reyna, Contract Specialist 405/951-3891 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-98-0011
AMT $70,596.00
LINE all
DTD 020198
TO Healthcare Laundry Serivce, Inc., P.O. Box 846, Bartlesville,
OK 74005
CITE: (W-037 SN166009)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--DELI/BAKERY RESALE OPERATION
POC Contracting Officer Maria Alice Trevino (804) 734-9891 (Site
Code HQCAAA)
CNT DECA02-98-D-0011
AMT $3,729,530
DTD 020498
TO TONY'S FINE FOODS , PO BOX 1501, 3575 REED AVENUE, WEST SACRAMENTO,
CA 95605-1501
CITE: (I-037 SN166042)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: S--POSTWIDE CUSTODIAL SERVICES
POC Contracting Officer ELIZABETH BORNMAN (913) 684-1626 (Site
Code DABT19)
CNT DABT19-98-C-0001 DABT19-97-R-0001
AMT $665,603
DTD 013098
TO AZTEC FACILITY SERVICES, 6600 SANDSPOINT DR, HOUSTON, TX 77074,
Base and 4 option years $3,233,348.00
CITE: (I-037 SN166045)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: S--SECURITY GUARD SERVICE FOR THE WHITE FLINT NORTH
COMPLEX AT NRC HEADQUARTERS
POC Contact : Carolyn Cooper, Contract Specialist, 301-415-6737,
Elois J. Wiggins, Contracting Officer, 301-415-7328
CNT NRC-10-98-141/RS-ADM-98-141
AMT $1,960,638.00
LINE N/A
DTD 020198
TO United International Investigative Service, 180 North Riverwiew
Drive, Suite 100 Anaheim, CA 92808
CITE: (W-037 SN166070)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--APPLICATION FOR A SOCIAL SECURITY CARD
POC James E. Willard (202) 512-0307
CNT 437-449
AMT $609,219.00
LINE n/a
DTD 020598
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-037 SN165899)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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, NIST SP620 STANDARD REFERENCE MATERIALS
CATALOG 1998-99 AND NIST SP260 STANDARD REFERENCE MATERIALS
PRICE LIST, RESPECTIVELY.
POC James L. Leonard (202) 512-0307
CNT 437-405/460
AMT $66,152
LINE N/A
DTD 020698
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-037 SN165997)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B636-S
AMT $84,347.00
DTD 020698
TO Phillips Press, 4101 41st. Street, Brentwood, MD 20722
CITE: (W-037 SN166030)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: V--PACKING AND CRATING SERVICES
POC Contact SrA Jonathan Heitkam, (907) 377-3327, Contract Administrator,
or MSgt John C. Beasley, (907) 377-4182, Contracting Officer,
Eielson AFB, Alaska
CNT F65503-98-D0003
AMT $42759.30
LINE N/A
DTD 013098
TO Golden North Van Lines, 620 Old Richardson Hwy, Suite 200,
Fairbanks, AK 99703
CITE: (W-036 SN165755)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: V--PACKING AND CRATING SERVICES; EIELSON AFB, CLEAR
AFS, FT. WAINWRIGHT
POC SrA Jonathan Heitkam, (907) 377-3327, Contract Administrator,
or MSgt John C. Beasley, (907) 377-4182, Contracting Officer,
Eielson AFB, Alaska
CNT F65503-98-D0004
AMT $804267.00
LINE N/A
DTD 013098
TO World Wide Movers, PO Box 83313, Fairbanks, AK 99708
CITE: (W-036 SN165757)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: V--PACKING AND CRATING SERVICES, FT. WAINWRIGHT, AK
POC SrA Jonathan Heitkam, (907) 377-3327, Contract Administrator,
or MSgt John C. Beasley, (907) 377-4182, Contracting Officer,
Eielson AFB, Alaska
CNT F65503-98-D0005
AMT $660000.00
LINE N/A
DTD 013098
TO Denali Transportation dba Pacific Movers, 3420 Industrial
Ave., Fairbanks, AK 99701
CITE: (W-036 SN165758)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: V--PACKING AND CRATING SERVICES; EIELSON AFB, FT. WAINWRIGHT,
FT. GREELY, AK
POC SrA Jonathan Heitkam, (907) 377-3327, Contract Administrator,
or MSgt John C. Beasley, (907) 377-4182, Contracting Officer,
Eielson AFB, Alaska
CNT F65503-98-D0006
AMT $231798.50
LINE N/A
DTD 013098
TO Glacier State Moving and Storage, 620 Old Richardson Hwy,
Suite 100, Fairbanks, AK 99701
CITE: (W-036 SN165759)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P005 ENLISTED DINING FACILITY, MARINE CORPS AIR STATION,
MIRAMAR, CALIFORNIA
POC Lucile Miranda/Contract Specialist, 619-532-3725, Dorothy
LeStage/Contracting Officer, 619-532-1301
CNT N68711-94-C-1754
AMT $6,008,622.00
DTD 020598
TO William G. Tadlock Construction, 1565 Hillsmont Drive, El
Cajon, California 92020
CITE: (W-036 SN165751)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JSTARS ADAL UTILITIES AND PHASE II SECURITY IMPROVEMENTS,
ROBINS AFB, GA
POC Elise Deloache, Contract Specialist - 912/652-5294
CNT DACA21-97-B-0118/DACA21-98-C-0013
AMT $1,595,997
DTD 012798
TO ACC Contruction, P.O. Box 21900, Augusta, GA 30917
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-037 SN165889)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--JSTARS AGE COMPLEX - ROBINS AFB, GA
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACA21-97-B-0123/DACA21-98-C-0018
AMT $4,941,945
DTD 123097
TO Nicon Incoporated, 5425 59th Street, N. Tampa, FL 33610
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-037 SN165890)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 4-98,
PLAQUEMINES PARISH, LA
POC Kelly Gele', Contract Specialist, (504) 862-1515
CNT DACW29-98-C-0021
AMT $1,312,280.00
LINE 0001 & 0002, Lot 5
DTD 020598
TO NATCO, Limited Partnership, 2122 York Road, Oak Brook, IL
60523
CITE: (W-037 SN165993)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--DSGN & CONSTRUCTION OF ROWLAND CREEK PUMPING STATION,
ARNOLD AFB, TN
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0017 (DACA01-97-R-0058)
AMT $6,068,000
DTD 020498
TO M and D Mechanical Contractors, 1810 Sherman Street South
East, Decatur, AL 35601 (S)
CITE: (I-037 SN166044)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE VARIABLE FREQUENCY CONTROLLER, USCG ACADEMY,
NEW LONDON, CT
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765
CNT DTCGG1-98-N-QEE026
AMT $66,100
DTD 020598
TO Bonner Electric, Inc., 1865 Norwich-New London Trpk , Uncasville,
CT 06382
CITE: (W-037 SN165826)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--EMERGENCY GENERATOR, BLDG. 601, NSA, NEW ORLEANS,
LA
POC POC: Richard Stanley, Code 0212RS (803)820-5939
CNT N62467-97-C-0986
AMT $96,700.00
DTD 020498
TO KZ Industries, Inc., 6727 N. County Road 29, Loveland, CO
80538
CITE: (W-037 SN165894)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--IFORM
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
CNT NAS3-98030
AMT $5818562
DTD 012798
TO Call Henry, Incorporated, 306 Brevard Ave., Cocoa, FL 32922
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-037 SN165907)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225-0287
SUBJECT: Z--THE POINT CAMPGROUND REHABILITATION
POC Judy Hauser, (303) 969-2113.
CNT 1443CX121198902
AMT $932,835.30
DTD 011598
TO Lynn Boyer, Inc., P.O. Box 1611, Ardmore, Oklahoma 73402
CITE: (M-037 SN165963)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REMOVE RUBBER AND PAINT MARKINGS ON RUNWAY
POC T.S. Bryan, buyr, 912-257-2827; Ailene B. Duff, contracting
officer
CNT F09607-98-MC003
AMT $55,343.05 (est)
LINE 0001-0005
DTD 011298
TO Roads & Runways Striping Service, Inc.; PO Box 6514; Daytona
Beach, FL 32122
CITE: (W-037 SN166008)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REMOVE RUBBER AND PAINT MARKINGS ON RUNWAY
POC T.S. Bryan, buyer, 912-257-2827; Ailene B. Duff, contracting
officer
CNT F09607-98-MC003
AMT $55,343.05 (est)
LINE 0001-0005
DTD 011298
TO Roads & Runways Striping Service, Inc.; PO Box 6514; Daytona
Beach, FL 32122
LINKURL: http://www.moody.af.mil/lg/cons/98t0164/t164sol.htm
LINKDESC:
EMAILADD: trish.bryan@moody.af.mil
EMAILDESC:
CITE: (W-037 SN166013)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--TRIGGER, SUBASSEMBLY
POC Contract Specialist: Sheri Gross, (309)782-4857, Contracting
Officer: Daniel L. Thorpe, (309)782-4403
CNT DAAE20-98-P-0126
AMT $56,105.67
DTD 020498
TO Schmid Tool and Engineering Corporation, 9101 W Belden Avenue,
Franklin Park, IL 60131-3505
CITE: (W-036 SN165732)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PARTS KIT, SEAL REPLACEMENT
POC Contract Specialist: Mary Robbins(309)782-4372,PCO: Mary
Donovon(309)782-4895
CNT DAAE20-98-C-0040
AMT $119,075.26
DTD 020598
TO Keymiaee Aero-Tech Inc., PO Box 11656, 1300 NE 4th Street,
Oklahoma City, OK 73136
CITE: (W-037 SN166077)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 WING INSTALLATION KITS --1560K0183327AWF
CNT F42600-96-G-00010378
AMT $473,091
DTD 020498
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-037 SN165807)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRANSPARENCY, COCKPIT
SOL SP0475-98-R-0485
CNT SP0475-98-C-5128
AMT $220,800.00
LINE 0001AA THROUGH 0001AE
DTD 020598
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-037 SN165838)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY. COOLING
SOL SP0460-97-X-V893
CNT N00383-96-G-M126-TY97
AMT $27,390.00
LINE 0001
DTD 020598
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-037 SN165858)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-98-Q-5254
CNT DAAJ09-94-G-0005-TYV8
AMT $27,129.33
LINE 0001
DTD 020598
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-037 SN165860)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
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--AIRCRAFT STRINGERS
POC Martha Hoyle (804) 279-6061
CNT SP047098D0097
AMT $0.00
DTD 020998
TO Future Metals Inc., 5400 NW 35TH Ave; Fort Lauderdale, FL
33310-6303
CITE: (W-037 SN165992)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY, UPPER PROBE
SOL SP0460-97-R-1951
CNT SP0460-98-C-0041
AMT $89,975.00
LINE 0001 THROUGH 0002
DTD 020598
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 5736 58TH Pl P.O.Box 238## Flushing NY
11378-0238
CITE: (I-037 SN165836)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--KIOWA SPARES
POC Contract Specialist, Phyllis Smith, (309)782-3625, Contracting
Officer: Allen J. Hale, (309) 782-5553
CNT DAAE20-98-C-0042
AMT $470,469
DTD 013098
TO BEI Defense Systems, 11312 Pipeline Rd, Euless, Texas 76039
CITE: (W-037 SN166058)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--MAINTENANCE PLATFORM --1730002948883
CNT F09603-98-C-0098, F09603-97-R-21553
AMT $121,580
DTD 012898
TO Equipment And Supply Inc, 4507 W Hwy 74, Monroe Nc 28110-7807
CITE: (I-037 SN166110)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--RIGGING EQUIPMENT
POC Carla Gordon, Contract Specialist, 207-438-1772
CNT N00102-98-C-1551
AMT $199,114.00
DTD 020998
TO Washington Chain & Supply Inc., P.O. Box 3645, Seattle, WA
98124
CITE: (W-037 SN166126)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, GAS TURBINE ENGINE
SOL SP0411-98-R-0547
CNT SP0411-98-C-5148
AMT $494,100.00
LINE 0002 THROUGH 0022
DTD 020498
TO South-tex turbine supply Co 752 Hwy 281 S Pleasanton TX 78064
CITE: (I-037 SN165851)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, TURBINE NOZZLE
SOL SP0480-98-Q-9044
CNT N00383-97-G-014M-TY31
AMT $91,150.41
LINE 0001 THROUGH 0002
DTD 020598
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-037 SN165853)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--THERMAL BYPASS VALVE, FUEL
SOL SP0480-98-Q-A098
CNT SP0480-98-M-A190
AMT $51,524.60
LINE 0001 THROUGH 0002
DTD 020598
TO Actronics Inc 166 Bear Hill Rd Waltham MA 02154-1002
CITE: (I-037 SN165854)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL, HIGH FREQUENCY
SOL SP0480-98-Q-A160
CNT SP0480-98-M-A214
AMT $56,981.00
LINE 0001
DTD 020598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-037 SN165855)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, BLEED AIR
SOL SP0480-98-Q-A151
CNT F34601-97-G-0006-TY05
AMT $50,512.00
LINE 0001 THROUGH 0002
DTD 020598
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-037 SN165856)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--POWER ELEMENT VERNA
SOL SP0480-98-Q-A144
CNT SP0480-98-M-A183
AMT $27,120.00
LINE 0001 THROUGH 0002
DTD 020598
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-037 SN165857)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT, STEM CUT OFF
SOL SP0480-98-Q-A143
CNT SP0480-98-M-A195
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 020598
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-037 SN165859)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--REPAIR KIT, TUBE, FILTER
SOL SP0480-98-Q-A224
CNT SP0480-98-M-A225
AMT $27,160.00
LINE 0001 THROUGH 0002
DTD 020598
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio VISTA Dr Clearwater
FL 33760-3114
CITE: (I-037 SN165861)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0560-98-Q-1873
CNT SP0560-98-M-S082
AMT $36,480.00
LINE 0001
DTD 020598
TO C M Industries Inc 330 Boston Post Rd P O Box 532 Old Saybrook
CT 06475-0532
CITE: (I-037 SN165790)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING
SOL SP0500-97-Q-XJ76
CNT SP0560-98-M-R894
AMT $36,124.20
LINE 0001
DTD 020598
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
Plant Diamond State Industrial Pk Newark DE 19713
CITE: (I-037 SN165797)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-R-0146
CNT SP0560-98-C-5007
AMT $340,744.00
LINE 0001
DTD 020698
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-037 SN165799)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--HEAT TREAT MACHINE
POC Diana L. Lasota 360-476-4508
CNT N00406-98-M-B875
AMT $45963
DTD 020498
TO Cooperhead Inc. 1165 Water Tank Road Burlington, WA 98233
CITE: (W-036 SN165728)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH OUTFIT, WELDING
SOL SP0490-98-Q-N059
CNT SP0490-98-M-M802
AMT $79,309.80
LINE 0001 THROUGH 0002
DTD 020598
TO L & M Welding Supply, Inc. 51 S. Hallett Street Mobile, AL
36604
CITE: (I-037 SN165834)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY (RISOGRAPH GR3750, AND
ACCESSORIES)
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-AW51
AMT $50295.70
LINE N/A
DTD 020598
TO Mckendree & Co.,Inc., 4210 Colley Ave., Norfolk, VA. 23508
CITE: (W-036 SN165736)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--EMBROIDERY MACHINE
POC Millie Clark, 202-305-7270
CNT 1PI-C-3557-98
AMT $30,900.00
DTD 020698
TO Datastitch Inc., 19226 66th Ave S, Suite L105, Kent WA 98032
CITE: (W-037 SN166050)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--TAMPER, VIBRATING TYPE, INTERNAL COMBUSTION
SOL SP0500-97-Q-1C57
CNT SP0560-98-W-0829
AMT $27,808.90
LINE 0001
DTD 020598
TO Wacker Corp N92 W15000 Anthony Ave P.O.Box P O Box 9007 menomonee
Falls WI 53051-9007
CITE: (I-037 SN165793)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--UNIVERSAL SERVICE PLATFORMS
POC Willie Humphrey, Contract Specialist, 919-466-2895. or Paula
Robinson, Contracting Officer , 919-466-2846
CNT N00146-97-C-0030
AMT $229,120.00
LINE N/A
DTD 092997
TO MCT Industries Inc, 7451 Pan American Freeway NE, Albuquerque,
NM 87109
CITE: (W-037 SN165902)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 39--60K ACFT TRANSPORTER LOADER 463L SYSTEM --3930014090339CT
CNT F09603-94-C-0338P00030, F09603-98-R-70160
AMT $13,871,356
DTD 013098
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-037 SN166108)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--HOOK, HOIST
SOL SP0490-97-R-1391
CNT SP0490-98-C-5138
AMT $195,420.72
LINE 0001 THROUGH 0002
DTD 020598
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-037 SN165862)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-98-Q-A440
CNT SP0560-98-M-P412
AMT $80,150.00
LINE 0001
DTD 020598
TO E G and G Frank Hill Associates Inc 474 Raleigh Ave El Cajon
CA 92020
CITE: (I-037 SN165791)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-98-Q-B734
CNT SP0560-98-M-P463
AMT $32,305.00
LINE 0001 THROUGH 0002
DTD 020598
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-037 SN165794)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMMODE, FIELD
CNT SP0560-98-M-S233
AMT $39,004.00
LINE 0001 THROUGH 0002
DTD 020698
TO American innotek Inc 501 S andreasen Dr Escondido CA 92029
CITE: (I-037 SN165798)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--GAGE, PUSH-PULL, DIAL
SOL SP0450-97-Q-M366
CNT SP0450-98-M-C854
AMT $64,125.00
LINE 0001 THROUGH 0002
DTD 020598
TO Dyna-Marq Systems Inc 7424 Wallisville Rd P.O.Box 15955 Houston
TX 77020
CITE: (I-037 SN165837)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSY, HEATER
SOL SP0450-97-Q-M813
CNT SP0450-98-M-C057
AMT $39,198.25
LINE 0001
DTD 020598
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-037 SN165863)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, CIRCULAR
SOL SP0560-98-Q-C216
CNT SP0560-98-M-S165
AMT $29,040.00
LINE 0001 THROUGH 0004
DTD 020698
TO Hanson R L Inc 6 Pearl CT Allendale NJ 07401
CITE: (I-037 SN165786)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-98-Q-B916
CNT N00383-97-G-014M-TZ50
AMT $30,139.98
LINE 0001
DTD 020698
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-037 SN165787)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0560-98-Q-8740
CNT F09603-97-G-0022-TZ19
AMT $38,940.00
LINE 0001 THROUGH 0002
DTD 020598
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-037 SN165789)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BAND RETAINING
SOL SP0560-98-Q-E418
CNT F41608-97-G-0019-TZ44
AMT $42,122.00
LINE 0001
DTD 020598
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-037 SN165792)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STRAP, RETAINING
SOL SP0560-98-Q-C243
CNT SP0560-98-M-S213
AMT $27,024.60
LINE 0001
DTD 020698
TO M M Reif and Co Inc 103 Steamwhistle Drive box C 5024 ivyland
PA 18974-0563
CITE: (I-037 SN165796)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT
SOL SP0560-98-Q-G643
CNT SP0560-98-M-S269
AMT $80,100.00
LINE 0001
DTD 020598
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-037 SN165788)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--SONOBOUYS
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-B853
AMT $38900
DTD 020498
TO Sparton Electronics P O Box 788 DeLeon Springs, FL 32130
CITE: (W-036 SN165726)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TAPE, SOUND RECORDING
SOL SP0500-98-Q-D809
CNT SP0560-98-M-R319
AMT $74,313.75
LINE 0001AA THROUGH 0001AB
DTD 020598
TO Failsafe Magnetics Co 555 business Ctr Dr Mount Prospect IL
60056
CITE: (I-037 SN165795)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-MIXER
CNT SP0900-98-M-6541
AMT $30,250.00
LINE 0001AA THROUGH 0001AB
DTD 020598
TO Aydin Corp /West/ 1019 E brokaw Rd San Jose CA 95131
CITE: (I-037 SN165874)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
POC Broderick J. Stone, (202)305-7318
CNT 1PI-C-3529-98
AMT $487,309.92
LINE 0001
DTD 012698
TO Connectec, 1701 Reynolds Ave., Irvine, CA 92614
CITE: (W-037 SN165827)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
POC Broderick J. Stone, (202)305-7318
CNT 1PI-C-3480-98
AMT $396,000.00
LINE 0001
DTD 123097
TO Axion Corp., 317 Nick Fitcheard Road, Huntsville, AL 35806-3905
CITE: (W-037 SN165828)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BRAIDS
POC Broderick J. Stone, (202)305-7318
CNT 1PI-C-3522-98
AMT $134,220.00
LINE 0002 thru 0010 and 0012 thru 0017
DTD 011698
TO Constitution Cable Products, 2 Craftsman Road, East Windsor,
CT 06088
CITE: (W-037 SN165830)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--COVERS
POC Broderick J. Stone, (202)305-7318
CNT 1PI-C-3399-98
AMT $120,724.16
LINE 0001 thru 0012
DTD 011698
TO Constitution Cable Products, 2 Craftsman Road, East Windsor,
CT 06088
CITE: (W-037 SN165831)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Broderick J. Stone, (202)305-7318
CNT 1PI-C-3516-98
AMT $316,364.00
LINE 0001 thru 0008
DTD 011698
TO Dajen Consulting Corp., 9 Lundy Lane, Larchmont, NY 10538
CITE: (W-037 SN165832)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS/ADAPTERS
POC Broderick J. Stone, (202)305-7318
CNT 1PI-C-3494-98
AMT $116,430.00
LINE 0001 and 0002
DTD 122497
TO Connectec, 1701 Reynolds Ave., Irvine, CA 92614
CITE: (W-037 SN165833)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
CNT N00383-95-G-B500-UB07
AMT $89,866.00
LINE 0001AA THROUGH 0001AG
DTD 020598
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-037 SN165873)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, ELECTRONI
CNT SP0900-98-M-6542
AMT $25,570.00
LINE 0001AA THROUGH 0001AB
DTD 020598
TO North Atlantic Instruments Inc transmagnetics Div 170 Wilbur
Pl Bohemia NY 11716-2416
CITE: (I-037 SN165875)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
CNT SP0900-98-M-6544
AMT $26,796.00
LINE 0001
DTD 020598
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-037 SN165876)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--REACTOR
SOL 97TM58-32-P-0900
CNT SP0905-98-M-2270
AMT $35,640.00
LINE 0001
DTD 020498
TO Magnetika/East LTD 261 Cedar Hill St Marlborough MA 01752
CITE: (I-037 SN165877)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A096
CNT SP0930-98-M-3151
AMT $90,650.00
LINE 0001 THROUGH 0002AC
DTD 020598
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-037 SN165878)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-0226
CNT SP0930-98-M-3407
AMT $56,984.20
LINE 0001 THROUGH 0002
DTD 020598
TO Associated Aircraft Supply Co Inc 6020 Cedar springs P.O.Box
35788 Dallas TX 75235-5788
CITE: (I-037 SN165879)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A023
CNT SP0930-98-M-3432
AMT $70,080.00
LINE 0001AA THROUGH 0002AD
DTD 020598
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-037 SN165880)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SPO930-98-Q-A107
CNT SP0930-98-M-3403
AMT $37,400.00
LINE 0001 THROUGH 0002
DTD 020598
TO Modern Controls Corp 2239 Industrial Blvd Sarasota FL 34234
CITE: (I-037 SN165881)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-97-Q-1963
CNT SP0970-98-M-1434
AMT $33,300.00
LINE 0001
DTD 020598
TO General Microwave Corp 5500 New Horizons Blvd Amityville NY
11701-1130
CITE: (I-037 SN165882)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-2987
AMT $45,492.30
LINE 0001 THROUGH 0003
DTD 020598
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91313-2516
CITE: (I-037 SN165883)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIGHT
SOL SPO930-98-Q-A066
CNT SP0930-98-M-3300
AMT $45,059.20
LINE 0001 THROUGH 0002
DTD 020598
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-037 SN165884)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--SWITCH
POC Broderick J. Stone, (202)305-7318
CNT 1PI-C-3552-98
AMT $613,750.00
LINE 0001
DTD 010698
TO C&H Hydraulics, 1585 Monrovia Avenue, Newport Beach, CA 92663-2806
CITE: (W-037 SN166048)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--DRIVE ASSY --5985010092872S0
CNT F09603-98-D-0082, F09603-97-R-62683
AMT $62,479
DTD 013098
TO Allied Signal Inc, General Aviation Avionics, 400 N Rogers
Rd, Olathe Ks 66062-1212
CITE: (I-037 SN166112)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--GUARD, HEADLIGHT, RIGHT
SOL SP0441-98-Q-K326
CNT SP0441-98-M-J950
AMT $33,225.00
LINE 0001 THROUGH 0002
DTD 020598
TO Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-037 SN165840)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5211X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2B
DTD 020598
TO Bethurum Research & Development, Inc., 502 6th Street, North,
Texas City, TX 77590
CITE: (W-036 SN165717)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 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--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3640k
AMT $120,000.
DTD 020598
TO NobelMotion, Inc., P.O. Box 5366, 400 Hasting St., Pittsburgh,
PA 15206
CITE: (W-037 SN165958)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--CONTROL, FUEL QUANITY INDICATOR --6680010754853
CNT F09603-96-G-0017SA11, FD2050-98-R-12561
AMT $67,728
DTD 020298
TO Simmonds Precision Products Inc, Dba Bfgoodrich Acft Integrate
Sys, 100 Panton Rd, Vergennes Vt 05491-8801
CITE: (I-037 SN165800)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCALE, WEIGHING, WHEEL LOAD
SOL SP0440-98-Q-L252
CNT SP0440-98-M-T002
AMT $28,470.00
LINE 0001
DTD 020598
TO General electrodynamics Corp 8000 calender Rd P.O.Box 150089
Arlington TX 76015
CITE: (I-037 SN165835)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-M386
CNT SP0440-98-M-L931
AMT $26,600.00
LINE 0001 THROUGH 0002
DTD 020598
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-037 SN165839)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, RATE OF FLOW
SOL SP0440-98-Q-M347
CNT SP0440-98-M-L929
AMT $99,986.46
LINE 0001
DTD 020598
TO Icon Management Systems LLC 14761 Pearl Rd no 271 Strongsville
OH 44136-5000
CITE: (I-037 SN165852)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--CONTROL PANEL (NVIS) APPL TO H-53 --6615013440376BZ
CNT F09603-98-C-0106, F09603-98-R-61650
AMT $28,654
DTD 013098
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-037 SN166111)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--SATIN CLOTH
POC Marsha Burke 360-476-4132
CNT N00406-98-M-B648
AMT $65700
DTD 020398
TO A to Z Sales P O Box 1478 Gray, GA 31032
CITE: (W-036 SN165723)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHOULDER BOARD, MALE, AFROTC CADET,
CNT SP0100-98-M-EB47
AMT $28,800.00
LINE 0001AA
DTD 020598
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-037 SN165778)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO 80303-3328
SUBJECT: N -- INSTALL AND MAINTAIN WATER VAPOR SENSING SYSTEM
UNITS
DESC: The National Oceanic and Atmospheric Administration (NOAA),
U.S. Department of Commerce intends to negotiate with only
one source, United Parcel Service (UPS) Airlines, 1400 Hurstborne
Parkway, Louisville, KY 40223 for the installation and maintenance
of 30 Water Vapor Sensing System Units on UPS aircraft. Negotiations
will be conducted under authority of FAR 6.302-1, "other than
full and open competition" procedures pursuant to 41 USC 253(c)(1)
- only one responsible source. The units are being place aboard
UPS aircraft in support of NOAA's and the Federal Aviation
Administration's Water Vapor Demonstration Program. The units
are being carried free of charge, with only installation and
maintenance costs being reimbursed by the Government. Only
UPS personnel can carry out such installation on UPS aircraft.
This notice is for information purposes only. No solicitation
will be issued.
EMAILADD: Joyce Mills@noaa.gov
EMAILDESC:
CITE: (D-036 SN165743)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP050097-BAA01 (AMENDMENT #2).
DESC: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SPO500-97-BAA01 (AMENDMENT #2). The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing Customer Oriented Supply Chain Management in support
of spare parts at various military centers, bases, camps and
posts. This Addendum is for the Okinawa Joint Logistics Initiative
(OJLI) consisting of one (1) U.S. Air Force Base and five (5)
U.S. Marine Corps Bases at Okinawa, Japan, one (1) U.S. Marine
Corps Base at Iwakuni, (Mainland) Japan, and one (1) U.S. Marine
Corps Base at Kaneohe, Hawaii, in support of their supply items
currently stocked in bins near maintenance lines which provide
maintenance, repair and overhaul functions in support of ground
and aviation weapon systems. The types of items the contractor
shall be required to provide as part of their Supply Chain
Management Concept are cataloged under Federal Stock Classes
(FSC) 1005, 1010, 1015, 1025, 1055, 1080, 1095, 1220, 1240,
1270, 1290, 1420, 1430, 1440, 1560, 1610, 1615, 1620, 1630,
1650, 1660, 1670, 1680, 1710, 1730, 1740, 2020, 2040, 2510,
2520, 2530, 2540, 2590, 2610, 2620, 2640, 2805, 2815, 2835,
2840, 2910, 2915, 2920, 2925, 2930, 2935, 2940, 2945, 2990,
2995, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3230, 3415,
3430, 3431, 3433, 3439, 3455, 3460, 3510, 3610, 3694, 3655,
3694, 3805, 3815, 3825, 3830, 3895, 3930, 3940, 3950, 3990,
4010, 4020, 4030, 4130, 4140, 4210, 4220, 4230, 4240, 4310,
4320, 4330, 4410, 4440, 4510, 4520, 4540, 4610, 4710, 4720,
4730, 4810, 4820, 4910, 4920, 4930, 4933, 4935, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331,
5335, 5340, 5342, 5345, 5355, 5360, 5365, 5410, 5411, 5660,
5805, 5810, 5815, 5820, 5831, 5836, 5841, 5855, 5865, 5895,
5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5955, 5960, 5961, 5962, 5965, 5970, 5975, 5977, 5980, 5985,
5990, 5995, 5996, 5998, 5999, 6060, 6070, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6250, 6260, 6340, 6350, 6505, 6605, 6610, 6615, 6625, 6645,
6660, 6665, 6680, 6685, 6695, 6810, 6830, 6840, 6850, 6920,
7045, 7105, 7240, 7310, 7690, 7920, 8030, 8040, 8140, 8315,
8415, 8465, 8475, 8960, 8970, 9150, 9320, 9330, 9340, 9390,
9505, 9525, 9535, & 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft, and other weapon system,
spare parts to the eight (8) military bases, to include: inventory
control, forecasting and engineering and technical services.
The resultant contract will have a base period of two (2) years
with three (3) one-year option periods, for a maximum of five
(5) years. The projected outcomes of this initiative are
to achieve a reduction in total logistics costs and a reduction
in the time required to accomplish the customer's overhaul,
maintenance and repair missions as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline,
and other, Industries. In addition to providing the required
supplies, the Supply Chain Management concept must demonstrate
the ability to forecast and provide anticipatory services (i.e.,
kitting capability, engineering and technical services). The
items required under the subject contract will be specific
parts associated with aircraft, aircraft engine and other weapon
system maintenance, repair, and overhaul performed at military
bases. Those items must conform to drawing, specification and
standard requirements, Quality Assurance requirements, and
identification and shelf life requirements as defined by the
item description for each item. The customer's goal is for
the contractor to provide a system and process that will assure
a 100% availability rate for required parts. The vendor may
also be required to supply related items that have not been
previously defined as "bench stock" on an as needed basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. Kadena Air Base, Okinawa, Japan The customer requires
the contractor to be responsible for managing those bench stock
areas at Kadena identified herein: there are fifty-five (55)
weapon systems to include, F-15C, C-141B, C-017A, C-130A, HH-60G,
C-135A, C-135E, E-003B, F-16A, F-4C, C-135H, C-135R, C-130N,
C-130P, C-130E, GRC171A, GRT121, GRN030, GRN031, GRC211, RT1446,
GPA131, GPN022, GPA124, GPN020, TPX042, TMQ037, WSR088D, GMQ020,
6202406, 1429291, 5162017, 3492525, M32A60A, M32A86D, MD3,
MEP116A, E35U3, NF2, MA1A, M32C5, 230TESTSTD, M89, MC2AD, MC1AC,
MC2A, 1H1, GFU7E, OJ314, GTH3TELEANL, L133, L143, L149, L151,
L275 with one hundred sixteen (116) locations in sixty three
(63) buildings. B. United States Marine Corps, Okinawa,
Japan - will include all types of weapons systems as well as
communication, engineer and motor transport equipment. The
Marines also do the maintenance for the M16A1 and 9mm for the
Army at Torii Station. Each of the following bases will involve
one, at the most two, buildings. Camp Kinser - three (3)
Intermediate Maintenance Activities (IMA) Camp Foster - two
(2) IMAs Camp Hansen - two (2) IMAs Camp Schwab - one (1)
IMA C. First Marine Air Wing Futenma, Okinawa, Japan
- weapon systems KC-130F/R, CH-53E, UH-1N, AH- 1W, CH-46E
with eighteen (18) locations in thirteen (13) buildings. Iwakuni,
(Mainland) Japan - weapon systems F/A18/C/N/D, EA6B, AV8B/N
with nineteen (19) locations in twelve (12) buildings. Kaneohe,
Hawaii - weapon system CH53D with nine (9) locations in five
(5) buildings. Note: The Government intends to make
one award for all three (3) customer groups if, after evaluation,
this represents the most prudent business decision. However,
due to the fact that two different customer segments are represented
in this acquisition, the Government reserves the right to make
more than one award. Concepts should address the most feasible
solution. 3. EVALUATION CRITERIA The following
factors will be evaluated for their Technical Merit and are
shown in descending order of importance: (See Proposer Information
Packet for Addendum #8 of BAA SP0500-97-BAA01, for additional
information on evaluation factors.) 1. Customer Oriented
Supply Chain Management Concept a. Leveraging information
technology and communication to achieve efficiency of operation
b. Technical Feasibility 2. Industrial Readiness Support
Concept 3. Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism of Expected
Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting Plan
6. Defense Logistics Agency Mentoring Business Agreement
(MBA) Program 4. GENERAL INFORMATION In order to assist
offerors in developing an effective Concept Paper (CP), an
Industry Conference will be held on the West Coast of the United
States on 11 March 98. Actual site visits will be arranged
after initial concepts are received and evaluated. The site
visits will consist of a tour of the facilities and an inspection
of some of the materials to be provided. The particulars of
the site visits will be announced in the future. This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any response preparation costs.
All interested parties should contact the DISC POC to receive
a copy of the lists of items for each Military Service and/or
base. These lists may be found on the DISC Home Page (http://www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 inch floppy disk. A copy of SP0500-97-BAA01 Amendment
#2, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CP(s)
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 10 April 98. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be Addendum Outline
Page 4 of 4 considered at a later time. It is recommended
that the page limit of the CP not exceed fifty (50) pages.
The PIP may be obtained via the DISC WEB PAGE (http://www.disc.dla.mil)
found under the category "BAA". Vendors may also request a
copy of the PIP from the POC listed below via e-mail or through
regular mail. Proposers are to submit an original and four
(4) copies of their concept paper (in hard copy) and one copy
of the concept paper, on a 3 inch disk, in MICROSOFT OFFICE
format to the following address: Defense Industrial Supply
Center, Attn: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. POCs for issues regarding
this addendum are Dorothy T. Rossi, DISC-AP, Email: drossi@disc.dla.mil,
Telephone: (215) 697-5974, and Mark Smith, DISC-AP, Email:
msmith@disc.dla.mil, Telephone: (215)697-3246, FAX extention
3630. This notice in conjunction with the Proposer Information
Packet, the lists of items and Amendment #2 to BAA SP0500-97-BAA01,
constitute the total BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the proposals received.
CITE: (W-037 SN165779)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (215) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (215) 697-5132; Wayne Williford
at (215) 697-5526. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend
CITE: (W-037 SN165820)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at Military Commands to collaborate with us in partnering
to maximize o ur customer support efforts(615) 697-5897 or
Email: aarmentani@disc.dla.mil. Other points of contact:
Tony Pizzo at (615) 697-5136; Wayne Williford at (615) 697-5566.
SPECIAL NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5096. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information, Safe
Environment, Food Service and Facilities Equipment items that
DISC manages. Other items purchased by DISC are used in the
repair and maintenance of key weapon systems; including, the
Trident, Patriot and Minuteman III missiles, the Black Hawk
and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and. The government does not intend to award a contract
on the basis of this notification or otherwise pay for any
information or inquiry. This RFI does not constitute an Invitation
for Bid. Send all information by Mail or Email.
CITE: (W-037 SN165822)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: INDUSTRY INVITATION FOR COTS CONFIGURATION MANAGEMENT
(CM) PROGRAMS
DESC: 1. This is not an announcement of an upcoming solicitation.
It is a notice to industry of the NAVAL SUPPLY SYSTEM COMAND
(NAVSUP) intent to invite industry sources to participate in
a demonstration and certification of commercial off-the-shelf
(COTS) configuration management (CM) programs. 2. The Joint
Engineering Data Management Information and Control System
(JEDMICS) Program Office, PML-590, is fielding a digital system
for storing, maintaining and retrieving engineering drawings.
3. JEDMICS is a stand alone drawing repository system with
the capability and vision to be a virtual repository for other
types of technical data to provide the best Continuous Acquisition
and Life Cycle Support (CALS) compliant standard system for
electronic access to technical data packages. 4. Business
and private sector users have specific keys to identification
of engineering drawings such as part number, or National Stock
Number, or Work Unit Code. Currently, JEDMICS engineering drawing
retrieval depends upon a specific drawing number as the common
denominator for access. 5. To enhance the productivity of
business processes and technical data managers to have on-line
access to the JEDMICS database, the JEDMICS Program Management
Office desires to examine COTS CM programs which are currently
being used within the Department of Defense (DoD) that could
provide numerous "keys" or pathways into the JEDMICS storage
and retrieval system. 6. The JEDMICS Program Management
Office is providing a forum for a demonstration in which interested
participants can submit their COTS CM programs loaded with
Government (JEDMICS) provided engineering data for evaluation
and certification as user interfaces with JEDMICS. 7. Interested
parties may submit a request for the demonstration plan and
data to the point of contact identified in the announcement.
8. A help desk has been established on the world-wide-web
containing additional information on the program. 9. The
NAVSUP point of contact is Mr. Sam Gormley 703-607-3302
10. The site can be accessed at http://members.aol.com/klb408/index.html.
LINKURL: http://members.aol.com/klb408/index.html
LINKDESC:
CITE: (W-037 SN165829)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PAX RIVER ENGINEERING AND TECHNOLOGY EXPOSITION
DESC: On February 18, 1998, at the NAS Patuxent River South Engineering
Building #2187, an Engineering and Technology Exposition will
be held between 10 a.m. to 2 p.m. All Small Business, Women-Owned,
Disadvantaged, 8-A Firms, and Prime Contractors that specialize
in Engineering, Scientific, Aviation Technologies, Test, Modeling
and Simulations, Technical and Engineering Services, Air
Traffic Control, Landing Systems Technology, Satellite Technology
and Advance Communications, are invited to exhibit. For more
information, contact FSBTC at (800) 878-2940 or e-mail nomiki@fbcdb.com
or sales@fbcdb.com.
LINKURL: www.fbcinc.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-037 SN165891)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 5L-POWER DRIVEN PORTABLE HAND TOOLS
DESC: The last open season on Solicitation 6FES-D7-94D70l-N will
be waived due to the the new "standing solicitation" concept.
The current contracts will expire l0/3l/99. A refeshed solicitation
will be issued on or about December l998 to the Industrial-Quality
Tools Multiple Award Schedule Solicitation 6FES-980203-n which
will incorporate the 5l30 items covered under CAMP/MAS 5l,
Part VI. This refreshed solicitation will be announced in the
CBD at a later date to explain the new standing solicitation
procurement process.
CITE: (W-037 SN165952)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: MEMS BASED INERTIAL NAVIGATION SYSTEMS
DESC: Sandia National Laboratories in Albuquerque, New Mexico,
is interested in working with one or more industrial partners
to jointly develop small, rugged, Inertial Navigation Systems
(INS) for use in several Sandia defense programs. These projects
require Inertial Measurement Units (IMU) and/or INS covering
a wide performance range. Sandia believes Micro-ElectroMechanical
Systems (MEMS), may offer advantages in developing these systems.
Some of the desired characteristics of a MEMS based INS follow:
rugged (withstand extreme shock environments) low power
small lower cost (assembly and testing costs should be reduced)
reliable Sandia's initial contributions would be in the
analysis, modeling, and simulation of existing designs with
suggestions, based on the modeling results, of design or fabrication
improvements. Following this work, Sandia's expertise in process
development, prototype fabrication, and testing to validate
simulation results would begin and continue with the analysis,
modeling and simulation. Sandia is continuing development
of, and using for prototype fabrication, the following MEMS
technologies: 1. Surface MicroMachining (SMM). 2. Lithographie
Galvanoformung Abformung (LIGA) 3. High aspect ratio bulk
silicon micromachining Sandia is looking for industry partners
who: 1. Have funded in previous years, and are funding this
year, work in MEMS technology for their INS products. 2. Are
willing to cooperatively work together to develop advanced
INS with the above features. This cooperation would include
technical personnel exchange and sharing development, costs,
technology, risk, and profits. 3. Would seek joint external
funding for Sandia and industry. 4. Would fund a significant
share of the Sandia development effort through a Cooperative
Research and Development Agreement (CRADA), or Funds_in, agreement.
For further information, please respond by mail or fax no
later than February 20, 1998, to Joanne Trujillo, MS 1380,
Sandia National Laboratories, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice and the type of partnering
agreements your company would be most interested in entering
into with Sandia.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-037 SN165978)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Reliability Analysis Center, P.O. Box 4700, Rome, NY
13442-4700
SUBJECT: TRAINING IN DESIGN RELIABILITY, MECHANICAL RELIABILITY
AND SYSTEM SOFTWARE RELIABILITY
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next "Assurance
Technologies for the 90's" training program on 17-19 March
1998 in Anaheim, California. Each course stresses proven approaches
and techniques for the designer, analyst and manager through
numerous real world examples addressing both commercial and
DoD applications. For additional details, write or call Ms.
Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803,
FAX: (315) 337-9932.
CITE: (M-037 SN165965)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q-MEDICAL CLINICS
DESC: Solicitation 549-37-98 has been cancelled in its entirety
CITE: (W-037 SN166051)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers in the Chemical Science and Technology Laboratory
at the National Institute of Standards and Technology have
developed a new technology, Supported Biological Membranc Hybrid,
NIST Docket Number 97-022. The invention comprises a method
for fabricating biomimetic surfaces from intact cell membranes.
A monolayer of alkanethiol on gold is covered by a second layer
derived from the components of erythrocyte membranes. Any parties
interested in the further development or licensing of the technology
described above may write to:Terry Lynch, Licensing and CRADA
Officer, National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899. This is not an announcement of a contract or
grant.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-037 SN166057)
[Commerce Business Daily: Posted February 5, 1998]
[Printed Issue Date: February 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF SILVER AND PRECIOUS METALS
DUE 031198
POC Gail A. Hixon, Contracting Officer (303) 914-5182
DESC: VA Denver Distribution Center intends to sell lots of silver
and precious metals for the VA Asset Management Service, Somerville,
NJ. The solicitation package will be issued February 13, 1998,
with a bid opening of March 11, 1998. Viewing will be from
March 2, 1998 through March 6, 1998, in Somerville, NJ by appointment
only. In order to request a copy of the solicitation package,
interested parties should fax a request to (303) 914-5159.
The request should contain your company's name, address, telephone
number, and point of contact.
CITE: (W-036 SN165753)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: SALE OF DATA GENERAL EQUIPMENT. SEALED BID SALE OF U.S.
GOVERNMENT PROP.
DUE 022798
POC Elaine Hilliard, Gen'l Info. (406)587-6763
DESC: Terminals D410, 461 & 462, keyboards, power supply cabinets,
main disk systems, Highspeed printers, laser printers. Bid
opening 2:00 p.m. local time. Gallatin NF, Gallatin County,
MT
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-037 SN165926)