[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--REVIEW OF NATIONAL AMBIENT AIR QUALITY STANDARDS
FOR PARTICULATE MATTER
SOL PR-00480EPI
DUE 052298
POC Billy Oden -- (513)487-2126
DESC: U.S. Environmental Protection Agency intends to issue Request
For Quotations (RFQ) to sources that have been qualified as
capable of performing professional services in support of the
Agency's effort to prepare a document describing the scientific
basis for review and possible revision of the current National
Ambient Air Quality Standards (NAAQS) for particulate matter
(PM). These previously qualified sources were identified through
responses to USEPA's Commerce Business Daily (CBD) announcement
of 02/20/98, which expressed that the Agency was seeking potential
sources possessing scientific backgrounds and extensive knowledge
of particulate matter with the capability to provide USEPA
with high quality assessment of the latest available scientific
information to be used in support of the next PM NAAQS review.
Previously qualified sources were evaluated based on submission
of: curriculum vitae, publication history and other written
materials that described scientific expertise, and evidence
of previous contributions to similar assessments. Interested
parties not previously qualified will be required to submit
similar materials to establish qualifications with their proposals.
The required services will involve the completion of several
tasks, which could involve: (1) authorship of one or more technical
draft sections of the new PM Air Quality Criteria Document
(AQCD); (2) participation in scientific peer-review meetings
/ conferences (travel will be required); (3) attend CASAC Review
Meeting and assist in the revision of the draft PM ACQD in
response to CASAC review and public comments; and (4) assist
in developing responses to comments received from the public
and from the Clean Air Scientific Advisory Committee of EPA's
Science Advisory Board. A detailed Statement of Work will be
issued with the RFQ. Requests for Quotations will be issued
to previously qualified sources on 05/28/98, providing for
a response time of a maximum of 14 days. EPA intends to issue
a firm-fixed price purchase order, with a cost reimbursable
line item for Travel. Issuance of a purchase order will be
based on technical qualifications and low price. Interested
parties who did not respond to the 02/20/98 CBD announcement
should request a copy of the RFQ by sending an e-mail to Billy
J. Oden at the e-mail address provided with this announcement.
Requestors should include a fax number with their requests.
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-127 SN198077)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE LIFE SCIENCES: GRAVITATIONAL
BIOLOGY AND ECOLOGY, AND BIOMEDICAL RESEARCH AND COUNTERMEASURES
PROGRAMS
SOL NRA-98-HEDS-02
DUE 100198
POC Guy Fogleman, Mgr Environmental Sys., Phone (202) 358-2217,
Fax (202) 358-4168, Email gfoglema@mail.hq.nasa.gov
DESC: NASA Research Announcement (NRA): The National Aeronautics
and Space Administration (NASA) Life Sciences Division solicits
proposals for research investigations in support of Research
Opportunities in Space Life Sciences. This announcement is
specific to the Gravitational Biology and Ecology, and Biomedical
Research and Countermeasures Programs within the Life Sciences
Division. A separate solicitation for the Advanced Human Support
Technology Program (Solicitation # NRA-98-HEDS-01) was released
in January 1998. Proposals requested by this announcement may
be for ground-based research investigations, and limited types
of space-flight experiments designed for the Shuttle middeck
or for the earliest phase of utilization of the International
Space Station. This solicitation is open to all categories
of U.S. and foreign governmental and private sector organizations,
agencies, and institutions. This solicitation will be available
electronically via the Internet at http://peer1.idi.usra.edu/
after June 1, 1998. It will be open for the period through
October 1, 1998; proposals may be submitted at any time throughout
the period. Paper copies of the Announcement are available
after June 1, 1998 to those who do not have access to the Internet
by calling 202-358-4180 and leaving a voice mail message. Please
leave your full name, address with zip code and telephone number
with area code. The technical point of contact for this effort
is: Dr. Guy Fogleman, Life Sciences Division, Code UL, NASA
Headquarters, Washington, DC 20546. This notice constitutes
a NASA Research Announcement as contemplated in FAR 6.102 (d)
(2). Proposal due date is October 1, 1998.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-HEDS-02
LINKDESC:
EMAILADD: gfoglema@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-127 SN198102)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--NOTICE OF INTENT TO ISSUE A SOLICITATION FOR THE
INVENTIONS AND INNOVATION PROGRAM
SOL DE-PS36-98GO10293
DUE 073198
POC Jennifer Squire, Innovations and Innovations Project Monitor
at (303)275-4764, or internet jennifer_squire@nrel.gov; or
Berth Crisp, Contract Specialist at (303)275-4771, or internet
bertha_crisp@nrel.gov
DESC: Correction: The URL link given was incorrect. It should
read http://www.eren.doe.gov/golden/solicitations.html. All
parties interested in downloading a copy of this solicitation
should access this address. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: jennifer_squire@nrel.gov or bertha_crisp@nrel.gov
EMAILDESC:
Specialist via e-mail
CITE: (W-127 SN198128)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: A--TESTING OF ANTHROPOMETRIC MEASURING SYSTEM
SOL DAJA22-98-Q-0661
POC Jim Hayes, FAX: 011-49-611-816-2197
DESC: The Wiesbaden Regional Contracting Center, Germany, intends
to procure on a sole source basis a anthropometric measuring
system from Military Sales and Services Ltd, South Africa for
testing and evaluation purposes in support of a foreign comparative
test program. No other equipment will be considered, since
this equipment will be for testing purposes only.
CITE: (W-128 SN198218)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TECHNICAL AND ENGINEERING SUPPORT FOR THE SYSTEMS
SIMULATION AND DEV DIR (SS&DD) IN PERFORMANCE OF OVERALL MISSIONS
FOR THE MSL RESEARCH, DEV, AND ENGRING CENTER (MRDEC) OF THE
U.S. ARMY AVIATION AND MSL COMMAND (AMCOM).
SOL DAAH01-98-R-R016
DUE 071098
POC Becky Shockley, Contract Specialist, (256)876-1430
DESC: This synopsis announces a DRAFT Request for Proposal (DRFP)
for Technical and Engineering Support to the Systems simulation
and development directorate (SS&DD) in the performance of overall
missions for the Missile Research, Development, and Engineering
Center (MRDEC) of the U.S. Army Aviation and Missile Command
(AMCOM). This requirement will be issued as a FULL AND OPEN
COMPETITION. A Firm-Fixed-Price (Level-of-Effort) type contract
is contemplated as a result of this solicitation. The solicitation
will include provisions for restricting Organizational Conflicts
of Interest. Written comments are solicited for the purpose
of the DRFP and must be received within 30 days after release
of the DRFP. Estimated release date of the DRFP is on or about
4 June 1998. Interested offerors must submit a written request
to Commander, U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-RD-BB/Becky Shockley, Building 5400, Room B143, Redstone
Arsenal, Alabama 35898-5275. Receipt of proposals will be restricted
to the United States and its territorial contractors who possess
a SECRET security clearance no foreign participation will be
considered.
CITE: (W-128 SN198247)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--RESEARCH & DEVELOPMENT SUPPORT SERVICES INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT INDUSTRY DAY
SOL N61339-98-R-0017
DUE 060198
POC Roxy R. Campos, Contract Specialist, Code 25723 (407)380-4784
DESC: The Naval Air Warfare Center Training Systems Division
will host an Industry Day on 9 June 1998, Room 1041, DeFlorez
Building, 1300-1600 hours, to address the requirements and
acquisition strategy for procurement of research and development
support services for NAWCTSD. A draft Statement of Work and
other draft documentation for this procurement can be found
on the World Wide Web at http://www.ntsc.navy.mil/contract/procure.htm
under Solicitation N61339-98-R-0017. PLEASE BE ADVISED THAT
PERIODIC ACCESS OF THE WEB SITE IS ESSENTIAL FOR OBTAINING
UPDATED DOCUMENTATION AND THE LATEST INFORMATION REGARDING
THIS PROCUREMENT. Interested parties are strongly urged to
thoroughly review this material prior to reserving a space
for and participating in the Industry Day. Speakers are expected
to consist of Government personnel addressing topics such as
examples of Government Specified Research Area efforts that
could be supported under the requirement, potential customers
and users of the contract instrument, and proposed evaluation
factors for award. The Government personnel will also accept
questions from the floor. The Government's primary goals are
to create an open dialog with industry regarding proposal requirements
and to create opportunities for industry networking, teaming
and subcontracting (especially for small businesses). The only
record of this proceeding will be for internal training purposes
and will not be made available outside the Government. Seating
will be limited to the first 80 respondents and attendance
will be limited to one representative per firm. Interested
parties must submit the firm's name, representative's name,
address, zip code, phone number with area code, FAX, and e-mail
address to "Roxy_Campos@ntsc.navy.mil" no later than 1 June
1998. Reservations will be confirmed by e-mail on a first-come,
first-served, space available basis and the reservation list
will be posted to the website cited above on or about 5 June
1998. Walk-ins will not be accommodated. A map of the area
can be found at http://www.ntsc.navy.mil/info/location.htm.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Roxy_Campos@ntsc.navy.mil
EMAILDESC:
CITE: (W-128 SN198287)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint National Test Facility, JNTF/POA, 730 Irwin Ave,
Falcon AFB, CO 80912-7300
SUBJECT: A--SOLE SOURCE MODIFICATION TO CONSOLIDATE RESEARCH
& DEVELOPMENT AND OPERATIONS AND MAINTENANCE
SOL N/A
POC Contracting Officer: Jonathan Stanton (719) 567-9367
DESC: BMDO plans to issue a sole source modification to contract
F05604-95-9001 that will consolidate Research and Development
and mission critical Operations and Maintenance tasks into
a single integration contract. This modification will increase
the level of effort in the current contract by 350 man years.
The mission critical tasks that will be included as part of
the integration function include all computer and facility
support of our modeling and simulation and wargaming efforts.
The proposed additional man years are required so that the
JNTF can support BMDO's pursuit of critical missile defense
milestones as required to support the American Missile Protection
Act of 1998, signed 27 March 1998. This notice of intent is
not a request for competitive proposals. Written responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation is not
available. See Note(s): 22, 26.
CITE: (I-128 SN198336)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--NATIONAL INVENTORY OF DAMS UPDATE
SOL N/A
POC Anthony Niles, 703-428-6816
DESC: The government intends to write a Purchase Order to the
Association of State Dam Safety Officials (ASDSO),Lexington,
Kentucky to assist in the coordination and participation of
dam safety offices in each of the 50 states and Puerto Rico
in the 1998 update of the National Inventory of Dams and to
assist the U.S. Army Topographic Engineering Center (TEC) in
reviewing the information from the states and identifying
errors and inconsistencies. The Association of State Dam Safety
Officials is a national, non-profit association dedicated to
the improvement of dam safety through research, education and
communication. The ASDSO is the only organization familiar
with the data, the appropriate state personnel, and the resourses
needed by the states for effective participation in the NID
update within the given time. This action will be accomplished
under simplified acquisition procedures. Numbered Note 26.
CITE: (W-128 SN198398)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--A MEDICAL RESEARCH AND EVALUATION FACILITY (MREF)
AND STUDIES SUPPORTING THE MEDICAL CHEMICAL DEFENSE PROGRAM
SOL DAMD17-98-R-0014
DUE 070198
POC Contract Specialist Cheryl A. Lowery (301) 619-7150 (Site
Code DAMD17)
DESC: The U.S. Army Medical Research and Materiel Command has
as one of its major responsibilities the mission of establishing
and maintaining an effective medical chemical defense posture
for our Armed Forces. To augment the Army's in-house scientific
endeavors at improving the survivability of soldiers in chemically-contaminated
environments, a Request for Proposals (RFP) will be issued
to solicit a contractor to provide a contractor-owned, contractor-operated
facility to answer and validate basic, applied, and developmental
biomedical questions critical to providing medical countermeasures
against known and emerging chemical threats. The RFP work statement
requires writing study protocols and conducting tests for potential
decontamination and protective systems, as well as antidotal
and therapeutic compounds against chemical agent contamination.
Studies will involve in vivo and in vitro experiments, animal
models, alternatives to animal models, and comprehensive benchtop
procedures using chemical surety materiels (CSM) and other
hazardous chemicals. Protocols, studies, and reports shall
comply with Good Laboratory Practice and Good Manufacturing
Practice guidelines, the Guidebook of Performance Standards
for Operation of a Research, Development, Test and Evaluation
CMS Laboratory, and other applicable U.S. Government regulations.
The resultant contractor must be able to conduct multiple tasks
simultaneously and adjust to rapidly changing priorities. The
Government plans to award a three-year indefinite-delivery
(cost-reimbursement) contract with a provision for two one-year
options. RFP No. DAMD17-98-R-0014 is planned for release approximately
1 June 1998. Requests for the RFP package must be in writing
and forwarded to the U.S. Army Medical Research Acquisition
Activity (USAMRAA), ATTN: MCMR-AAA-B (Ms. Cheryl A. Lowery),
820 Chandler Street, Fort Detrick, MD 21702-5014. All requests
must reference RFP No. DAMD17-98-R-0014. Faxed requests will
be accepted and must be forwarded to Area Code (301) 619-4084.
Proposals are due 30 days after the RFP is issued.
CITE: (I-128 SN198432)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEPLOYMENT SYSTEM STUDY
SOL 1-075-DIH.1431
DUE 061098
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - R. Todd
Lacks, Contract Specialist, Phone (757) 864-2477, Fax (757)
864-7709, Email r.t.lacks@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Deployment
Systems Study which was posted on 05/06/98. The synopsis is
amended as follows: (1) The sentence stating the anticipated
posting date for the solicitation and the complete Statement
of Work is amended to read as follows: "The solicitation including
the complete Statement of Work, will be posted on the NASA
LaRC business Opportunities home page on or about 05/26/98."
(2) The paragraph stating the applicable SIC Code and Size
Standard is amended to read as follows: "The SIC Code and Size
Standard are 8731 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement."
(3) The sentence stating the anticipated release date and quote
due date is amended to read as follows: "The anticipated release
date of RFQ 1-075-DIH.1431 is on or about 05/26/98 with an
anticipated quote due date of on or about 06/10/98." (4) The
sentence that discusses the deadline for submission of written
questions is amended to read as follows: "Questions regarding
this acquisition must be submitted in writing no later than
06/03/98."
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DIH.1431
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-128 SN198465)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR NON-LETHAL TECHNOLOGIES
SOL BAA-98-R-0016
DUE 063098
POC M. A. Norris, Contracting Officer, (703) 696-0919
DESC: Broad Agency Announcement for Non-Lethal Technologies.
The Marine Corps Systems Command, supporting the Joint Non-Lethal
Weapons Directorate, is interested in industry submission of
new non-lethal technology ideas, which may include the assimilation
of both new and/or existing technologies. The requirement is
for one to two year concept demonstration projects that will
be funded up to the $700K level. These projects will have very
specific deliverables such as proof-of-principle demonstration,
delivery of a prototype, or a feasibility report. All proposals
selected for funding will be required to submit monthly status
reports to include financial data as well as a comprehensive
report to be delivered at the end of the project. At the conclusion
of each project, an evaluation will be made as to whether or
not to pursue this technology further as an official acquisition
program. The goal of this solicitation will be to explore new
non-lethal capabilities in application of measured, selectable
force that will reduce risks in both noncombatant and combatant
casualties, friend and foe, and damage to collateral equipment
and structures. Emphasis is placed on developing systems that
provide a "leap ahead" capability from what is currently available
with blunt trauma type munitions such as rubber bullets. Consideration
will be given only to proposals that address one or more of
the following capabilities: 1) Capabilities to provide the
individual user with a non-lethal dispenser/tool that can be
adjusted/selected - a "rheostatic" or "tunable" quality - and
employed in order to provide a varying degree of measurable
non-lethal force. This weapon design must require an absolute
minimum of additional hardware and a minimal increase in equipment
load. The use of existing launchers and weapons systems is
encouraged. A single weapon whose effects are tunable across
the entire force spectrum (from no effect up to lethal effect)
is desired. 2) Capabilities to effectively employ non-lethal
technology beyond effective small arms engagement (greater
than 100 meters). In addition to traditional tactical application
of these non-lethal technologies, there is interest in expanding
the NLW capabilities to include the use of non-lethal weapons
in the battle space of major regional conflicts. 3) Capabilities
to both deploy and employ non-lethal technologies without sacrificing
other critical offensive and defensive capabilities and options.
This employment will allow for the control and/or isolation
of personnel, equipment, and areas through the use of new non-lethal
operational techniques or equipment. The following prioritized
list of operational capabilities are desired: (a) Incapacitate
Personnel - For the purposes of this BAA, incapacitation is
defined as either physical inability (real or perceived) or
mental disinclination to resist or pose a threat to friendly
forces. (b) Seize Personnel - This includes systems that
allow individuals to be brought under control and should
be capable of operating independent of whether they are fleeing
or attacking. (c) Denial of Area to Vehicles - This capability
applies to denial of areas to vehicles whether they are land,
sea, or air vehicles. There is no reversibility requirement
for anti-materiel systems, although the use of such systems
should not cause permanent injury or death to any personnel
who may be operating the vehicles. (d) Clear Facilities of
Personnel - This capability will facilitate military operations
on urbanized terrain (MOUT) by reducing the risks of noncombatant
casualties and collateral damage while simultaneously minimizing
the advantages accruing to an enemy defending a built-up
area. (e) Denial of Area to Personnel - This can include
the use of physical barriers or of systems which cause discomfort
to those who enter the denied area. (f) Disable/Neutralize
vehicles, aircraft, vessels, and facilities - This capability
encompasses a wide range of subcategories based on the variety
of equipment types to be targeted. Again the use of these
systems should not cause permanent injury or death to personnel
in the vicinity. 4) Capabilities that allow for replacement
of lethal Anti-Personnel Landmines (APLs) with non-lethal
alternatives that produce the same desired effects of APLs
such as delaying, hindering, and even incapacitating individuals
without producing lethal or irreversible damage. These non-lethal
replacements could have varying degrees of effects which
would allow for a layered defense that would have the least
severe systems on the front line with increasingly severe
systems present should the intruder continue to advance.
Desired qualities for any non-lethal system proposed to address
the above four capabilities are: (a) Enhance Operations -The
ability to provide more flexibility to the individual soldier
by increasing response options without causing an undue logistics
burden or requiring him to leave behind equipment in order
to carry the system. (b) Augment Lethal Force - The non-lethal
system should not take away from the soldier's ability to use
lethal force when necessary. (c) Expeditionary - The system
should be easily transportable, rugged, and easy to maintain.
The use of compressed gases, combustible fuels such as gasoline,
etc. should be avoided. (d) Reversible Effects - Anti-personnel
non-lethal systems are required to have reversible effects
(no permanent damage will be accepted). The desire is for the
weapon effects to disappear with the simple passage of time.
Proposals will be considered within the scope of the guidance
provided above. Respondents shall submit a one to five page
"white paper" summarizing the proposed effort along with a
cost estimate. The white paper must address the following topics;
1) Description of proposed concept to include how this concept
will be used to address one or more of the capabilities listed
above, 2) Background information (Technical, Historical, etc.),
3) Description of work to be done under this effort (to include
technical details), 4) Discussion of risk areas, 5) Description
of the deliverables associated with this effort, and 6) Cost
estimate for both materials and labor. These presentation/concept
papers should be supported, if available, by drawings and/or
initial experimentation results/test data. Working presentation/concept
papers shall be submitted in original form and three copies
to only the following address: DIRECTOR, JOINT NON-LETHAL DIRECTORATE,
3097 RANGE ROAD, QUANTICO, VA 22134, REF: BAA-98-R-0016. Offerors
will be requested to submit in-depth proposals should the Joint
Non-Lethal Directorate deem the proposed working presentation/concept
papers of scientific and technical merit as well as military
utility. In-depth proposals shall be divided into three sections:
(1) a technical section which will clearly state the objectives,
technical approach and methodology, supporting technical data/information
noting the proprietary aspects of the effort, and plan of execution
to include milestones; (2) a management section which will
identify key expertise, experience, facilities, resumes of
key personnel; and, (3) a cost section providing detailed work/cost
breakdowns of the proposed effort. Options and assumptions
shall be clearly identified, defined and discussed in detail.
The proposal evaluation effort and final award decisions will
be based equally upon the technical approach and best value
that can be achieved within the funds available. Key evaluation
considerations are: 1) Applicability to BAA - Does the proposed
idea address one or more of the desired capabilities identified
in the BAA? 2) Clear Objectives and Deliverables - How well
defined are the proposal objectives? Is there a clear systematic
program plan which leads to clearly defined deliverables? 3)
Advancing state of the art - Has this idea been done before?
How successful were prior attempts to implement the proposed
idea, and if there was a technical problem does the proposal
address the problem and present an innovative solution? 4)
Ability to achieve proposed technical objectives - This criterion
addresses the technical feasibility of the proposed idea. In
other words, How likely is it that the stated technical objectives
can actually be met? 5) Offeror's expertise in the technology
area - Has the offeror been working in this technology area
for several years? Does it seem that the offeror has the appropriate
technical background to successfully meet the objectives? 6)
Ability to meet schedule - How likely is it that the developer
can accomplish the technical objectives within the proposed
time frame? 7) Reasonable cost - Does the cost seem appropriate
for the proposed idea? 8) Logistically Supportable - How logistically
supportable is the proposed concept? Would it be repairable
in the field? How is it powered (does it use gas, diesel, batteries,
solar power)? Will it be hand-held or platform mounted? How
would it be transported? 9) Acceptable Risk to user and/or
environment - For anti-personnel NLWs, is the user of the system
at risk to its effects? For anti-material NLWs, are there potential
risks to the human users? Does the proposed system present
a hazard to the environment? 10) Countermeasure Offset Risk
- Can the effect of the proposed system on the target set be
easily countered? 11) Reversible Effects Risk (for Anti-Personnel
Only) - The desired mechanism for reversible effects is simply
the passage of time (anywhere from minutes to hours). How likely
is the weapon to have reversible effects on humans? 12) Risk
to Personnel (for Anti-Material Only). There is no requirement
for anti-material weapons to have reversible effects, however
the anti-material weapon should not cause irreversible effects
to personnel in or around the intended target. How likely is
the weapon to have adverse impact on personnel in or around
the intended target? White papers will be received until 1700
June 30, 1998. Evaluations will follow receipt of white papers,
and solicitation for in-depth proposals from selected white
papers will occur by July 31, 1998. The in-depth proposals
will be due by August 31, 1998, and selections will be made
by September 30, 1998. Negotiations and awards are anticipated
by first November 1. This BAA is not an authorization to
incur cost in anticipation of a resultant contract. Information
provided herein is subject to amendment and in no way binds
the Government to the award of a contract. Technical questions
must be addressed in writing to Mr. John Busic, (703) 784-2997
x232, Fax (703) 784-3178, E-mail busicj@quantico.usmc.mil Address
Joint Non-Lethal Weapons Directorate, 3097 Range Road, Quantico,
VA 22134. Contractual questions may be addressed to M. A. Norris,
(703) 696-0919.
CITE: (W-128 SN198364)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: A--SOURCES SOUGHT TO IDENTIFY INDUSTRY/ ACADEMIA THAT
HAVE ONGOING PROJECTS/ RESEARCH AND/OR PRODUCT DEVELOPMEMT
FOR THE DETECTION AND CHARACTERIZATION AND QUANTIFICATION OF
CORROSION DAMAGE.
SOL LINDAL-YSIA-K001
POC HQ, Industrial Operations Command ATTN: AMSIO-ACI-A/Linda
Lysiak Rock Island, IL 61299-6000 Phone 309-782-8591 Fax 309-782-4955
(Site Code DAAA09)
DESC: 17. 70 - The Rock Island Arsenal is conducting a sources
sought survey to identify industry/academia that have ongoing
projects/research and/or product development in the areas of
automation/robotics, non-destructive sensor/multi sensors and
data fusion/analysis and software that can be used for the
detection, characterization and quantification of corrosion
damage. Primary corrosion detection and characterization technologies
of interest are eddy current (pulsed or multi-frequency), ultrasonic,
and enhanced visual techniques. Information provided may be
considered in a multi- service corrosion detection advanced
technology demonstration project for aging military aircraft
and helicopters. The project approach is multiple sensors mounted
on a robot, crawler or other device that can be programmed
to traverse and inspect an aircraft/helicopter. It is envisaged
that with one pass of the machine, multiple sensors would be
automatically initiated if/when needed. The data output from
these sensors would then be fused using appropriate algorithms
that have been activated to increase the accuracy and the probability
of detection. Parties should state any Research and Development
projects on going/planned and manufacturing capabilities. Parties
may also identify technologies and/or techniques not listed
above that they feel may be relevant. Mature research currently
being pursued by private industry and academia can be used
as a foundation for defense applications. Interested parties
should respond to this sources sought by transmitting three
hard copies of the information relevant and specific products
no later than 22 May 1998. Information should include specifications
(weight, size and detection levels), brochures, literature
papers, articles, etc. that explain the system, technology
or technique used. Only written communications will be accepted
and should be addressed to the point of contact. Please note:
There is no firm requirement for this and funds are not available.
This action has no relationship to any formal solicitation.
No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government. The Government will in no
way be obligated to purchase all or any part of the description
above. All information obtained from this request shall be
made available for competitive bidding purposes, should the
need arise. Interested parties should submit responses to HQ,
Industrial Operations Command, ATTN: AMSIO-ACI-A/Linda Lysiak,
Rock Island, IL 61299-6000.
CITE: (I-128 SN198436)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: B--DRUG POLICY ANALYSIS
SOL EOPOA-98-12
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: . Request for Proposals No. EOPOA-98-12, which was publishied
on April 7, 1998, has been cancelled.
CITE: (D-128 SN198299)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg. 1624),
White Sands Missile Range, NM 880002-5501
SUBJECT: B--DEVELOPMENT/DESIGN OF MATHEMATICAL MODELS
SOL DAAL01-98-M-P079
DUE 052698
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under Other Than full and Open competition,
pursuant to FAR 6.302-2, unusual and compelling urgency, The
University of Texas at El Paso, 500 West University Ave., El
Paso, TX 79968, for non personal Engineering support for the
Development/Design of Mathematical Models. There will be NO
FORMAL RFP. The SIC code is 8999, the size standard is $5.0
mil. Price shall include all applicable rates, Federal, State,
and local taxes; shipping costs; and shall be FOB White Sands
Missile Range, NM. The Government WILL NOT pay for any effort
expended in responding to this synopsis.
CITE: (I-128 SN198331)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: B--COMPUTER MODELING FOR HURRICANE HINDCASTING AND TIDE
ANALYSIS.
SOL DACW29-98-Q-0196
DUE 052198
POC Patricia Perkins, Contract Specialist, (504) 862-2876
DESC: The U.S. Army Corps of Engineers, New Orleans District,
intends to negotiate a sole-source contract with Westerink
and Luettich Consulting of Southbend, IN, for Computer Modeling
Analysis in support of hurricane hindcasting and tide analysis
for the Southern Louisiana, Lake Pontchartrain-Mississippi
Delta Region. The computer modeling analysis will utilize the
ADCIRC-2DDI modeling system developed and patented by Drs.
J.J. Westerink and R.A. Luettich. Drs. Westerink and Luettich
possess the expertise necessary to perform the requirements
of this analysis. The purpose of the computer modeling analysis
will be to perform simulations of eighteen historical hurricanes.
Also, the analysis will perform baratropic simulations of the
dominant constituent tidal hydrodynamics of the Southern Louisiana,
Lake Pontchartrain-Mississippi Delta Region. Tidal and hurricane
storm hydrographic data produced by the simulations will be
verified at select sites to validate the accuracy of the ADCIRC-2DDI
computer modeling analysis. Inquiries may be submitted by fax
at (504) 862-2889 to the contract specialist listed above.
(See Note 5).
CITE: (W-128 SN198376)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--CLINICAL RESEARCH PROTOCOLS THROUGH THE DEPARMENT
OF NEUROSCIENCE AND PSYCHIATRY AT THE UNIVERSITY OF FLORIDA
SOL RFP 573-019-98
DUE 052298
POC Marilyn Gray, Contract Specialist, (352) 374-6007, FAX (352)
374-6117
DESC: This notice is not intended to solicit proposals, but is
for informational purposes only. Services are to conduct clinical
studies with the Department of Neuroscience and Psychiatry
at the University of Florida on an approved research project
entitled "Cerebral Morphology, Congnitive Functions and Symptoms
of Schizophrenia", with Principal Investigator Dr. John M.
Kuldau. Structures of the brain will be measured and quantitatively
related to the behavioral measures to develop a better understanding
of the relation between anomalous and unregulated growth in
particular brain regions and behavioral features of schizophrenia.
The term of the contract is June 1, 1998 through May 31, 1999,
with option to renew for two additional years. Authority 6.302
see Note 22.
CITE: (W-128 SN198499)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--SOURCES SOUGHT ANNOUNCEMENT FOR HUMAN FACTORS SUPPORT
FOR PRODUCT SAFETY ASSESSMENT
SOL CPSC-S-99-0001
DUE 051598
POC Joyce Lawn, Contract Specialist phone (301) 504-0444-1148
fax (301) 504-0628
DESC: The U. S. Consumer Product Safety Commission (CPSC) is
seeking any qualified firms who can perform quick turn- around
human factors analyses of consumer products. Contractors
must possess expertise in the areas of applied human factors
psychology and research, including human behavior, errors
and perception, safety practices and design, biomechanics
and ergonomic analyses. Experience in developmental psychology
and child behavior, including children's cognitive and motor
performance, play patterns, and interactions with toys and
other consumer products is required for consideration for
this procurement. Access to daycare centers, play groups,
or other children's groups for research purposes is also necessary.
Contractor's offices shall be located within a 50-mile radius
of the CPSC staff offices at Bethesda, MD, for the purpose
of meeting with CPSC staff. Analyses are typically required
within a three- week period; however, periodic informal consulting
on a more immediate basis is sometimes required. This will
be an indefinite quantity type contract, under which fixed
price task orders will be issued. This is not a Request for
Proposal. Contractors possessing these capabilities should
fax or send a maximum, three (3) page description of their
capabilities and other qualifying information which indicates
they can perform the human factors requirements specified
above. Also indicate the business size and 8(a) applicability
status. This information shall be faxed or sent by May 15,
1998 to the U. S. Consumer Product Safety Commission, 4330
East West Highway, Bethesda, MD 20814-4408, Attention: Joyce
Lawn, Room 517-09; or Fax number 301-504- 0628. This information
will be used for the purpose of determining whether to set
aside this procurement solely for an 8A and or Small Business
concern aw
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: jlawn@cpsc.gov
EMAILDESC:
CITE: (W-127 SN198094)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
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: B--STATISTICAL DATA ANALYSIS
SOL 98S188(Q)
DUE 052198
POC Anne Wright, Purchasing Agent, (404) 842-6771
DESC: The Centers for Disease Control and Prevention intends
to negotiate with and award a contract to The University of
Washington School of Medicine. The award will be made on a
sole source basis for professional services to conduct a statistical
analysis of HIV genetic sequence data from existing CDC data
collection. From a previous study, genetic sequencing on a
well characterized collection of specimens was collected from
HIV infected individuals in public health clinics and blood
centers in the United States. To date, sequencing has been
done on 100 specimens. The requirement necessitates a vendor
who shall perform in-depth analysis of data from the 100 sequenced
specimens. In the absence of cohort information the vendor
shall: Develop summary and descriptive statistics to provide
a complete picture of nucleotide variability; Predict the putative
cohort structure using different methods; Provide estimates
on the growth of the epidemic using coalescent methods. In
the presence of cohort information the vendor shall: Develop
summary and descriptive statistics in order to provide a complete
picture of nucleotide variability between cohorts; Analyze
congruence between group structure and predicted group structure;
Conduct coalescent analysis to estimate the rate of transmission
between cohorts and the migration rates. Other analysis require
identification of putative recombinants using existing and
novel methods and identification of the rate of recombination
using coalescent methods. The period of performance for the
proposed contract is not to exceed six months from date of
award. Other than full and open competition is authorized pursuant
to 41 U.S.C. (253 (c) (1). Minimum qualifications of prospective
offerors shall be: Previous participant in laboratory studies
and analysis of CDC's HIV specimens; Access to specimen data
and the ability to site specific data necessary to answer research
questions; Advanced degrees in clinical, laboratory and/or
social sciences coupled with previous experience in conducting
similar analysis. Due to the urgency of this requirement, prospective
offerors will have 15 days from the date of synopsis to submit
capability statements which shall define ability to provide
services identified herein. Capability statements shall be
mailed or faxed to Anne A. Wright at address listed in (7)
seven, above. Such qualifications will be used solely for the
purpose of determining whether to conduct a competitive procurement.
No solicitation exist and request for such document will be
considered non-responsive. Telephone responses will not be
accepted.
CITE: (I-128 SN198337)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: B--COMPLIATION OF WORK AND EXPOSURE HISTORY REGISTRY
DATA TO STUDY SILICA DUST EXPOSURE FACTORS IN DISEASE RISK
SOL RQ98-019
DUE 051898
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH) in Morgantown, WV has a requirement to acquire compiled
work history, exposure histories, demographic data, vital status,
and silicosis registry data on approximately 16,000 employees
representing tin or tungsten mines or pottery factories in
China. The information obtained from this study will provide
much needed insight into the development of and possible prevention
of silicosis and other dust-induced lung disease, enabling
NIOSH to move forward in its effort to develop a national and
international strategy for the elimination of silicosis. The
period of performance requires delivery on or about December
31, 1999. It is believed that there is only one existing cohort
of this size with the necessary epidemiological data to analyze
the role of surface-bioavailable silica quartz dust in disease
risk. These work and exposure history and disease registry
data or data sources and associated workplace dust samples
are only known to exist from the Occupational Epidemiology
School of Public Health, Tongji Medical University in the Peoples'
Republic of China. If there are other sources capable of providing
extensive epidemiological data on work and exposure histories,
they are invited to submit appropriate documentation, literature
and references to Brenda L. Goodwin, Reference: RQ98-019, DHHS,
PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV
26505. If no organizations respond and demonstrate their capabilities
within seven (7) days after posting of this notice, the Government
intends to negotiate on a sole source basis with the Occupational
Epidemiology School of Public Health, Tongji Medical University,
China. This notice is issued for informational purposes.
CITE: (W-128 SN198381)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--INFRASTRUCTURE UPGRADE BLDG. 1, PROJECT #549-209
SOL RFP 549-92-98
DUE 061198
POC Joyce Cadwell, Contracting Officer, PH: 214-302-7535
DESC: Provide A/E Services for Project #549-209, Infrastructure
Upgrade, Bldg. 1, at the VA North TX Health Care System Dallas
Facility. Investigative, design and construction period services
will be provided for the addition of an attached multi-story
service bay to Building 1 and a secondary means of fire & safety
exit/egress from Building 1, 5th floor. Building 1 consists
of a 1939 era, 6 story, 71,000 sf brick and concrete structure.
Design will be reviewed by the VA with comments and design
input (historical requirements only) by the Texas Historical
Commission. Building 1 currently supports the Medical Center's
Mental Health Programs. The structure is in need of, and sited
for future total renovation. Existing systems (Mechanical,
Plumbing & Electrical) are totally inadequate to support current
patient or administrative requirements. Telephone/data risers
have been recently updated and will not require location within
project space. Work will include, but is not limited to architectural,
structural, mechanical, electrical, plumbing (MEP) and certain
environmental elements. In addition to registered professional
architects and engineers, the project design team shall include
a Certified Industrial Hygienist and Registered Fire Protection
Engineer. CIH and RFPE may function as consultants. Certified
Industrial Hygienist shall insure that all required asbestos
design and abatement procedures along with all other environmental
conditions which might impact design /construction (i.e. Underground
Fuel Storage Tanks, UFST) are incorporated in construction
documents. RFPE shall be responsible for design review and
certification of all fire and safety design elements. For purposes
of continuity with existing station wide system, fire alarm
system design shall be designed based on the existing Cerberus
Pyrotronics master fire alarm system and in consultation with
Cerberus Pyrotronics Inc. design personnel. A/E shall possess
a working knowledge of VA standard specifications and design
criteria. Design shall be completed in within 180 calendar
days after negotiated start date, excluding governmental review
time. Construction cost range is between $1 and $2 million.
Award is subject to the availability of funds. A pre-proposal
site visit will be required of the selected A/E and consultants
to familiarize them with the existing area and project expectations.
Drawings are to be produced on AutoCAD version 13 for Windows
NT and are to be dimensioned in both English and metric. Specifications
are to be produced in Microsoft Word 97 for Windows NT. Construction
period services are to include submittal / shop drawing review,
RFI's, Change Order Proposal review, IH monitoring and reporting
of asbestos abatement (if required), UFST or other project
environmental impact monitoring (if required), 6 general site
visits (if required) and as-built drawings. Firms must meet
minimum requirements before evaluation criteria will be applied.
Minimum requirements are stated herein and are repeated here
for emphasis: MEP, RFPE, CIH, Cerberus Pyrotronics as consultant;
working knowledge of VA standards and specs; hospital experience
and located in Texas. Upon meeting the minimum requirements,
A/E selection will be based on the following criteria and maximum
point values are shown to reflect relative importance: 1) Past
performance which exhibits specialized experience and technical
competence in work to be performed, maximum 50 points; 2) Past
performance which exhibits ability to design within budgeted
cost limitation and prepare accurate and highly detailed construction
cost estimates, max 50 points; 3) Past performance and current
work status which exhibits capacity to accomplish work in the
required time, max 50 pts; 4) Past performance and current
methodology pertaining to quality control methods used to ensure
technical accuracy of work, max 50 pts; 5) Professional qualifications
of staff and consultants, max 50 pts; 6) Past performance which
demonstrates use of recovered materials and energy efficiency,
max 40 pts; 7) Experience and capabilities using CADD, max
25 pts; 8) Location of prime A/E and consultants, max 25 pts.
In accordance with P.L. 600-656, this acquisition is NOT restricted
to small or emerging-small businesses. Standard Industrial
Code 8711, Engineering Services, applies to this acquisition
and the small business size determination is NTE $2.5 million
in average annual receipts over the preceding three fiscal
years. A/E firms, which meet the requirements of this announcement,
are invited to submit (1) Standard Form 254, Architect-Engineer
and Related Services Questionnaire, and (2) Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project , IN FIVE COPIES. Submission should be marked Attn:
Joyce Cadwell (90C) at the above address, and are due by 4:30
p.m. local time, 6/11/98. This is not a request for proposals.
CITE: (W-128 SN198290)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN CEHNC-PM-AE,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816
SUBJECT: C--A-E SERVICES FOR INVESTIGATIVE AND DESIGN EXPERTISE
FOR UMCS, SCADA SYSTEMS, ESS AND OTHER ELECT/MECH DESIGN CRITERIA
DEV, AND OTHER AUTO CONTROL SYSTEMS AND MISC UMCS/SCADA/ESS
STUDIES
SOL W31RY0-8000-0000
POC Contract Specialist Lisa Parker (205) 895-1387 (Site Code
DACA87)
DESC: U.S. Army Engineering and Support Center, Huntsville, ATTN:
CEHNC-PM-AE, P.O. Box 1600, 4820 University Square, Huntsville,
Alabama 35816-1822 A-E SERVICES FOR INVESTIGATIVE AND DESIGN
EXPERTISE for UTILITY MONITORING AND CONTROL SYSTEMS (UMCS),
SUPERVISORY CONTROL and DATA ACQUISITION (SCADA) SYSTEMS, ELECTRONIC
SECURITY SYSTEMS (ESS), other ELECTRICAL/MECHANICAL DESIGN/CRITERIA
DEVELOPMENT, and OTHER AUTOMATED CONTROL SYSTEMS and MISCELLANEOUS
UMCS/SCADA/ESS STUDIES. This is an amendment to the CBD announcement
published 8 January 1998, subject: A-E Services for Investigative
and Design Expertise for Utility Monitoring and Control Systems
(UMCS), Supervisory Control and Data Acquisition (SCADA) Systems,
Electronic Security Systems (ESS), Other Electrical/Mechanical
Design/Criteria Development, and Other Automated Control Systems
and Miscellaneous UMCS/SCADA/ESS Studies. This announcement
is amended as follows: "The U.S. Army Engineering and Support
Center, Huntsville reserves the right to make multiple, i.e.
two awards. The criteria to be used in allocating orders between
the contracts are as follows: performance and quality of deliverables
under current contracts; current capacity to accomplish the
order in the required time; uniquely specialized experience;
equitable distribution of work among the contractors; and other
relevant factors. Price shall not be used as a criterion."
As a result of this amendment, no further response is required
from the vendors.
CITE: (I-128 SN198437)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
SOL DTCG83-98-R-3WF223
POC P. J. Korenchen, 216-902-6218
DESC: Provide professional architectural/engineering (A/E) services
for Shore Facilities. Projects will include a variety of assignments
involving U. S. Coast Guard Shore Facilites located in 28 states
throughout the Great Lakes, Mississippi River and its tributaries,
and mid-Atlantic states from the northern border of New Jersey
to the northern border of South Carolina. Most work will consist
of modifications and renovations to existing structures. The
Shore Facilities include but are not limited to miscellaneous
general engineering and architectural services including architecture,
mechanical, structural, civil, sanitary, geotechnical, and
coastal engineering. Autocad drafting (AutoCad Release 14 software
with CE-CADD version 6.01c4 which implements the standards
described in CE-CADD application and standards manual dated
March 1998), engineering graphic and nongraphic database programming
(GIS, LISP, PASCAL, etc.), topographic analysis, surveying,
project management, construction surveillance, environmental
assessments, and master planning support. Services to be obtained
may also include assessment of existing conditions, review
of project designs, analysis of alternatives, recommendations
for cost effective alternatives and development of final designs
and construction contract documents. Criteria to be evaluated
in the selection of the A/E firm(s) will be as follows: (1)
Past performance on design contracts with estimated construction
projects under $1 million; (a) Demonstrated compliance with
performance schedules and the ability to meet unusual time
constraints; (b) Consistently uses most cost-effective designs
to meet project requirements; (c) Quality of work as demonstrated
by a history of minimal change orders; and (d) Demonstrated
long term relationships and repeat business with customers;
(2) Professional qualifications of the firm's staff to provide
required designs: (a) Ability to perform majority of design
work in architectural, civil, mechanical, and electrical engineering
disciplines with in-house personnel; (b) Ability to generate
the majority of AUTOCAD drawings with in-house personnel; and
(c) Quality Assurance and Inspection Services; (3) Proven ability
(last five years) of the firm to produce quality designs in
a wide range of renovation, design, and shore facility projects:
(a) Light commercial, including building systems; (b) Residential,
including building systems; (c) Site work, including utilities
and paving, and (d) Special construction, including waterfront
facilties, hangars, transmitter buildings, and other Coast
Guard specific buildings; (4) Proven abililty (last five years)
of the firm to conduct quality studies and reports, including
(a) Environmental (lead and asbestos) reports and testing;
(b) Cost estimates; (c) AUTOCAD 14 Drawings; (d) Calculations;
(e) Site surveys; (f) Economic analyses of different construction
methods, HVAC systems, and electrical systems; and (g) Underwater
inspection of waterfront facilites; (5) Professional qualifications
of consultants to provide necessary technical work for the
design beyond the capability of the firm's in-house personnel;
and (6) Effective internal quality control procedures ensuring
technical accuracy and coordination of disciplines. The basic
contract year (and any resultant option year) will be limited
to a maximum of $1.5 million for each year of the contract
with a $300,000 maximum per individual task order. The term
of the contract shall be one year from the date of contract
award with options for two additional one-year periods. The
government reserves the right to exercise the option. The total
duration of the contract, including exercise of any option,
shall not exceed three years. The government reserves the right
to make multiple awards. This procurement is open to small
and large businesses in accordance with the Small Business
Competitiveness Demonstration Program. Firms desiring consideration
are invited to submit a SF-254 and SF-255 prior to the close
of business on 17 June 1998. No solicitation will be issued.
This is not a request for proposal.
CITE: (W-128 SN198447)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: C--TECHNICAL AND ADMINISTRATIVE SUPPORT REQUIREMENTS
FOR THE COMMUNICATION AND NAVIGATION INTER-FACILITY GROUP (ANI-900)
OF THE WESTERN-PACIFIC REGION
SOL DTFA08-98-R-03257
DUE 052998
POC Edward R. Gibson (310) 725-7566
DESC: The Federal Aviation Administration (FAA), Western-Pacific
Region hereby announces its intention to contract technical
and administrative support services for the Communication and
Navigation Inter-Facility Group (ANI-900). The Contractor shall
provide all necessary technical personnel, materials, supervision
and management necessary to provide support to ANI-900 of the
Western-Pacific's automation, communications and radar requirements
as outlined in the statement of work. The anticipated services
require a diversity of skills suitable to a variety of electronic
and civil engineering environments. Contractor shall provide
technical, analytic, and management support services in the
following five task areas: 1) Program Management, 2) Engineering
Services, 3) Facility Management, 4) Systems Software Development,
and 5) Training and Courseware Development. Services are required
from the date of award through September 30, 1999, with 4 additional
fiscal option years. The ceiling price of the contract, including
four (4) fiscal year options, is estimated at Twenty-Five Million
Dollars ($25,000,000). The Standard Industrial Classification
(SIC) code for this requirement is 8711. The FAA will provide
solicitation packages to the first fifteen (15) written requests
responding to this SIRr, on a "first come" basis only. Request
for a solicitation package must identify Solicitation No. DTFA08-98-R-03257
and should be made in writing to: Federal Aviation Administration,
Western-Pacific Region, Procurement Branch, AWP-55, P.O. Box
92007, WWPC, Los Angeles, CA 90009-2007, Attn: Mr. Edward R.
Gibson. A Solicitation Request can also be made via facsimile
to: (310) 536-8550 or (310) 536-8551. VERBAL/ TELEPHONIC REQUEST
WILL NOT BE ACCEPTED. Any request received after 05/29/98,
regardless of method transmitted, will not be accepted. MINORITY/BUSINESS/BONDING
ASSISTANCE PROGRAM/STLP: The following notice BELOW is for
informational purposes for Minority, Women- Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has 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, payment, and performance bonds up to 1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Programs (STLP),
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169.
LINKURL: http://www.awp.faa.gov/procure/logist.htm
LINKDESC:
EMAILADD: edward.gibson@faa.dot.gov
EMAILDESC:
CITE: (W-128 SN198492)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: C--INFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE DESIGN
SERVICES FOR (PRIMARILY MECHANICAL, ELECTRICAL) PROJECTS ASSIGNED
TO THE FORT WORTH DISTRICT (PRIMARILY FORT SAM HOUSTON, TX)
SOL DACA63-98-R-0015
POC Sharon McClellan (817)978-3939)
DESC: 1. CONTRACT INFORMATION: The proposed A-E services will
be obtained under a negotiated indefinite delivery fixed price
contract. The contract will be for a base period, not to exceed
one year, and one option period of not to exceed one year.
The contract will be for a not to exceed maximum amount of
$2,000,000.00 ($1,000,000.00 basic; $1,000,000.00 for one option
period), with a maximum task order amount of $1,000,000.00.
Projects outside the primary area of responsibility may be
added at the Governments discretion upon agreement with the
applicable District and/or agency. All work must be done by
or under the direct supervision of licensed professional Engineers
or Architects. SIC Code 8711 and 8712 apply. The contract is
expected to be awarded on or about September 1998. If a large
business firm is selected for this announcement it must comply
with the FAR 52.219-9 clause regarding the requirement for
a subcontracting plan. The Fort Worth District goal on work
to be subcontracted is that a minimum of 61.2% of the Contractor's
total intended subcontract amount be placed as follows: 9.1%
be placed with Small Disadvantaged Businesses (SDB), 9.4% be
placed with Historically Black Colleges/ Universities or Minority
Institutions; 4.5% be placed with Women Owned Small Businesses
(WOB) and the remaining 38.2% be placed with Small Businesses
(SB) for a total of 61.2%. The plan is not required as part
of this submittal. The Service Contract Act will apply to this
contract. 2. PROJECT INFORMATION: The work may involve design,
drafting, planning, studies and site investigations. Although
this contract is for primarily mechanical/electrical services
a historic preservation architect will be required to comply
with Fort Sam Houstons Historic Preservation Program.
Projects are expected to be for maintenance, repair or alterations
to existing historical facilities and/or new construction.
Work also includes historic preservation, field investigations,
technical feasibility assessment, design analysis and preparation
of plans and specifications in accordance with applicable military
criteria and standards, designs/studies for value engineering,
HVAC systems, environmental or EPA considerations. Services
during a project's construction phase may also be required.
3. SELECTION CRITERIA: See CBD note 24 (Monday issue) for
general description of selection process. Selection criteria
listed in descending order of importance are as follows: A.
Professional Capabilities: This contract will require, (either
in-house or through consultant) as a minimum, the following:
(1) 3 Mechanical and 3 Electrical Engineers , 2 Architects,
2 Civil and 2 Structural Engineers, Value Engineering Specialist,
Cost Estimating and Land Surveyors, Environmental Design/Remediation
Expertise, lab testing, air monitoring and design to Fire Protection/Life
Safety codes. (2) Both Architects must be qualified in Historical
Architecture, have a BA Degree and at least 2 years of recent
practical experience on renovation of structures that are listed
on the National Register of Historic Places. B. Specific Experience
and Technical Competence: Fort Sam Houston contains in excess
of 900 historical buildings and structures, some of which are
listed on the National Register of Historic Places. (1) The
selected team must demonstrate extensive experience in the
design of repair, renovation or alteration of existing historical
facilities and infrastructures in the central, South Central
USA (indicate the percentage of your firms fees for
work of this nature in the last 3 years in block 10) paying
particular attention to conditions, utility systems, value
engineering and new construction. (NOTE: Value Engineer must
have completed at least 40 hours of VE training.) (2) Firms
must show experience in evaluating contractor's submittals
and construction surveillance. (3) Firms must have at least
five year's experience in Fire Protection/Life Safety Design
and be familiar with the use and application of NFPA codes
80 and 101. (4) Demonstrate experience in working with a testing
laboratory to design for water quality, removal of friable
asbestos and remediation of lead-based paint hazards and underground
toxic substances. (5) Firm must demonstrate success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. C. Firms must show
adequate team capacity to design five Task Orders concurrently
meeting all schedules. D. Demonstrate past performance with
respect to cost control, quality of work, and compliance with
performance schedules. E. Geographical Location: Firms must
show familiarity with Fort Sam Houston, TX and the surrounding
area and must address fast response capabilities. F. Computer
Media for a Computer Aided Design and Drafting (CADD) system
shall be Bentley Microstation 95 or 97SE. Specifications, Design
Analysis, Cost Estimates and other project documents, for Fort
Sam Houstons use, shall be completed using Microsoft
Office 97 (Microsoft Word and Excel) on IBM compatible equipment.
Construction cost estimates, prepared for the Fort Worth Districts
use, will utilize our PC based computer Aided Cost Estimating
System (M-CACES) (Software will be provided by the Government).
If any other media is used, the firm will be fully responsible
for providing the Government with any and all conversion software,
including appropriate licenses and documentation as required
at no additional cost to the Government. All documents shall
be provided on 3 1/2" CD ROMs. G. In Block No. 10
of the SF 255, show last 12 month's DOD awards. H. Extent
of participation of SB, SDB, HBCU/MI and WOB in the proposed
contract team, measured as a percentage of the estimated effort.
Large firms must submit consultants to meet these goals. (This
item will be used as a tie breaker during the selection process.)
I. Block No. 10 will be limited to ten pages maximum. 4.
SUBMITTAL REQUIREMENT: A. See CBD note 24 for general submission
requirements. Interested firms must provide one submittal package
including an original SF 254 and SF 255 no later than 4:30
p.m. on the 30th day after the date of this announcement to
be considered. The 11/92 version of the forms must be used.
If the 30th day is a Saturday, Sunday or Federal Holiday, the
deadline is 4:30 p.m. of the next business day. B. Responding
firms must submit a current and accurate SF 254 for the prime
firm and each proposed consultant. It must be provided for
the specific office proposed to do the work. Indicate in Block
No. 4 of SF 254 if your firm is a Large, Small, Small and Disadvantaged
or Woman-Owned Business. To be classified as a small business,
a firm's average annual receipts or sales for the preceding
three fiscal years, must not exceed $2.5 million. C. Submit
only one completed SF 255. It must contain information in sufficient
detail to identify the team (prime and consultants) proposed
for the contract. D. Include CBD announcement number in Block
NO. 2b of the SF 255. E. In Block No. 4 of the SF 255, insert
the number of personnel proposed for the contract (not necessarily
total capacity), Consultants as (A) and in-house as (B). F.
In Block No. 6 of the SF 255, identify the discipline/service
to be supplied by each consultant. Provide brief resumes of
the on-staff or consultant employees you intend to use to perform
the work in the anticipated design time and the type of projects
they will perform in Block No. 7 of the SF 255. Block No. 7
may be repeated as needed to identify all the major disciplines
and key team members. Selection will be based on the total
team members presented in the SF 255, primarily in Block No.
4. Resumes must be submitted for all personnel listed in Block
No. 4 to meet the minimums stated in 3.a(1). G. In Block No
10 of the SF 255, include a draft Design Quality Control (DQC)
Plan. It should include a brief presentation of internal controls
and procedures that you use to insure that a quality design
is produced. H. Personal visits to discuss this project will
not be scheduled. I. Solicitation packages are not provided
for A-E contracts. This is not a request for proposal. See
Note 24.
LINKURL: http://ebs.swf.usace.army. mil
LINKDESC:
Division
EMAILADD: sharon.mclellan@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-128 SN198323)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: C--CONSOLIDATED INTENSIVE CARE UNIT
SOL Project 678-307
DUE 061598
POC Contracting Officer, Pam Hayes (520) 629-4611
DESC: Firm to provide A/E services to complete construction documents
(drawings and specifications), estimates, and construction
period services for Project No. 678-307, "Consolidated Intensive
Care Unit". This project will renovate (gut and rebuild) up
to 10,000 gsf of space located on the second floor of Building
38. This space will be vacated in September 1998 when the Clinical
Laboratory now housed there is relocated into new space. This
project will reconfigure this space into a combined 19 bed
surgical and medical intensive care unit consistent with VA
criteria and related codes. This project will also provide
a connecting corridor betwen the second floors of Building
38 and Building 57. Architectural, electrical, mechanical,
plumbing, asbestos abatement, elevator replacement, and fire
protection engineering services are required to accomplish
program planning, design development, construction drawings,
specifications, and cost estimating. Related medical gases,
nurse call, TV master antenna, air handler, energy management,
fire protection, telephone, and computer cabling systems work
will be accomplished as it relates to this space. Construction
period services will be negotiated as part of the A/E contract,
but awarded at time of construction award. The estimated start
and finish dates for design are August 98 and Aprill 99 respectively.
Estimated construction cost range is $2,000,000 to $5,000,000.
The proposed construction contract shall be competitive bid
(no restrictions). A/E selection criteria will include (in
order or importance): 1) Recent specialized experience of the
firm (including consultants) in the area of hospital critical
care unit design or related work. 2) Professional qualifications
of the staff to be assigned to this project. List only the
team members who will actually perform major tasks for the
project. Qualifications should reflect the individual's potential
contributions to this project. 3) Past performance on projects
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
4) Capacity to acomplish the work in the required time. Indicate
firms present workload and the availability of the proejct
team (including consultants) for the specified contract performance
period. 5) Location and availability in the general geographic
area and knowlede of the locality of the project. Standard
Industrilization Classification (SIC) is 8712. Those Architectural/Engineering
firms with the requirements described in this announcement
and wish to be considered, must submit one copy each of SF
254 and SF 255 for the firm and an SF 254 for each subconsultant
listed in Block 6 of the firm's SF 255. One copy of the SF
254's/255 must be received before 4 p.m. on June 15, 1998.
Send SF 254's/255 to Pam Hayes, Contracting Officer (9-90C),
VA Medical Center, 3601 S. Sixth Avenue, Tucson AZ 85723. Telegraphic
and fascimilies will not be accepted. This proposed acquisition
is open to small and large businesses located within one-hundred-fifty
(150) miles of the Tucson VA Medical Center. This is not a
request for proposal. See note 24.
CITE: (W-128 SN198369)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--ANTENNA SPACE LEASING
SOL DEA-98-R-0015
POC Duane Knoepfel, Contract Specialist, (202) 307-7819, Jeff
Saylor, Contracting Officer
DESC: The Department of Justice, Drug Enforcement Administration
intends to enter into negotiations with Motorola Corporation
on a sole source basis for the renewal of antenna space leases
for approximately 165 existing antenna sites located throughout
the United States. The estimated maximum annual cost for this
requirement is $800,000. The Contract will be for one year
with options for four additional one-year periods. These antennaes
are currently in use and operational throughout the United
States. No solicitation is available. The Government will proceed
with this acquisition fifteen (15) days following the date
of this announcement. The Standard Industrial Code applicable
is 3669. See Note(s): 22.
CITE: (I-127 SN198074)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--AMENDMENT TO INSTALLATION AND REPAIR OF COPPER AND
FIBER OPTIC CABLE FOR BOLLING AFB DC
SOL f49642-98-R0033
POC Contact Patricia Reger, Contract Specialist (202)767-7942
or Shirley Norton, Contracting Officer (202)767-8095
DESC: Solicitation F49642-98-R0033 previously published in the
CBD on April 21, 1998 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for installation
and repair of copper and fiber optic cable for Bolling AFB,
DC. This amendment is issued in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only amendment
of the above solicitation, proposals are being requested, and
a written amendment will not be issued. This amendment is issued
to revise the synopsis/solicitation and to furnish questions
and answers concerning this synopsis/solicitation. (1) Change
the Contracting Office address and telephone numbers to read
as follows: 11 CONS/ LGCA, Attn: Patti Reger, 110 Luke Avenue,
Room 209, Bolling AFB DC 20332-0305 and the new telephone number
is 202-767-7942. (2) Attachment 1 Statement of Work (SOW) is
amended to add the following: Paragraph 3.2.3 All safety equipment
(oxygen, detector, manhole barricades, etc.) necessary to enter
any manhole must be utilized by the contractor. Paragraph 4.1.2
"The contract manager or alternate shall be available during
normal duty hours within 60 minutes to meet on the installation
with government personnel" is replaced by "The contract manager
or alternate shall be reasonably available during normal duty
hours to meet on the installation with government personnel."
(3) Attachment 4 Initial Task SOW has been amended to incorporate
Building C and interduct requirements to the task. (4) Attachment
10 Listing of Materials has been revised to further define
the Government's requirement. (5) QUESTIONS AND ANSWERS: Question
No. 1: What is the Government's preference for installation
of Cat 5 copper cable? Answer: Refer to the revised Attachment
10 for manufacturer requirements. Question No. 2: What is the
Government's preference for patch panels? Answer: Seicor. Question
No. 3: In regards to asbestos certification, what is the Government's
requirement? Answer: Any tasks requiring installation of cable
in an area containing asbestos requires an asbestos certified
technician. Question No. 4: Are the contractors providing connectivity
to the ISDN NT-1? Answer: No. Question No. 5: SOW Para 1.0
Perform Emergency Repair- Is this 7 days by 24 hours a day
and what is defined as "Emergency"? Answer: Refer to SOW Para
3.3.1 and 3.3.2 which designate what emergency repair entails.
Question No. 6: Is there known Asbestos in the buildings? Answer:
There is no known asbestos on Bolling AFB that will affect
this contract. However, there is known asbestos in the Pentagon.
Question No. 7: Para 3.3.2-Please define "All repair calls
are emergency in nature" Does this mean that every service
call is considered an emergency? Answer: All calls made as
a "repair" will be considered emergency repair. All other requirements
tasked under this contract will be assigned as task orders.
Question No. 8: Para 6.4-Will the government provide the contractor
current, accurate cable records or blue prints which depict
the location(s) of future cable runs, or will the contractor
be responsible for doing a physical database station by station
walk through? Answer: For all task orders against this contract
the Contracting Officer's Representative (COR) will provide
all necessary information for cable runs. When required on
the task order, "as built" drawings of the specific task will
be required as stated in Para 6.4 of the SOW. Question No.
9: Does the Government anticipate a single award. Answer: Yes.
Question No. 10: In Para. 1.0 of the SOW it indicates that
work will be conducted on Bolling AFB and all facilities occupied/supported
by the 11th Wing and other Air Force organizations in the National
Capital Region. Does this include any locations outside of
Bolling AFB, and does it include the DIA building? Answer:
This contract will be limited for use by the 11th Wing and
other Air Force organizations within the National Capital Region.
The Defense Intelligence Agency (DIA) is a Department of Defense
(DoD) organization and will not utilize this contract. Question
No. 11: SOW Para 3.2, What is the estimated volume of Install/Terminate/Relocate/Test?
Answer: As requirements become known/funded, task orders will
be issued against this Indefinite Delivery/Indefinite Quantity
(IDIQ) contract. Question No. 12: SOW Para 3.3.2-What is the
estimated volume emergency repair calls? Answer: As emergency
repairs are necessary, taskings will be issued against this
Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Question
No. 13: Is there a provision in the pricing to recover the
cost of the use of equipment to render repairs?(backhoes, conduit,
etc) Answer: The Emergency Repair CLIN shall cover all costs
of emergency repairs (to include associated costs) excluding
materials, supplies, and parts which will be covered by the
Materials/Supplies/Parts CLIN on the contract. Question No.
14: SOW Para 4.1.2-What does the Government mean by available?
Is telephonic response OK? Does the Government expect the Contract
Manager to be on site 40 hours a week? Answer: The Contract
Manager or Alternate shall be available 24 hours a day, 7 days
per week to meet the emergency repair response requirement.
However, for the normal duty hour meetings with government
personnel described in SOW Para. 4.1.2 the Contract Manager
or Alternate shall be reasonably available to discuss problem
areas both telephonically and onsite depending on the situation.
The Government does not require the Contract Manager or Alternate
to be onsite 40 hours a week. SOW Para 4.1.2 has been amended
to incorporate this verbiage. Question No. 15: Is the Inventory
List of Materials in Attachment 10 for repairs only? Answer:
The Inventory List of Materials is to be used for the whole
requirement to include emergency repairs and task orders. Question
No. 16: Is there a requirement for Confined Space Certification?
What about the need for all equipment necessary for the job
for man hole cable pulling? Answer: Yes. SOW Para 3.2.3 has
been added to incorporate these requirements. Initial Task
Order Questions: Question No. 17: It appears as if the initial
task is primarily outside plant work . Is this correct? Answer:
The initial Task requires both inside and outside plant work.
Inside work includes terminations. Question No. 18: Are protected
terminals required for distant locations? Answer: No. Question
No. 19: Is interduct part of the Initial Task Order? Answer:
Yes. The Initial Task Order has been revised to incorporate
this requirement. Question No. 20: What is the total number
of splices in copper? Answer: The offeror has the responsibility
to propose the number of splices to meet the Initial Task.
Question No. 21: What type of splice modules? Answer: The Government
requirement is for 3M-710 splice modules. Question No. 22:
What type of fiber connectors is preferred? Answer: The type
of fiber connectors required by the Government is stated in
the revised Attachment 10 to this solicitation. Question No.
23: What type of fiber panels? Answer: Reference the revised
Attachment 10. Question No. 24: What type of copper splice
closures are needed? Answer: Reference the revised Attachment
10. Question No. 25: Would it be possible to get a basic drawing
of Initial Task with splicing diagram of copper? Answer: No
splicing diagram will be provided by the Government. Splicing
will be left to the offerors discretion when proposing. Question
No. 26: How much of the Initial Task or is any of the Initial
Task has Government supplied materials? Answer: As stated in
the Initial Task SOW Para. 3.0.7, the Government will furnish
48 strand fiber optic cable. All other material is to be provided
by the offeror. Question No. 27: Please provide the Basis for
Award and weighting evaluation for each area of the proposal.
Answer: The Basis for Award with evaluation factors is provided
in the synopsis/solicitation. As stated, the evaluation will
consider technical equal in importance to past performance
and each higher than price. Question No. 28: Are resumes required
for the Contract Manager, Alternate, Cable Splicer, Telecommunications
Mechanic I, Telecommunications Mechanic II, Electronic Technician
I, Electronic Technician II and Electronic Technician III?
Answer: No key personnel have been designated on this requirement.
Therefore, no resumes are required. Question No. 29: Page 2
indicates that the proposal shall be submitted in "Duplicate",
Page 3 indicates four copies are required. Please clarify.
Answer: The reference to submitting proposals in duplicate
falls under the Task Ordering Procedures and will be applicable
after contract award. In response to this Request for Proposal
each offeror shall submit four copies of their proposal. AMENDMENT
ACKNOWLEDGMENT: Proposals must acknowledge receipt of this
amendment before the hour and date specified in the synopsis/solicitation.
Failure of this acknowledgment to accompany the proposal may
result in rejection of your proposal. If as a result of this
amendment you desire to change a proposal already submitted,
such change may be made by letter. The letter must refer to
the solicitation and this amendment, and be received before
proposals are due. The synopsis/solicitation F49642-98-R0033
is amended as indicated above. The hour and date for receipt
of proposals has not changed. Except as provided herein, all
other terms and conditions of F49642-98-R0033 remain unchanged
and in full force and effect. End of Amendment 0001 to synopsis/solicitation
F49642-98-R0033.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-127 SN198091)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--TIME & MATRL FOR COMP MAINT EQUIP
SOL F34650-98-R-0066
DUE 062998
POC For copy, Phillip C Cole/Pkocb/[405]739-4378, For additional
information contact Phillip C Cole/Pkocb/[405]739-4378
DESC: NO TELEPHONE REQUESTS. For a copy of the solicitation,
use FAX number (405) 739-7423 directed to Phillip C. Cole.
Services non-personal: The contractor shall furnish all tools,
parts, labor, equipment and transportation necessary to perform
maintenance on a Time and Material basis, for a large variety
of name brand computer equipment. A complete listing of the
equipment to be maintained will be supplies with the solicitation.
All equipment will be located at Tinker Air Force Base, OK
73145. Period of Performance will be 01 Oct 98 through 30 Sep
99. This is a 100% Small Business Set-Aside solicitation. NO
TELEPHONE REQUESTS. FAX #(405) 739-7423. Notes 1 and 26. The
approximate issue/response date will be 29 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1 and 26.
CITE: (I-128 SN198237)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--SATELLITE TELECOMMUNICATIONS
SOL 98HQSS1007
POC Brian Heath 703/648-7362
DESC: The U.S. Geological Survey has a requirement to lease
Ku-band space segment on a geostationary satellite with an
orbital assignment between 80 and 110 degrees West longitude.
Transponder footprint must include CONUS coverage plus southeastern
Alaska and Hawaii. One outbound and four inbound channels are
required for a total bandwidth of one megahertz. Each channel
will require a bandwidth of 200KHz on a KHz center. Space segment
must be compatible with the Scientific Atlanta Skylinx.25 VSAT
Communication System. This procurement will be for a base period
of 12 months with 4 option years. Solicitation No. 98HQSS1007
is anticipated to be available on or about May 22, 1998, with
a closing date indicated on the solicitation. Requests for
Solicitation No. 98HQSS1007 shall be in writing (phone requests
will not be honored). Requests may also be made by facsimile
to (703) 648-7901 (telephone confirmation is recommended).
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-128 SN198298)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: D--PURCHASE TELECOMMUNICATIONS EQUIPMENT FOR ROME RESEARCH
SITE
SOL F3060298T0392
DUE 050140
POC Cindy Rutledge, Contract Specialist, Written Requests Only.
Fax No. 315-330-8112
DESC: DESCRIPTION: To purchase telecommunications equipment listed
below. Part Number WJ-8611, DSP VHF/UHF Receiver (2-1000MHz),
quantity two and Part Number WJ-8611/SM, Single Monitor Module,
quantity two. All items are manufactured by Watkins-Johnson
Company. All responsible small business sources may submit
a proposal which shall be considered. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. Rena, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
It is the Governments intention to make award to Watkins-Johnson
Company on a sole source basis. Justification supporting the
sole source is this is a unique one-of-a-kind receiver. It
was designed by Watkins-Johnson Company for specialized military
data collection tasks. This capability allows the user to create
a near real-time IF-Pan display on a PC. See Numbered Note
1.
CITE: (W-128 SN198461)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--RENEWAL OF ENTERPRISE LICENSE
SOL N/A
POC Renee Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA)intends
to procure on a sole source basis with Tivoli Systems (formerly
Software Artistry) 9025 North River Road, Indianapolis, Indiana
46240 a renewal of an enterprise license on "Expert Foundation
Manager" and "Expert Evolution" now installed at the HCFA Data
Center. This is proprietary software available from Tivoli
Systems. If there are no affirmative written responses received
within fifteen (15) calendar days from the published date of
this notice a purchase order shall be awarded. See Note(s):
22.
CITE: (I-128 SN198483)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--ELECTRONIC SOFTWARE MAINTENANCE SERVICES
SOL N00140-98-R-1930
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: The synopsis of this requirement which appeared in the
Commerce Business Daily of 23 April 1998 is revised to specify
that services may be provided in support of activities of the
Department of Defense and the Department of Energy and that
the government may increase the estimated number of users by
an amount not to exceed 500%. The SIC Code for this procurement
is 7379.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-128 SN198496)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--RFQ FOR DEVELOPMENT OF A SOFTWARE PACKAGE.
SOL WASC8-1166
DUE 062298
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: REQUEST FOR QUOTATION - The Office of Northwest Fisheries
Science Center has a requirement for the development of a software
package that will automate the recording and management of
various forms of data acquired during resource assessment surveys
and other scientific activities at sea. The software must be
able to accept display and store real time position data input
from a navigation receiver. Positions must be featured against
coastline contours, latitude and longitude grids and information
such as bathymetric contours and display vector based electronic
charts. It will be integrated with a Global Positioning System,
GPS position data in a single relational database and must
be compatible with Geographic Information System, GIS. Requests
for Quote Package, reference WASC8-1166, should be faxed to
Judy Conner (206) 526-6025. This is a small purchase acquisition.
This action is set-aside for small businesses.
CITE: (W-127 SN198093)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: D--COMPUTER SOFTWARE AND HARDWARE REQUIREMENTS FOR A
PUBLIC HOUSING AUTHORITY - CONSULTING SERVICES
SOL FN 98-01
DUE 060898
POC POC Ralph R. Thadeus, Senior Purchasing Agent, (314) 286-4268:
Contracting Officer, Beverly Franklin
DESC: The St. Louis (Missouri) Housing Authority (SLHA) is contemplating
the up-grade or replacement of our current MIS system. This
announcement is NOT a formal solicitation and is NOT a request
for proposals. Availability of any formal solicitation, if
appropriate, will be announced at a later date. This synopsis
is for information gathering purposes ONLY, and it is not to
be construed as a committment by the SLHA. The SLHA is requesting
consultants and consulting firms with appropriate credentials
and experience to submit their qualifications to provide guidance,
oversight and direct services, as necessary, with respect to
the following computer/data processing tasks: complete installation
of PC-based LAN/WAN; conduct survey of clients data processing
needs; conduct survey of clients communication needs; and,
assist in the preparation of specifications and/or statement
of work for any subsequent solicitation. The consultant/firm
should possess the following qualifications and competencies:
experience with large public housing authorities; PC based
LAN/WAN installation; Unix platform, Windows NT 4.0 server;
Windows 95 clients, Windows 98; previous conversion/installation
of a mini computer system; previous clients with annual budgets
greater than 25 million dollars; experience with government
clients; interactive voice response systems construction; bar
code systems creations; data storage on optical disks; and,
fiber optics. Additional attributes: knowledge of Pick operating
system and St. Louis area staff/office/presence. Interested
parties should submit two (2) copies of their qualifications
to the POC at the above address, to arrive no later than June
8, 1998. All responses should address the desired qualifications
and competencies and contain at least four representative references.
The SLHA by accepting responses to this notice make no request,
promise, inference or invitation to do any business whatsoever
with the respondent.
CITE: (W-128 SN198350)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: F--GOPHER AND MOLE CONTROL SERVICES
SOL IFB 662-48-98
DUE 061298
POC Ms. Annie Bell, Contracting Officer, (415) 750-2240
DESC: Furnish all labor, equipment, supplies, materials, parts,
supervision, and transportation neceswary to perform gopher
and mole control services at the Golden Gate National Cemetery,
1300 Sneath Lane, San Bruno, California 94066 for the Department
of Veterans Affairs Medical Center, San Francisco. The contract
is for a base year with 3 one-option year periods. The contract
period is August 1, 1998 through July 31, 1999. This acquisition
is a 100% small business set-aside. The SIC code is 0782, Size
Standard $5.0 million. All request for solicitation packages
shall be in writing and faxed to Annie Bell, at (415) 750-2170
or mailed to attn: Annie Bell, VAMC, A&MMS (90C), 4150 Clement
Street, San Francisco, Ca 94121. CBD Note 1 applies.
CITE: (W-127 SN198135)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--ANIMAL DAMAGE CONTROL - TRAPPING MOUNTAIN POCKET
GOPHERS
SOL 10-Q44-98
DUE 071598
POC Contracting, (541) 858-2229 or 858-2225
DESC: The purpose and intent of this solicitation is to secure
the services for the control of mountain pocket gopher populations
by trapping on approximately 600 acres on the Prospect and
Butte Falls Ranger Districts, Rogue River National Forest.
A Migrant Seasonal Agricultural Workers Protection Act Registration
Number is required for this project. Issue O/A June 15, 1997.
When calling be prepared to state name and address and solicitation
number. All responsible sources may submit an offer which will
be considered. See Numbered Note 1.
EMAILADD: tweston
EMAILDESC:
CITE: (W-127 SN198138)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--SOURCES SOUGHT FOR ENVIRONMENTAL ASSESSMENT ON THE
MILK RANCH POINT PRESCRIBED FIRE ON THE MANTI-LASAL NATIONAL
FOREST
SOL N/A
DUE 021898
POC Contracting Officer Carolyn J. Lippire, 801/975-3444
DESC: This solicitation is cancelled in its entirety*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-128 SN198264)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--LARGE WOOD COLLECTION
SOL R6-15-98-76
DUE 071598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Project consists of the collection of large wood in the
Steamboat Basin on the North Umpqua Ranger District, Douglas
and Lane Counties, Oregon. Work consists of gathering logs
blown down along roads, hauling and stockpiling at designated
locations within Little Rock Creek and Horse Heaven watersheds.
Estimated start work is early August with a project completion
time of 30 days. This is a Request for Quotes requiring completion
of a questionnaire covering technical capability and past performance,
detailed technical proposals are not required. Award evaluation
criteria include technical capability specific to collection
and haul of blowdown logs including rootwads and past performance
history in addition to price; award may be made without discussions.
This is an indefinite quantity type contract; the amount of
work shown is estimated only. This project may include separately
priced option items for related work. All responsible sources
may submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Notes 1 and 26.
CITE: (I-128 SN198329)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: F--HISTORICAL RESOURCES OVERVIEW
SOL J910Q80024
DUE 060398
POC Juanita Llewelyn 801-539-4177 FAX # 801-539-4222
DESC: Historical Resources Overview, Grand Staircase--Escalante
National Monument. Document the existing and potential historical
resources that will contribute to our understanding of how
nature has shaped human behavior, communities, and culture
in the region and also how the resources of the Grand Staircase--Escalante
National Monument have been impacted by human activity.
CITE: (W-128 SN198368)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: F--ROADSIDE BRUSHING-SWEET HOME RANGER DISTRICT
SOL SOL R6-18-98-314
DUE 052098
POC Contact Contracting Officer. Telephone No. (541) 465-6506
DESC: Correction: This project is being re-advertised as a Jobs
In The Woods Project.
CITE: (I-128 SN198478)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: G--TARPON BAY RECREATION AREA CONCESSION OPERATION
SOL 1448-40181-98-R-006
DUE 071598
POC Point of Contact - Donald Calder, Contract Specialist
DESC: The U.S. Fish and Wildlife Service is seeking proposals
for the operation of the Tarpon Bay Recreation Area at the
J. N . "Ding" Darling National Wildlife Refuge located on Sanibel
Island, Flordia. The concession operation will provide for
the rental of canoes and electric propelled fishing boats as
well as the sales of certain supplies and commodities. A more
detail description of the required concession operation and
procedures for submitting a proposal are contained in a "PUBLIC
NOTICE" which may be obtained by contracting Refuge Ranger
Kerry Krause, J.N."Ding" Darling National Wildlife Refuge,
1 Wildlife Drive, Sanibel, Florida 33957, telephone number
941/472-1100. (AC0507013-06)
CITE: (I-127 SN198142)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: H--QUALITY ASSURANCE PLAN TO MEET ISO 9002
SOL DAKF06-98-Q-0195
DUE 061798
POC Contract Specialist, Mike Willis, 719-525-3034, FAX, 719-525-5333
DESC: Contractor to develope and provide a Quality Assurance
Plan for the Maintenance Division, Directorate of Logistics
(DOL), Fort Carson, Colorado, in accordance with the provisions
and requirements of ISO 9002 and that conforms to the DOL Quality
Assurance Manual/Performace Work Statement. Contractor to provide
all personnel, equipment, materials, supervision, and other
items and services necessary to perform the service of providing
a Quality Assurance plan. The contractor must be able to provide
the fully developed/approved plan to the Government not later
than 30 September 1998. The solicitation/Request for Quotes
(RFQ)is for commercial items and is prepared in accordance
with the format in FAR Part 12. This solictation/RFQ will be
issued o/a 20 May 1998. The proposed contract will be 100%
set-aside for small business (SB). For this acquistion, the
SB size standard is $5 Million in total revenues. Interested
SB concerns should submit written/facsimile requests including,
but not limited to the following: business name, business address,
point of contact, tax identification number, corporate status
as a SB. Telephone requests for the solicitation/RFQ will not
be honored. The Standard Industrial Classification for this
procurement is 8748.
CITE: (W-128 SN198271)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: H--SAFETY & SECURITY INSPECTION SERVICES FOR MTMC FALLS
CHURCH
SOL DAMT01-98-R-2013
DUE 061598
POC Unhui Young @ (703) 681-3515
DESC: 1. The action is to change the solicitation number DAMT01-98-R-2013
to DAMT01-98-R-2014. 2. Contractors are not required to
resubmit information.
LINKURL: http://www.mtmc.army.mil
LINKDESC:
EMAILADD: youngu@bileys-emh5.army.mil
EMAILDESC:
(703) 681-3515.
CITE: (W-128 SN198346)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MICROWAVE EXCITER
SOL F42620-98-Q-67120
DUE 061798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a one-time repair contract
of USAF F-16 AN/APG-68 Fire Control Radar Microwave Exciters.
Work shall be accomplished IAW Appendices A and C. Item 0001
Microwave Exciter, NSN: 5841-01-287-6108WF, P/N: 587R663H01,
5 each. Item 0002 Microwave Exciter, NSN: 5841-01-287-6109WF,
P/N: 587R663H02, 2 each. Item 0003 Microwave Exciter, NSN:
5841-01-287-6110WF, P/N: 587R663H03, 7 each. Item 0004 Microwave
Exciter, NSN: 5841-01-287-6111WF, P/N: 587R663H04, 5 each.
To include all required report and data. Delivery: All asset
to be completed 30 days after receipt of reparable assets,
funded delivery order, whichever is later. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 28 May 98. The
anticipated award date will be 17 Jun 98. Written procedure
will be used for this solicitation. To: Rdl Inc, Conshohocken
Pa 19428 1699. To: International Enterprises Inc, Talladega
Al 35160-1399. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-128 SN198240)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DUAL MODE TRANSMITTER (DMT)
SOL F42620-98-R-65494
DUE 062998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of USAF F-16 AN/APG-68 Fire Control.
Work shall be accomplished IAW Appendices A, B and C of the
basic contract. Request contract coverage for a five (5) year
period. Item 0001 Dual Mode Transmitter (DMT), NSN: 1270-01-238-3662WF,
P/N: 758R990G01, 1800 each. To include all required reports
and data. Delivery: 30 days after receipt of reparable assets,
funded deliveyr order, whichever is later. Destn: Various Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
28 May 98. To: Westinghouse Electric Corp/Ilsd, Baltimore Md
21203-0746. To: International Enterprises Inc, Talladega Al
35160-1399. To: Hughes Technical Service Co, Long Beach Ca
90810-0466. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-128 SN198241)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ROCKET MOTOR
SOL F42630-98-Q-66224
DUE 061798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-1B Bottom bailout rocket motor.
Work shall be accomplished IAW Appendices A and C. Item 0001
Rocket Motor, NSN: 1377-01-204-7692ES, P/N: 50670-1, 35 each.
To include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 9 months after receipt of
reparable end item. Destn: Hill AFB UT 84056 Contractor is
the only qualified source that can satisfy the government's
requirement at this time. The approximate issue/response date
will be 28 May 98. The anticipated award date will be 17 Jun
98. Written procedure will be used for this solicitation. To:
Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-128 SN198243)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-94-G-A013
POC Specialist K. Acox, (717)790-4050. Contracting Officer: P
Shearer, (717) 790-3794. For expedited rquests use fax number:
(215) 697-3161
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the AN/TRN-28 System. The restored items will be returned
to supply system or issued for immediate Fleet use. Several
major items to be restored are: NSN 7E 5895-01-068-6212, P/N
395818-1.2, Modulator, Radio, NSN 7E 5825-00-475-2815, P/N
395803-2, Transmitter, Radio, NSN 7E 5985-01-152-1171, P/N
395823-3, Amplifier, Antenna, NSN 7E 5895-00-175-6866, P/N
395823-1, Antenna, Control Sub, NSN 7E 5825-01-411-7227, P/N
395803-3, Trasmitter, Radio. Technical data is not avaiable
and cannot be furnished. Contact the firm of Tracor Aplied
Sciences Inc. 6500 Trancor Lane, Austin TX 78725, for subcontracting
opportunities. See Note 22****
CITE: (W-128 SN198248)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A022
POC Specialist R. Tenta, (717) 790-1750. Contracting Officer:
J Komaromy, (71707 90-2854. For expedited request use fax number
(215) 697-3161
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the Steam Turbine Components System. The restored items
will be returned to supply system or issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 2825-00-769-3539,
P/N 414-0620, Turbine, Rotor, NSN 7H 2825-00-377-5870, P/N
400-015, Wheel, Turbine, NSN 7H 2825-00-961-8819, P/N 4140618,
Turbine, Rotor, NSN 7H 2825-00-967-1871, P/N 414-0617, Turbine,
Toro, NSn 7H 2825-00-967-1870, P/N 414-0616, Turbine, Rotor,
NSN 7H 2825-00-371-7901, P/N 400-052, Wheel, Turbine. Technical
data is not available and cannot be furnsihed. Contact the
firm of Demag Delaval Turbomachinery Corporation, 853 Nottingham
Way, Trenton, NJ 08650, for subcotracting opportunties See
Note 22****
CITE: (W-128 SN198250)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--REPAIR PARTS FOR PAXMAN ENGINE
SOL M6220498RA003
DUE 063098
POC John Westmoreland, Contract Specialist, 760-577-6342, Fax
760-577-6174
DESC: Crankshaft Qty 2 ea, Paxman P/N 16Y3J17020, and Kit, Overall,
18,000 HRS Qty 2 ea, Paxman P/N 16Y3J72190D. To be delivered
to Marine Corps Logistics Base, Barstow, Ca. 92311. Request
solicitation by Fax or E-mail to this acgency. All sources
may submit proposal which will be considered by the Agency.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-128 SN198292)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC OUACHITA (WLR-66501)
SOL DTCG80-98-B-3FC820
DUE 052998
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
DESC: CORRECTION TO GEOGRAPHIC RESTRICTION: Restricted to the
Western Rivers of the United States. The "Western Rivers" means
the navigable portions of Mississippi River and its tributaries
above mile 0 of the Lower Mississippi River. Navigable tributaries
of the Mississippi River include only the waterway within the
areas of jurisdiction of Coast Guard Aids to Navigation Facilities
as described in Light List Volume V (COMDTINST M16502.5), and
the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protected portions of the Intra Coastal
Waterway connected to the "Western Rivers," but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico.
CITE: (I-128 SN198342)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--WEATHER DECK RESURFACING AND COATING ON CGC SHERMAN
SOL DTCG85-98-Q-6HS281
DUE 062498
POC Rebecca Budde, Contracting Officer (510) 437-3988 Fax: (510)
437-3392
DESC: The US Coast Guard, MLCP in Alameda, CA., proposes to contract
for the Weather Deck Coating Renewal on USCGC SHERMAN, a 378'
cutter that is homeported in Alameda, CA. Work will commence
on 20 July and complete by 6 August 1998 at cutter's moorage
in Alameda, CA. A request for quote will be issued on or about
12 June 1998. For Women-Owned and Disadvantaged Business Enterpriese,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term worrking capital assistance for transportation-related
contracts. Loans are available under the DOT short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.****
CITE: (W-128 SN198353)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE OF VESSEL TRAFFIC
SYSTEM
SOL DTCG84-98-R-334058
DUE 070298
POC Please contact Michelle Blake, Contract Specialist at (757)
628-4110/Marie A. Gilliam, Contracting Officer at (757) 629-4109
DESC: Provide preventive and remedial maintenance services of
the Vessel Traffic System (VTS) at various U.S. Coast Guard
locations. Maintenance includes but is not limited to, various
sensor configurations of closed circuit televison cameras (CCTV),
radars, voice communications, and automated independent surveillance
systems. The period of performance is October 1, 1998 through
September 30, 1999 with four one year option periods, if exercised
by the Government. The applicable SIC Code is 4899 and the
size standard is $11 million average annual receipts for the
previous three fiscal years. This solicitation will be issued
on or about June 2, 1998. Requests for solicitations must be
made in writing; telephone requests will not be honored. Facsimile
requests may be transmitted to (757) 628-4134, Attn: Michelle
Blake; however, the MLCLANT assumes no responsiblity for the
receipt of facsimile transmissions. "This notice is for informational
purposes for minority, owned and disadvantaged business enterprises:
The Department of Transportation (DOT), Office of Small Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT-Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For further information
and applicable forms concerning the acquisition, contact the
Contracting Official listed above." Any correspondence concerning
the acquisition shall reference Request for Proposal (RFP)
Number DTCG84-98-R-334058. All responsible sources may submit
an offer which will be considered by this agency. (See NUMBERED
NOTE 1)
CITE: (W-128 SN198354)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--HIGH VOLTAGE ELECTRICAL WORK
SOL 631-11-98
DUE 061698
POC Douglas R. Brown
DESC: VA Medical Center, Leeds, MA is seeking the services of
an Electrical Contractor to furnish labor, material, and equipment
to make upgrades to the VA Primary Electrical Distribution
System. Work includes splicing work on 13,800 volt distribution
system at Building 26 and Buildings 13/14, installation of
new cable, and removal of asbestos taping on distribution cables
at existing splices. Splicing work at Building 26 and Buildings
13/14 Circuit 2 must be done at the same time. This is a small
buisness set-aside. SIC 1731. Bid Packages available approx
5/22/98.
CITE: (W-128 SN198427)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MISCELANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
SOL FA4416-98T0546
DUE 060898
POC Jim Kinslow (301) 981-2315
DESC: 17. This is a combined synopsis/Request For Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This acquisition
is a 100% small business set aside. If inadequate response
is received from small businesses, the solicitation will be
issued as unrestricted without further notice. The SIC code
is 1731 size $7.0 million. Delivery shall be FOB Destination
to Andrews AFB, MD. Responses to this RFQ must be received
by 8 June 98 no later than 4:00 p.m. Eastern Standard Time.
Delivery and Finance addresses will be provided upon award.
Award is to be based on the following factors: (1) Offerors
are required to document past performance with regard to the
ability to provide the repair work described in the performance
work statement; (2) Ability to complete repairs within a specified
time frame and (3) Price. Past performance and delivery time
rate considerably higher than price. SPECIFICATIONS/PERFORMANCE
WORK STATEMENT: The contractor shall provide all plant, labor,
equipment, tools, personnel, transportation, materials, technical
supervision, repair reports, and services necessary to perform
all operations in connection with the repair of the East Substation
located at bldg. #3297 on Andrews AFB, MD. The following
repair work shall include materials and labor: 1. Replace
A&B main bus insulation barrier windows. 2. Repair or replace
severely deteriorated A&B main bus insulation. 3. Replace
primary load sides disconnect bottles for the circuit breakers
and cells. 4. Replace cubicle and bus cell space heaters,
wiring, and thermostats that failed. (Moisture build up is
contributing to the bus bar failure) 5. Replace inter-phase
barriers on four 15kv-circuit breakers. 6. Modify B-bus main
breaker shutter to prevent dragging on the breaker bushing
studs. 7. Replace the original toggle switch on the breaker
test stand that failed. PLEASE NOTE: The access to each
compartment is only through the bottom front of the breaker
cells and the rear cell compartment. The working space is limited
at each location and the power to each side of the substation
will have to be de-energized at times depending on how extensive
an outage is taken and if the outages will be taken in different
phases. After repair work, the contractor shall perform operational
tests, to include meager and high potential tests and level
of voltage applied. The contractor shall provide (4) copies
of the repair report to the Government's QAE following completion
of this contract. The report shall include as a minimum: 1.
Equipment identification 2. Results of meager and high potential
tests and level of voltage applied 3. Any repairs that are
not covered by this contract 4. Suitability of equipment for
continued service 5. Equipment installed: type, manufacturer,
model number, and rating 6. Statement of successful operational
test The contractor shall conform to base regulation and
directive pertaining to security. Normal work hours are as
follows: 7:30a.m. to 4:00 p.m. The contractor is not allowed
to work the following days: New Years Day, Martin Luther King's
Birthday, President's Day, Memorial Day, Independence Day,
Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, and
Christmas Day. Inspections: The QAE shall inspect all work
as completed. A site visit has been scheduled for 18 May 98
@ 1:00 p.m. This installation has controlled access; therefore,
those wishing access must submit the names and social security
numbers of attendees (no more than three attendees per company)
on company letterhead to this office by close of business on
15 May 98. The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offorers-Commercial Items; FAR
52-212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52-212-4 Contract Terms and Conditions-Commercial
Items; FAR 52-23-18, Availability of funds and all other applicable
clauses will be incorporated into the Purchase Order. All inquiries
and concerns must be addressed in writing. Facsimile requests
and proposals will be accepted. No collect calls will be accepted.
ESTIMATED PERIOD OF PERFORMANCE: 16 Jun - 31 Jul 98. BID SCHEDULE:
Description Materials & Labor 1. Replace A&B main bus
insulation barrier windows = $________________ 2. Repair
or replace severely deteriorated A&B main bus insulation =
$________________ 3. Replace primary disconnect bottles
for circuit breakers and cells = $________________ 4. Replace
cubicle and bus cell space heaters, wiring, and thermostats
= $________________ 5. Replace inter-phase barriers on four
circuit breakers = $________________ 6. Modify B-bus main
breaker shutter on breaker bushing studs = $________________
7. Replace the original toggle switch on the breaker stand
= $________________ Total cost of all line items (1 - 7)
= $________________
CITE: (W-128 SN198451)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL DASw01-98-R-0083
POC Morie Gunter-Henderson, Contract Specialist, 703 695-9422
or Contracting Officer, Alex Graham, 703 695-5975
DESC: The Defense Supply Service Washington, in support of Headquarters
Department of the Army (HQDA) and some Department of Defense
and joint activities for which the Army is the executive agent
to provide information technology support. The HQDA customer
base comprised of over 5,000 users, is primarily located in
the Pentagon, Washington, D.C. Other customers are located
at Ft. Belvoir, Rosslyn, Alexandria, Arlington and Crystal
City. The contractor shall provide support services in the
following areas: Category I. Information Technology Support
consisting of: planning and policy development, business process
analysis and reengineering/systems analysis, requirements analysis,
alternative analysis, design, software and hardware test and
evaluation, implementation, test and acceptance, training,
programming support, crisis management, database administration,
major subsystem management, system and network monitoring and
documentation. Category II. HQDA Tracking System and Category
III. Security. This is a full and open competition. The Government
will conduct oral presentations and as a result anticipates
multiple awards in each of the categories. Contractors may
be awarded in one or more of the categories listed herein.
Some written material for evaluation will be required. Solicitation
will be released no earlier than 15 days from date of publication.
Telephone and telefax requests shall not be honored. Reference
RFP #DASW01-98-R-0083 Point of contact for this CBD announcement
is Morie Gunter-Henderson, x703-695-9422.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: gunteme@hqda.army.mil
EMAILDESC:
CITE: (W-128 SN198460)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: M--SOLE SOURCE PROCUREMENT
SOL 1435-01-96-CT-30815
POC J.S. Callas, (703) 787-1354
DESC: Notice of intent to award a sole source contract. This
notice of intent is NOT a request for competitive proposals.
See note number 22. The Minerals Management Service (MMS) intends
to place a change order to an existing contract MAR, Inc.,
6110 Executive Boulevard, Suite 410, Rockville, MD 20852 for
the procurement of replacement oil storage tanks at the Ohmsett
Facility in Atlantic Highlands. NJ. MMS competitively awarded
a contract for the operation and maintenance of the Ohmsett
facility to MAR, Inc. The intended change order will replace
all the oil storage tanks in the Ohmsett tank farm. The change
order will consist of the purchase and installation of the
four vertical and two horizontal 10,000 gal. storage tanks.
MAR, Inc. maintains an access clearance to the facility, located
on Naval Weapons Station Earle. MAR, Inc.'s specialized, expertise
and previous experience with the operations and maintenance
of this facility make them uniquely qualified to provide these
services. No other contractor can perform this effort cost-effectively.
Therefore, no other firm has the requisite knowledge to meet
the above criteria. See Note 22.
CITE: (W-127 SN198130)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: M--OPERATION, MANAGEMENT AND MAINTENANCE OF AQUATIC
FACILITY
SOL N00178-98-R-1040
POC Marita F. Thompson, Contract Specialist, Code SD111, (540)653-7478
or P. Canciglia, Contracting Officer, Code SD112
DESC: The Naval Warfare Center, Dahlgren Division (NSWCDD) has
a requirement for the Operation, Management and Maintenance
of the Aquatic Facility. This support will include the operation
of the facility; program management (including staff/lifeguards,
uniforms, safety, first aid, data collection and records maintenance,
security, hazardous material safety training); and cleaning
and maintenance. This is set-aside 100% for small business
concerns. The period of performance will be one year with four
one-year options. The period of work will be performed on
site at NSWCDD. The Statement of Work will be provided with
the solicitation. The solicitation will close 30 days after
the solicitation issuance date. Contact Marita Thompson at
(540)653-7478 for further information. All responsible sources
may submit a proposal which shall be considered by the agency.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitation with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Vendors should regularly access the NSWCDD Web Site to ensure
they have downloaded all amendments. For solicitations issued
after 1 June 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.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
Site
EMAILADD: mfthomp@nswc.navy.mil
EMAILDESC:
CITE: (W-128 SN198219)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: N--FURNISH AND INSTALLATION OF TOTAL CONTAINMENT TRAPS
SOL DAJA22-98-R-0023
POC Kathleen Jones 011-49-611-816-2204
DESC: The Wiesbaden Regional Contracting Center intends to award
a firm fixed price contract for three Total Containment Bullet
Traps. Delivery and installation points are: one each to Bamholder,
Germany outdoor range; one each to Baumholder, Germany indoor
range and one each to Bamberg, Germany outdoor range. A copy
of the solicitation DAJA22-98-R-0023 may be obtained by contacting
Ms. Kathleen Jones by fax or preferrably email.
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-128 SN198216)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: P--RECOVER & RECYCLE DEPLETED URANIUM
SOL F33601-98-R-9015
DUE 063098
POC John Kwiatkowski, (937) 257-6147 ext. 4219
DESC: The Proposed procurement is to provide all labor, equipment,
and personnel to accomplish services to recover and recycle
Depleted Uranuim from U.S. Government supplied articles. The
period of performance is 01 Oct 98-30 Sep 99. Four one-year
options may be awarded. The SIC Code is 8999 entitled "Services,
Not Elsewhere Classified". The size standard is $5 million.
The proposed procurement is under a small business set-aside.
This solicitation will be issued approximately 27 May 98. All
responsible sources may submit a bid or quotation which shall
be considered. To request a copy of the solicitation, only
written requests (i.e. letter, fax, or E-mail) received directly
from the requestor are acceptable. No telephone requests. Direct
all requests for solicitation and routine communication concerning
this acquisition to John Kwiatkowski, Contract Specialist,
at E-mail: kwiatkja@pkwsmtp.wpafb.af.mil, phone: (937) 257-6147
ext. 4219, fax: (937)257-3926. "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 [ John Kwiatkowski, (937) 257-6147
ext. 4219 ]. 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." 1. The Department of
Defense (DoD) has determined the Central Contractor Registration
(CCR) is the "Single DoD registration for contractors who conduct
business or who are interested in conducting business with
the Department." Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
of future solicitations, awards, and payment. 2. DoD contracting
officers worldwide will use CCR to identify sources and financial
officers to make payments . To resister in CCR, you may use
any one of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
EMAILADD: kwiatkja@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-128 SN198392)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, GMUNC & Gunnisonal National Forests,
2250 Highway 50, Delta, CO 81416-8723
SUBJECT: Q--MEDICAL SERVICES - SCHENCK CCC
SOL RFP RMAST-98-088
DUE 062998
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: The contractor is to provide professional physician (hospital
attending) services for the routine professional medical, X-ray
service and laboratory test services for the Schenck Civilian
Conservation Center. This includes the furnishing of all labor
& incidentals, other than those provided by the government,
necessary to successfully provide services. Solicitation includes
a base year and four option year bids. Services are located
at the Schenck CCC, Transylvania County, NC, Pisgah National
Forest. All responsible sources will be considered by the agency.
CITE: (I-128 SN198330)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, GMUNC & Gunnison National Forests,
2250 Highway 50, Delta, CO 81416-8723
SUBJECT: Q--DENTAL SERVICES - OUACHITA CCC
SOL RFP RMAST-98-098
DUE 063098
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Contractor shall furnish all labor and supervision to provide
professional dental services in accordance with the specifications
and provisions of the solicitation. Services will be furnished
to the students of the Ouachita Civilian Conservation Center,
Garland County, AR, Ouachita National Forest. solicitation
has a base bid with four option bid items. All responsible
sources will be considered by the agency.
CITE: (I-128 SN198333)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, GMUNC & Gunnisonal National Forests,
2250 Highway 50, Delta, CO 81416-8723
SUBJECT: Q--DENTAL SERVICES - SCHENCK CCC
SOL RFP RMAST-98-086
DUE 062998
POC Contact Brenda Oster 605/673-2251, Joel Butzin, Contracting
Officer
DESC: Correction: The contracting officer is corrected to read
Joel Butzin. Item 7 is corrected to read USDA Forest Service,
GMUNC & Gunnison National Forests, 2250 Highway 50, Delta,
CO 81416-8723. All other information publicizd in the original
synopsis is correct.
CITE: (I-128 SN198334)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley - P.O. 1280,
Beaver, WV 25813
SUBJECT: Q--CONTRACT POSITION FOR PHARMACY TECHNICIAN
SOL RFQ 442-0026-8
DUE 061298
POC Loria Samples, Contract Specialist, (304) 256-4929
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV, is seeking a qualified contractor for the following
service: Pharmacy Technician. This contract will be awarded
based on overall lowest bid with the minimum requirements of
the solicitation received in response to the written quotation.
The contract period for this service will be for a one year
base with up to two, one year renewal option periods. Request
for Quotes to be available on/about 05/18/98, with an anticipated
award date on/about 08/01/98. All responsible sources may submit
a quotation which shall be considered. This solicitation is
100% set-aside for small business. To request a solicitation
package please respond in writing by mail or fax (304) 256-4958,
Attn: Loria Samples. See Note(s): 1.
CITE: (I-128 SN198341)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ9803
DUE 052898
POC Carolyn Sentz, (301)402-2284/Sophia Janus, (301) 402-2284
DESC: The Person in this position will be responsible for conducting
clinical research on HIV infectiion under the general guidance
of the Director, NIAID. Research studies include work on etiology,
immunoregulatory defects, complications of, and therapy of
human HIV infection. This individual and primary investigators
study the success of therapy in primary HIV infection and its
associated diseases. Description of duties: Reviews patient
charts to collect relevant clinical data such as laboratory
test results and social background. Interviews patients to
obtain sexual history, medical history, and history use of
medications, previous HIV-related symptoms, infections and
diseases. Is responsible for maintaining computer databases
for data collection. Interprets and is responsible for recognizing
results that merit prompt clinical action. This individual
will have patient responsibilities in clinic and for inpatients
for data collection. Conducts informal counciling sessions
for patients to teach them about HIV infection and explain
their rights and obligations as research subjects. Discusses
symptoms of the disease and its potential for transmission.
This requires a comprehensive knowledge of HIV and requires
the ability to interpret clinical data in terms which may be
understood by the patient as well as interpretations at a level
which is conversant with physicians. Receives inquiries from
referring physicians, private hospital staff, and patients
regarding the diagnosis and treatment of HIV infection and
eligibility for research protocols. Refers to primary investigators,
attending, and clinic physicians those questions which cannot
be answered personally. Coordinates and insures the collection
of specimens needed for all studies on patients with HIV infection
and normal volunteers. This person will be knowledgeable about
specimens needed, timing of collection of specimens, and special
factors warranting changing unusual procedures. The person
in this position may instruct other personnel in collection,
handling, and distribution of research speciments. Maintains
contact with patients and referring physicians to explain patient's
conditions and symptoms, interprets results of laboratory tests
of patients who have participated in the study. Follows-up
on patients throughout study to schedule tests, follow-up examinations,
transportation, and admissions. Education requirements: Bachelors
Degree in Nursing, current U.S.R.N. License in any state, to
be accredited in HIV-AIDS care, and two (2) or more years of
experience in HIV clinical research. Tour of Duty: Four (4)
hours per day Monday through Friday, excluding Federal Holidays,
8:30 AM to 12:30 PM. Note: Number of hours per day and tour
of duty will vary. Estimated number of hours per annum: 860.
Location of employment: NIH, Bethesda, Maryland.
CITE: (W-128 SN198462)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--DERMATOLOGY SERVICES
SOL Sol.# 623-25-98
DUE 062598
POC Cynthia Due (90c), (918) 680-3616
DESC: The VA Medical Center, 1011 Honor Heights Drive, Muskogee,
OK intends to negotiate a sole source sharing agreement for
dermatology services on a per-procedure basis with Jeff Endsley,
D.O., Muskogee, OK. Local presense is necessary in order to
provide our patients timely and efficient dermatology services.
Dermatology services include consultations for inpatients at
the Muskogee VAMC. Closing date for submission of written responses
is 25 June 1998.
EMAILADD: DUE.C@MUSKOGEE.VA.GOV
EMAILDESC:
CITE: (W-128 SN198497)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--TECHNICAL AND POLICY ADVICE AND ASSISTANCE TO REGIONAL
DIRECTOR
SOL 98-SQ-30-12340
DUE 052798
POC Kenneth A. Miller, Tel. (702) 293-8460, FAX (702) 293-8499
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;
QUOTES are being requested and a written solicitation WILL
NOT be issued. This information is also available at the web
site address listed at the end of this notice. Solicitation
98-SQ-30-12340 is issued as a request for quote (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-04. The Bureau of Reclamation has a firm fixed
price indefinite delivery, indefinite quantity requirement
for advisory and assistance services to assist the Regional
Director and his immediate staff on a wide variety of water
issues. Quotes shall be provided for contract year 1 and option
year 1 (contract year 2), option year 2 (contract year 3),
option year 3 (contract year 4) , and option year 4 (contract
year 5). STATEMENT OF WORK: The purpose of this work is to
provide services such as technical and policy advice and assistance
to the Regional Director of the Lower Colorado Region of the
Bureau of Reclamation and his immediate staff on a wide variety
of water issues. The contractor will serve as the Regional
Director's Counsel and technical expert on activities and issues
under the purview of the Lower Colorado Region. These issues
would include but not be limited to Colorado River Law, Indian
Water Rights, Water Treaties with Mexico, Water Resources Management
Policies and Criteria of the Department of the Interior, and
water marketing transactions. The contractor will also be
required to accompany the Regional Director and his immediate
staff to meetings and to participate in discussions and negotiations
pertaining to the activities and issues under the purview of
the Regional Director. These meetings may be held with power
users and water districts, state and local government officials,
other federal agencies, tribal representatives, non-governmental
organizations, and interested groups and individuals. The
contractor shall furnish all supplies and equipment necessary
to perform the services required. The Bureau of Reclamation's
Lower Colorado Regional Office is involved in a wide variety
of water management issues which requires Reclamation to continually
be apprised of federal, state, and local regulations. This
contract does not confer exclusive rights to the contractor
to provide these services to the organization. The contractor
shall have the following knowledge and skills: a) Be an expert
on, and be experienced working with Colorado River Law. b)
Be an expert on, and be experienced in working with federal,
state, and local water issues for the states located within
the Lower Colorado Region of the Bureau of Reclamation. c)
Be an expert on, and be experienced working with Indian water
rights. d) Have knowledge of, and be experienced with water
marketing transactions. e) Have knowledge of, and be experienced
with the water treaties between the United States and Mexico.
f) Be able to draft various documents on water related issues
from information obtained at meetings and from general research.
The contractor will be required to perform the following duties:
1) Attend meetings with the Regional Director on water and
power issues. 2) Evaluate and carefully consider statutory
and regulatory requirements, agency management and structure,
both federal and state public policy program goals and objectives,
and public input on various water issues. 3) Prepare documents
and research various water issues for meeting preparation and
for the Regional Director. 4) Consult with the Regional Director
on a regular basis to make recommendations and provide guidance
on appropriate courses of action and means of resolution related
to water and power issues associated with the Lower Colorado
Region. It is anticipated that the consultant will be required
to attend approximately one meeting a week which would be mainly
held in either Nevada, California, Arizona, Colorado, or Washington
D.C. and provide approximately 4 hours of consultation, research,
or document preparation per week under item 2 below. The consultant
shall be available to perform any of the above tasks within
24 hours of being notified. The contractor shall provide a
quote for the following: Item 1: Attending meetings at any
of the above mentioned locations for the daily rate of $_____________________.
The contractor shall include in the daily rate above all costs
for meeting preparation which may include research, consultations,
conversations, and preparation time required for preparing
for the meeting and all travel time both to and from the meeting
location. Item 2: Consultations, research, and document preparation
other than those included in Item 1 above, prepared at the
request of the Regional Director or his immediate staff for
the hourly rate of $______. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror
Representations and Certifications - Commercial Items; 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items; 52.217-9 Option to
Extend the Term of the Contract. None of the additional clauses
cited in 52.212-5(b) or (c) are applicable to this solicitation.
In addition, FAR clause 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment and RAR (Reclamation Acquisition
Regulation) clause WBR 1452.231-80 Contractor Reimbursable
Travel Costs are also incorporated into this solicitation by
reference. The contractor will be reimbursed for the costs
of travel to each meeting location in accordance with, and
not to exceed, the costs allowed by WBR 1452.231-80 CONTRACTOR
REIMBURSABLE TRAVEL COSTS - BUREAU OF RECLAMATION (SEP 1997).
For FAR 52.212-2 Evaluation Commercial Items, the Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Knowledge of Colorado River Law, knowledge
of Indian Water Rights, knowledge of federal, state and local
water issues for states located in the Lower Colorado Region
of the Bureau of Reclamation, knowledge of water marketing
transactions, knowledge of water treaties with Mexico, and
the ability to draft various documents on water related issues;
2. Price; and 3. Past performance. All three factors are of
equal importance and each item within factor 1 are weighted
equally. HOW TO RESPOND: In order to compete for this contract,
interested parties must demonstrate that they are qualified
to perform the work by providing by 3:00 P.M. PDT on May 27,
1998, a capability statement detailing: (1) your key personnel
who will be providing the services and their expertise on their
knowledge of Colorado River Law, Indian Water Rights, and knowledge
of federal, state, and local water issues for states located
in the Lower Colorado Region of the Bureau of Reclamation,
knowledge of water marketing transactions, knowledge of water
treaties with Mexico, and the ability to draft various documents
on water related issues; (2) your quote for contract years
1 through 5; (3) specific references including project identifier/contract
number and description, period of performance, dollar amount,
client name and current telephone number for other work of
this nature that your firm has completed within the past two
years. Offerors shall include the information required in
52.212-1, Instructions to Offerors--Commercial Items, and a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. Offerors
shall submit one original of their offer to Bureau of Reclamation,
Lower Colorado Regional Office, P.O. Box 61470, Attn: LC-3110,
Boulder City NV 89006-1470. Faxed offers will be accepted.
LINKURL: http://www.lc.usbr.gov/svc12340.html
LINKDESC:
EMAILADD: kmiller@lc.usbr.gov
EMAILDESC:
CITE: (W-127 SN198131)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--TECHNICAL AND POLICY ADVICE AND ASSISTANCE TO REGIONAL
DIRECTOR
SOL 98-SQ-30-12340
DUE 052798
POC Kenneth A. Miller, Tel. (702) 293-8460, FAX (702) 293-8499
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;
QUOTES are being requested and a written solicitation WILL
NOT be issued. This information is also available at the web
site address listed at the end of this notice. Solicitation
98-SQ-30-12340 is issued as a request for quote (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-04. The Bureau of Reclamation has a firm fixed
price indefinite delivery, indefinite quantity requirement
for advisory and assistance services to assist the Regional
Director and his immediate staff on a wide variety of water
issues. Quotes shall be provided for contract year 1 and option
year 1 (contract year 2), option year 2 (contract year 3),
option year 3 (contract year 4) , and option year 4 (contract
year 5). STATEMENT OF WORK: The purpose of this work is to
provide services such as technical and policy advice and assistance
to the Regional Director of the Lower Colorado Region of the
Bureau of Reclamation and his immediate staff on a wide variety
of water issues. The contractor will serve as the Regional
Director's Counsel and technical expert on activities and issues
under the purview of the Lower Colorado Region. These issues
would include but not be limited to Colorado River Law, Indian
Water Rights, Water Treaties with Mexico, Water Resources Management
Policies and Criteria of the Department of the Interior, and
water marketing transactions. The contractor will also be
required to accompany the Regional Director and his immediate
staff to meetings and to participate in discussions and negotiations
pertaining to the activities and issues under the purview of
the Regional Director. These meetings may be held with power
users and water districts, state and local government officials,
other federal agencies, tribal representatives, non-governmental
organizations, and interested groups and individuals. The
contractor shall furnish all supplies and equipment necessary
to perform the services required. The Bureau of Reclamation's
Lower Colorado Regional Office is involved in a wide variety
of water management issues which requires Reclamation to continually
be apprised of federal, state, and local regulations. This
contract does not confer exclusive rights to the contractor
to provide these services to the organization. The contractor
shall have the following knowledge and skills: a) Be an expert
on, and be experienced working with Colorado River Law. b)
Be an expert on, and be experienced in working with federal,
state, and local water issues for the states located within
the Lower Colorado Region of the Bureau of Reclamation. c)
Be an expert on, and be experienced working with Indian water
rights. d) Have knowledge of, and be experienced with water
marketing transactions. e) Have knowledge of, and be experienced
with the water treaties between the United States and Mexico.
f) Be able to draft various documents on water related issues
from information obtained at meetings and from general research.
The contractor will be required to perform the following duties:
1) Attend meetings with the Regional Director on water and
power issues. 2) Evaluate and carefully consider statutory
and regulatory requirements, agency management and structure,
both federal and state public policy program goals and objectives,
and public input on various water issues. 3) Prepare documents
and research various water issues for meeting preparation and
for the Regional Director. 4) Consult with the Regional Director
on a regular basis to make recommendations and provide guidance
on appropriate courses of action and means of resolution related
to water and power issues associated with the Lower Colorado
Region. It is anticipated that the consultant will be required
to attend approximately one meeting a week which would be mainly
held in either Nevada, California, Arizona, Colorado, or Washington
D.C. and provide approximately 4 hours of consultation, research,
or document preparation per week under item 2 below. The consultant
shall be available to perform any of the above tasks within
24 hours of being notified. The contractor shall provide a
quote for the following: Item 1: Attending meetings at any
of the above mentioned locations for the daily rate of $_____________________.
The contractor shall include in the daily rate above all costs
for meeting preparation which may include research, consultations,
conversations, and preparation time required for preparing
for the meeting and all travel time both to and from the meeting
location. Item 2: Consultations, research, and document preparation
other than those included in Item 1 above, prepared at the
request of the Regional Director or his immediate staff for
the hourly rate of $______. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror
Representations and Certifications - Commercial Items; 52.212-4
Contract Terms and Conditions - Commercial Items; 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items; 52.217-9 Option to
Extend the Term of the Contract. None of the additional clauses
cited in 52.212-5(b) or (c) are applicable to this solicitation.
In addition, FAR clause 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment and RAR (Reclamation Acquisition
Regulation) clause WBR 1452.231-80 Contractor Reimbursable
Travel Costs are also incorporated into this solicitation by
reference. The contractor will be reimbursed for the costs
of travel to each meeting location in accordance with, and
not to exceed, the costs allowed by WBR 1452.231-80 CONTRACTOR
REIMBURSABLE TRAVEL COSTS - BUREAU OF RECLAMATION (SEP 1997).
For FAR 52.212-2 Evaluation Commercial Items, the Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Knowledge of Colorado River Law, knowledge
of Indian Water Rights, knowledge of federal, state and local
water issues for states located in the Lower Colorado Region
of the Bureau of Reclamation, knowledge of water marketing
transactions, knowledge of water treaties with Mexico, and
the ability to draft various documents on water related issues;
2. Price; and 3. Past performance. All three factors are of
equal importance and each item within factor 1 are weighted
equally. HOW TO RESPOND: In order to compete for this contract,
interested parties must demonstrate that they are qualified
to perform the work by providing by 3:00 P.M. PDT on May 27,
1998, a capability statement detailing: (1) your key personnel
who will be providing the services and their expertise on their
knowledge of Colorado River Law, Indian Water Rights, and knowledge
of federal, state, and local water issues for states located
in the Lower Colorado Region of the Bureau of Reclamation,
knowledge of water marketing transactions, knowledge of water
treaties with Mexico, and the ability to draft various documents
on water related issues; (2) your quote for contract years
1 through 5; (3) specific references including project identifier/contract
number and description, period of performance, dollar amount,
client name and current telephone number for other work of
this nature that your firm has completed within the past two
years. Offerors shall include the information required in
52.212-1, Instructions to Offerors--Commercial Items, and a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. Offerors
shall submit one original of their offer to Bureau of Reclamation,
Lower Colorado Regional Office, P.O. Box 61470, Attn: LC-3110,
Boulder City NV 89006-1470. Faxed offers will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/svc12340.html
LINKDESC:
EMAILADD: kmiller@lc.usbr.gov
EMAILDESC:
CITE: (W-127 SN198132)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--JOINT INTERFACE CONTROL OFFICER (JICO) PROJECT AGENCY
SUPPORT
SOL DASW01-98-R-0047
POC POC: Ms. Alyssa Murray, 703/614-6823
DESC: The subject requirement, which was posted in the Commerce
Business Daily on 30 January 1998, is hereby cancelled in
its entirety.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-128 SN198262)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO 2300, AA 34011-2300
SUBJECT: R--ISO 9000 CERTIFICATION TRAINING SERVICES
SOL N/A
POC Maria de L. Dutari, Contract Specialist, (507) 272-4676,
Maria T. de Chirino, Contracting Officer, (507) 272-4650
DESC: This synopsis is issued to modify a previously announced
sources sought action, advertised as ISO 9000 CERTIFICATION
TRAINING SERVICES on May 6, 1998. The Maritime Operations Department
(MR) of the Panama Canal Commission seeks sources to obtain
the services from a Training/Consulting contractor to pursue
certification under ISO 9000 Standard. This department, which
is responsible for all resources required to control and support
the maritime traffic through the Panama Canal, consists of
4800 employees distributed within four divisions, including
fifteen branches. The purpose of this project is to train MR
managers and executives, to carry out a Gap Analysis, to facilitate
the elaboration of an ISO 9002 certification strategy and to
provide information and advice throughout the certification
process. The work is to be carried out mainly in Panama, Republic
of Panama. When requesting or providing information, state
name, address, and title of announcement. Requests for information
or information will be accepted by facsimile at 011-507-272-7661.
Information on sources is required before May 20, 1998, and
should include a description of the proposed services and an
estimated price range. Should you wish to forward any related
correspondence, you may also do so to the following address:
Panama Canal Commission, Contracting Division, Purchasing and
Contracts Branch, attention Ms. Maria de Lourdes Dutari, Unit
2300, APO AA 34011-2300.
CITE: (D-128 SN198265)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROGRAM MANAGEMENT, ENGINEERING, AND INTEGRATED LOGISTICS
SUPPORT SERVICES
SOL N00024-98-R-2907
POC Marguerite Mallet, (703) 602-7600x211, Contract Specialist
DESC: The Naval Sea Systems Command has a requirement for program
management, engineering, and integrated logistics support services.
These services are currently being provided under contract
N00024-92-C-2904 with ELS, Incorporated of 14120 Parke Long
Court, Suite 201,Chantilly, VA 22021. The total requirement
is for 685,000 manhours of effort consisting of approximately
155,000 manhours for the base year, 146,000 manhours for option
year I, 137,000 manhours for option year II, 128,000 manhours
for option year III, and 119,000 manhours for option year IV.
A facility convenient to NAVSEA headquarters will be required.
This is a competitive procurement, 100% set-aside for small
businesses; the applicable Standard Industrial Classification
(SIC) code is 8711 with a size standard of $20 million annual
sales. Specifications will be contained in RFP N00024-98-R-2907.
The solicitation will be posted on the INTERNET/WORLD WIDE
WEB (WWW) on 22 May 1998. A limited number of hard copies will
be available on a "first come, first served" basis beginning
at 9:00 A.M. on 22 May at Naval Sea Systems Command, Zachary
Taylor Office Building, National Center Building 3, 2531 Jefferson
Davis Highway, NAVSEA Industry Liaison Office, Room 5E40, Arlington,
Virginia. Electronic access to solicitation N00024-98-R-2907
on the INTERNET/WWW is accomplished via the following method:
users with dial-up host connection to the INTERNET (such as
America On Line, CompuServe or Prodigy) can access the NAVSEA
CONTRACTS WEB page by using their INTERNET access software.
The address is http://www.contracts.navsea.navy.mil. The solicitation,
which includes related files, (i.e. RFP, CDRLs and DD254) listed
under the solicitation number, can then be downloaded directly
to your workstation. Questions concerning this procurement
may be directed to Marguerite Mallet on (703) 602-2043 x 211.
See numbered note 1
CITE: (W-128 SN198305)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--OPERATIONAL SUPPORT FOR THE 1999 DEPARTMENT OF DEFENSE
ACTIVE DUTY SURVEY
SOL DASW01-98-R-0084
DUE 070698
POC Christina Bolar, 703-697-6257 or Kathy Dobeck, Contracting
Officer, 703-695-2562
DESC: The Defense Supply Service - Washington, on behalf of the
Defense Manpower Data Center (DMDC), intends to issue on an
unrestricted basis solicitation number DASW01-98-R-0084. The
Defense Manpower Data Center (DMDC) requires a contractor to
provide operational support for the 1999 Department of Defense
Active-Duty Survey (ADS). The 1999 ADS will collect data for
evaluating the impact of policies and programs in regard to
readiness and retention. The survey will asks questions from
military personnel and spouses about career plans, retention
decisions, as well as, personal and military background, and
family composition (Sample forms will be provided with the
solicitation). The survey will require the following operational
support activities: (a) obtain, assemble, and store materials;
(b) develop and implement a survey control system that tracks
the status of each survey mailed; (c) mail survey packages;
(d) receive and process survey returns (including open- and
closed-ended responses); (e) scan completed surveys; (f) develop,
produce and document data files; and (g) pack, store, retrieve,
and discard surveys in accordance with Privacy Act considerations.
The contractor must meet with DMDC staff at their Arlington,
VA offices within one (1) week of award to exchange any information
necessary for the performance of the contract. The period
of performance is twelve (12) months. A firm-fixed price contract
will be awarded. Requests for this solicitation must be submitted
NLT 1 June 98 by email or fax only. Email to: bolarcy@hqda.army.mil
or fax request to (703) 695-9746. The solicitation will also
be available on the DSS-W Web page at: http://www.hqda.army.mil/dsswweb/.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: bolarcy@hqda.army.mil
EMAILDESC:
CITE: (W-128 SN198309)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, 1300 Pennsylvania
Ave. N. W. Room 7.10-040, RRB, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-918
DUE 052698
POC Contact Point: Aman Djahanbani, Tel: 202-712-1055
DESC: The U.S. Agency for International Development (USAID) is
contemplating the award of a five (5) year Cost-Plus-Fixed-Fee
contract. The Bureau for Global Programs, Field Support and
Research, Center for Population, Health and Nutrition, intends
to support a worldwide program promoting the "Commercial and
Private Sector (CAPS)" Results Package. The strategic objective
for CAPS is the "Increased Use of Quality Family Planning and
Health Products and Services Obtained through the Private Sector".
All questions related to this notice and requests for a copy
of the RFP must be addressed in writing, by fax or by internet,
to the Contracting Officer at the address stated above. Specify
the RFP requested, and include your complete firm name, street
address, phone and fax number and the method of distribution
which you prefer (internet, disk or paper copy). No telephone
requests will be honored. The issuance date of the RFP is expected
to be approximately May 22, 1998. The closing date for submission
of the proposals, to be specified in the RFP, will be approximately
thirty (30 days thereafter. The preferred method of distribution
of USAID procurement information is primarily via the internet
or secondarily by request of a solicitation on a 3.5" floppy
disk (Wordperfect 5.1/5.2 format, disk to be provided by the
requestor). Only in instances where internet access or utilization
of diskettes are not possible will a hard copy of the RFP be
distributed upon request. This CBD notice and the RFP once
issued, can be viewed and downloaded from the USAID external
web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through the 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 is has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion process.
CITE: (I-128 SN198328)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--FREQUENT FLYER TRAVEL MANAGEMENT SERVICES
SOL 223-98-8007
POC John D. Speer, Sr. Contract Specilaist or M. Deborah Smith-Castle,
Contracting Officer, (301) 443-0424, Fax (301) 443-3651/3691
DESC: The Food & Drug Administration intends to procure Frequent
Flyer Travel Management services which utilizes existing software
programs. The windows based software programs provided with
the services shall be utilized in support of account management
to include, but not be limited to, tracking of bonuses, monitoring
awards, managing certificates, tickets redeemed, reconciling
accounts as well as access to comparative up-to-date frequency
program information. The Frequent Flyer Travel Management software
systems must be functionally compatible with various airlines'
software systems. In addition, the system must be capable of
handling data inputs regarding other various travel benefits
offered by, but not be limited to, car rental companies and
hotels/motels. All prospective contractors must have significant
knowledge of travel and travel-related industries, as well
as established accounting, auditing and bookkeeping related
services. All requests for this solicitation shall be submitted
in writing, no telephone requests will be accepted. Written
requests may be submitted to the above noted address or Fax
to the above indicated number(s).
CITE: (W-128 SN198359)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING, LOGISTICAL, AND PROGRAM MANAGEMENT SERVICES
IN SUPPORT OF C41 SYSTEMS
SOL N00164-98-R-0095
DUE 070998
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, email quillen_h@crane.navy.mil
DESC: R - The Crane Division, Naval Surface Warfare Center, intends
to enter into a Basic Ordering Agreement (BOA) with California
Microwave, Inc. (CMI), Information Systems Division, 556 Garrisonville
Road, Suite 205, Stafford, VA 22554 to procure, via individual
orders issued thereunder, various engineering, technical, logistical,
and program management support services in support of the Government
C4I systems. The contractor shall provide systems engineering/design,
technical and program support services to NSWC Crane and designated
DoD Project Officers. The BOA will also include hardware, hardware
and software design, prototyping, engineering Development Models
(EDM), technical support, test planning and documentation,
field support, training support, and on-site Contractor Engineering
and Technical Support (CETS). The contractor shall support
data connectivity, Defense Message System (DMS) migration,
application level intelligence reporting, interoperability,
systems integration, prototyping, software design/maintenance,
and engineering and technical support to C4I systems. These
products will be procured on a sole-source basis in accordance
with the statutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. Only those products for which CMI has proprietary
and/or unique qualifications, such as its Communications Gateway
System, will be included in the BOA's scope. It is anticipated
that the BOA's ordering period will cover five years. Periodic
review and synopsis of the BOA will be performed as required.
Individual orders will specify required tasks and all applicable
delivery terms and conditions. The BOA will be executed on
or about 1 July 1998. POC for information regarding this requirement
is Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
or e-mail quillen_h@crane.navy.mil; e-mail requests are preferred.
The BOA will also be posted on the NSWC Crane web site at http://www.crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-128 SN198386)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--MEETING FACILITATION SERVICES
SOL RFQ-98-98-00117
DUE 051198
POC Valoree S. Lilley at lilley.valoree@epamail.epa.gov
DESC: The purpose of this amendment is to extend the closing
date and time of this request for quotation. The new closing
date is May 11, 1998 by 2:00 p.m. EDT. Proposals submitted
by U.S. Mail should be addressed to U.S. EPA, 401 M Street
SW, Mail Code: 3803R, Washington, D.C. 20460. HAND CARRIED
PROPOSALS (includes all courier services, e.g. FedEx, UPS,
etc.): Ronald Reagan Building, 1300 Pennsylvania Ave NW, Bid
and Proposal Room, 6th Floor, Room 61107.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800117/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-128 SN198443)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: R--SECRETARIAL AND ADP SUPPORT SERVICES
SOL 052684-98-A-0112
DUE 070198
POC Douglas G. Geere(650) 615-7276
DESC: The Postal Service plans to issue solicitation number 052684-98-0112
to provide temporary employment services for the Pacific Area.
The types of services the agency will be expected to provide
will include: secretarial and ADP support. All requests must
be in writing. No telephone or fax requests will be accepted.
A limited number of packages will be available and will be
distributed on a first-come, first-serve basis.
CITE: (W-128 SN198456)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--NON-RECURRING ENGINEERING
SOL F09603-98-R-51980
DUE 062998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: NON-RECURRING ENGINEERING AS REQUIRED TO DESIGN, DEVELOP,
TEST, DOCUMENT, AND DELIVER ONE SET OF EXECUTABLE SOFTWARE
AND SOURCE CODE, IN ADA, TO UPGRADE/MODIFY THE AN/ALQ-172 PROGRAM
LOADER-VERIFIER (PLV) FOR THE AIRCRAFT ADAPTER GROUP (AAG),
APPLICABLE TO AC-130U AIRCRAFT. FAX NR 912-926-7572 CLASSIFIED
The approximate issue/response date will be 28 May 98. To:
Arinc Research Corp, Annapolis Md 21401-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26.
CITE: (I-128 SN198489)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REQUEST FOR INFORMATION ON START 2, STATEMENT OF
WORK (SOW)
SOL TBD
DUE 052998
POC Margie Weathers (202)564-4443 or Gloria Hilliard (202) 564-4437
DESC: The agency seeks to improve competition in the START program.
In pursuit of this objective, we are requesting industry comment
on the contents of the START Statement of Work (SOW). Please
review the SOW and identify any perceived restrictive requirements
or barriers which may inhibit competition. Comments on restructuring
the SOW to foster the maximum degree of competition are encouraged.
Please indicate whether your company would consider bidding
on this requirement and, if not, how the SOW might be restructured
to encourage the maximum degree of competition. Please be specific
in your comments and responses. Comments on the START SOW should
identify any perceived ambiguities or inconsistencies. Questions
or comments relating to the meaning or clarification of specific
tasks under the SOW are also welcome. The government does
not intend to award a contract on the basis of this Request
for Information (RFI), nor resulting from this RFI. This RFI
does not constitute an Invitation for Bid or Request for Proposal.
Send all responses -- preferably by E-Mail by close of business
29 May 1998 to hilliard.gloria @epamail.epa.gov or US EPA,
ATTN: Gloria Hilliard, (3805R), 401 M Street, S.W., Washington,
DC 20460. The majority of contracts are likely to be regional
contracts. Each EPA region and the states within that region
are as follows: Region I Connecticut, Massachusetts, Maine,
New Hampshire, Rhode Island, Vermont Region II New Jersey,
New York, Puerto Rico, Virgin Islands Region III Delaware,
Maryland, Pennsylvania, Virginia, West Virginia, District of
Columbia Region IV Alabama, Florida, Georgia, Kentucky,
Mississippi, North Carolina, South Carolina, Tennessee Region
V Illinois, Indiana, Michigan, Minnesota, Ohio, Wisconsin
Region VI Arkansas, Louisiana, New Mexico, Oklahoma, Texas
Region VII Iowa, Kansas, Missouri, Nebraska Region VIII
Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming
Region IX Arizona, California, Hawaii, Nevada, American
Samoa, Guam, Northern Mariana Islands Region X Alaska, Idaho,
Oregon, Washington
LINKURL: http://www.epa.gov/oamsrpod/hilliard/start2/index.htm
LINKDESC:
EMAILADD: hilliard.gloria@epamail.epa.gov
EMAILDESC:
CITE: (W-128 SN198384)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--SHREDDER FLUFF REMOVAL, GENDRON JUNKYARD SUPERFUND
SITE, PELHAM, NEW HAMPSHIRE (US EPA REGION 1)
SOL PR-HQ-98-14204
DUE 052098
POC Contracting Officer, Richard Medlin (202)564-4476
DESC: This announcement is a market research to collect and analyze
information about the capabilities within the market to utilize
simplified acquisition methods to obtain commercial services
to satisfy EPA's need to remove and dispose of a pile of contaminated
auto shredder fluff from the Gendron Junkyard Superfund Site
located on a 3 acre parcel in a residential area of Pelham,
New Hampshire. A draft statement of work can be can be downloaded
from EPA's WEB site, http://www.epa.gov/oamsrpod/medlin/hq9814204/index.htm.
Interested concerns that have provided commercial services
for the treatment and disposal of heavy metals and PCB contaminated
soil from hazardous waste sites are invited to attend a site
visit conducted by the contracting officer and EPA On-Scene-Coordinator,
Frank Gardner, on May 22, 1998. The Standard Industrial Classification
code for this procurement is 8744 Environmental Remediation
Services with a size standard of 500 employees. Interested
concerns are instructed to notify the contracting officer via
Internet E-mail at medlin.richard@epamail.epa.gov, or via facsimile,
202 565-2558, so that a source list can be developed and maintained
for this acquisition. Interested concerns are requested to:
1) submit any existing product literature demonstrating capability;
2) identify firm size; 3) identify whether it is socially disadvantaged
as defined in FAR 19.001; and, 4) arrange to attend the site
visit. For existing product literature that cannot be transmitted
electronically, submit via mail to the U.S. Environmental Protection
Agency (3805R), Attn: Richard D. Medlin, 401 M. Street , SW,
Washington, DC 20460.
LINKURL: http://www.epa.gov/oamsrpod/medlin/hq9814204/index.htm
LINKDESC:
EMAILADD: medlin.richard@epamail.epa.gov
EMAILDESC:
CITE: (W-128 SN198504)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE NAVAL RESERVE CENTER,
ORANGE, TX
SOL N62467-98-Q-0756
DUE 061898
POC Program Management Assistant, Judy Freeman at (843) 820-5931.
Fax (843) 818-6316, Attn: Code 0231-JF
DESC: No telephone orders for the specification can be accepted.
To order solicitation package, request MUST be in writing and
received by 08 June 1998 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-JF. Fax (843) 818-6316, Attn:
Code 0231-JF. Contractor shall furnish all labor, management,
supervision, supplies, equipment, transportation necessary
to provide janitorial services to the Naval Reserve Center,
Orange, Texas. The contract will be for a base period of one
year, with four one-year options. A site visit is strongly
recommended. Proposed solicitation will be issued as a 100%
small business set-aside The Standard Industrial Classification
Code is 7349, with a small business size standard of $7,000,000.00.
CITE: (W-127 SN198106)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: S--BASE CABLE TELEVISION SERVICE, EIELSON AFB, ALASKA
SOL F65503-98-B0018
DUE 062298
POC Contract Buyer- SSgt Robert Watts(907)377-3855; Contracting
Officer- TSgt Brenda Green(907)377-2810
DESC: The following change is made to the previous synopsis submission
number 197961, submitted 7May98. Solicitation number previously
advertised as Invitation for Bid number F65503-98-B0018 is
changed to Request for Proposal number F65503-98-R0018. This
solicitation will also be viewed on line at www.eielson.af.mil/bizop/lgcvbus.htm.
CITE: (W-127 SN198141)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--SAMPLING AND ANALYSIS AT NAS BRUNSWICK MAINE
SOL N62472-98-B-4706
DUE 060998
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The Contractor shall provide all services necessary for
transportation, materials, equipment, labor, supplies, facilities,
utilities, supervision and quality control required for completing
the laboratory services including the taking and picking up
of samples, laboratory analyses, and reporting of analytical
data regarding water, wastewater and miscellaneous media samples
requested by NAS Brunswick, Public Works Environmental Division.
The miscellaneous media samples shall include liquids, solids,
sediments, oils , and hazardous materials and other incidental
related work. The contract term is for one base year and 4
option periods not to exceed a total of 60 months. This procurement
is subject to an additional 6 month option at the end of the
term. The estimated cost range is between $500,000 - $1,000,000.
This solicitation is 100% Small Business Set-Aside. Replies
for SIC Code 8734 - Testing Laboratories. Bids received from
all responsible sources shall be considered. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: Bank Draft, Cashier's Check, or Money Order
in the amount of $35.25. Requests will be sent to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000. Each check must be made payable
to the U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class U. S. Mail upon availability, to those contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U. S.
Treasury, your check will be returned unprocessed. NO PERSONAL
CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would
like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett Burnham at (207) 921-2578.
CITE: (I-128 SN198335)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--PRIVATIZATION OF UTILITIES SYSTEMS
SOL DPW000-98-P-1000
DUE 061298
POC Cindy Pleasant 309-794-5239, Contract Specialist
DESC: Privatization of Utilities, POC Cindy Pleasant, Contract
Specialist. The US Army Corps of Engineers, Rock Island District,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004, 309-794-5239 is seeking expression of interest
in the assumption of ownership, operation, and maintenance
of the Rock Island Arsenal Utilities Systems, including electrical,
natural gas, wastewater, potable water, and coal-fired central
heating plant. Interested sources should have the capital,
resources, and background/experience to own, maintain, and
operate one or more of these systems. No formal acquisition/contracting
actions are immediately forthcoming. The solicitation number
assigned to this notice is for tracking purposes only at this
time. This determination of interest is one component required
to complete a systematic evaluation of these systems for potential
privatization under the Department of Army's Utilities Privatization
Program. Interested sources should provide a statement of interest
on company letterhead (not to exceed four pages in length),
along with a general statement of their capabilities and experience
in the ownership, operation, and maintenance of similar systems,
and their familiarity with compliance procedures and regulation
of the Illinois Department of Natural Resources, U.S. Environmental
Protection Agency, Illnois Environmental Protection Agency,
and the Illinois State Commerce Commission, no later than June
12, 1998.
CITE: (W-128 SN198258)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C553-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Newsletter, 216 x 279 mm (9-1/2 x 11"), Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Approximately 500 to 700 copies of 2 to 10 pages per order.
Operations include making reprducibles, duplicating/copying,
binding, and mailing. One workday schedule. Copy pickup in
Washington, DC. Quality level V. Bid opening anticipated during
the month of August 1998. Request bid invitaton by letter to
the address above.
CITE: (W-128 SN198275)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C553-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Newsletter, 216 x 279 mm (8-1/2 x 11"), Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Approximately 500 to 700 copies of 2 to 10 pages per order.
Operations include making reproducibles, duplicating/copying,
binding, and mailing. One workday schedule. Copy pickup in
Washington, DC Quality level V. Bid opening anticipated during
the month of August 1998. Request bid invitation by letter
to the address above.
CITE: (W-128 SN198288)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program C682-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 10-01-98 to 09-30-99.
Production area nationwide. Copy pickup in Washington, DC.
Envelope sizes: 98 x 225 mm (3-7/8 x 8-7/8"); 105 x 241 mm
(4-1/8 x 9-1/2"); 154 x 267 mm (6-1/16 x 10-1/2"); and 241
x 305 mm (9-1/2 x 12"). Approximately 120 to 300 orders per
year for approximately 1,000 to 75,000 envelopes per order.
Operations include film-making, binding (construction), printing,
packing, and shipping. Quality level III. Bid opening anticipated
during the month of August 1998. Request bid invitation by
letter to the address above.
CITE: (W-128 SN198303)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C535-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Books and pamphlets, 8-1/2 x 11", printing in one or two colors.
Saddle-stitching, looseleaf and perfect bound products. Anticipate
approximately 20 to 60 orders per year for approximately 100
to 1,500 copies. Approximately 20 to 400 pages per order. Operations
include electronic prepress, printing, binding, packing and
distribution. Copy pickup McLean, Virginia. Quality level III.
Bid opening anticipated during the month of August, 1998. Request
bid invitation by letter to the address above.
CITE: (W-128 SN198307)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C322-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Memorandum booklets, Category I, for 5,000 to 520,000 copies,
3-3/8 x 5-5/8" bind on the 5-5/8" dimension. Approximately
5 to 10 orders per year. Category II, for 12,000 to 200,000
copies, 3-3/8 x 4-3/8" bind on the 3-3/8" top dimension. Approximately
2 to 8 orders per year. Category III, for 10,000 to 300,000
copies, 3-3/8 x 5-5/8" bind on the 3-3/8" top dimension. Approximately
2 to 8 orders per year. 144 pages plus cover. Operations include
setting type, making reproducibles, printing or ruling, binding,
packing and distribution. Copy pickup New York, NY. Quality
level IV. Bid opening anticipated during the month of August
, 1998. Request bid invitation by letter to the address above.
CITE: (W-128 SN198321)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C683-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 10-01-98 to 09-30-99.
Note cards, invitations, envelopes, seal stickers, certificates,
letterheads, place cards and business cards. Approximately
1 to 60 orders per year for approximately 100 to 10,000 copies.
Trim sizes range from 1" to 8-1/2 x 11". Operations include
thermographic Printing and Embossing/Stamping. Copy pickup
in Washington, DC. Quality level III. Bid opening anticipated
during the month of August, 1998. Request bid invitation by
letter to the address above.
CITE: (W-128 SN198345)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DUPLICATION OF MISCELLANEOUS DOCUMENTS
SOL Program 2905-S
DUE 060298
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson-562-863-1708
DESC: Single Award term contract for period Date of Award through
May 31, 1999, for the Department of Energy. Production area
assumed to be located within the Las Vegas, NV commercial zone.
Duplication of miscellaneous documents and production of color
copying. Approximately 5 to 7 orders per year, 1 to 100 copies
per order, 25 to 250 pages per order, 8-1/2 x 11" up to and
including 11 x 17". Operations include the duplication of miscellaneous
documents and production of color copying, binding, packing,
labeling and marking, and distribution. 7 workday production
schedule. Product Quality Level IV attributes. Requirement
for bidding are available by request via email or mail on your
firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Reginal Printing Procurement Office
CITE: (W-128 SN198383)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C44-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100198
and ending 093099 for Department of Defense. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Self-covered, saddle-stitched, top-stitched,
and side-stitched pamphlets, 197 x 260 mm (7 x 10 "), 260 x
197 mm (10 x 7 "), 216 x 279 mm (8 x 11"), or, 279 x 216 mm
(11 x 8 ") bound on the top or left dimension. Printing in
one color. Anticipating 10 to 35 orders per month for approximately
100 to 35,000 copies of 2 to 172 pages per order. Operations
include film making, printing, drilling, packing, and distribution.Copy
pickup in Arlington, VA. Deliver f.o.b. destination/ship f.o.b.
contractor's city. Quality Level IV. Bid opening anticipated
during the month of July, 1998.Contractor furnish paper.Request
bid invitation by letter to the address above.
CITE: (W-128 SN198391)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C225-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100198
and ending 093099 for Federal Communication Commission. Production
area, assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Perfect bound books with separate
glued on covers, 216 x 279 mm (8 x 11"), printing covers in
two colors and text in one color. Anticipating 38 orders per
year for approximately 1,370 to 1,625 copies of 500 to 700
pages per order. Operations include film making, printing,
packing, and distribution.Copy pickup in Washington, DC. Deliver
f.o.b. destination. Quality Level IV. Bid opening anticipated
during the month of July, 1998.Contractor furnish paper.Request
bid invitation by letter to the address above.
CITE: (W-128 SN198393)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C336-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100198
and ending 093099 for Department of Health and Human Services.
Production area, assumed 200 km (124 mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Self-covered, saddle-stitched
newsletter, 216 x 279 mm (8 x 11"), printing in two colors.
Anticipating 4 orders per year for approximately 10,000 to
12,000 copies of 8 pages per order. Operations include making
reproducibles, printing, packing, and distribution.Copy pickup
in Rockville, MD. Deliver f.o.b. destination/mail f.o.b. contractor's
city. Quality Level III. Bid opening anticipated during the
month of July, 1998.Contractor furnish paper.Request bid invitation
by letter to the address above.
CITE: (W-128 SN198394)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BINDING
SOL Program C579-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 100198
and ending 093000 for Library of Congress. Production area,
Nationwide. Library binding and rebinding (with printed endpapers)
of books, pamphlets, and serials; and the construction of custom-fitted
boxes and portfolios. Anticipating 26 orders per year for approximately
40,000 to 120,000 volumes. Preaward test required. Subcontracting
will not be permitted. Operations include packing and distribution.
Furnished material pickup in Washington, DC. Deliver f.o.b.
destination. Bid opening anticipated during the month of July,
1998. Request bid invitation by letter to the address above.
CITE: (W-128 SN198396)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: T--TERRAIN DATABASE
SOL N/A
DUE 052798
POC A1C Marcus Leopold Weiss, 850-4418 ext. 5258, Contract Specialist,
Rickey C. Dean, Contracting Officer
DESC: Commercial Sources Sought: The Air Force Development Test
Center (AFDTC) is attempting to locate sources capable of providing
or developing a high-quality terrain database for the Eglin
AFB land and water areas. This terrain database will be used
in the Central Control Facility of the Freeman Computer Sciences
Center. The terrain must be in a Multigen Open Flight format
to be compatible with Vega software. Multiple resolutions of
this terrain database are required. The entire Eglin land and
water areas are required in 25 and 10 meter resolution and
selected areas are required at 5 meter resolution. The 10 meter
database should be composed of multiple files so that the windowing
capability of the large area database manager of the Vega software
can be fully utilized. The terrain must be colorized to reflect
the colors of the terrain features of Eglin. A contract award,
if any, will only be made if a responsible offeror can supply
the needed terrain database within 30 days of contract award.
Note: 25 applies. Contracting questions may be directed to
Marcus Weiss at 850-882-4418 ext.5258. Replies to this synopsis
should be provided to AFDTC/PKOV, 205 W. D Ave, Suite 541,
Eglin AFB FL 32542-6862. This is a request for information
only. A future solicitation may or may not be issued based
on responses. The following documents may be submitted to substantiate
capabilities: Past performance data; Business organization
chart; Brochures/published literature on supplies and/or services;
Narrative of capabilities.
CITE: (W-128 SN198468)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C270-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 10-198 to 093099
with 1 option year for IRS. Production area, Nationwide. Product
is 9 styles of printed envelopes. Orders placed throughout
term of contract. Approximately 500 to 50,000 envelopes per
order. Various sizes. Operations include typesetting, film
making, printing, binding (construction), packing and distribution.
F.O.B. destination to approximately 2,000 nationwide addresses
including Alaska, Hawaii and Puerto Rico. Quality Attributes
Level IV. Bid request on firm's letterhead.
CITE: (W-128 SN198502)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK
SOL C270-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 100198 to 013099
for NASA. Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Newsletter
(Educational Horizons). Three orders annually for 75,000 to
100,000 copies requiring 6, 8, or 12 pages per order. Size
216 x 279 mm (8-1/2 x 11") and 648 x 279 mm (25-1/2 x 11").
Operations include production of newsletters (from a floppy
disk), requiring film making, printing, binding and distribution.
Quality Attributes Level III. Bid request on firm's letterhead.
CITE: (W-128 SN198506)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATIONAL SERVICES
SOL RFP-7201
DUE 063098
POC Charles P. Taylor, Contracting Officer
DESC: U-- Education Services --The Federal Bureau of Investigation's
Laboratory Division (LD) is an approximately 700 person entity
and is the leading forensic laboratory in the United States.
The LD's examiner, technician, and research scientist population
has a continuing and multi-varied need for education and training.
The LD has identified a number of these needs for which it
seeks to solicit proposals from the university/college community.
These needs cover the range of educational and training support
for the Laboratory staff from assisting with the R&D needs
of the Laboratory to the provision of certain specialized facilities,
i.e., biological containment facilities, which might contribute
to the operational needs of the Laboratory as well as to its
day-to-day research activities. Because of the need for close
contact (direct mentor-ship) of professors monitoring the progress
of students in technical programs, the need for hands-on laboratory
courses associated with technical degrees, the need for close
proximity to Laboratory facilities and personnel to meet operational
needs, and the necessity of meeting the needs of Laboratory
employees who live and work in the Washington, D.C. area, it
is imperative that universities responding to this solicitation
and ultimately being awarded contracts, have teaching and laboratory
facilities in the Washington, D.C. area. It will be deemed
necessary that any university submitting a proposal have permanent
teaching and research facilities located within fifty miles
of Washington, D.C. The Laboratory Division anticipates that
this formalized relationship with one or more universities
would commence at the beginning of the Fall semester 1998.
The following is a list of requirements that a successful university
or consortium of universities will meet. Because few if any
universities will meet all of these requirements, partnerships
or consortium arrangements among universities are strongly
encouraged. Accredited, competent, fully equipped university
graduate (M.S. or equivalent mandatory in all programs of interest,
Ph.D. desirable) and undergraduate programs in biology, biomedical
sciences, chemistry, physics, physical sciences, mathematics,
engineering, environmental science, computer and information
sciences, interdisciplinary studies and other academic disciplines
which provide and support an array of relevant course offerings
which relate or complement the missions, responsibilities,
requirements and needs of the FBI Laboratory and its personnel.
Because of the likely science and the law component of desired
education and research needs, it is required that a responding
university have its own accredited law school or be formally
associated with same. Academic programs which are flexible
enough to provide strong formal scientific or other relevant
education but can accommodate an orientation towards forensic
science (such as with complementary course work in law and
criminal justice), but with a primary focus on the scientific
or relevant discipline area. Course offerings and consultive
services within or between university departments that can
lead to an advanced degree, should the participant so desire,
provided that they are able to meet the graduate program entrance
requirements and any additional financial obligations which
attach. A measurable percentage of relevant course work which
is taught either at the beginning or end (evenings) of the
work day. Additionally, it would be desirable for respondents
to offer a maximum degree of flexibility in course scheduling.
Use of distance learning tools are not the primary method
for executing graduate courses, but can be used to supplement
instruction within a course. Adjunct faculty appointments
for appropriately credentialed FBI Laboratory personnel, for
purpose of involving FBI personnel in course planning and execution,
research and development or participation in other university
programs; where appropriate, courses developed and conducted
jointly to take advantage of both university and FBI Laboratory
expertises and facilities. Collaboration by university and
the FBI Laboratory to develop and conduct short courses, specialized
training and conferences which address emerging or as yet unaddressed
requirements and needs of the national and international forensic
science community. Active participation by university faculty
and students(both undergraduate and graduate)in collaborative
basic and applied research with the FBI Laboratory on problems
identified and research supported, at least in part, by the
latter; when research is assigned or agreed to by a faculty
member and/or graduate student, FBI Laboratory staff participates
interactively in that program for its duration, to include
membership on the student's advisory committee, as appropriate;
potentially includes regular, collaborative on-site (both university
and FBI Laboratory) visits to or work within each others' facilities;
intention of both parties to encourage joint presentation/publication
of research or other work in relevant, peer reviewed journals
or forums. Concurrence of and active support of the university
to advertise FBI Laboratory career programs and provide access
for the FBI Laboratory to seek qualified personnel for employment
within their undergraduate and graduate student populations.
The availability and willingness to make available specialized
facilities and instrumentation, e.g., BSL-3 containment facilities,
a high field NMR spectrometer, etc. Willingness of universities
that meet all or most of the above to engineer and maintain
strategic partnerships to achieve multilayered program of greatest
depth, breadth and potential for the benefit of the FBI Lab
and the universities participating. Universities/Colleges
interested in submitting proposals which meet these and any
other relevant educational services may receive solicitation
RFP7201 by contacting, IN WRITING ONLY, Contact: POC Supervisory
Special Agent Charles Taylor 935 Pennsylvania Ave, NW Washington,
DC 20535. Please REFERENCE RFP-7201 in YOUR WRITTEN REQUEST.
CITE: (W-128 SN198403)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAWCTSD IS REQUESTING INFORMATION ON COTS CURRICULUM
DEVELOPMENT SOFTWARE (SAME AS AIM II)
SOL 98-AIM-INFO
DUE 061598
POC NAWCTSD Technical Point of Contact: BOB KERR (407) 380-4192
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) is seeking Commercial Off The Shelf (COTS), Curriculum
Development Software that provides the same functionality,
reports and instructional products as the Authoring Instructional
Materials (AIM II) Versions presently under development and
or use by the Government. This request is for information only,
to enable the Government to assess the market for the availability
and feasibility of Commercial Off The Shelf (COTS) curriculum
development product(s) as an alternative to the Authoring Instructional
Materials II (AIM II) software. NO SOLICITATION WILL RESULT
FROM THE INFORMATION REQUESTED. AIM is a relational database
centered set of applications that automate significant portions
of the curriculum development process, provides a library of
reusable instructional materials, and provides configuration
management of approved curriculum. Three different sets of
software comprise the AIM family, supporting two primary approaches
to training materials development and implementation used in
the U.S. Navy. AIM and AIM I support a Personnel Performance
Profile (PPP) and a Training Path System (TPS) based approach
to curriculum development. AIM II implements a task-based methodology
that is compatible with a broader range of curriculum needs
in the Navy and other educational institutions. All three programs
use formal training materials and training management products
in electronic and hardcopy form. Using Relational Database
Management System (RDBMS) capabilities, the AIM program provide
auto-generation and "Enter Once and Use Many" features and
a means to rapidly update training materials to satisfy changing
educational requirements, thus significantly reducing the time
and cost of developing and maintaining training courses. AIM
I operates in Windows GUI environment using Microsoft Access.
AIM II operates in the Windows 95 environment. The AIM programs
conform to MIL-PRF-29612 and implements the format and production
standards described in MIL- STD- 1379. The AIM programs adhere
to the procedures defined in the NAVEDTRA 130 Series Manuals.
For the purposes of this announcement the Government is
seeking information for only AIM II capabilities. AIM II is
Tasked Based formatted to MIL-STD-1379D and NAVEDTRA 130 and
operates in the Microsoft Windows environment using Microsoft
Access Graphical User Interface (GUI). AIM II develops training
materials for use in a group paced instructor-led training
environment and is not a form of Computer Based Training (CBT).
AIM II supports six (6) phases of the Instructional Systems
Development (ISD) process; The Planning Phase, Analysis Phase,
Design Phase, Development Phase, Implementation Phase, and
Evaluation Phase. The Planning Phase provides a Training Project
Plan, and defines resource requirements. The Analysis Phase
provides PPP, Training Path System, Training Path Chart, Training
Level Assignments, and Course Training Task List data. The
Design Phase provides Learning Objectives, Course and Topic
Outlines, Course Master Schedule, Training Course Control Document,
Test development, and Curriculum Outline of Instruction. The
Development Phase (Connection to Integrated Electronic Technical
Manuals (IETM) databases) provides a Lesson Plan, and Trainee
Guide. The Implementation Phase provides the final Training
Materials. The Evaluation Phase provides for training curriculum
surveillance and maintenance. AIM supports both the development
of new training materials and the transfer of existing materials
into its relational database. The site using AIM are afforded
unlimited use of the software with no limits or restrictions
on the number of users at a site. AIM fully supports Logistics
Support Analysis Records and the Instructional Systems Development
Decision Support System front-end analysis tool. All information
should include, as a minimum, the following in MSWord Format
6.0/7.0: (1) Narrative description of current and previous
application programs and tasks performed that accomplish the
functionality described above; (2) Specific technical expertise
in the areas of MIL-PRF-29612, MIL-STD-1379D and NAVEDTRA 130
Series manuals as pertinent to above; (3) Explanation of the
Operating System requirements as well as technical implementation
requirements for any similar applications. Technical point
of Contact: Bob Kerr (407) 380-4192. Capability Papers will
be accepted until 15 June 1998. All documents furnished by
the Government will be paperless, therefore correct e-mail
addresses are essential. Firms will not be reimbursed for any
costs associated with the Capabilities Paper. E-mail address
is: bob_kerr@ntsc.navy.mil
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
EMAILADD: bob_kerr@ntsc.navy.mil
EMAILDESC:
CITE: (W-128 SN198280)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--VALET PARKING SERVICES
SOL RFP #646-26-98
DUE 062298
POC Linda White, Contracting Officer, (412) 365-5436
DESC: The VA Pittsburgh Healthcare System, University Drive,
Pittsburgh, PA 15240, has a requirement for valet parking services
to alleviate the severe parking problems at this facility.
The contract period is 8/17/98 - 8/16/99 with one (1) one-year
renewal option. Based on current operations, it is estimated
that the contractor will address approximately 600 cars per
day in the main circle parking area. Approximately 400 vehicles
are currently parked daily by the contractor in the main circle
parking area with approximately 200 vehicles being self-parked.
(Upon return, parking patrons are given the option of having
an attendant deliver the car or retrieving the car themselves.)
The current valet parking operation will be expanded to provide
additional employee parking throughout the duration of the
Environmental Care construction project (estimated 8/17/98
- 7/17/00). Hours of operation are 6:30 A.M. - 6:00 P.M., Monday
through Friday, in the main circle parking area; and 6:30 A.M.
- 8:00 P.M., Monday through Friday, in the employee valet/high
density assisted parking area(s). Parking areas involved are
identified on drawings enclosed with the solicitation package.
The proposed contract is 100% set-aside for small business
concerns. Applicable SIC code is 7521. All responsible sources
may submit a proposal which shall be considered by the agency.
A narrative technical proposal responding to the evaluation
factors outlined in the solicitation and a price proposal will
be submitted in separate envelopes. Estimated solicitation
issue date is 5/22/98. Estimated proposal due date is 6/22/98
(C.O.B.). Copies of the solicitation may be obtained by writing
Linda White at the above address or faxing the request to (412)
365-5444. No phone requests will be accepted. The portion of
the contract 10/1/98 - 8/16/99 is subject to the availability
of FY 1999 funding.
EMAILADD: Linda.White@med.va.gov
EMAILDESC:
e-mail
CITE: (W-128 SN198343)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--OPTIMUM BENEFIT NEGOTIATION (D-99-06-SH)
SOL N/A
DUE 061798
POC Point of Contact - Ms. Shirley Hanson (703) 681-6554
DESC: CORRECTION TO FAX NUMBER: 703-681-8388. Freight All Kinds,
DOD Unique Code 999916, moving from Defense Distribution Depot
San Joaquin, CA, and Defense Distribution Depot McClellan AFB,
CA, to Southwest Sub-Region 1 (California), Northwest Region
(Oregon and Washington) and approximately 10 point-to-point
traffic lanes. Type of equipment required is 45' or greater
vans and flatbeds, with substitution of different lengths with
depots prior approval. Traffic will begin Oct 1, 1998 and ends
Sep 30, 1999. For a copy of this solicitation, contact Ms.
Shirley Hanson, at the above address, or FAX (703) 681-8388.
(AC0508016-02)
CITE: (I-128 SN198406)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (D-99-03-PS)
SOL N/A
DUE 072398
POC Point of Contact - Mrs. Pat Settle (703) 681-6554
DESC: Freight All Kinds, DOD Unique Code 999916, and tires, NMFC
Codes 157230, 157225, and 157238 from Defense Distribution
Depot Susquehanna (DDSP) to CONUS. Type of equipment required
is vans and flatbeds. Traffic will begin November 1,1998 and
ends October 31, 1999. For a copy of this solicitation, contact
Mrs. Pat Settle, at the above address, or FAX (703) 681-8388.
When requesting a copy of solicitation, please include your
company's e-mail address. (AC0508016-04)
CITE: (I-128 SN198407)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service,
General Procurement Branch (3FGB-W) 490 L'enfant Plaza, East,
Suite 8214, Washington, DC 20407
SUBJECT: V--NATIONWIDE TMC SERVICES FOR THE FEDERAL EMERGENCY
MANAGEMENT AGENCY
SOL 3fng-w-mp-n-5260
DUE 062998
POC Mark Petrozino (703)305-7588
DESC: GSA has a requirement to provide Travel Management Center
Services for The Federal Emergency Management Agency (FEMA)
on a Nationwide basis. It is anticipated that the initial award
will cover the Headquarters location at 500 C Street S.W.,
Washington D.C. During the first year of performance, ten regional
locations will be phased into service. An anticipated phase
in schedule is included in the solicitation. The Estimated
annual Air Ticket Sales for the Headquarters location is $1.2M.
With the addition of the ten regional locations the estimated
annual air ticket sales is expected to expand to $23.3M. The
contract type contemplated is a firm fixed price requirements
type contract with an economic price adjustment. The Source
Selection will be conducted using the Greatest Value approach.
The solicitation is due for release O/A May 29, 1998. Fax or
E-Mail your request for solicitation number 3FNG-W-MP-N-5260
to Mark Petrozino at (703) 305-6786 or as an alternate (703)
305-6637.
EMAILADD: mark.petrozino@gsa.gov
EMAILDESC:
send your request to.
CITE: (W-128 SN198418)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: INTERNAL REVENUE SERVICE, Southeast Procurement Branch
(M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: V--COURIER SERVICE FOR IRS BALTIMORE, MD DISTRICT OFFICE.
SOL TIRSE98Q00052
DUE 052298
POC Contract Specialist, Gloria T. Sanders, 770-488-9464
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is TIRSE-98-Q-00052
and is being issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
requirement is set-aside for small businesses for which the
Standard Industrial Classification (SIC) Code is 4215, Size
Standard $18.5 million. Courier service to pick up and deliver
IRS mail to five offices in the Baltimore, MD area and to three
offices in the Washington, DC area on a daily basis. Period
of Performance is 07/01/98 through 06/30/99. Line item 001,
8:45 a.m., Mail for 8401 Corporate Drive, Suite 200, Landover,
MD; 500 N Capitol Street, Suite 2231, Washington, DC; 1151
Georgia Ave, 2nd floor, Wheaton, MD and 1151 Georgia Ave 3rd
floor, Wheaton, MD will be picked up at 31 Hopkins Plaza, Room
B-03 and delivered. There will be an average of four canvas
mail bags and three boxes weighing between 5 45 pounds to be
delivered each day. Line item 002, 1:00 p.m., Mail picked up
from the addresses on line 1 which is addressed to 31 Hopkins
Plaza will be delivered back to 31 Hopkins Plaza, Room B-03.
Volume to be brought back will be similar to the delivered
amounts. Line 003, 10:00 a.m., Mail for 100 S. Charles Street,
Suite 1001 and Suite 1002 will be picked up from 31 Hopkins
Plaza, Room B-03. Successive pick-ups and deliveries will be
made to each of the above addresses as shown. There will be
a daily average of one canvas mail bag per office per day and
7 - 8 boxes total, each weighing an average of 25 pounds, to
be delivered. Line 004, 12:00 noon -Mail picked up from the
addresses in line 3 which is addressed to 31 Hopkins Plaza
will be delivered back to 31 Hopkins Plaza, Room B-03. Volume
to be brought back will be approximately the same as the delivered
amounts. Line item 005, immediately following the 12:00 noon
return to 31 Hopkins Plaza, mail for 10461 Mill Run Circle,
8th floor, Owings Mills, MD will be picked up from 31 Hopkins
Plaza, Room B-03, and delivered to the Owings Mills address.
The average amount of mail going to Owings Mills is one canvas
bag per day weighing approximately 30 pounds. Line item 006,
3:00 p.m., Mail picked up from 10461 Mill Run Circle which
is addressed to 31 Hopkins Plaza, will be delivered to 31 Hopkins
Plaza, Room B-03. The average amount of mail being brought
back to 31 Hopkins Plaza will be less than one canvas bag and
an occasional small box weighing less than 70 pounds. Provisions
52.212-1, Instructions to Offerors - Commercial Items - specifically
paragraphs (a), (b)(1), (b)(6), (b)(7) and (b)(11); 52.212-2,
Evaluation - Commercial Items, 52.213-3, Offer Representations
and Certifications - Commercial Items, apply to this solicitation
and should be completed and accompany your quote as required.
Federal Acquisition Regulation (FAR) Clauses 52.212-4 Contract
Terms and Conditions - Commercial Items, applies; FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items applies, specifically
(a), (b)(3), (b)(6), (b)(7), (b)(8), and (b)(9). A copy of
the standard form 1449 may be obtained, by facsimile. Fax your
request to 770-488-9555, Attention: Gloria Sanders. No phone
request will be accepted.
CITE: (I-128 SN198439)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OIC, NAVFAC Contracts, NAVFAC Field Office, NAS Whiting
Filed, Milton, FL 32570-6159
SUBJECT: W--LEASE/PURCHASE OF FIRE/CRASH TRUCKS (CAB AND CHASSIS
ONLY), NAS WHITING FIELD, MILTON, FL
SOL N62467-98-B-3122
DUE 060598
POC Ms. Mary Charles Parker, Contracting Officer, (850) 623-7602,
ext. 24.
DESC: Indefinite quantity contract for the lease, with option
to purchase, of vehicles to be used as aircraft fire/crash
trucks. Trucks will be outfitted by the activity for use as
fire/crash Twin Agent Units (TAU's). Specifications include
4-door, 15,000 GVWR, 5,500 lbs. payload, 4-wheel drive, 9,000
lbs. electric winch (front bumper mounted), heavy duty aux
transmission cooler, and limited slip differential (rear).
The anticipated period of this contract will be a base year
beginning 1 August 1998 with one twelve-month option period.
No telephone orders for the specification can be accepted.
FAX requests may be sent to (850) 623-7490. All requests must
contain complete mailing address including 9 digit ZIP code.
Tentative dates: IFB 060598 BOD 070698. See Note 1.
CITE: (M-128 SN198389)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: X--RESERVATION OF CONFERENCE ROOMS AND GUEST ROOMS
SOL N00600-98-Q-H563
DUE 051398
POC No solicitaiton document will be issued. For further information
contact Ms. Bernice Glover on 202-433-3647.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Xerox Document University, RT. 7 & 659, Leesburg, VA 20176.
A Sole Source Justification has been prepared and approved.
The SIC 7011.
CITE: (W-128 SN198358)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--STOCKHOLM, NJ CORRECTION OF EXTENDED DUE DATE.
SOL 332495-98-RE-013
DUE 051598
POC Robert Lipman, RE Term Contractor 212-843-8222
DESC: An error was published in the Modification synopsis of
May 4, 1998. The correct extended closing date is Friday, May
15, 1998. All other information publicized in the original
synopsis published April 3, 1998 is correct and unchanged.
The Crown Partnership, Inc. Att: Robert Lipman, 45 John Street,
Suite 1102, New York, NY 10038-3706. All offers must be received
no latter than by close of business: Friday, May 15, 1998.*****
CITE: (W-127 SN198108)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--OBSERVATION BOOTH/PRESS BOX, SALEM, OREGON
SOL DAHA35-98-B-0005
DUE 062598
POC Mr. Pete Newell, Contract Specialist, 503-945-3763
DESC: The work in general will be to supervise the erection of
steel and the construction of the observation booth/press box.
Contractor will be responsible for all welding required and
be responsible for a crane as necessary. Contractor to be in
compliance with VETS100 Reporting. All activities will be performed
according to the project specifications. Construction will
not include interior walls, sheetrock, or electrical. Oregon
Army National Guard troops will be available to assist with
construction. Construction cost is between $25,000 and $100,000
dollars. Construction period is sixty (60) days. Award can
only be made to a contractor who is registered in the Central
Contractor Registration Database. Contact the contracting office
for more registration information (503) 945-3929. Contract
Specialist is Pete Newell (503) 945-3763. For site visits contact
Cpt. Dan Brewer, (503) 945-3171, 0800-1600 Monday-Friday. Bid
opening is June, 25 1998 at 2 PM local time at the USPFO for
Oregon, 1776 Militia Way SE, PO Box 14840, Salem, OR 97309.
The Bid Package and the Plans and Specifications will be available
for purchase on or about May 27, 1998. Point of Contact for
Plans and Specifications is Yvonne Gibson (503) 945-3628. Price
for Plans and Specifications is $15.00. Make checks or money
orders payable to: Oregon Military Dept./IRT.
EMAILADD: newellp@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-127 SN198134)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--IMPROVEMENTS TO FALEASAO HARBOR
SOL DACW83-98-R-0016
DUE 071098
POC Jenny Yatsushiro, (808) 438-8569
DESC: Improvements to Faleasao Harbor, Tau Island, American Samoa.
This solicitation is unrestricted. The project consist of the
construction of a 380-foot long rock breakwater, dredging to
widen an existing turning basin, and the installation of two
mooring dolphins. The estimated cost of the proposed project
is between $1,000,000.00 and $5,000,000.00. Proposal evaluation
will be based on price and the technical proposal. Technical
evaluation factors are as follows: 1) Experience in successfully
completing construction of similar magnitude and complexity.
2) Experience in successfully competing construction projects
in American Samoa 3) Experience in and knowledge of Corps of
Engineers and Department of Defense construction contract procedures
4) Availability of experienced and highly qualified managerial
and technical personnel in Contractor Quality Control. 5) Availability
of experienced and highly qualified managerial and technical
personnel in construction contract administration 6) Ownership
of and/or ready access to facilities and equipment required
for performance of the project 7) Record of performances as
to time and reliability. 8) Record of performance as to quality.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses, and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Solicitation to be issued O/A May 29, 1998. Solicitation documents
will be available at $51.59 per set of specifications and full
size drawings. REQUESTS FOR SOLICITATION DOCUMENTS SHALL BE
SENT VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
ARMY CORPS SOLICITATION, BOX 126, BUILDING 550, PEARL HARBOR,
HAWAII 96860-5120. STATE COMPANY NAME, ADDRESS, TELEPHONE NUMBER,
FACSIMILE NUMBER, SOLICITATION NUMBER, PROJECT TITLE, AND COMPANY
DESIGNATION (PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, OR
PLAN ROOM) ON YOUR REQUEST. ENVELOPE FRONT MUST SHOW THE SOLICITATION
NUMBER. PROVIDE SEPARATE CHECK FOR EACH PROJECT REQUESTED.
CHECKS CONTAINING PAYMENT FOR MULTIPLE PROJECTS WILL BE RETURNED
TO REQUESTOR WITHOUT ACTION. FAX REQUESTS ARE ACCEPTABLE PROVIDED
THAT (1) THE ABOVE REQUIRED COMPANY INFORMATION IS PROVIDED,
AND (2) CARDHOLDER'S NAME, ACCOUNT NUMBER, AND CARD EXPIRATION
DATE ARE FURNISHED. FAX REQUESTS TO (808) 471-2604. FIRMS REQUESTING
SOLICITATION PACKAGE(S) BE SENT VIA AIR EXPRESS SERVICE SHALL
FURNISH A COMPLETED AIRBILL SHOWING RECIPIENT'S NAME, COMPANY
NAME, TELEPHONE NUMBER, COMPANY BILLING ACCOUNT NUMBER, AND
TYPE OF DELIVERY REQUIRED. FIRMS WITH FOREIGN DELIVERY ADDRESSES
SHALL PROVIDE A COMPLETED COMMERCIAL OR CORPORATE INVOICE IN
ADDITION TO THE COMPLETED AIRBILL. FAILURE TO SUPPLY THE COMPLETED
AIRBILL AND COMMERCIAL OR CORPORATE INVOICE (IF APPLICABLE)
WILL RESULT IN SOLICITATION DOCUMENTS BEING SENT VIA REGULAR
US MAIL, NO EXCEPTIONS. FAILURE TO PROVIDE ANY OF THE FOREGOING
INFORMATION, DOCUMENTS, AND/OR PAYMENT MAY DELAY THE MAILING
OF THE SOLICITATION DOCUMENTS. SUMMARY 1. SEND ALL REQUESTS
AND PAYMENTS TO THE DEFENSE AUTOMATED PRINTING SERVICE (DAPS)
AS ADDRESSED ABOVE. DO NOT SEND TO THE U.S. ARMY ENGINEER DISTRICT,
HONOLULU. 2. PROVIDE SEPARATE CHECK FOR EACH PROJECT REQUESTED.
3. SOLICITATION DOCUMENTS WILL NO LONGER BE AVAILABLE FOR PURCHASE
OVER THE COUNTER FROM THE U.S. ARMY ENGINEER DISTRICT, HONOLULU.
4. DAPS WILL ACCEPT REQUESTS FOR SOLICITATION DOCUMENTS VIA
MAIL OR FAX IN ACCORDANCE WITH THE ABOVE INSTRUCTIONS. SOLICITATION
DOCUMENTS ARE NOT AVAILABLE FOR PURCHASE OVER THE COUNTER FROM
DAPS. 5. ALLOW UP TO FIVE DAYS FROM THE DATE DAPS RECEIVES
REQUESTS FOR SOLICITATION DOCUMENTS TO BE MAILED OUT. 6. ADDRESS
INQUIRIES REGARDING ISSUANCE OF SOLICITATIONS AND AMENDMENTS
TO DAPS AT (808) 471-0451 OR (808) 471-4960.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
CITE: (W-127 SN198140)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Y--CONSTRUCT COVERED REVIEW STAND, ARC LLIGHT MEMORIAL
PARK, ANDERSEN AFB, GUAM
SOL F64133-98-R0024
DUE 062698
POC Contact Kay Lynn Machacek - Buyer, (671)366-4683 or Fax (671)366-3242;
Derek Reed, Contracting Officer, (671)366-6606
DESC: 17. Work includes, but is not limited to the furnishing
of all labor, materials, tools, equipment, quality control,
supervision and support, in performing all operations required
to Construct a Covered Review Stand at Andersen AFB, Guam.
All work shall be done in strict accordance with the contract
plans and specifications. The work to be performed in connection
with this project will include but not be limited to site
clearing and grubbing; site grading and drainage; construction
of a new 40 ft. X 70 ft. reinforced concrete reviewing stand
including concrete foundation, beams, columns, and roof; electrical
work; landscaping work; and clean-up and disposal of debris.
The performance period will be 120 calendar days; 30 calendar
days mobilization and 90 calendar days actual construction
time. The estimated magnitude of construction is between
$100,000 to $250,000. This solicitation is unrestricted. All
solicitation requests must be submitted in writing. For stateside
companies, we suggest you provide a Federal Express or DHL
number to expedite delivery of solicitation documents. There
is a non-refundable fee for this solicitation in the amount
of $33.00. Only cashiers checks and money orders are acceptable
and must be made payable to U.S. Department of Treasury. Issuance
of the RFP is anticipated on or about 27 May 98.*****
CITE: (W-127 SN198143)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Y--CORRECT WATER TOWER DEFICIENCIES
SOL IFB 655-25-98
DUE 062398
POC Aida S. Charnholm, Contract Specialist (517) 793-2340 Ext.
1016
DESC: Contractor shall completely prepare site for renovation
operations, including demolition and removal of existing materials
and systems, and furnish labor and materials and perform work
for weld correction of tank and riser pitting, renovation of
the tank overflow pipe, replacement of the tank final roof
vent, furnishing and installation of cathodic protection system
for riser and tank, and the furnishing and installation of
a low water level sensor and alarm system as required by drawings
and specifications at Veterans Affairs Medical Center at 1500
Weiss Street, Saginaw, MI 48602. Solicitation will be issued
on/about May 22, 1998. This is a small business set aside.
Request for bid packages must be submitted in writing or Fax
request to (517) 791-2264. Subject to availability of funds.
Price range of the project: $25,000 - $100,000. SIC: 1799.
CITE: (W-128 SN198270)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BOISE ELECTRIC FENCES
SOL 1422-N670-B98-0026
DUE 070798
POC Pam Vega, Procurement Tech., (303) 236-4400
DESC: Contractor shall furnish labor, equipment, supplies, and
remove electric fences and associated gates, panels, and drainage
crossings. Delivery orders may require the Contractor to furnish
all new materials or they may allow the use of salvaged materials
from removed fences in addition to some Government-furnished
materials. This project is located in Owyhee, Twin Falls, Ada,
Adams, Canyon, Elmore, Gem, Payett, and Washington Counties,
Idaho. The Bureau of Land Management anticipates making award
of a requirements-type contract for a base year plus four option
years. Contract award will be based on price and past performance.
Past performance will be based on the information provided
by the offeror at the time of offer submission. Delivery Orders
ranging between $2,500 and $25,000 may be issued from date
of contract award throughout option years, if exercised. It
is anticipated that no more than one delivery order will be
issued in any 30 day period. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-128 SN198274)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, MARBLE FALLS,
TX 78654-9998 - HORSESHOE BAY FIN. UNIT
SOL 482980-98-A-0129
DUE 060598
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet within the preferred area: NORTH
BY: Hi Circle North with an imaginary line running west to
Bay West Blvd.; SOUTH BY: Hi Circle South connecting to FM
2147; EAST BY: Horseshoe Bay Blvd.; WEST BY: Bay West Blvd.
The successful offeror must own or control the site. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-128 SN198310)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CONSTRUCT AND INSTALL 7 CONCRETE VAULT TOILET BUILDINGS
SOL R9-9-98-4
DUE 063098
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Six base items to furnish and install six precast toilet
buildings with vaults and one optional bid item to furnish
and install and demolition of two existing toilet buildings.
Project located on the Superior and Chippewa National Forests,
Cook, St. Louis, Lake and Itasca Counties, Minnesota. Project
to begin July 15, 1998 and be completed within 90 days.
CITE: (W-128 SN198319)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O.Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Y--CHANNEL IMPROVEMENT, POINSETT WATERSHED PROJECT
SOL NRCS-3-SCR-98
DUE 062698
POC James Stautzenberger, (817)334-5258, ext. 3507
DESC: Construction of a Channel Improvement Project, Poinsett
Watershed, located in Poinsett County, Arkansas. Estimated
quantities of the major items of work for Base Items are: Channel
Excavation, unclassified, 444,000 Cu. Yd.; Spoil Spreading,
444,000 Cu. Yd.; Pipe Overfall Structure, 18" diameter, 194
linear feet; Pipe Overfall Structure, 24" diameter, 690 linear
feet; Pipe Overfall Structure, 30" diameter, 444 linear feet;
Barrel for Pipe Drop Inlet, 36" diameter, 108 linear feet;
Barrel for Pipe Drop Inlet, 42" diameter, 96 linear feet; Barrel
for Pipe Drop Inlet, 66" diameter, 118 linear feet; Vegetation,
46 Acres; Straw Mulch, 4 Acres; Drain Fill, 59 Cu. Yd.; and
lump sum items for Mobilization, Risers for Drop Inlets, Debris
Removal and Pollution Control. Estimated quantities for the
major items of work for Additive Group 1 are: Channel Excavation,
unclassified, 82,700 Cu. Yd.; Spoil Spreading, 82,700 Cu. Yd.;
Pipe Overfall Structure, 24" diameter, 88 linear feet; Pipe
Overfall Structure, 30" diameter, 172 linear feet; Barrel for
Pipe Drop Inlet, 36" diameter, 98 linear feet; Vegetation,
6 acres; Straw Mulch, 1.2 acres; and lump sum items for Risers
for Drop Inlets and Pollution Control. Estimated quantities
for the major items of work for Additive Group 2 are: Channel
Excavation, unclassified, 55,300 Cu. Yd.; Spoil Spreading,
55,300 Cu. Yd.; Vegetation, 4 acres; and lump sum item for
Pollution Control. Performance time is 384 calendar days for
the Base Items and both Additive Groups. Award of Additive
Groups 1 and 2 will be subject to availability of funds at
the time of contract award. Estimated price range is between
$500,000.00 and $1,000.000.00. The solicitation will be available
May 27, 1998. Please submit your request for the solicitation
by facsimile. The fax number is (817) 334-5314. All responsible
sources may submit a bid which will be considered by this agency.
CITE: (I-128 SN198340)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF FACILITIES AT THE IMPERIAL BEACH
BORDER PATROL STATION, SAN DIEGO, CA
SOL GS-09P-98-KTC-0062
DUE 070198
POC Elisa Sanchez, Contracting Officer (415)522-3162/Frankie
Guswiler (415)522-3094 for Solicitation
DESC: NOTE: This announcement modifies the original synopsis.
If you responded to the original announcement a second request
is not required. The General Services Administration (GSA)
has a requirement to provide all labor, materials, equipment
and all incidentals to perform construction at the Imperial
Beach Border Patrol Station. This project is designed in metric.
Work includes a new 20,000 square meters general office and
agent support building, a 1,100 square meter vehicle maintenance
building with 8 repair bays, a car wash and fueling facility,
general site development and parking for 500 vehicles. Site
development includes fencing, signage, CCTV, paving and striping.
The estimated cost range of construction is between $6,000,000
and $7,000,000. This procurement is under the small business
demonstration program and is open to small and large businesses.
In the event award is made to a large business concern, a small
business subcontracting plan will be required in accordance
with Public Law 95.507. The Prime Contractor will be required
to perform at least twenty percent of the work. A 20% Bid Bond
is required. Performance and Payment Bonds will be required
prior to receipt of the Notice to Proceed. The Solicitation
Package will be available approximately May 26, 1998. A limited
number of solicitation packages will be available and will
be issued on a first-come first-served basis. The date and
time of the Pre-Bid/Site Visit will be specified in the solicitation.
Firms are invited to submit a written request for a copy of
this solicitation to: GSA, Attn: Frankie Guswiler (9PCA), 450
Golden Gate Avenue, 3rd Floor West, San Francisco, CA 94102-3434
or you may request by Facsimile: FAX (415) 522-3316. Refer
to Solicitation No. GS-09P-98-KTC-0062.
CITE: (W-128 SN198370)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--UTTER ESTATE BOUNDARY FENCE
SOL 1422G910RFQ982007
DUE 062498
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnishing labor, equipment, supplies, and materials
to construct approximately 7.1 miles of type A barbed Wire
Fence and related appurtenances. 2. Work under this contract
is in Otero County, New Mexico. 3. To request copies of the
solocitation, please fax request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-128 SN198371)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--STRUCTURAL MODIFICATIONS TO ROOF - USPS EVERETT WA
P&DC
SOL 079953-98-A-0047
DUE 060598
POC Brian Cao, USPS Facility Engineer, (253) 874-7291, Vince
McClure, McSquared Inc., (360) 754-9339
DESC: The US Postal Service is soliciting for proposals to strengthen
the roof structure to meet current snow load requirements at
the Everett WA Processing & Distribution Center, 8120 Hardeson
Road, Everett WA 98203. In brief, the project involves: installation
of new beams and columns, strengthening of glue lam beams using
lumber and steel reinforcing, strengthening of columns and
column caps, additional steel beams, removal, repair and/or
replacement of portions of the roof structure, and all incidental
work as defined in the plans and specifications. Performance
time of contract is 120 days. Estimated cost: $1,200,000 to
$1,400,000. Solicitation packages may be obtained from McSquared,
Inc., 1235 E. 4th Avenue, Olympia WA 98506-4201. Plans and
specifications are available at a cost of $35.00 PER SET (NON-REFUNDABLE).
Mail check or money order payable to: "Disbursing Officer,
USPS" and reference the above solicitation number. Since this
is a request for proposal, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offeror
will not be disclosed to anyone until after the award of contract
is made and the request is submitted in writing. Offers will
be judged by Proposal Evaluation Criteria as listed on page
2 of the Advertisement for Services located within the Solicitation
Package. Offerors are encouraged to submit their proposal by
the methods offered by the US Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-128 SN198378)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF STORAGE BUILDING
SOL FWS1-98048(TS)
DUE 070798
POC Request Documents: Bid Desk, FAX (503) 231-6259, Phone (503)
872-2760
DESC: Furnish all labor, equipment, materials, and supplies to
design, fabricate, and deliver to Delevan National Wildlife
Refuge near Willows, CA, a new 50-foot by 100-foot pre-engineered
metal building and associated work to be installed by the U.
S. Fish and Wildlife Service, furnish and install four 16-foot
by 16-foot coiling doors, and perform other related work as
shown in the bid documents. The bid opening date is estimated.
The actual date will be at least 30 days after issuance of
the bid documents. The estimated price range is between $25,000.00
and $100,000.00.*****
CITE: (W-128 SN198411)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ONE, TWO BEDROOM NEW HOME LOCATED
IN TECUMSEH, OK; POTAWATOMI COUNTY!!
SOL IFB-BIA-8B00-013
DUE 061598
POC Jocelyn LittleChief-Ware, Contracting Officer, Bureau of
Indian Affairs, Anadarko Area Office, (405) 247-6673, ext.
227!!
DESC: Work under this project consst of one new two bedroom home
to be constructed under Category "C" guidelines of the Bureau
of Indian Affairs, Home Improvement Program (HIP). Total construction
costs is estimated between $25,000-$100,000, but the government
cost limit is based on the square footage method as determined
by using Marshall Swift Cost Factors and Regional Adjusters.
This project is to be completed no later than 90 days from
the Notice To Proceed. Bids to be opened 2:00 pm, Monday, June
15, 1998 in the Branch of Contracts and Grants, Anadarko Area
Office. Parties interested in submitting bids may request bid
packets after May 14, 1998 in writing, fax or by phone from
Jocelyn LittleChief-Ware, telephone no. (405) 247-6673 ext.
227, fax (405) 247-6409.*****
CITE: (W-128 SN198475)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Y--RENOVATION OF COTTAGE
SOL AJ7400802524BJ
POC BJ Roberts, Purchasing Agent, (303) 497-3799 or FAX (303)
497-3163
DESC: The National Oceanic & Atmospheric Admin. has a requirement
for the complete renovation of a cottage at Fritz Peak Observatory,
19126 Highway 119, Rollinsville, Colorado. Procurements under
Simplified Acquisition Procedures ($100,000 or less) are set-aside
for small business unless small business cannot meet the need
at a reasonable price. Terms and Conditions and agency level
protest procedures can be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. All technical questions should be
directed to Nancy Kincade (303) 497-3925. Requests for a solicitation
package will expire May 22, 1998.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-128 SN198372)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--FIBREBOARD ROAD SEALING, SIERRAVILLE RANGER DISTRICT
SOL RFQ-17-98-49
DUE 070698
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: This project consists of fog sealing and painting of center
and edge line pavement markings. The site may be reached by
proceeding north on State Hwy 89 from Truckee, Ca., approximately
15 miles to Little Truckee Summit. Price range $25,000 to $100,000.
Estimated start work date 080198, contract time 20 days. 50%
payment bond is required after contract award.
CITE: (W-127 SN198096)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--CURTAIN WALL REPAIR AND WINDOW REPLACEMENT, GLENN
M. ANDERSON FEDERAL BUILDING, LONG BEACH, CA
SOL GS09P98KTC0063
DUE 062498
POC Erin M. Fahey (415) 522-3167
DESC: Scope of work includes but is not limited to providing
all labor, materials, equipment and supervision required for
repair of the existing curtain wall metal system, removal and
replacement of the existing curtain wall vertical and sloped
glazing at various locations, and replacement of the existing
fixed window units with operable windows in the atrium from
the first to the fourth floors at the Glenn M. Anderson Federal
Building, 501 W. Ocean Blvd., Long Beach, CA. The prime contractor
shall perform 60% under its own work force. The offer will
consist of a technical and price proposal. The technical evaluation
process will be based upon the following Evaluation Criteria
which are in descending order of importance: Past Performance
on Similar Projects and Key Personnel Qualifications. Final
selection will be to the responsible offeror whose proposal
is most advantageous to the Government considering both technical
factors and price. Price is less important than the combined
weight of technical factors. The completion time for this project
is one hundred twenty (120) calendar days from receipt of notice
to proceed. The total estimated cost range for the work covered
by this solicitation is between $250,000 and $500,000. Liquidated
damages apply as stated in the specifications. Specifications
will be available on or about May 15, 1998. A pre-proposal
conference and walk-through are scheduled for Tuesday, June
9, 1998 at 10:00 a.m. at the Glenn M. Anderson Federal Building,
501 W. Ocean Blvd., Room 3470, Long Beach, CA. Offers are due
on June 24, 1998, at 2:00 p.m., and will be opened privately.
The number of proposals received, the identity of offers, the
amount of any offer or relative standing of any offer will
not be disclosed. Standard Industrial Classification Code is
1793 with an average gross revenue of $7 million for the last
three (3) years. This project is open to all business concerns
in accordance with the Small Business Competitiveness Demonstration
Program. Therefore, responses from both small and large business
concerns will be considered and evaluated for selection. To
request plans and specifications, contact Erin M. Fahey, Contracting
Officer, GSA, PBS, Property Development Division, 450 Golden
Gate Ave., 3rd Floor West, San Francisco, CA 94102, (415) 522-3167
or by FAX at (415) 522-3316.*****
CITE: (W-127 SN198097)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL WATER METERS
SOL DTCG45-98-Q6K3040
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Install Water Meters at the U.S. Coast Guard, Integrated
Support Command, Kodiak, AK. Estimated price is between $25,000
and $100,000. Performance time is 120 days. The contractor
shall provide all supervision, labor, materials, and equipment
required to replace existing and install new water meters at
nine separate locations. Installed water meters shall have
provisions for hand-held electronic meter reading. The water
meters range in size from 2 inches to 6 inches. Minor excavation
will be required for access to some of the water meters. Issue
date on or about May 27, 1998. The proposed contract is unrestricted.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to USCG ISC, FACENG/CAB,
PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
for a RFQ package. SIC code 1711.
CITE: (W-127 SN198107)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--TENANT IMPROVEMENTS, 2800 COTTAGE WAY FEDERAL BLDG
(WEST WING), SACRAMENTO, CA
SOL GS-09P-98-KTC-0060
POC Roger Wiesnoski, Contracting Officer 415/522-3083
DESC: The General Services Administration (GSA) has a requirement
for a qualified prime contractor to provide all labor, equipment,
materials, and incidentals needed for construction of tenant
improvements within the 2800 Cottage Way Federal Building,
West Wing, in Sacramento, CA. This portion of the project is
designated Phase III. Phase I of the project was designated
as the east wing core/shall renovation and tenant improvement
and is 100% complete. Phase II of the project was designated
as the core/shell renovation of the west wing and is currently
under construction and scheduled for completion on August 11,
1998. Subject work will be a follow-on to Phase II. The scope
contains approximately 200,000 gross square feet of tenant
improvements for agencies such as the Bureau of Reclamation,
U.S. Fish and Wild Life, Bureau of Land Management, Bureau
of Indian Affairs and General Services Administration Joint
Use Space. The interior construction package includes, but
is not limited to the following: approximately 200,000 gross
square feet of space to be contained with gypsum board partitions,
security barriers, architectural woodwork, interior finishes,
ceilings, flooring, doors and door hardware. Successful proposer
will provide plumbing, fire protection, mechanical, HVAC, communications,
electrical power, lighting and other systems connected to the
base building system that was completed under Phase II. The
estimated cost range of the project is $5,000,000 to $10,000,000.
This procurement is being made under the Small Business Competitiveness
Demonstration Program. Although this procurement is unrestricted
and open to both large and small businesses, small disadvantaged
and women-owned small business firms are encouraged to participate.
Before award of the contract, large business will be required
to submit an acceptable small, small disadvantaged and women-owned
small business subcontracting plan in accordance with Public
Law 95-507 (small businesses are exempt). The prime contractor
shall be required to demonstrate a certain level of expertise
and capability. The solicitation is being made under FAR 15.1
- Source Selection Processes and Techniques. Award will be
made to the offeror whose proposal conforms to all requirements
of the solicitation and is considered to be most advantageous
to the Government, cost or price and other factors considered.
The evaluation factors other than price, when combined, are
significantly less important than price. This Request for Proposals
(RFP) will be conducted as a tradeoff negotiation process per
FAR 15.101-1. The first step will be issuance of a full set
of plans and specifications with a request for price proposals.
A 20% bid-bond will be required at the time proposals are submitted.
Upon receipt of price proposals, a competitive range will be
established based on price and price related factors. In the
second step, firms within the competitive range will be requested
to give oral presentations, lasting no more than 45 minutes
each, on their technical competence and approach to construction.
Factors to be considered in this evaluation, listed in order
of importance, are: Key Personnel, Management (QC) Plan, Past
Performance and Stability of Relationship with Key Subcontractors
(Electrical, Plumbing, Mechanical). A panel will rank presenters
and submit recommendations to the Contracting Officer, who
will consider this ranking, along with price evaluation, to
make final selection of the firm whose offer presents the best
value to the government. Prime contractors may submit a written
request for a copy of the RFP to Roger K. Wiesnoski, GSA, PBS,
Property Development Division (9PCN), 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102. RFPs will be available
on or about May 26, 1998. No phone requests or fax requests
accepted. Refer to RFP GS-09P-98-KTC-0060. Performance and
Payment Bonds will be required prior to receipt of Notice to
Proceed. This is not an invitation for bids, there will not
be a public bid opening.
CITE: (W-127 SN198112)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--HIGHWAY & STREET CONSTRUCTION, SUPPLY AND APPLICATION
OF BITUMINOUS MATERIAL
SOL IFB 1590-8-0007
POC Malinda A. Flatray, Phone (435) 772-0149
DESC: The work of this contract consists of the supply and application
of bituminous material for roadway surface chip seal construction
by Zion National Park. The area covered is approximately 5.5
miles of main road with turnouts and parking areas, a maintenance
road, and a housing area. The construction site is located
at the Kolob Canyon Road and adjacent administrative facilities
within Zion National Park, approximately 19 miles south of
Cedar City and 32 miles north of St. George, Utah. The solicitation
will be available on or about May 19th, 1998. Requests for
bid packages MUST be faxed to: (435) 772-3337. Please provide
your company name, address, phone and fax number. Estimated
price range is $25,000 - $100,000.
CITE: (W-127 SN198113)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--ROOF REPLACEMENT AND REPAIR, USBS, TOK ALASKA
SOL GS-10P-98-LTC-0034
DUE 063098
POC Barbra J. Rogers (253) 931-7680
DESC: Removal of existing built-up roof membrane, gravel ballast,
insulation, metal gravel stop, scuppers, and metal counterflashing,
and installation of a new EPDM single-ply membrane roofing
system on the border station and service buildings; combined
roof areas are approximately 9,400 SF. Repairs to existing
built-up roof membrane and flashing on the triplex and quadplex
quarters buildings; combined areas are approximately 15,000
SF.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-127 SN198133)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--INSTALL STREET LIGHTS
SOL F64133-98-Q0322
DUE 062498
POC Contact, SrA Brian Mentel, 671-366-6610/Contracting Officer,
TSgt Vincent Carbullido, 671-366-6608
DESC: The work consists of furnishing all supervision , labor,
transportation, equipment, materials and appliances necessary
to install four, thirty-five foot, concrete, street light poles
with cobra lights, Andersen AFB, Guam. Work includes installation
of wiring, junction boxes, lighting control and other electrical
equipment as necessary, restoration of grounds to original
condition in accordance with the specifications, and other
related work. The magnitude of this project is between $25,000
and $100,000. The performance period is 90 days (60 day mobilization
period). The contract type contemplated is Firm-Fixed Price.
The solicitation will be issued on or about 26 May 98.
CITE: (W-128 SN198161)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RPL MISC AIR FIELD LIGHTING SYSTEM
SOL F34650-98-B-0006 00
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: This is a pre-solicitation notice. Contractor shall furnish
all labor, tools, equipment, plant, material, parts, transportation,
and incidentals necessary to replace miscellaneous air field
lighting system at Tinker AFB, OK. Work requirements consist
of: 100% electrical. Solicitation issue date: 07 May 98. Bid
opening date: 08 Jun 98, 3:00 PM. Magnitude of construction
= between $500,000.00 and $1,000,000.00. Completion time =
240 days. This acquisition is unrestricted. Acess to the solicitation,
specification, and any other pertinent information can be found
at: http://pkwww.tinker.af.mil/pkobizops/construction/construction.htm
Any reference to written of FAXED requests for this solicitation
is system generated and should be disregarded.
CITE: (I-128 SN198235)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UPGRADE ELECTRICAL & HVAC B/284
SOL F34650-98-B-0007 00
POC For copy, Mindy Banz/Pkoec/[405]739-4182, For additional
information contact Mindy Banz/Pkoec/[405]739-4182
DESC: This is a pre-solicitation notice for solicitation F34650-98-B-0007.
This work will be performed at B/284 on Tinker AFB, OK. Plans
will only be available on the construction homepage at: http://pkwww.tinker.af.mil/pkobizops/construction/construction.htm
Work requirements consist of: 60% Electrical. 40% Mechanical.
Magnitude of Construction + $500,000.00 - $1,000,000.00. Completion
Time = 360 calendar days after NTP is signed. This aquisition
is unrestricted.
CITE: (I-128 SN198236)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ROOFS, GUTTERS & VENT STACKS, USCG ISC BOSTON
FAMILY HOUSING, NAHANT, MA
SOL DTCGG1-98-B-3WK142
DUE 062598
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: The correct solicitation number for this project is DTCGG1-98-B-3WK141.
The original CBD announcement incorrectly stated the solicitation
number as DTCGG1-98-B-3WK142.
CITE: (W-128 SN198259)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--RELOCATE ELECTRIC UTILITY FOR BUILDING 1B, LOADING
DOCK UPGRADE, TOBYHANNA ARMY DEPOT, TOBYHANNA, PA . 18466-5100
SOL DAAC71-98-B-0008
DUE 062998
POC Joyce K. Bednar, Contracting Officer (717)895-6369, Linda
Myers, Contract Specialist, (717)895-7518
DESC: Work to include all labor, equipment and materials necessary
to perform work in connection with relocation and modification
of 15kv electric utility for Building 1B, Loading Dock Upgrade,
cleanup and disposal at Tobyhanna Army Depot. Existing overhead
electric utility will be replaced by underground system. Completion
is approximately 90 days after Notice to Proceed. Estimated
magnitude is $100-2250K. DAAC71-98-B-0008 applies. Approximate
issue and opening dates are 29 May/29 June 1998. Exact dates
will be as stated in the solicitation based upon when it is
actually issued. Requests for copies should be made within
ten days of the date of publication of this presolicitation
notice and solicitation synopsis. Although this solicitation
is unrestricted, provide your business size when making a request.
SIC is 1731; average annual receipts of $7 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-128 SN198268)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE GATE VALVES AND INSTALL NEW HEATERS.
SOL SPO833-98-Q-0157
POC Linda A. Jeffery, Contract Specialist (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) is seeking a provider
to furnish supervision, labor, equipment, tools, supplies,
and all else necessary to provide demolition and installation
work for gate valves and space heaters at the DNSC New Haven
Depot, 15411 Dawkins Road, New Haven, IN 46774. This solicitation
and any subsequent award is made pursuant to the Small Business
Competitive Demonstration Program.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-128 SN198284)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--RENOVATIONS, PHASE I, CADET CHAPEL, BUILDING 2306
SOL F0561198B0205
DUE 062498
POC Patrick D. Moore, 719 333-2734/Contracting Officer, John
D. Peters, 719 333-2735
DESC: This is a correction to previous notice No. 196039 dated
1 May 98. This project includes but is not limited to; Site
Work: Lead based paint abatement/testing; Asbestos Abatement
(General, Full and Limited Enclosure); Demolition, Concrete,
Masonry; Steel, Metal, Woods and Plastics; Thermal and Moisture,
doors and windows; Finish Specialties; Furnishings, Mechanical
Systems (INCLUDING SOLE SOURCE LANDIS STAEFA DIRECT DIGITAL
CONTROL (DDC) TEMPERATURE CONTROLS); MTHW Pumping; Electrical,
Renovate Jewish Vestry; Panel Board Replacement; Fire Alarm;
and Basement: Relocation of Organ; Supply: Relocation Toilet
Exhaust System; Lighting. Performance period includes 146 calendar
days for administrative matters and 180 calendar days for on
site construction for a total of 360 calendar days. The estimated
cost range of this proposed acquisition is between $1,000,000.00
and $5,000,000.00. Solicitation will be available on or about
25 May 1998. This is an UNRESTRICTED solicitation in accordance
with the Small Business Competitive Demonstration Program and
will include procedures for Evaluation Preference for Small
Disadvantaged Business Concerns - Construction Test Program.
Woman-owned and small disadvantaged business concerns are encouraged
to submit offers. For informational purposes, the small business
size standard for this solicitation is one where the average
annual receipts of the concern does not exceed $17.0 million
and the SIC Code is 1542. All sources shall provide a written
request by letter (or facsimile to (719) 333-4404) which contains
their business size, point of contact, street mailing address
(PO BOX Number is not acceptable), telephone and facsimile
numbers. Failure to provide "ALL" required information may
contribute to a firm not receiving a solicitation. The solicitation
will be limited to 75 copies and available on a first come,
first served basis. Priority of issuance will be to sources
identifying themselves as "PRIME" contractors. Concerns may
view the solicitation at this address (call for an appointment)
or a local plan room if copies are no longer available. NOTE:
Solicitation specifications and drawings will be issued in
a CD ROM format.*****
CITE: (W-128 SN198285)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--BUILDING 712 PAINTING AND CARPET INSTALLATION
SOL EMV-1998-IB-0038
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: The Federal Emergency Management Agency is seeking prospective
bidders for the following project: EMV-1998-IB-0038 is for
Building 712 Painting and Carpet Installation at the Federal
Emergency Management Agency, Mount Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road (State Route 601), Bluemont,
Virginia 20135, Clarke County. Building 712 is a two-story
rectangular structure measuring 28 feet wide by 195 feet long.
Building 712 houses the Virginia National Processing Service
Center (VNPSC). Contract work shall include removal of furniture
and equipment and storage of such, demolition, asbestos abatement,
painting, carpet and quarter round board installation, and
placement of furniture and equipment back in offices. Contractor
shall schedule work so as to cause the least amount of interference
with building operations. The building shall remain fully operational
during the entire construction period. Basic Contract Work
includes work on the second floor. Second Floor work includes
12 offices, hallway and two stairwells. Basic Contract Work
include the following line items: 001 removal of furniture
and equipment from second floor; 002 carpet demotion work on
second floor; 003 removal of vinyl-asbestos floor tiles; 004
painting work; 005 carpet installation; and 006 quarter round
board installation. Option 1 Work includes the first floor.
First floor includes 20 offices, hallway and foyers. Option
1 Work includes the following line items: 007 removal of furniture
and equipment; 008 carpet demolition; 009 removal of vinyl-asbestos
floor tiles; 010 painting work; 011 carpet installation and
012 quarter round board installation. The low bid will be determined
by the grand total of the Basic Contract Work and Option 1
Work. Prospective Contractors are required to possess a Virginia
Contractor's License in order to bid on and perform the work.
The period of performance is 120 calendar days from issuance
of the Notice to Proceed. Estimated construction price range
is between $100,000 and $250,000. EMV-1998-IB-0038 will be
issued O/A June 15, 1998, with a receipt date of bids 30 days
after issuance of Invitation for Bid. Pre-Bid conference and
site visit will be scheduled with specific date and time to
be provided in the Invitation for Bids. EMV-1998-IB-0038 will
be available upon receipt of a written request submitted to:
FEMA, Mt. Weather Emergency Assistance Center, Attn: Maria
L. Martin, Bldg. 413, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135, to include a $25.00 deposit (non-refundable) for
each st of plans and specifications with checks to be made
payable to the US Treasurer. This IFB is 100% small-business
set aside. The SIC Code is 1545, size standard $17 Million.
After release of solicitation, the solicitation package, to
include specifications and drawings will be available for inspection
(without charge) at Construction Market Data, Inc., Greenbelt,
MD; Blue Reports, Springfield, VA; F.W. Dodge Report, Greenbelt,
MD; the Builders Exchange Association of VA, Richmond, VA;
and the Valley Construction News-Harrisonburg, Harrisonburg,
VA. Responses to this presolicitation should be submitted by
June 2, 1998. Bidders responding under this advertisement will
not be required to resubmit another request once formally advertised.
See Numbered Note 1.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-128 SN198308)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--ROAD 17N49 RESURFACING
SOL R5-14-98-47
DUE 062598
POC Contact Nancy Ruffner, 530 246-5220/Contracting Officer Kathy
D. Reno
DESC: Project consists of the resurfacing and repair of Forest
Road 17N49 on Klamath National Forest land, Smith River National
Recreation Area, Del Norte County, California. Included is
removal of stumps, rocks and trees; approximately 10,000 tons
of crushed aggregate; and reconditioning of the roadbed. Bid,
performance and payment bonds will be required. Contract time
is 45 calendar days and the estimated start date is June 15,
1998. Price range is $100,000 to $250,000. Those wanting a
solicitation package should submit their request in writing
to the above address or FAX their request, citing the above
solicitation number, to 530 246-5382.
CITE: (W-128 SN198314)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--BUILDING 712 PAINTING AND CARPET INSTALLATION
SOL EMV-1998-IB-0038
POC Maria L. Martin Contract Specialist, 540-542-2300
DESC: Presolicitation Notice. The Federal Emergency Management
Agency is seeking prospective bidders for the following project:
EMV-1998-IB-0038 is for Building 712 - Painting and Carpet
Installation at the Federal Emergency Management Agency, Mount
Weather Emergency Assistance Center, 19844 Blue Ridge Mountain
Road (State Route 601), Bluemont, Virginia 20135, Clarke County.
Building 712 is a two-story rectangular structure measuring
28 feet wide by 195 feet long. Building 712 houses the Virginia
National Processing Service Center (VNPSC). Contract work shall
include removal of furniture and equipment and storage of such,
demolition, asbestos abatement, painting, carpet and quarter
round board installation, and placement of furniture and equipment
back in offices. Contractor shall schedule work so as to cause
the least amount of interference with building operations.
The building shall remain fully operational during the entire
construction period. Basic Contract Work includes work on the
second floor. Second floor work includes 12 offices, hallway
and two stairwells. Basic Contract Work include the following
line items: 001 removal of furniture and equipment from second
floor; 002 carpet demotion work on second floor; 003 removal
of vinyl-asbestos floor tiles; 004 painting work; 005 carpet
installation; and 006 quarter round board installation. Option
1 Work includes the first floor. First floor includes 20 offices,
hallway and foyers. Option 1 Work include the following line
items: 007 removal of furniture and equipment; 008 carpet demolition;
009 removal of vinyl-asbestos floor tiles; 010 painting work;
011 carpet installation and 012 quarter round board installation.
The low bid will be determined by the grand total of the Basic
Contract Work and Option1 Work. Prospective Contractors are
required to possess a Virginia Contractor's License in order
to bid on and perform the work. The period of performance is
120 calendar days from issuance of the Notice to Proceed. Estimated
construction price range is between $100,000 and $250,000.
EMV-1998-IB-0038 will be issued O/A June 15, 1998, with a receipt
date of bids 30 days after issuance of Invitation for Bid.
Pre-Bid conference and site visit will be scheduled with specific
date and time to be provided in the Invitation for Bids. EMV-1998-IB-0038
will be available upon receipt of a written request submitted
to: FEMA, Mt. Weather Emergency Assistance Center, Attn: Mar
a L. Martin, Bldg. 413, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135, to include a $25.00 deposit (non-refundable) for
each set of plans and specifications with checks to be made
payable to the US Treasurer. This IFB is 100% small-business
set aside. The SIC Code is 1545, size standard $17 Million.
After release of solicitation, the solicitation package, to
include specifications and drawings will be available for inspection
(without charge) at Construction Market Data, Inc, Greenbelt,
MD; Blue Reports, Springfield, VA; F.W. Dodge Report, Greenbelt,
MD; the Builders Exchange Association of VA, Richmond, VA;
and the Valley Construction News-Harrisonburg, Harrisonburg,
VA. Responses to this presolicitation should be submitted by
June 2, 1998. Bidders responding under this advertisement will
not be required to resubmit another request once formally advertised.
See Numbered Note 1.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
e-mail.
CITE: (W-128 SN198318)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--CHILLER REPLACEMENT AT THE US CUSTOMHOUSE, CHICAGO,
ILLINOIS
SOL GS05P98GAC0163
POC ANN YANCY, FAX NO. (312)353-0240, E-MAIL ADDRESS, ann.yancy@gsa.gov
DESC: Remove 2 existing 350-ton chillers, 2 chilled water pumps,
2 condenser water pumps, and associated controls, electrical
switchgear, foundations, and supports. Also remove existing
main cooling tower and condenser water piping located at
roof level. Furnish and install two new centrifugal, external
drive chillers of approximate 400 ton capacity. Chillers shall
be equipped with variable frequency drives for load control
and shall comply with ARI, ASME, ASHRAE, and AWS standards.
Furnish and install new chilled water pumps, condenser water
pumps, chiller plant controls, two-cell forced draft cooling
tower, condenser water piping at roof level, and chilled water
piping and condenser water piping within the confines of the
chiller room in the basement of the building. Provide new
switchgear and controls. New chiller control panels shall
be fully compatible with the building automation system for
remote starting, stopping, monitoring of all chiller points,
at the US Customhouse, 610 So. Canal Street, Chicago, Illinois.
EMAILADD: ann.yancy@gsa.gov
EMAILDESC:
CITE: (W-128 SN198320)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MULTI-PURPOSE TRAIL MAINTENANCE AND REALIGNMENT,
SAYLORVILLE LAKE, DES MOINES RIVER, POLK COUNTY, IOWA
SOL DACW25-98-B-0019
DUE 070298
POC Procurement Technician Murilene Knight, 309-794-5613 or Contract
Specialist Jan Krahl, 309/794-5314
DESC: Realignment of multi-purpose trail (Red Feather Prairie)
and maintenance of multi-purpose trail (Dam Road to Cottonwood,
N.W. 90th Place, and N.W. 112th Avenue Underpass). Work includes,
but is not limited to, clearing and grubbing; excavation and
embankment; removal and disposal of ACC surfacing and aggregate
base course; replacement of existing CMP culvert; installation
of new CMP culverts; cement stabilization of existing aggregate
base course; placement of compacted aggregate base course;
placement of ACC binder and surface courses; grading; compacted
aggregate shoulders; and seeding. The estimated magnitude of
the proposed procurement is between $100,000 and $250,000.
Plans and Specifications will be provided on CD-ROM at no cost;
paper copies will not be available. This procurement is unrestricted
and all responsible sources may submit an offer which shall
be considered. The SIC for this solicitation is 1611.
CITE: (W-128 SN198360)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE HVAC SYSTEM/CEILING/LIGHTS/WINDOWS
SOL SP3200-98-B-0004
DUE 070898
POC Contact Mrs. Sonya Baird (209) 982-2426 or Mrs. Joan M. Manning,
Contracting Officer, (209) 982-2410
DESC: Contractor to remove existing roof-mounted, packaged air
handling unit, window-type air conditioning units, wall heaters,
and ductwork and provide and install a new HVAC system complete
with instrumentation and controls, air distribution system,
and related equipment to provide heating and cooling for Warehouse
20 offices and lunchrooms. Work also includes removing all
existing ceiling diffusers, grilles, registers, and light fixtures,
providing new drop ceiling and lighting, replacing all exterior
glass windows with new double-glazed windows. Period of performance
is 180 days after Notice to Proceed. Estimated project size
is between $100,000 and $250,000. All responsible sources may
submit an offer which shall be considered. Standard Industrial
Code is 1541 for which the small business size standard is
$17 million. Only written reuests will be accepted and may
be faxed to (209) 982-2499 or mailed to Contracting Division,
Administrative Support Center West, P. O. Box 960001, Stockton,
CA 95296-0800
CITE: (W-128 SN198390)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SAWYER RIVER ROAD STORM DAMAGE REPAIR ON THE SACO
RANGER DISTRICT, WHITE MOUNTAIN NATIONAL FOREST, GRAFTON COUNTY,
NH
SOL R9-19-98-42
DUE 070198
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Sawyer River Road Restoration. Project includes repair
of road from storm damage and erosion control measures on the
Saco Ranger District, White Mountain National Forest, Grafton
County, NH. This contract range is between $100,000.00 and
$250,000.00. The cost of these plans is $75.00. For solicitation
package, contact: Sandy Font, Procurement Assistant, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (M-128 SN198395)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE HVAC SYSTEM/CEILING/LIGHTS/WINDOWS
SOL SP3200-98-B-0004
DUE 070898
POC Contact Mrs. Sonya Baird (209) 982-2426 or Mrs. Joan M. Manning,
Contracting Officer, (209) 982-2410
DESC: Contractor to remove existing roof-mounted, packaged air
handling unit, window-type air conditioning units, wall heaters,
and ductwork and provide and install a new HVAC system complete
with instrumentation and controls, air distribution system,
and related equipment to provide heating and cooling for Warehouse
20 offices and lunchrooms. Work also includes removing all
existing ceiling diffusers, grilles, registers, and light fixtures,
providing new drop ceiling and lighting, replacing all exterior
glass windows with new double-glazed windows. Period of performance
is 180 days after Notice to Proceed. Estimated project size
is between $100,000 and $250,000. All responsible sources may
submit an offer which shall be considered. Standard Industrial
Code is 1541 for which the small business size standard is
$17 million. Only written reuests will be accepted and may
be faxed to (209) 982-2499 or mailed to Contracting Division,
Administrative Support Center West, P. O. Box 960001, Stockton,
CA 95296-0800
CITE: (W-128 SN198397)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PHASE II, LEVEE RECONSTRUCTION,
CONTRACT 3, MARYSVILLE/YUBA CITY AREA, CALIFORNIA
SOL DACW05-98-B-0030
DUE 070898
POC Contract Specialist Tricia Christie (Site Code DACA05)
DESC: SACRAMENTO RIVER FLOOD CONTROL PHASE II, LEVEE RECONSTRUCTION,
CONTRACT 3, MARYSVILLE/YUBA CITY AREA, CALIFORNIA. PROJECT
DESCRIPTION. Project consists of: Site 1: Levee raising (approximately
2,640 LF); Site 8: An Impervious slurry cutoff wall; Site 9:
toe drain and berm (approximately 5,187 LF); Site 10: Levee
raising (approximately 3,900 LF); Site 11: toe drain and berm
(approximately 1,945 LF); and Site 12: Toe drain and berm (approximately
10,130 LF). This proposed contract is set-aside for 8(A) competition.
Offers are solicited only from small business concerns expressly
certified by the Small Business Administration (SBA) for participation
in the SBA's 8(A) program and which meet the following criteria
at the time of submission of offers: (1)SIC Code 1629 is specifically
included in the offeror's approved business plan; and (2) the
offeror's approved business plan is on file and serviced by
either the Fresno or the San Francisco SBA District office.
SIC CODE. This procurement will be conducted under SIC code:
1629. The size standard for this SIC code is: $17,000,000.00
Estimated cost is between $5,000,000.00 and $10,000,000.00
For more information on the solicitation please contact the
Contract Specialist, Tricia Christie, at (916)557-5228. ORDERING
PLANS AND SPECIFICATIONS Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of June 2, 1998, to ensure receipt of bid sets at a cost
of $53.00, this includes specifications (text only) and full-size
drawings. CD-ROM and half-size drawings are not available for
this solicitation. Orders received beyond the CUT OFF DATE,
June 2,1998, will not be honored. Plans and specifications
will be mailed out on or about June 8, 1998. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to: USAED Finance & Accounting Officer.
Requests must be submitted along with payment by mail, or in
person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814-2922. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide:
(1)company name; (2)physical address; (3)mailing address; (4)E-mail
address; (5)telephone number; (6)facsimile number; and (7)solicitation
number of the project. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
Please note that all contractors and potential contractors
must register with the Central Contractor Registration database
before May 31, 1998. For more information and instructions
on registering please see out Internet Home Page.
CITE: (I-128 SN198435)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR AIRFIELD LIGHTING CIRCUIT
SOL F09607-98-Q0014
POC Contract Administrator: Gary B. Hall (912) 257-1349; Contracting
Officer: Ailene B. Duff
DESC: The proposed contract is for project MDY 97-0228, Repair
Airfield Lighting Circuit, Which consists of but is not limited
to furnishing all labor, materials, supervision, equipment,
and related items to separate the circuits feeding the north
and south approach lights from the inside threshold lights.
Run two home run circuits from the manhole near the 4000 feet
marker for the inside runway to the airfield lighting vault
for inside north and inside south approach lights. Connect
the inside threshold lights to the existing inside threshold/
approach lights home circuit. Install a 30kw constant current
regulator and circuit selector. Make connections between the
new regulator and the new circuit selector. Install power and
control wiring to the new constant current regulator and the
new circuit selector. Install a SPDT switch on the control
panel in the control tower to separate the inside approach
control from the outside approach control. Make connections
between the new switch in the tower and the vault airfield
lighting control system. Cleanup the site after the final inspection.
All work shall be in strict compliance with specifications
and drawings. This will be a firm fixed price construction
contract with 170 days construction performance time. Magnitude
of proposed project is between $ 25,000 and $ 100,000. Direct
requests as follows: mail to the Contracting Squadron 4380B
Alabama Road Moody AFB GA 31699-1794, e-mail to gary.hall@moody.af.mil,
fax to (912) 257-1499, or Internet (http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan Houses listed on the bidders mailing
list. This solicitation, including specifications, drawings,
and bidders mailing' lists, will only be available on the Internet
at the address shown above. Any amendments will only be posted
on the Internet and it will be the contractors' responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will still be available for
review, free of charge, at the contracting office. Viewing
or paper copies may be obtained from Dougherty Blueprint and
Supply company; 1006 Williams street Valdosta GA 31601; 912-244-5578
or 415 Flint Avenue; Albany GA 31701; 800-344-7997 or 912-435-5727;
The Blueprint Shop, Inc.; 1130 Thomasville Road; Tallahassee
FL 32303; 850-224-2699; Valdosta Reprographics; 2139-B Bemiss
Road; Valdosta GA 31602; 912-241-7955 in addition to other
plan rooms listed on the bidders mailing list. Contractors
interested in receiving the solicitation must include in your
request the solicitation number and title, your size status,
telephone number, fax number , e-mail address, and point of
contact. Internet registration for the solicitation is required
so that amendment receipt can be tracked. A free CAD viewer,
Whip, is available for download at our website www.moody.af.mil/lg/con/bizops/lgcc.html.
Standard Industrial Classification Code is 1731 and $7.0 million
size standard for determining size of concern. This acquisition
is set-aside for emerging small business.
CITE: (W-128 SN198444)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--ASSATEAGUE ISLAND EMERGENCY RESTORATION, ASSATEAGUE
ISLAND, MD
SOL DACW31-98-B-0031
DUE 062598
POC Betty Schneider, (410) 962-3464 or Regina Wheeler (410) 962-3475
DESC: Z--Assateague Island Emergency Restoration, Assateague
Island, MD. Estimated cost is between $1,000,000.00 and $5,000,000.00.
Completion no later than 90 calendar days. Construction consists
of dredging, placement, and shaping approximately 145,000 cubic
yards of sand in the form of a berm, 2-4" high, approximately
150-200' wide, and 8500 lf in length. Full size plans and specs
(3) $22.60 p/set. Non-Refundable. Make company check or money
order payable to FAO, USAED - Baltimore. (NO CASH ACCEPTED.)
Contractors are encouraged to provide their Federal Express
only at the time of request or have them picked up. Issuance
o/a 26 May 1998. All responsible sources may submit a bid
which shall be considered by the agency. NOTE: SUBCONTRACTING
PLAN REQUIREMENTS: PRIOR to award, the selected large business
low bidder must submit an acceptable subcontracting plan within
the time limit prescribed by the contracting officer, consistent
with Section 806(b) of Publics 100-180, 950507, 99-661. A minimum
of 70% of the total planned subcontracting dollars shall be
placed with small business concerns. At least 15% of the total
planned subcontracting dollars shall be placed with small disadvantaged
business concerns, to include Historically Black Colleges and
Universities/Minority Institutions, and a minimum of 8% of
all subcontracting dollars be placed with women-owned small
businesses. A plan is NOT required with the bid. In order to
comply with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considerd for award of a Federal contract. The registration
date has been extended until 31 May 1998. 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.
To review the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
NOTE: This procurement is UNRESTRICTED.
CITE: (W-128 SN198448)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUALITY (IDIQ) CONSTRUCTION CONTRACTS
FOR DEMOLITION, RENOVATION, ALTERNATIONS, REPAIRS AND MINOR
CONSTRUCTION AT NAVAL AIR STATION, PENSACOLA, FL AND SURROUNDING
NAVAL INSTALLATIONS
SOL N65114-98-R-2487
DUE 070798
POC Roger Odom, Contract Specialist at *850) 452-4616 ext 143,
for technical inquiries or Daphne Dillard at (850) 452-4616,
ext 135 for availability of plans and specifications.
DESC: The seed project will be renovation of a family housing
bulding located at Lighthouse Terrace, Naval Air Station, Pnsacola,
FL. Each unit will have six two-bedroom units. Interior and
exterior renovations will be required.
CITE: (W-128 SN198449)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--SECURITY IMPROVEMENTS
SOL NMA401-98-R-0013
DUE 083098
POC Ms. Andrea McClendon, Contract Specialist, (301)227-5130
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information to be mailed as part of this solicitation. This
solicitation, Number NMA401-98-R-0013, is being issued as a
Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The National Imagery and Mapping
Agency intends to issue a solicitation to furnish all labor,
materials, supplies, and equipment necessary to upgrade interior
and exterior physical security at the Bethesda, Maryland site.
The solicitation will include 1 basic line item plus 2 option
line items. The interior work includes demolition of existing
and providing new guard desks; providing and installing card
readers and turnstiles, providing and installing electrical
and communication hookups. Exterior work includes demolition
of existing and providing new guard houses; providing and installing
security access and deterrent systems (i.e. bollards, gate
control, card access devices, cameras, and turnstiles) to include
electrical, communications and mechanical hookups. The following
factors shall be used to evaluate offers in descending order
of importance: A. Past Performance, B. Technical, and C. Price.
The magnitude of this requirement is between $1,000,000 and
$5,000,000. All interested parties must request the requirement
in writing to be included on the bidders mailing list and receive
a copy of the solicitation at facsimile number (301)227-3504.
Copies of the drawings and specifications shall be obtained
at a cost by contacting ABC Imaging, Incorporated, 1147 20th
Street, NW, Washington, DC 20036-3409, telephone number (202)429-8870,
Point of Contact is Terri Bono. See Note(s): 1.
CITE: (I-128 SN198476)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--PRE-SOL FIRE ALARM SYSTEM, FORT WORTH, TX
SOL GS-07P-98-HUC-0056
DUE 061698
POC Kathy Munn, Contracting Officer, (817)978-7085
DESC: Z - Sic Code 1731. General Services Administrations is
solicitation proposals for Fire Alarm System Upgrade for the
U.S. Courthouse, Fort Worth, TX, Solicitation No. GS-07P-98-HUC-0056
Project No. RTX00462 Point of contact, Kathy Munn, 817/978-7085,
Contracting Officer. Work will include, but is not limited
to the installation of an analog, addressable fire alarm system
including manual pull stations, smoke detectors for elevator
recall, audio-visual notification devices, and sprinkler system
monitoring devices. Contractor will be responsible for installation
of all conduit and wiring. System shall be wired Class "A".
Installation shall meet all codes, standards required by the
General Services Administration. Estimated cost range is $25,000
to $100,000. The project is being procured using informal source
selection procedures, which will result in a firm fixed-price
award to the offeror which provides the "greatest value" to
the Government, with technical ability being more important
than price. The term "similar projects" shall be defined for
evaluation purposes as installation of an analog, addressable
fire alarm system (three stories or greater, not including
basement) office buildings, court facilities or a combination
thereof, which were at least 50 percent occupied and functioning
in their intended purpose during construction, were similar
in dollar range to this procurement and were completed within
the past 5 years. The evaluation factors are, in descending
order of importance: (1)Technical experience. Subfactors for
Technical experience will be (a) experience and past performance
of offeror, (b) experience and past performance of key personnel
(project manager and on-site superintendent). This factor considers
the quality of the offerors past performance in carrying out
work of a similar nature with references to such considerations
as timeliness, technical success and completion within budget.
(2) Delivery Schedule. This factor considers the likely success
of the proposed schedule for this project. Timely and prompt
completion are critical on this project. Technical evaluation
will be based on responses to the questionnaire which will
be a part of the Request for Proposals. Award of this contract
is contingent upon successful negotiations of a reasonable
price. However, award may be made without discussions. A pre-proposal
conference/walk-thru will be conducted on June 3, 1998, beginning
at 10:00 a.m., Room 12A27, 819 Taylor Street, Fort Worth, TX.
Solicitation date is on or about May 22 1998, with receipt
of proposals due on or about June 16, 1998. All interested
parties shall submit a written request for plans and specifications,
referencing Solicitation No. GS-07P-98-HUC-0043, to Kathy Munn,
Contracting Officer, General Services Administration (7PMCC),
819 Taylor Street, Room 12A28, Fort Worth, TX 76102-6105, Telephone
Number is (817) 978-7085, FAX Number is (817) 978-6155, E-mail
address is www.kathy.munn@gsa.gov. This procurement is being
made under the small business demonstration program.
CITE: (W-128 SN198498)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: Z--CHICAGO SHORELINE PROTECTION PROJECT--BELMONT HARBOR
PENINSULA REVETMENT RECONSTRUCTION
SOL C959-98-001
DUE 061598
POC For technical and contractual information contact: Eddie
Lance (312)744-9768
DESC: The work for the Revetment Reconstruction generally consists
of furnishing all materials, labor, tools and equipment required
to: demolish portions of the existing concrete and stone revetment;
construct about 1,000 linear feet of new steel sheet pile bulkhead
with walers, tie-rods and connections approximately 16 to 25
feet lakeward of the existing deteriorated bulkhead; fill the
space between the new and existing bulkheads with compacted
stone and rubble fill; construct new reinforced concrete slabs,
step stones and wave deflectors; furnish and place new toe
stone lakeward of the new sheet pile; remove and dispose of
the existing light tower; furnish and install new light tower;
and perform all other appurtenant and collateral work. Location
of work is in the City of Chicago. For an appointment to inspect
the site, contact Mr. Michael Woods at (312)742-0113. To obtain
plans and specifications, submit a letter of request along
with your company's carrier account number and a Certified,
Cashiers Check or Money Order for $100.00 payable to: City
of Chicago. If an account is not established with a carrier,
please contact Rick Rzeszutko at (312)744-9773 to make other
arrangements. Mail requests to: Department of Purchases, Attn:
Mr. Rick Rzeszutko, Room 401, City Hall, 121 North LaSalle
Street, Chicago, IL 60602. It is estimated that the solicitation
will be available Friday, May 15, 1998 for distribution. In
person pickup is available from (8:30am--4:30pm, Mon-Fri) at
the above address, please call Rick Rzeszutko prior to pickup
to assure availability of bid package. The $100.00 deposit
is refundable upon return of plans and specifications, in good
condition, not later than ten (10) days after bid opening to
the Department of Purchases. The estimated Bid Opening Date
is June 15, 1998 at 11:00am Central Standard Time. Submit bids
to: Department of Purchases, Attn: Bid Bond Room 403, City
Hall, 121 North LaSalle Street, Chicago, IL 60602. Bids received
after 11:00am on June 15, 1998 will not be accepted. The estimated
magnitude of the proposed procurement is between $1,000,000
and $5,000,000. All responsible sources may submit an offer
which shall be considered. The proposed procurement listed
herein is Unrestricted. The SIC Code for this solicitation
is 1629.
CITE: (W-128 SN198508)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--WINDOW, OPTICAL INSTRUMENT
SOL SP0920-98-Q-A265
DUE 060598
POC Eric Miller (614) 692-7627
DESC: NSN 1240-01-341-7433, 30 each, Approved Source Hughes Danbury
Optical Systems (8F963) P/N 13294621, No drawings available
for technical data package
LINKURL: http://intranet.dscc.dla.mil/internal.html
LINKDESC:
EBB
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-128 SN198366)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--ADVANCED TUNGSTEN 120MM APFSDS CARTRIDGE
SOL DAAE30-98-R-0611
DUE 052298
POC Rick Burdett , Contracting Officer , (973) 724-3871
DESC: The US Army is seeking sources to produce 120mm Advanced
Tungsten Armor Piercing, Fin Stabilized, Discarding Sabot (APFSDS)
cartridges for sale to the Arab Republic of Egypt. The Egyptian
Advanced Tungsten KE program includes qualification of a 120mm
Tungsten APFSDS tank ammunition cartridge for use in the Abrams
tank system and subsequent production of a quantity of 10,000
cartridges. Sources must provide technical details of any 120mm
Tungsten APFSDS cartridge configuration which would be proposed
under a future Request for Proposal (RFP). This market survey
is being conducted to identify all suitable configuration options
for this program. Conceptual designs / proposals will not be
considered. The US Army will only consider configurations that
have been previously manufactured and tested. The Advanced
Tungsten for Egypt program has several unique constraints.
1) The Arab Republic of Egypt has identified a minimum armor
penetration requirement against Rolled Homogeneous Armor (RHA)
for the Advanced Tungsten program. 2) The United States Army
has established criteria to govern export of APFSDS tank ammunition
with Tungsten penetrators. 3) Defense Security Assistance Agency
(DSAA) policy is that any program funded by Foreign Military
Funds (FMF) must contain predominately United States content.
All sources must include the following information to allow
their proposed configuration to be considered as a suitable
candidate and demonstrate compliance with program constraints.
a) Drawing depicting cartridge and packaging components. Sufficient
details and dimensions must be included to allow a technical
evaluation of the configuration. b) A synopsis of how the cartridge
design was acquired. If the design uses US Army technology,
acquired from Rheinmetall under license, appropriate permission
from Rheinmetall to utilize 120mm technology on a non-Type
Classified cartridge must be included. If the design includes
technology not covered by the above, permission to use this
technology for export to Egypt must be included. c) A listing
of vendors and the components those vendors will be manufacturing.
d) Ballistic test results, including TID, velocity, and gun
chamber pressure at extreme (high / low) and ambient temperatures.
e) Armor penetration test results, including target description,
striking velocity, impact yaw and penetration depth. The US
Army will provide all responding sources with a brief assessment
of their proposed design. This assessment will indicate whether
the design meets the performance requirements established by
Egypt and the US Army, whether the source / configuration is
a candidate for this program, and additional contractor testing
which might be required prior to award of a future contract.
All responsible sources should submit the information indicated
above by 4:30 p.m. on 22 May 1998 to US Army TACOM-ARDEC, attn:
AMSTA-AR-PC-F, (Mr. Rick Burdett), Building 9, Picatinny Arsenal,
NJ 07806-5000. Responses should include technical and contracting
points of contact. All information is to be submitted at no
cost or obligation to the US Army. No telephone inquiries will
be accepted. THIS IS A SOURCES SOUGHT NOTICE ONLY.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rburdett@pica.army.mil
EMAILDESC:
CITE: (D-128 SN198277)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D-5) MISSILE PRODUCTION AND DEPLOYED
SYSTEMS SUPPORT
POC Cris D. Beveridge, (703) 607-5360
DESC: This procurement provides for the production of TRIDENT
II (D5) Missile Body and Reentry Body Hardware as well as services
related to the support of Deployed Fleet Ballistic Missile
(FBM) Systems. Pursuant to the authority of 10 U.S.C. 2304
(c) (1), negotiations will be conducted with Lockheed Martin
Missiles and Space Corp., Sunnyvale, CA 94088-3504. See Note
22. *****
CITE: (W-128 SN198357)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--PANEL, FUSELAGE, AIRC
SOL SP0460-98-Q-X019
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98120000312 NSN 1560-01-164-4271, panel, fuselage,
airc Sikorsky Acft CAGE 78286 P/N 70500-22114-047 Rev H Sources;
bonded Technologies CAGE 015P0 6 -EA Del to New Cumberland
PA 17070 Del 60 DARO 6 -EA Del to Stockton CA 95296 Del 60
DARO intended Sources: Sikorsky Acft Corp and bonded Technologies.
Other than full and open and unrestricted. Solicitation will
be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. 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-128 SN198182)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--PANEL ASSEMBLY, CEIL
SOL SP0460-98-R-0779
DUE 062598
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 C. Moore/BE97 9/804-279-3999
contracting officer Amy Richards/804-27 9-5554
DESC: PR-NO: YPG98009000208 NSN 1560-01-280-9886, panel assembly,
Ceil Sikorsky Acft Corp CAGE 78286 P/N 65523-00009-050 Rev
P Source Brunswick Corp CAGE 05699 13 -EA Del to Cherry Point
NC 28533-5001 Del 400 DARO 11 - EA Del to Barstow CA 92311
Del 400 DARO other than full and open and unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannotbe furnished by the government. option to Inc qty-100%.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-128 SN198186)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--FRAME ASSEMBLY
SOL SP0460-98-Q-X015
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98106000313 NSN 1560-00-174-4272, frame assembly
IAW Sikorsky Acft CAGE 78286 Dwg 65300-12166 Rev G P/N 65300-12166-041
Mylar required 15 -EA Del to Cherry Point NC 28533-5001 Del
270 DARO unrestricted and 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. NOTE 26 applies. Solicitation will be made in
writing. First article test required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained fromdscr. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-128 SN198190)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--BULKHEAD, AIRCRAFT
SOL SP0475-98-R-1512
DUE 062598
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. BD516 B
Stansbury (804)279-3416 KO Patricia Jackson ( 80)279-6193 FAX
(804)279-6055
DESC: PR-NO: FPG98118000640 NSN 1560-01-414-6733, @ITEM namebulkhead,
aircraft @AIRCRAFT locationupper aft fuselage @AIRCRAFT mission
design SERIESF-16C/D @MATERIALALUMINUM alloy 2124 28 -EA Del
to Hill AFB UT 84056 Del 130 days after receipt of delivery
order this requirement will result in an indefinite quantity
contract (IQC) for a base plus four option years. price will
be based upon estimated annual demands with guaranteed quantities.
this is a 100% small business set aside mfr Lockheed Martin
PN 16B6223-71 Rev AP Sources: H M Dunn, progressive and United
fasteners alternate offeror must provide a complete technical
data package on the approved and alternate item. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-128 SN198196)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--STOP, CYLINDER
SOL SP0460-97-Q-BA04
DUE 051898
POC Contact: for copies of RFQ/solicitations contact buyer/lacr
etia Moore BV415/804-279-3948/fax 804-279-6078 or X430 0/contracting
officerdolores O'brien/804-279-4567
DESC: PR-NO: NPG96262000177 NSN 1560-00-907-2517, stop, cylinder,
derco aerospace Inc CAGE 8X044 and Kitco Inc CAGE 34087. Mfg
to MDC Dwg. P/N 4443702-503. origin inspection required. END
item ta-4j Acft. unrestricted.abvm applies: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 14 -EA Del to Cherry Point NC 28533-5001 Del
by 155 DARO. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-128 SN198197)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--PANEL ASSEMBLY
SOL SP0460-98-Q-X014
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: NPG98106000358 NSN 1560-01-146-8305, panel assembly
Sikorsky Acft CAGE 78286 P/N 65217-08004-044 9 -EA Del to Cherry
Point NC 28533-5001 Del 120 DARO intended Source: Sikorsky
Acft Corp. Other than full and open and unrestricted. Only
one Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
Solicitation will be made in writing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-128 SN198199)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--REPLENISHMENT TOOLING
SOL F42620-98-R-65577
DUE 062998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Procure replenishment tooling to support TCTO 1F-16-2060
under the Falcon-Up Structural Improvement Modification. This
includes requirements for FY 99 options. Item 0001 Tooling
Replenishment Kits, NSN: 1560K0181635FWF, MKC261 Kit Q, 15
each. Delivery: 120 days ARO Destn: Hill AFB UT 84056 Option
1 44 each delivery six months after ARO. The approximate issue/response
date will be 28 May 98. To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-128 SN198242)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BLOCKER ASSEMBLY
SOL SP0470-98-Q4787
POC Terri Gruber ph# (804) 279-3288
DESC: This notice is hereby cancelled on May 8, 1998.
CITE: (W-128 SN198256)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HOUSING YAW PEDALS
SOL DAAH23-98-Q-0355
DUE 060598
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-0355, NOUN: Housing, Yaw Pedals, PRON: AX8F0073AX,
NSN: 1560-01-116-4705, CLOSING DATE: 05 Jun 98, SIC CODE: 3728/500,
email, elkins-pj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Simmonds Precision.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (205)955-8582. Contractor must be an approved source for
this item to be considered for award. Item 0001AA, 5 ea, P/N:
AA51420-1, applicable to the UH-60 Aircraft, Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Origin with deliveries to Texarkana, TX. The required delivery
date is 120 days after receipt of order. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
10, CD/II: 1, PM/III: 00 , WM/IC: GB, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code F. Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-2C,
TABLE IX. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- Special Markings In Accordance
with MIL-STD-2073-2C, TABLE X, CODE(S) 99. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Source. The
Government does not own specifications or drawings. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/Lee Smith, 205-313-4914,
Bldg 8027, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 83 Jan 21, Quantity: 6 ea., $3,775.00 ea., Contractor:
Simmonds Precision. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-128 SN198313)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COWLING
SOL DAAH01-98-T-0533
DUE 052998
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-281-1199,
ARMY P/N: 13284138, PRON: D1839106, QTY: 1 EACH, FIRST ARTICLE(CLIN
0001AA), INSPECTION/ACCEPTANCE: DESTINATION, QTY: 107 EACH,
PRODUCTION QUANTITY (CLIN 0001AB, INSPECTION/ACCEPTANCE; DESTINATION
OR CLIN 0001AC INSPECTION/ACCEPTANCE SOURCE OR 108 EACH-PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE (CLIN 0002AA, INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0002AB INSPECTION/ACCEPTANCE SOURCE) QUOTE
ON ALL CLINS, AWARDS WILL BE MADE ON EITHER CLIN 0001AA AND
0001AB OR CLIN 0001AA AND 0001AC; OR CLIN 0002AA; OR CLIN 0002AB,
TO THE LOWEST RESPONSIVE/RESSPONSIBLE OFFEROR DEPENDING UPON
WHETHER SOURCE INSPECTION IS WAIVED FOR ONE OR MORE OFFERORS
AND WHETHER FIRST ARTICLE IS WAIVED. WAIVER OF SOURCE INSPECTION
FOR EACH OFFEROR DEPENDS UPON THE OFFERORS OVERALL QUALITY
HISTORY AND IS AT THE SOLE DISCRETION OF THE GOVERNMENT. SPACE
IS PROVIDED AND CLINS AND SLINS ARE ASSIGNED FOR THE PURPOSE
OF PREPARING A PRICE FOR AWARD WITH SOURCE INSPECTION OR AWARD
WITH DESTINATION INSPECTION. OFFERORS ARE CAUTIONED TO PROPOSE
ON ALL LINE ITEMS. OFFERS WILL BE EVALUATED FOR EACH OFFEROR
DEPENDING UPON WHETHER SOURCE OR DESTINATION INSPECTION IS
REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE IS REQUIRED
FOR THAT OFFEROR. CONTRACTORS MAY REQUEST A SCHEDULE PAGE FOR
THAT SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX 205-842-6302.
INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR QV SAMPLES IS US ARMY MISSILE COMMAND, TEST AND EVALUATION
DIRECTORATE, BLDG 4500, REDSTONE ARSENAL, AL 3589-5250. PACKAGING:
MIL-STD-2073 WITH THE FOLLOWING CODES: 10/MP 1/CD OO/PM OO/WM
GW/CD A/CT EC/UC OO/1C S/PK 99/SM. DELIVERY DAYS (CLIN 0001AA)
110 DAYS OR BEST POSSIBLE DELIVERY REQUESTED. THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP QUALITY VERIFICATION. THE FOLL0WING
INFORMATION IS PROVIDED FOR CLAUSE E-2 IN THE SOLICITATION.
CONTRACTOR SHALL DELIVERY 01 UNIT.....REQUEST OZONE DEPLETING
SUBSTANCE TAILORING AND COMMENTS, AND TECHNICAL DATE PACKAGE
(TDP), TECHNICAL DATA PACKAGE LIST (TDPL) FROM ADDRESS IN BLOCK
7, ATTN: AMSAM-AC-MOD, (FAX 205-876-9633). THE MOST RECENT
REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION
IS NSN: 1560-01-281-1199, AWD DATE: 061495, QTY: 51 EACH, UNIT
PRICE: $315.07. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. SIC CODE: 3728, NUMBER OF EMPLOYEES:
1000, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine), REFERENCE
DAAH01-98-T-0533.
CITE: (I-128 SN198484)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE
SOL DAAH01-98-T-0540
DUE 052998
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113,
Request additional information VIA Fax (205)-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1560-01-185-5960,
Army PN: 13216005, PRON: D1839105, QTY: 2 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 3 EACH PRODUCTION QUANTITY (CLIN 0001AB) INSPECTION/ACCEPTANCE:
DESINATION OR CLIN 0001AC INSPECTION/ACCEPTANCE SOURCE OR 5
EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE; (CLIN 0002AA,
INSPECTION/ACCCEPTANCE: DESTINATION OR CLIN 00A2AB INSPECTION/ACCEPTANCE:
SOURCE) QUOTE ON ALL CLINS. AWARD WILL BE MADE ON EITHER CLIN
0001AC; OR CLIN 0002AA; OR CLIN 0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLE
OFFEROR DEPENDING UPON WHETHER SOURCE INSPECTION IS WAIVED
FOR ONE OR MORE OFFERORS AND WHETHER FIRST ARTICLE IS WAIVED.
WAIVER OF SOURCE INSPECTION FOR EACH OFFEROR DEPENDS UPON THE
OFFEROR'S OVERALL QUALITY HISTORY AND IS AT THE SOLE DISCRETION
OF THE GOVERNMENT. SPACE IS PROVIDED AND CLINS SLINS ARE ASSIGNED
FOR THE PURPOSE OF PROPOSING A PRICE FOR AWARD WITH SOURCE
INSPECTION OR AWARD WITH DESTINATION INSPECTION. OFFERORS ARE
CAUTIONED TO PROPOSE ON ALL ITEMS. OFFERS WILL BE EVALUATED
FOR EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR DESTINATION
INSPECTION IS REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE
IS REQUIRED FOR THAT OFFEROR. CONTRACTORS MAY REQUEST A SCHEDULE
PAGE FOR THIS SOLICITATION FROM ADDRESS IN BLOCK 11, VIA FAX.
INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST
ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND, TEST AND
EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA
35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB),
AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN 0002AA)
IS XU TRANS OFC., RED RIVER ARMY DEPOT TEXARKANA, TX 75507-5000,
PACKAGING: C/C, AL00000100. DELIVERY 80 DAYS (CLIN 0001AA),
250 DAYS (CLIN 0001AB), 80 DAYS (CLIN 0002AA). THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS.
OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 2 EACH FIRST ARTICLE(S) (b) WITHIN
80 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1560-01-185-5960, AWD DATE: 011698, QTY:
7 EACH, UNIT PRICE: $10,708.57. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine)
REFERENCE DAAH01-98-T-0540. See Numbered Note(s): 1.
CITE: (I-128 SN198485)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--BATTERIES
SOL USZA95-98-Q-0044
DUE 051398
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Richard J. Cooney, Contracting Officer, (757) 878-5223 Ext.
251, AMSAM-AR-Z-A-K
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. USZA95-98-Q-0044 the solicitation is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industry
Code (SIC) is 3278 and the Business Size Standard is 1000.
The items to be quoted are CLIN 0001AA: 82 Each RG11-1 Battery
and CLIN 0002AA: 20 Each RG500 Battery. Deliver to: MSSA/CRP,
HHC 160TH SOAR(A), Attn: AOAV-SI Linder, Bldg. 7262, Hanger
15, Ft. Campbell, KY 42223, Inspection/Acceptance/FOB: Origin.
Mark For: SLAB Battery Program, DOC #: W80XYF80690700. Delivery
Schedule: 30 Days After Receipt of Order (DARO). The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition and a statement regarding any addenda to
the provision. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
and any addenda to the clause. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition and the
additional FAR clauses cited in the clause are applicable to
the acquisition are as followed: 52.222-26 Equal Opportunity
(E.O. 11246); 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C.), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222.37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era 938 U.S.C. 4212), 52.225-3 Buy American Act--Supplies (41
U.S.C. 10), 52.225-18 European Union Sanction for End Products
(E.O. 12849) and 52.225-21 Buy American Act--N. American Free
Trade Agreement Implementation Act--Balance of Payments Program
(41 U.S.C 10, Pub. L. 103-187) Alternate I. Any additional
contract requirement(s) or terms and conditions (such as contract
financing arrangements or warranty requirements) determined
by the contracting officer to be necessary for this acquisition
and consistant with customary commercial practices. Offers
are due at U.S. Army Special Operations Command, Technology
Applications Contracting Office, Attn: AMSAM-AR-Z-A-K/Laura
Harris/(757) 878-5223 Ext: 247, No Later Than (NLT) 13 May
1998. Any award resulting from this RFQ will be purchased via
United States of America Government Commercial I.M.P.A.C. Visa
Purchasing Credit Card. This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effort as if they were given in full text.
Upon request the Contracting Officer will make their full text
available. Quotations shall provide the following information,
representations, and certifications: 1. Quotation is firm for
90 days unless otherwise stated. 2. Furnish vendor part number(s)
if other than listed with each with each item. 3. Point(s)
of shipment, performance, preservation, packaging, and marking.
4. Commercial and Government Entity (CAGE) Code per DFARS 252.204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
91). 5. FAR 52.219-1 Small Business Program Representations.
6. Quotes may be submitted in contract format. Be sure to include
company name, address, telephone number, and reference the
solicitation number.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-127 SN198099)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--BEARING, BALL, ANNULA, CH-47D
SOL DAAH2398R0278
DUE 062298
POC Contact point, Mike Long, Contract Specialist, AMSAM-AC-AL-C,
(256)955-9252
DESC: NSN: 3110-01-356-0489, Part Number IAW Boeing's Source
Controlled Drawing: 114RS308-2. Applicable to the CH-47D Aircraft.
The government intends to issue a 5 year Indefinite Quantity
Indefinite Delivery, Firm-Fixed Price contract with a minimum
quantity of 230 each and a maximum quantity of 730 each. This
procurement requires pre-qualification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
sources. This proposed contract action is for a part identified
by the Directorate of Engineering as a Flight Safety Part (FSP)/Engineering
Test Item. FSPs can only be purchased from pre-qualified sources.
Approved sources are: Boeing Defense and Space Group, Helicopters
Division, P.O. Box 16858, Philadelphia, PA 19142-0858, Kaydon
Corporation, P.O. Box 688, Muskegon, MI 49443; and Industrial
Tectonics Bearings Corporation, 18301 S. Santa Ave., Rancho
Dominguez, CA 90221. The time required for approval of new
supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations.
Information on meeting of qualifications may be obtained from
AMCOM, ATTN: AMSAM-AR-E-I-F-S/Lee Smith, FAX 256-313-4923.
Subject to availability of funds. No telephone requests will
be accepted. You may fax your request ATTN: AMSAM-AC-AL-C,
Mike Long, Contract Specialist, on 256-955-9237.
CITE: (W-127 SN198110)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL STICK, AIRCR
SOL SP0460-98-Q-X020
DUE 062298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98120000364 NSN 1680-01-408-0434, control stick,
aircr Sikorsky Acft CAGE 78286 P/N 70400-21222-047 6 -EA Del
to New Cumberland PA 17070 Del 60 DARO intended Source: Sikorsky
Acft Corp. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-128 SN198183)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-98-R-0570
DUE 062698
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 C. Moore/BE97 9/804-279-3999
contracting officer Amy Richards/804-27 9-5554
DESC: PR-NO: YPG97316000362 NSN 1680-01-221-2676, cushion, seat
back, Acft Simula Inc CAGE 54786 P/N 101006-1 61 -EA Del to
San Diego CA 92132-5044 Del 300 DARO 167 -EA Del to New Cumberland
PA 17070 Del 300 DARO intended Source: Simula Inc. other than
full and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. 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-128 SN198185)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PEDAL, CONTROL
SOL SP0460-98-Q-X022
DUE 061298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98111000279 NSN 1680-00-073-5613, pedal, control
Boeing helicopters CAGE 77272 P/N 107C2201-2 35 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO intended Source: Boeing
helicopter. Other than full and open and unrestricted. solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. 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-128 SN198200)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAT, AIRCRAFT
SOL SP0460-98-Q-X021
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98124000706 NSN 1680-01-364-4044, seat, aircraft
Boeing helicopters CAGE 77272 P/N A02ES009-1 Rev D Source:
CR Daniels Inc CAGE 15814 P/N A7107 Newgard Ind CAGE 59686
P/N 3WC1530D Rev C Boeing helicopter CAGE 77272 P/N A02ES009-3
Rev D Oro Mfg Co CAGE 76912 P/N ACA3403-I-V 296 -EA Del to
Stockton CA 95296 Del 60 DARO 87 -EA Del to Barstow CA 92311
Del 60 DARO intended Sources: Boeing helicopter, CR Daniels
and Newgard Ind. other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-128 SN198201)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY GENERATOR
SOL F34601-98-Q-10142
DUE 062698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-033-4588 P/N: 714961A, Dimensions:
Round 7 1/2 long 3 in wd. Material: Steel Magnesium. Function:
Pumps oil at 29.0 GPM providing oil under pressure to lubricate
CSD moving parts. 62ea. Applicable to: C135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Aug 99 62 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 27 May 98. The anticipated award
date will be 26 Aug 98. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
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-128 SN198233)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL UNIT,LANDIN - AND OTHER REPLACEMENT PARTS
SOL N0038398RD237
DUE 061798
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-1680-01-317-7786-GF, Ref Nr C-12399/A, Qty 5 EA,
Delivery FOB Origin--THIS REQUIREMENT WILL BE AWARDED THROUGH
REQUEST FOR PROPOSAL PROCEDURES.THE ANTICIPATED AWRD DATE IS
24 SEPTEMBER 98.DUE TO THE UNAVAILABILITY OF DRAWINGS OR DATA
THIS REQUIREMENT WILL BE RESTRICTED TO ELDEC CORPORATION. NO
OPTION WILL BE INCLUDED. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0508017-022)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-128 SN198409)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON ASSEMBLY, ARRESTING BARRIER.
SOL SP0770-98-Q-MS44
DUE 052998
POC Contact: name/phone Pat Crowder (614)692-1362 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98058000812 NSN 1710-01-069-4280, CAGE 21439
Part No 52-B-1999-1 piston assembly, arresting Barrier. Engineered
Systems (21439) P/N 52-B-1999-1. 1,884 -EA Del to Lathrop CA
95330 Del by 180 days ADO. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. 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 delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-128 SN198225)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 20--ALUMINUM HONEYCOMB JOINTER BULKHEAD PANELS
SOL DTCG85-98-Q-625564
DUE 052298
POC POC: Zenaida Bordalo, Purchasing Agent, (510) 437-3394
DESC: Maintenance and Logistics Command, Pacific intends to procure
69 panels of various sizes. Panels to be 3/8" 5052 aluminum
honeycom. Hi pressure laminate to be iaw MIL-P-17171, Fire
rated. Laminate adhesive to be IAW MIL-A-25463. Contact Zenaida
Bordalo at (510) 437-3394 for a copy of the request for quote.
Request for Quotation will be issued 15 days after publication
of this notice.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Agent
CITE: (W-127 SN198129)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEEP DRAFT SUBMARINE CAMELS
SOL N00102-98-R-0512
DUE 070798
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853, e-mail
jem_c530@ports.navy.mil
DESC: Deep draft camels to provide ship to pier protection, with
steel tube, metal framing, wood beam, rubber fenders, foam-filled
steel tube buoyancy tanks, painting and preservation, and wood
surface platform, approximately 36 feet long by 17 feet wide
and 18 feet deep, 2 each. Delivery to Portsmouth Naval Shipyard,
Kittery, ME, within 210 days after contract award.
CITE: (W-128 SN198446)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEEP DRAFT SUBMARINE CAMELS
SOL N00102-98-R-0512
DUE 070798
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853, e-mail
jem_c530@ports.navy.mil
DESC: Deep draft camels to provide ship to pier protection, with
steel tube, metal framing, wood beam, rubber fenders, foam-filled
steel tube buoyancy tanks, painting and preservation, and wood
surface platform, approximately 36 feet long by 17 feet wide
and 18 feet deep, 2 each. Delivery to Portsmouth Naval Shipyard,
Kittery, ME, within 210 days after contract award. The proposed
contract is a 100 percent small business set aside. See Note
1.
CITE: (W-128 SN198453)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: 23--MOBILE LABORATORY
SOL PR-R0-98-10068
DUE 060898
POC Kathleen Mejia, 206/553-2579
DESC: This is a revision to a presolicitation notice published
in the CBD on 4/23/98. The issue date for this solicitation
has been changed from May 7, 1998 to May 11, 1998. The contracting
officer has determined that this procurement will be 100% set-aside
to small business. The appropriate SIC Code 3799, Size Standard
500. See numbered note 1.
EMAILADD: mejia.kathleen@epamail.epa.gov
EMAILDESC:
EMAIL
CITE: (W-127 SN198124)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BOLT
SOL SPO 480 98 Q U306
DUE 062998
POC William Mann
DESC: NSN 2840-00-295-7902, Allison Engine Co. Inc. part number
6847331 revision " J " dated 18 OCT 95, quantity: 909 each.
Inspection: Origin, FOB: Destination to Lathrop, CA and DDSP,
New Cumberland, PA 120 DARO. Approved sources: Allison Engine
Co. Inc. and Valley Todeco Inc. DSCR does not have an approved
technical data package for this NSN. All responsible sources
may submit an offer which will be considered. Call or FAX to
receive a copy of the solicitaion (request for written quotation):
William Mann (804) 279 - 6030 (phone), (804) 279 - 3123 (FAX).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: wsmann@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN198104)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--SEAL, SHIELD, HEAT, TURBINE PRATT AND WHITNEY
SOL SP0480-97-Q-JG47
DUE 051898
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/X4077.
DESC: PR-NO: YPG97181000527 NSN 2840-00-333-6894, Seal, shield,
heat, turbine Pratt and Whitney aircraft (77445) P/N 4012128
specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
Gov't. 250 -EA Del to New Cumberland PA 17070 Del 60 days.
Unrestricted. Sole source. ABVM applies. Pratt and Whitney
is the only acceptable Source for this NSN. Ref NOTE 26. QPL
(NOTE 23). Anticipated award date is 05/19/98. The issue date
is changed to 11 May 98 and the open/closing date is 18 May
98. The solicitation NR is changed from SP0480-98-Q-JG47 to
SP0480-97-Q-JG47. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-128 SN198184)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--DIFFUSER, COMPRESSOR, SECOND STAGE ALLIED SIGNAL
INC
SOL SP0480-98-Q-U298
DUE 061298
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98078000297 NSN 2835-00-069-7510, diffuser, Compressor,
second stage Alliedsignal Inc (CAGE 99193) P/N 379801 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Unrestricted.
Sole source. The procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 20 -EA Del to Cherry Point NC
28533-5001 Del 75 days. Option to Inc qty 100%. QPL (NOTE 23).
ABVM applies. Ref NOTE 26. Solicitation will be made in writing
and orally. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-128 SN198188)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--BLADE, TURBINE ROTOR ALLISON ENGINE CO INC
SOL SP0480-98-R-AL13
DUE 062998
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: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V Crewe/X4935.
DESC: PR-NO: FPG98008000728 NSN 2840-00-877-0068, blade, turbine
rotor Allison Engine Co Inc (CAGE 63005) P/N 6809083 4,400
-EA Del to New Cumberland PA 17070 Del 200 days. 4,750 -EA
Del to Tracy CA 95376-5000 Del 200 days. Option to Inc qty
100%. Unrestricted. Sole source. Only one Source (NOTE 22).
ABVM applies. Ref NOTE 26. QPL (NOTE 23). 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-128 SN198192)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SPO480 98 Q U 317
DUE 062998
POC William S. Mann (804) 279-6030
DESC: NSN 2840-00-065-6681, Allison Engine Co. Inc. p/n 6705112P020
revision "AB" dated 29 JUL 96, quantity: 200 each. Inspection:
Origin, FOB: Destination to Xu Defense Distribution Region
West Distribution Depot San Joaquin, Stockton / Lathrop, CA
and DDSP, New Cumberland, PA 120 DARO. First article testing
applies. Approved sources: Electro-Methods Inc. and Sierra
Tech. DSCR does not have an approved technical data package
for this NSN. See note one (1). All responsible sources may
submit an offer which will be considered. Call or FAX to receive
a copy of the solicitaion (request for written quotation):
William Mann (804) 279 - 6030 (phone), (804) 279 - 3123 (FAX).
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-128 SN198352)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--INSULATION BLANKET
SOL SP048098QS971
DUE 062298
POC Crystal Ober/BL371/804-279-3717; fax: 804-279-3123
DESC: NSN 2840-01-009-2481, npg98119000324, Insulation, Blanker,
General Electric Co Cage 99207, P/N 4022T07P02. Qty requested
is 306 ea. Other than full and open competition. Unrestricted.
For a copy of the RFQ, please contact the buyer at fax no.
804-279-3123
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-128 SN198412)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 28--MANIFOLD, INTAKE
SOL DAAE20-98-T-0185
DUE 061198
POC Contract Specialist Judy Barklage (309)782-3779,PCO Brian
W. Schmidt (309) 782-3811
DESC: DESC: 2805-01-425-9864, Part Number 31-15-2945, This is
an amendment to the synopsis for solicitation number DAAE20-98-T-0136,
posted April 9, 1998. The solicitation number has been changed
to DAAE20-98-T-0185. The nomenclature has been changed from
Engine Head Assembly to Manifold, Intake. A 100% option will
be included. Estimated issue date has been changed. Requirements
are 200 ea, Manifold, Intake. FOB is destination. For use on
the M56/M58. Estimated issue date is 11 May 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-128 SN198430)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--IGNITER, TORCH AFTERBURNER
SOL sp0480-98-q-9666
DUE 052598
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339. KO: heidi
bradbury
DESC: sp0480-98-q-9666 ypg97322000413 nsn 2840-00-866-7984
mfr - general electric co., p/n 639e611g1. specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. more than one source, intended
sources: corry mfg co., columbia mfg. co. abvm applies. total
small business (sb) set-aside (note 1). see note 26. publication:
15 days Delivery: 150 days aro - destination
CITE: (W-128 SN198459)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 061198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-316-9896PR, P/N: 683L969G03, NOUN: NOZZLE, TURBINE,
AIR, OEM: GENERAL ELECTRIC, NSN: 2840-01-442-3549PR, P/N: 9547M30G12,
NOUN: GEARBOX, ACCESSORY, OEM: GENERAL ELECTRIC, NSN: 2840-01-451-8800JU,
P/N: 9525M68G08, NOUN: ROTOR, FAN AIRCRAFT, OEM: GENERAL ELECTRIC,
NSN: 2840-01-451-8810JU, P/N: 9525M18G21, NOUN: ROTOR, HPT
ASSEMBLY, OEM: GENERAL ELECTRIC, NSN: 2840-01- 451-8811JU,
P/N: 9545M19G15, NOUN: ROTOR, LPT ASSEMBLY, OEM: GENERAL ELECTRIC
The approximate issue/response date will be 11 May 98.
CITE: (I-128 SN198231)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ELEMENT, POWER
SOL SPO 480 98 Q U304
DUE 062998
POC William Mann
DESC: NSN 2935-00-858-0755, Parker-Hannifin Corp Aerospace Group
part number U520137, quantity: 79 each. Inspection: Origin,
FOB: Destination to Naval Supply Center, Jacksonville, Florida
90 DARO. Approved sources: Parker-Hannifin Corp Aerospace Group.
DSCR does not have an approved technical data package for this
NSN. All responsible sources may submit an offer which will
be considered. Call or FAX to receive a copy of the solicitaion
(request for written quotation): William Mann (804) 279 - 6030
(phone), (804) 279 - 3123 (FAX).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: wsmann@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN198081)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--STATOR & ALTERNATOR
SOL SP0480-97-R-1895
DUE 062298
POC gwen pearson, bl670, 804-279-4077, fax 804-279-3123; bid
custodian 804-279-4165
DESC: STATOR & ALTERNATOR, NSNS 2925-00-411-0600 SOURCE CONTROLLED
ITEM, GENERAL ELECTRIC CO 99207, P/N 6011T80P04 REV. "W" .
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE PROCUREMENT
DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. ITEM IS NOT COMMERCIAL - NOTE 26 APPLIES. UNRESTRICED,
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(1). ONLY ONE
SOURCE (NOTE 22). TRADE AGREEMENTS ACT (NOTE 12) APPLIES. DELIVERY
SCHEDULE: 97 EACH - NEW CUMBERLAND, PA; 90 EACH -TRACY, CA
100% OPTION QUANTITY APPLIES. ***SOLICITATION SP0480-97-R-1895
IS HEREBY REPLACED WITH SOLICITATION SP0480-98-R-1508. MAKE
REFERENCE TO THE NEW SOL # 98-R-1508.
CITE: (W-127 SN198083)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BLOCK ASSEMBLY, TILT LUCAS WESTERN INC
SOL SP0480-98-R-0797
DUE 061698
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: Shanna
Poole/PLBL475/804-279-5354. KO: John KA zlo/3403.
DESC: PR-NO: NPG98007000559 NSN 2995-01-222-4545, block assembly,
tilt this synopsis has been modified to read as follows: buyer:
Shanna Poole/PLBL475/804-279-5354. KO: John kazlo/X3403. The
new issue date is 18 May 98 and the open/closing date is 16
Jun 98. Everything Else remain the same.
CITE: (I-128 SN198178)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--MANIFOLD, AIR, DIFFUSER UNITED TECHNOLOGIES CORP.
SOL SP0480-98-R-0800
DUE 062298
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: Heidi
Bradbury/PLBL470/ 804-279-5372. KO: John kazlo/X3403.
DESC: PR-NO: FPG98007000260 NSN 2995-00-979-7947, manifold, air,
diffuser United Technologies Corp Pratt and Whitney (CAGE 77445)
P/N 467439 Rev "B1". Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Total small business (SB) set-aside
(NOTE 1). Sole source. More than one Source. Intended Sources:
Pratt and Whitney (CAGE 77445), aerospace engine part Inc (CAGE
59736), Tube Bends Inc (CAGE 33830), Patten E a Co (CAGE 05819).
40 -EA Del to New Cumberland PA 17070 Del 240 days. 34 -EA
Del to Tracy CA 95376-5000 Del 250 days. Option to Inc qty
100%. QPL (NOTE 23). Trade Agreements Act (NOTE 12). Solicitation
will be made in writing and orally. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-128 SN198181)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--ROTOR, GENERATOR UNISON INDUSTRIES (83311)
SOL SP0480-98-R-1399
DUE 070198
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: Heidi
Bradbury/PLBL470/ 804-279-5372. KO: John kazlo/X3403.
DESC: PR-NO: YPG98072000281 NSN 2925-01-298-2674, rotor generator
Unison Industries (83311) P/N 46122 42 -EA Del to New Cumberland
PA 17070 Del 200 days. 49 -EA Del to Stockton CA 95296 Del
200 days. Option to Inc qty 100%. Unrestricted. Sole source.
Only one Source (NOTE 22). ABVM applies. Trade Agreements Act
(NOTE 12). 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-128 SN198187)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--IMPELLER, PUMP CRANE CO
SOL SP0480-98-Q-U166
DUE 061898
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/X4 935.
DESC: PR-NO: YPG98083000292 NSN 2915-00-083-6261, impeller, pump
Crane Co (CAGE 51663) P/N RB12032-1 90 -EA Del to Jacksonville
FL 32212-0097 Del 120 days. Option to Inc qty 100%. QPL (NOTE
23). Sole source. ABVM applies. Reference NOTE 26. 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-128 SN198189)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--LEVER ASSEMBLY, ADAPTER ALLIEDSIGNAL INC
SOL SP0480-98-Q-U085
DUE 050898
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contracting officer kreyon C rewe/BL027/804-279-4935.
DESC: PR-NO: FPG98012000509 NSN 2915-00-672-9575, 300 -EA Del
to New Cumberland PA 17070 Del by 30 Mar 98. 130 -EA Del to
Tracy CA 95376-5000 Del by 01 Mar 98. Lever assembly, adapter
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-128 SN198193)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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, RING ALLIEDSIGNAL INC
SOL SP0480-98-Q-U015
DUE 061298
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98012000515 NSN 2915-00-886-8520, Seal, ring
Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848) P/N
342827 105 - EA Del to New Cumberland PA 17070 Del 120 days.
90 -EA Del to Tracy CA 95376-5000 Del 120 days. Option to Inc
qty 100%. Sole source. Only one Source (NOTE 22). ABVM applies.
Reference NOTE 26. Solicitation will be mae in writing and
orally 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-128 SN198194)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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, FUEL CONTROL ALLIEDSIGNAL INC
SOL SP0480-98-R-1523
DUE 062998
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: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N V Crewe/X4935.
DESC: PR-NO: FPG98014000463 NSN 2915-00-111-1116, parts kit,
fuel control Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 350810E 1,200 -EA Del to New Cumberland PA 17070
Del 174 days. 500 -EA Del to Tracy CA 95376-5000 Del 174 days.
Option to Inc qty 100%. Unrestricted. Sole source. Only one
Source (NOTE 22). ABVM applies. Trade Agreements Act (NOTE
12). Ref NOTE 26. Anticipat Ed award date is 08/15/98. 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-128 SN198195)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--HEAD AND INSERT ASSEMBLY
SOL SPO480 98 Q U315
DUE 062998
POC William Mann -- (804) 279-6030
DESC: NSN 2915-00-673-4905, Purolator Products Inc. p/n 59461,
quantity: 175 each. Inspection: Origin, FOB: Destination to
Xu Defense Distribution Region West Distribution Depot San
Joaquin, Stockton / Lathrop, CA and DDSP, New Cumberland, PA
120 DARO. Approved sources: Purolator Products Inc. and PTI
Technologies Inc. DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered. Call or FAX to receive a
copy of the solicitaion (request for written quotation): William
Mann (804) 279 - 6030 (phone), (804) 279 - 3123 (FAX).
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-128 SN198306)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--CASE ASSEMBLY, FILTER
SOL SPO480 98 Q U318
DUE 062998
POC William Mann
DESC: NSN 2915-00-673-9595, Purolator Products Inc. p/n 59402,
quantity: 233 each. Inspection: Origin, FOB: Destination to
Xu Defense Distribution Region West Distribution Depot San
Joaquin, Stockton / Lathrop, CA and DDSP, New Cumberland, PA
120 DARO. Approved sources: Purolator Products Inc. DSCR does
not have an approved technical data package for this NSN. All
responsible sources may submit an offer which will be considered.
Call or FAX to receive a copy of the solicitaion (request for
written quotation): William Mann (804) 279 - 6030 (phone),
(804) 279 - 3123 (FAX).
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-128 SN198365)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--GEARSHAFT, SPUR
SOL SP0740-98-Q-2314
DUE 062898
POC Contact: John Roeder 614-692-2652 R sols are avail 15 days
after this pub at the address above or FAX 614-692-226 2. after
Sol opening date, Q, T&X sols are on theintern ET at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97076000480 NSN 3040-00-112-2692, CAGE 59364
Part No 362849-2 gearshaft, Spur. Allied-signal Inc part number
362849-2. 245 - EA Del to Lathrop CA 95330 Del by 200 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Allied Signal, 59364. Automated Best
Value Model 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-128 SN198223)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 30--GEAR BOX
SOL N00102-98-R-0511
DUE 062698
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853, e-mail
jem_c530@ports.navy.mil
DESC: Weapons shipping system rammer chain drive gear box, manufactured
in accordance with Cone Drive Operations, Inc., Dwg. MHU55229-C6
Rev D, Model HU-50-C6, or equal, 9 each with options for 13
each which would be exercised within 250 days of contract award.
Delivery to Portsmouth Naval Shipyard, Kittery, ME, within
250 days after contract award.
CITE: (W-128 SN198424)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECH POWER TRANSMISSION EQUIPMENT
SOL N/A
DUE 061198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
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:
3040-01-435-9062PR, P/N: 9523M35G04, NOUN: LEVER, REMOTE CONTROL,
OEM: GENERAL ELECTRIC The approximate
CITE: (I-128 SN198230)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING
SOL F42630-98-R-65713
DUE 062998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Item 0001 NSN 3120-00-239-2816LE P/N: 07-311-200-891E-001,
P/N KDJ 204-3 Mat: steel fabroid lined. Dim: 9" ID X 20" long.
50ea. Applicable to: C5a Mlg Yoke. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 98 50 ea The approximate issue/response
date will be 28 May 98. To: Rbc Transport Dynamics, Santa Ana
Ca 92704-5811. To: Sargent Controls And Aerospace, Tucson Az
85743-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-128 SN198244)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-98-QJ-441
DUE 060198
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98125000299, Bearing, Roller, Rod End, 3110-00-171-2207,
Parker Hannifin (93835) Abex NWL Division Kalamazoo, Mi P/N
313664 Delivery schedule is 240 daro. Manufacturer: Parker
Hannifin, ABX NWL DIV. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-128 SN198315)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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 HALF SET, SLEEVE
SOL SP056098QAL27
DUE 052898
POC Contracting Officer: Lee Schiller/HBD21/(215) 697-6942, Buyer:
Same
DESC: PR--NO: RPI98097003310, NSN 3120010180192, 365 -EA del
to Anniston AL 36201. DEL by 17 JUL 98. See Notes 9,22. Primary
Quantity: 365. Deliveries to conus (Excluding Alaska). Delivery
schedule: 106 days. 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.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-128 SN198426)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Intergrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 34--HYDRAULIC SHEAR
SOL DTCG29-98-Q-3N6021
DUE 060898
POC SK1 Charles Dixon/Contracting Officer (504) 942-4080; FAX
(504) 942-4095.
DESC: Hydraulic shear to meet the following minimum specifications:
Hydraulic shear with flat table and at least 24" squaring bar
and scale set in machined slots. Machine will cut up to 1/4"
mild steel 8' long plate and as thin as 20 guage. Weight should
be no greater than 11,000 pounds. The height should be under
84", width under 130", depth under 85" with and including back
gauge. Motor should be at least 15 HP 230/460 3 PH 60 TEFC
motor with 120 volts controls. Blade knives should be 4 edge
shock resistant chrome alloy. Machine will have a 3 position
safety foot petal designed to meet ansi-bll standards. Back
gauge is to be a 36" power back gage with front controls and
counter cut to line shadow line light. Machine should have
at least nine hold down cylinders for cutting. Machine should
have a 4' front squaring arm with scale. Also have tee-slots
5/8'' milled into table to match two 36" extension arms mounted
on front of table. A manifold lubrication system will be included
with machine. Price to include shipping, installation, and
training on operation for six employees. Standard additional
features should include a high efficiency, low noise, internal
pump. Please send us a brochure on your machine for technical
comparison. deliver to Commanding Officer, USCG Integrated
Support Command, Attn: Weld Shop, 4640 Urquhart Street, New
Orleans, LA 70117-4698
CITE: (M-128 SN198416)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--ELECTRODE, ELECTRICAL DISCHARGE MACHINING (EDM)
SOL SPO49098QN665
DUE 062998
POC C.Camper/CK953/Ph:804-279-3341/Fax:804-279-5017/KO Magnora
Jackson/Ph:804-279-5924
DESC: PURCHASE REQUEST NO. YPG98119000354, NSN: 3439-01-382-7294,
ELECTRODE, ELECTRICAL DISCHARGE MACHINING (EDM), GRAPHEL INC.,
CAGE OUY67, P/N 1721M12G01. THE REQUIRED QUANTITY IS 1276 EA.
SHIP TO LOCATION WILL BE TINKER AIR FORCE BASE, OK 73145-9013.
INSPECTION AND ACCEPTANCE POINT IS DESTINATION. DELIVERY BY
225 DAYS ARO. FOB IS DESTINATION. AUTOMATED BEST VALUE (ABVM)
APPLIES: THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON
A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. THIS IS A COMMERCIAL
ITEM. OTHER THAN FULL AND OPEN COMPETITION (10 U.S.C. 2304(c)(1))
(SOLE SOURCE) FAR 6.302-1. TOTAL SMALL BUSINESS (SB) SET-ASIDE.
SOLICITATION WILL BE MADE IN WRITING. PACKAGE IN ACCORDANCE
WITH REQUIREMENTS OF ASTM-D-3951-95.
CITE: (W-128 SN198503)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEWING EQUIPMENT
SOL 1PI-R-1067-98
DUE 052698
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a firm fixed price Commercial contract for sewing equipment
for delivery to FCI, Jesup, GA. Delivery will be 30 days after
award of contract. There are 4 line items. Line Item 0001,
PDCTX0043 Yamato-VC2700/156/UTA2 Brand Name or Equal Cylinder
bed coverstitch hemming machine with Panasonic D7 and Bottoms
897-YLD semi-auto hemmer attachment. Complete with 220 volt
3 phase motor, table, stand, light, and 15 feet of lead cable.
5 each. Line Item 0002: PDCTX0044, Juki-Moc3904E-0E4-300, BRAND
NAME OR EQUAL, single needle three thread cylinder bed overlook
5/32" gauge differential feed with Clinton Accustop, MAT-043
side action cutter, Venturi with treadle and Racing RTF manual
expander. Complete with 220 volt 3 phase motor, table with
U cut out, stand, light & 15' lead wire. 6 each. Line Item
0003: PDCTX0045 Juki-MD1190-BRAND NAME OR EQUAL, double needle
feed off the arm 1/4" gauge with space saver stand, Clinton
115VSFOTA8000/Fl cut apart unit with Accustop, TA500 Stacker,
taping foot and tape reel. Complete with 220 Volt, 3 Phase
Motor, table, stand, light and 15 feet of lead wire. 6 each.
Line Item 0004: PDCTX0046, Atlanta-Attachment-AAC211-Y6701,
BRAND NAME OR EQUAL, Automatic Two Needle Sleeve Hemmer. 1
each. Multiple awards. Fax requests for solicitation to 202/305-7363/7365
or internet mclark@central.unicor.gov. No P.O. Box addresses.
Indicate your business size. Use company letterhead. No phone
calls. All responsible sources may submit a bid which shall
be considered by the Agency.
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-128 SN198297)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: 38--TELESCOPIC BOOM LIFT
SOL F04684-98-T1127
DUE 052198
POC Anna DeLozier, Contract Specialist, (805) 734-8232 ext 6-2663,
Fax (805) 922-1703
DESC: The 30th Space Wing, 30th Civil Engineering Squadron, requires
the purchase of a Telescopic Boom Lift for Vandenberg AFB.
This announcement is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in the Federal
Acquisition Regulation Subpart 12.6, as supplemented with additional
information in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. The solicitation number for
this synopsis/solicitation Request for Quotation (RFQ) is F04684-98-T1127.
The solicitation document and the provisions incorporated into
it are those in effect through Federal Acquisition Circular
97-04. The specifications are as follows: Boom Lift, 66 ft
telescopic boom construction lift with jib, steel constructed
platform, all wheel steering with crab-like steering, hydrostatic
transmission, oxy-acetelyne lines, oscillating from axle, foam-filled
tires, Ford LRG-423 66 hp engine and bellows covered hydraulic
cylinders. Reach specifications: Platform Height - 66 ft minimum;
Working Height - 72 ft minimum; Horizontal Outreach - 56 ft
minimum; Swing - 360 degree continuous; Platform Capacity -
500 lbs unrestricted; Platform Rotator - 180 degree minimum,
hydraulic; Boom - straight, telescopic, non-articulating, with
jib; Jib - 6 ft minimum; Jib (range of motion) - +70, -60 degrees.
Dimensional data: Platform Size 36" x 96" minimum; Overall
Machine Width - 7 ft 11 in maximum; Tailswing (working condition)
- 4 in maximum; Stowed Height - 8 ft 5 in maximum; Stowed Length
- 33 ft 6 in maximum; Wheelbase - 8 ft 3 in maximum; Ground
Clearance - 12 in minimum; Gross Vehicle Weight - 25,500 lbs
maximum; Ground Bearing Pressure - 64 psi maximum; Tire Load
- 13,200 lbs maximum. Chassis: Drive Speed - 4.5 mph minimum;
Gradeability - 30% minimum; Tires - pneumatic 15 x 19.5; Axle
Oscillation - 8 in minimum; Turning Radius (inside/outside)
- 5 ft 6 in/11 ft 6 in maximum. Power Source: Ford LRG-423
66 hp gasoline/propane capabilities; Fuel Tank Capacities -
39 gallon/43.5 propane; Hydraulic Tank Capacities - 31 gallon;
Auxiliary Power Source - 12V DC. Other Features Required: Platform
to meet the following specifications: Steel construction Modular
sections that can be replaced if damaged; Platform to be mounted
on rear side of platform-not under mount type; Swing-gate type
entry. Other chassis options: Four wheel steering with crab
steer capabilities; 110V AC receptacle at platform; 5 degree
tilt indicator; Hour Meter; Swing out engine tray for ease
of engine maintenance; Hydrostatic Transmission; Gull wing
type doors to access the engine compartments for ease of access;
All hydraulic cylinders to be covered with bellows to prevent
damage; Fly boom to be protected by wiper seals where it exits
main boom. Color: Yellow/Orange. Make/Model: JLG 660SJ or equal.
This acquisition is a set-aside for Small Business. The standard
industrial classification (SIC) code is 3537 and the size standard
is 750. Delivery shall be 30 days after the award of the contract
and FOB Destination only will be considered for all offers.
Delivery will be to Receiving Office, Bldg 5500 Bay A, Vandenberg
AFB CA 93437. The following provisions apply: 52.212-1 Instructions
to Offerors - Commercial Items and 52.212-2 Evaluation - Commercial
Items. The criteria for paragraph (a) of 52.212-2 is as follows:
(1) Was descriptive literature provided and does the proposed
item equal the requested item and meet the Government's minimum
requirements, and (2) Does the contractor provide past performance
that shows that it is capable of delivering a Telescopic Boom
Lift? Offeror must submit with its quote a completed copy of
the provisions at 52.212-3 Offeror Representations and Certifications
- Commercial Items and 252.225-7000 Buy American Act - Balance
of Payments Program Certificate. The following clauses apply:
52.212-4 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, 52.219-6 Notice of Total Small Business
Set-Aside, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222.36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes of Executive Orders applicable to Defense
Acquisitions of Commercial Items, and 252.225-7001 Buy American
Act and Balance of Payments Program. Quotations must be submitted
only by written responses not later than 2:00 p.m. PDT on 21
May 1998 to Anna DeLozier, 30 CONS/LGCVB, 806 13th Street Suite
2, Building 7015 Section 2D, Vandenberg AFB CA 93437-5226.
All letters or packages containing quotes must be sent to the
attention of Anna DeLozier and should clearly state on the
exterior of the package "RFQ 98T1127." Oral responses are not
acceptable. However, interested parties may contact Anna DeLozier
by telephone or fax for questions. Each offeror shall sign
his/her quote; an original signature is required on the quotation.
If quoting an equal item, the quote must include adequate descriptive
material to determine whether the proposed item will meet the
technical requirements specified herein. Offeror must make
an affirmative statement in his/her signed quote that (1) his
quote is valid for 60 days from the date of his/her quote ,
and (2) delivery will be accomplished within 30 days after
the award of the contract. All responsible sources may submit
an offer which will be considered.
EMAILADD: delozier@vafb5a.vafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-128 SN198351)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, CLUTCH
SOL SP0750-98-Q-1215
DUE 061998
POC Contact: Nelson Smith (614)692-3500 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98083000366 NSN 3950-01-167-3909, CAGE 80064
Part No 4648153 drum, clutch. in accordance with Navy drawing
4648153, code 80064. 10 -EA Del to Tracy CA 95376 Del by 120
days after date of award. 7 - EA Del to Mechanicsburg PA 17055
Del by 120 days after date of award. See NOTE 1. 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 columbsu,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (6140692-2998 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 delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-128 SN198226)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 39--RECONFIGURATION OF AUTOMATED GUIDED VEHICLE TRACK.
SOL N00259-98-Q-0144
DUE 051898
POC Purchasing Agent, SK2 Arellano, (619)532-8058, Contracting
Officer, Francisco C. Aspuria
DESC: This notice is provided for a service. This is a combined
synopsis/solicitation for commerical items, prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with addtional
information included in this notice. This announcement constitutes
the only solicitation; Quotations are being requested and a
written solicitation will not be issued. The solicitation,
number N00259-98-Q-0144, is issued a request for quotations
(RFQ). The solictation document and incorporated provisions
and clauses are those in effect through FAR 90.46. This solicitation
is 100% set-aside for small business. Services to be performed
shall be in accordance with the following statement of work:
One time on-site service for the reconfiguration of the AGV
(Automated Guided Vehicle) material handling area within the
Pharmacy Department of the Naval Medical Center San Diego.
BACKGROUND The Naval Medical Center San Diego utilizes Automated
Guided Vehicles (AGV) to distribute supplies, medication and
other hospital materials. The AGV's are electronically operated,
robitic, wheeled devices that are individually programmable.
AGV's are mobile along a guidance system installed in the floor
and have a dedicated elevator system for floor-to-floor movement.
The AGV's are Government owned AMSCO AMSCAR Model 7000, manufactured
by Control Engineering Company. SCOPE In order to provide additional
space in the Pharmacy Department, a modification to the existing
AGV Guidance System is required. The contractor shall reconfigure
the AGV material handling area, within the Pharmacy Department
at the Naval Medical Center San Diego as stated below: 1. Of
the four existing spurs (2 auto-load, 2 auto-unload) the auto-load
spur closest to the elevator will remain active, the remaining
three (3) will be deactivated. 2. Existing floor positioning
pockets for the remaining spur will be reused. 3. An additional
spur will be added between the remaining existing spur and
the elevator shaft wall. This will be used as the auto-unload
spur. 4. The RDP panel will remain at its present location.
5. Floor logic operation will be similar to the other shaft
floors, keeping in mind that there is only one auto-load and
one auto-unload point. 6. Necessary tile removal and replacement.
7. Cutting of a new guide path, recutting and splicing of existing
guide path. 8. On site commissioning of guide path change.
9. Engineering exact space requirements to determine wall placement.
10. Engineering and documentation, as-built submittal. 11.
Necessary PLC logic changes. 12. Necessary control panel wiring
changes. 13. Contractor is required to provide all material,
tools, and labor to complete this requirement except as stated
above. This acquisition incorporates the following FAR clauses.
52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(JUN 1988); 52.212-4 INSTRUCTION TO OFFERORS-COMMERCIAL ITEMS
(APR 1998); 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE
(JUL 1996); 52.219- 8 UTILIZATION OF SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED BUSINESS CONCERNS (JUN 1997); 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT 1997); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997); 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDER-COMMERCIAL ITEMS (APR
1998); 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDER APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (JUL 1997); 52.219-1 SMALL
BUSINESS PROGRAM REPRESENTATIONS (FEB 1998); 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT 1995). Technical evaluation, cost to the Government
and past
CITE: (I-128 SN198438)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SPO56098QAG80
DUE 052698
POC KO Name: Stella Schindler, WAB11, 215-697-3292, Buyer Same
DESC: PR-NO: YPI98112000586 NSN 4140-00-255-7799, Cica 1,000-Ea
Del To Tracy Ca 95376 Del By 18 Jul 98. Specs: Mil-F-68F/Ships/TA12
Class 1. Primary Qty: 1000. Delivery Schedule: 90 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U. S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-128 SN198450)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2088,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 42--CHEMICAL AGENT DETECTORS!!
SOL USZA97-98-Q-0113!!
DUE 061598
POC Pam Jennings, 757-464-8239, Contracting Officer, Lt. L.M.
Schrage, 757-363-7181!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation Number USZA97-98-Q-0113, is
issued as a request for quote. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This acquisition is unrestricted.
A list of Contract Line item Numbers (CLINs) and their items
are: Item 0001, 11 (eleven) each, nerve, blister, choking agent,
chemical agent detectors (miniature), portable, w/audio/visual
alarm and electronic module, sensor module, carrying harness,
operator manual and 2 (two) each, replacement sensor modules.
Items 0002, 5 (five) each, nerve, blister, chemical agent detectors
(miniature), portable, w/audio/visual alarm, pc interface,
battery cable, lithium batteries, external battery, simulant
vapor diffusion check source, soft carrying case and hard waterproof
carrying case; All items should be delivered by 080398, to
CNSWGTWO,Bldg 2008, NAB,L.C., Norfolk, Va. 23521. Pricing is
to be FOB/Destination. Far 52.212-1, Far 52.212-2 (price, size-weight,
sensitivity, warranty and shelf life will be used as evaluation
criteria), Far 52.212-3, Far 52.212-4, Far 52.212-5, applies
to this procurement. Offers are due 062498, by 15:00 (3PM)
at CNSWGTWO, Bldg 2008, NAB, L.C.,Norfolk, Va 23521. Contact
for information Pam Jennings, 757-464-8239!! *****
CITE: (W-128 SN198286)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 43--AIR COMPRESSOR, ELECTRIC DRIVEN
SOL 25-98
DUE 052898
POC Donna M. Haws, Purchasing Agent, 515/239-8246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
an air compressor. "Request For Quotations" package will be
issued approximately 5/18/98. Requests must be in writing or
transmitted to facsimilae number (515) 239-8482. The anticipated
award date is 5/29/98. SEE NOTE 1
CITE: (W-127 SN198098)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 44--DEHUMIDIFIER
SOL 98113-E380
DUE 060898
POC Lorraine Unpingco @ tel: (671)339-5188, fax: (671)339-3234
(email: SMTP:n8152@guam.navy.mil)
DESC: 1. dehumidifier model no. ad50g, 200 ea., whirlpool-accudry
system ez-empty bucket adjustable humidistat, 2 speed fan,
front removable bucket, modern styling, pan full light, direct
drain hose, rust-resistant steel cabinet, automatic deicer,
adjustahble water level control (in bucket) dimensions: 24
1/2"h x 13"w x 14 7/8"d. all responsible sources may submit
an offer which will be considered. requests may be submitted
via fax at (671)339-3234.
CITE: (W-128 SN198202)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--CORE ASSEMBLY, FLUID COOLER. AKA TUBE BUNDLE. NOTE:
ASTM B163, GRADE MONEL 400, MAY BE IN!
SOL SP0770-98-Q-MS53
DUE 062298
POC Contact: name/phone Jana Engels X 614-692-1582 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98117001124 NSN 4420-01-337-0132, CAGE 51900
Part No 4-280-05-045-002 CAGE 51900 Part No 5-131-05-045-002
piece 2 core assembly, fluid cooler. ITT Standard P/N 4-280-05-045-002.
8 -AY Del to Norfolk VA 23512-0001 Del by 20 Sep 98 OR 90 days
after award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. Automated best valus 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 or
price and past performance, as described in the solicitatioin.
Delivery Evaluation Factor (DEF) applies while price is a significant
facto R in the evaluaiton of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-128 SN198228)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--TWO(2)1500 POUND DURALINE MELTING FURNACES
SOL N68335-98-R-0224
DUE 052998
POC Ms. Mary O'Connor, (732)-323-2068
DESC: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT. The
Lakehurst Naval Air Warfare Center intends to procure two (2)
Inductotherm 1500 Pound DuraLine Melting Furnaces from Inductotherm
Corp. These furnaces must be purchased from Inductotherm Corp
because the 3000 Hz controller supplied with the original equipment
is being retained and cannot be interfaced with other manufacturer's
furnaces. The government intends to procure these furnaces
under the authority of 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1 and under an approved Justification and Approval
(J&A). Firms that recognize and procduce the required items
are encouraged to identify themselves. No solicitation is available.
All responsibles sources may submit a proposal which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
See numbered Note(s) 22.
CITE: (W-128 SN198312)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 44--TWO(2) 1500 POUND DURALINE MELTING FURNACES
SOL N68335-98-R-0224
DUE 052998
POC Ms. Mary O'Connor, (732)323-2068
DESC: The Government intends to procure two Inductotherm 1500
Pound DuraLine Melting Furnaces from Inductotherm Corp. These
furnaces must be purchased from Inductotherm Corp because the
3000Hz controller supplied with the original equipment is being
retained and cannot be interfaced with other manufacturer's
furnaces. The Government intends to procure these furnaces
under the authority of 10 U.S.C.2304(c)(1) as implemented by
FAR 6.302-1 and under an approved Justification and Approval
(J&A). No solicitation is available. Firms that recognize and
produce the required items are encouraged to identify themselves.
All responsible sources may submit information which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
See Numbered Note(s) 22.
CITE: (W-128 SN198455)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--HOSE ASSEMBLY, NONMETALLIC. 4 INCHES ID, 10 FEET
IN LENGTH, INTEGRAL SWIVEL COUPLINGS.
SOL SP0760-98-Q-0611
DUE 070698
POC Contact: name/phone janis Rodgers (614) 692-1243 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC97352000656 NSN 4720-00-230-6515, CAGE 01276
Part No 282002-4-120 CAGE 01276 Part No 82002-4 CAGE 32142
Part No H/A-17505-4-120L hose assembly, nonmetallic. 24 -EA
Del to Mechanicsburg PA 17055 Del by 300 days after date of
award. Solicitation not available until 15 days after published
in the CBD. this proposed procurement includes a family group
of items within federal supply class 4720. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers the final contract award decision
will be based upon a combination of price and past performance,
as described in this solicitation. while price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-128 SN198224)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 48--4" X 6" VACUUM JACKETED PIPING AND VALVES
SOL 8-1-8-02-B9198
POC 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 Quotation (RFQ)
for a 4 x 6 Vacuum Jacketed Piping and Valves meeting the following
requirements: 1. The contractor shall provide the 4"X6" vacuum
jacketed liquid hydrogen pipe system in factory-prefabricated,
tested, evacuated, and cleaned sections. (Sections to be flushed
with de-ionized water to remove large particles and then dried
with dry nitrogen gas to a dewpoint of 65 degrees fahrenheit).
2. Contractor shall provide vacuum seal-off valves with TELEVAC
Thermocouple gage tubes compatible with existing hardware (CVI
MODEL V-1046-31). 3. The piping system shall be supplied in
multiple spool sections equipped with bayonet connectors. Assembly
to be performed at MSFC by MSFC personnel. No welding, insulating,
vacuum leak testing, or vacuum pumping should be required to
make a mechanical connection between pre-evacuated spool sections.
4. The contractor shall perform 100% radiograph inspection
of all inner line butt welds per ASME B31.3. 5. The contractor
shall perform 100% radiograph of inner line longitudinal welds
is seamed pipe is used. 6. The contractor shall pressure test
the inner line per ASME B31.3. 7. The contractor shall perform
a helium mass spectrometer leak check (No leakage allowable
at 1X10E-9 standard cc/second machine sensitivity) and vacuum
retention test for vacuum integrity (vacuum level at shipping
shall be 35 microns or less). 8. The contractor shall evacuate
the lines, concurrent with a "baking" process to accelerate
outgassing. The contractor shall install a chemical gettering
system in the vacuum annulus to insure maximum long-term vacuum
efficiency. The contractor shall wrap the inner line of piping
with layers of laminar radiation shielding, or superinsulation
(heat leak shall be less than 1.407 btu/hr-ft). 9. The contractor
shall provide a detailed drawing of the complete system, for
approval prior to contract award. 10. The contractor shall
provide a detailed analysis of pipe stress, system flexibility,
heat leak values, and maximum loads on all supports. 11. The
contractor shall provide (4) vacuum jacketed valves 4" globe
type, Cv equal to or greater than 250, with a cylinder type
actuator (150 psig operating pressure), air to open, air to
close with a spring bias to fail closed. Valves must be supplied
with explosion proof limit switches. 12. The contractor shall
provide vacuum jacketed filters (2), 4 ", capable of flowing
at least 600 GPM, with a delta P of less than 1 psid, with
a 400 micron absolute rating. Must have a maximum operating
pressure of at least 150 psig. 13. The contractor shall ship
the piping system to MSFC West Test Area (through MSFC shipping
and receiving). 14. The contractor shall provide anchor and
support locations. 15. The contractor shall provide suggested
anchor and support designs. A. The Government shall provide
the following: 1. The anchors and supports will be provided
by MSFC. 2. The piping system will be installed by MSFC. B.
Specifications 1. Inner line and jacket pipe shall be stainless
steel per ASTM A312 TP-304L. Inner liner schedule 5, jacket
piping shall be schedule 10S. 2. Fittings shall be butt weld
type ASTM A403 WP-304L 3. Flexhoses and jacket expansion joints
shall be stainless steel grade 321 with 304L stub ends. 4.
External expansion joints shall be equipped with removable
stainless steel bellows shields. 5. All welding to be done
per ASME B31.3. 6. Boss sizes and locations to be coordinated
with contractor prior to final design submittal during site
visit. 7. Exact measurements of system to be taken by contractor
prior to submittal of offer (coordinate site visit with Teresa
A. Foley, Procurement Office). 8. Interface requirements of
system to be coordinated with contractor during site visit.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
PHPK Technologies Inc., 535 Enterprise Drive, Westerville,
OH 43801. This sole source action is based on system compatibility
and proprietary specifications. The Government intends to acquire
a commercial item using FAR Part 12. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have until May 15, 1998, to submit in writing
to the identified point of contact, their qualifications/ capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after May 15, 1998,
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B9198
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-127 SN198088)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 24 VDC, 207 PSI MAXIMUM OPERATING
PRESSURE, 300 DEG.F.
SOL SP0740-98-Q-2339
DUE 062298
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98124001614 NSN 4810-01-349-7231, CAGE 96124
Part No 520100-2 valve, solenoid. 24 VDC, 207 PSI maximum operating
pressure 300 PSI. 12 -EA Del to Tracy CA 95376 Del 260 days
after award. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: H.R.TEXTRON (96124). 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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-128 SN198220)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL
SOL SP0740-98-Q-2340
DUE 061998
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: FPC98124001651 NSN 4820-01-388-9046, CAGE 82340
Part No 116007-1 valve, flow control Edo Corp (82340).....
P/N 116007-1 57 - EA Del to New Cumberland PA 17070 Del 300
days after award 35 -EA Del to Tracy CA 95376 Del 300 days
after award specifications, plans, or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Edo Corp (82340). 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. whlie price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-128 SN198222)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. (AUTOMATIC SHUTOFF
VALVE WITH AUTOMATIC RESET)
SOL SP0750-98-Q-1223
DUE 061998
POC Contact: Nelson Smith (614)692-3500 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reques TS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98110001308 NSN 4820-01-189-7669, CAGE 99657
Part No 281250-0001 valve, regulating, fluid pressure. (automatic
shutoff valve with automatic reset) 8 -EA Del to Tracy CA 95376
Del by 180 days after date of award. See NOTES 1, 22. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. 2304(C)(1). Approved Sources are: 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 peformance,
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 delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-128 SN198227)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CONTROL, PROXIMITY S
SOL F41608-98-Q-31577
DUE 060198
POC The Point of Contact is BLANCA E. RUIZ
DESC: NOUN: TEST SET, INDICATOR, NSN: 4920-00-472-1748DP FSCM:
076301 REF NO: 68D230023-1001 SIZE/DIMENSIONS: 7.5" WIDTH X
12" NOMINAL X 8", 15 LBS FORM/FIT/FUNCTION DESCRIPTION: EXTERNALLY
CONTROLS THE CONDITION OF THE LANDING GEAR PROXIMITY SWITHCES
TO FACILITATE MAINTENANCE OF AIRCRAFT SYSTEMS INHIBITED BY
THESE SWITHCES. PREDOMINANT MATERIAL OF MANUFACTURE: CARRYING
CASE WITH CONTROL PANEL AND TWO CABLE ASSEMBLIES. THE GOVERNMENT
DOES NOT POSSESS ANY TECHNICAL DATA/DWGS FOR THIS ITEM. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bruiz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-128 SN198490)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--DRILLS
SOL F-W-AG272-1
DUE 051498
POC Cheryl Sharp (816) 823-1807
DESC: NSN 5130-00-807-3009, Quantity 118, 1 order. NSN 5130-00-935-7354,
Quantity 277, 1 order. These items require bar coding, source
inspection and must comply with the DOD Restriction clause
(552.225-71). Portable electric drills in accordance with a
Fed Spec and Technical Description. For information fax your
request to Cheryl Sharp at (816) 926-3678.
CITE: (W-128 SN198304)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--CHALK LINES, RULES,TAPES AND ACCESSORIES
SOL 6FES-D5-980207-S
DUE 061098
POC Cheryl Sharp (816) 823-1807
DESC: Solicitation 6FES-D5-980207-S for chalk lines, rules, tapes
and accessories will be issued on or about May 11, 1998. This
will consist of 32 items IAW technical descriptions and brand
name or equal. The solicitation will be for a 2-year term contract
with three one-year options. Items 15-17, 20-28 and 32 will
be set aside for small business. Large business receiving award
may require a subcontracting plan. For a copy of the solicitation
contact Cheryl Sharp by fax request at (816) 926-3678.
CITE: (W-128 SN198260)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--MOUNT, RESILIENT
SOL SPO56098QS363
DUE 052698
POC KO Name: R. Gervasi, MBA05, 215-697-5550, Buyer: Judith Pinnelli,
MBA11, 215-697-0618
DESC: PR-NO: YPI98084000808 NSN 5342-00-762-6434, @Rigid Member
Material And Location Steel Overall @Rigid Member Surface Treatment
And Location Cad Mium, QQ-P-416, Type 2, Class 2 Overall @Flange
Length 5.750 Inches Nominal @Flange Width 4.750 Inches Nominal
@Height 2.156 Inches Nominal 135-Ea Del To Barstow Ca 92311
Del By 17 Oct 98. Specs: I/A/W Naval Sea Systems Command P/N
258497. Primary Qty: 135. Delivery Schedule:120. Size Standard:500.
Notes 1 And 9 applies. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-128 SN198293)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, NONMETALIC, SPECIAL
SOL SPO56098QU509
DUE 051598
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer: A. McNicholas
DESC: PR-NO: YPI98077000835 NSN 5330-01-371-7183 45,000-Ft Del
To Tracy Ca 95376 Del By 17 May 98. Specs: I/A/W DWG NR 53711
6894503 Basic Primary Qty: 45000. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 60 Days ADO. Size Standard:500.
Notes 1 And 9 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-128 SN198301)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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 SP050098QH715
DUE 052898
POC Contracting Officer: Glenn R. Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98058000591, NSN 5305-01-014-2588, Steel, 4,000
-EA Del to New Cumberland PA 17070. Del by 09 Jun 98. 10,300
-EA Del to New Cumberland PA 17070. Del by 16 Jun 98. This
solicitation contains one NSN. The first NSN is 5305-01-014-2588.
The total yearly estimated quantity of all 1 NSN is 15,800
EA. SPECS: Grumman Aerospace (26512) P/N: S 5000 8-3-2. DWGS
are not required. Item is not on a qualified products list.
Quantity: Yearly estimated quantity. Primary Quantity: 14,300
EA. Note 6 applies. Fax: (215) 697-9390. Source inspection
required. Other notes: This item is being solicited as a 2
yr IDPO Minimum: 15000 EA. Maximum: 32000 EA. Source approval
and complete technical data package must be provided with all
offers of material manufactured by a source not listed on the
Pid. Grumman aerospace (26512) Hi-Shear (73197) Huck (97928)
Fairchild (92215) SPS Technologies (56878). Delivery is 120
Days after date of delivery order to CONUS destination. To
obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-128 SN198302)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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 , CAP, HEXAGON HEAD
SOL SP054098QH682
DUE 052898
POC Contracting Officer: Glenn R Daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98050000301, NSN 5305-12-142-0188. 100 -EA DEL
to New Cumberland PA 17070. DEL by 30 MAY 98. This solicitation
contains one NSN. The first NSN is 5305-12-142-0188. The yearly
estimated quantity of all NSN'S is 95 EA. SPECS: DIN 933 P/N:
M6X22-8.8-A2P. DWGS are not required. Item is not on a qualified
products list. Quantity: Yearly estimated Quantity: Primary
quantity: 100 EA. Note 6 applies. Other Notes: This item is
being solicited as a 2 yr IDPO Minimum: 100 EA Maximum: 250
EA Must be a product of a domestic manufacturer. FAX: (215)
697-9390. Minimum: 100 EA, Maximum: 250 EA. Delivery is 120
days after date of delivery order to CONUS destinations. To
obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-128 SN198349)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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, SHOULDER
SOL SP054098QH717
DUE 052898
POC Contracting Officer: Glenn Daemer/NCB 05/(215) 697-2629,
Buyer: Same
DESC: PR--NO: YPI98111001128, NSN 5306-01-178-0186, Bolt Material
is inconel 718. 10,000 -EA d eL to New Cumberland PA 17070.
Del by 25 AUG 98. SPECS: General Electric (07482) P/N: 9514M85P01,
Primary Quantity: 10,000 EA. Deliveries to conus (Excluding
Alaska). Delivery schedule: 120 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 6 applies. This contract action is for supplies which
the government does not possess complete, unrestrictive technical
data: Therefore the government intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C. 2304 (C) (1). The sources are: General electric
(07482) Blanc Aircraft (0HBF7) Aerospace Ind (0HL40) Lamson
& Sessions (06710) Bristol Industries (27238) SPS Technologies
(56878). Other Notes: Source Inspection required FAX: (215)
697-9390. Domestic product required under SAT - SB setaside.
IDP required if other than acceptable source offer. DWGS are
not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-128 SN198404)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP056098QAM07
DUE 060898
POC Contracting Officer: Carolyn Martin/LDC26/(215) 697-3204,
Buyer: Amy Bertoline/LDC28/(215) 697-5601
DESC: PR--NO: YPI98085000764, NSN 5330004864949, Primary Quantity:
10. Deliveries to CONUS (Excluding Alaska). Delivery Schedule:
120 Days required. 10 -EA DEL to Tracy CA 95376, Del by 01
DEC 98. 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.
To obtain a copy of this solicitation, please send fax request
to (215) 697- 6333, or (215) 697-1462 or (215) 697-2978.
CITE: (W-128 SN198445)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans 70117-4698
SUBJECT: 55--PILINGS
SOL DTCG29-98-Q-8N2123
DUE 060898
POC SK1 Charles Dixon/Contracting Officer, (504) 942-4080; FAX
(504) 942-4095.
DESC: Provides 45 each 60 foot class B piling and 40 each 45
foot class B piling. Pilings are to be CCA treated to .80 retention,
and conform to specification given in ASTM D25-91. Pilings
are to be delivered on a self unloading truck. All deliveries
will be made Monday thru Friday excluding federal holidays
between the hours of 7 a.m. and 12 a.m. Coast Guard will call
for delivery of pilings. Pilings are to be delivered to Commanding
Officer, USCG Group, Attn: Aton, 4640 Urquhart Street, New
Orleans, LA 70117-4698.
CITE: (M-128 SN198420)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: 56--GEROPSYCH COMPLETION ITEM #3
SOL 610-39-98
DUE 052198
POC Alan Brown 765-677-3178
DESC: Provide all labor, materials, and expert supervision for
miscellaneous electrical and carpentry completion items in
and around Buildings 16, 138, 172, and 174 in accordance with
contract drawings and documents. Only written or faxed requests
received from the requestor are acceptable. FAX 765-677-3106
ATTN: Alan Brown.
CITE: (W-127 SN198095)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: 56--BIG HOLE AGGREGATE STOCKPILE
SOL RFQ R1-02-98-113
DUE 062698
POC Sharon Sawyer, Procurement Technician, (406) 683-3921
DESC: Crushing and stockpiling of 10,000 C.Y. of 1 1/2" minus
rock. Material to be crushed is pit run rock. The project is
located approximately 2 miles north of Wisdom, Montana. Wisdom
RD, Beaverhead-Deerlodge NF, Beaverhead County, MT. Est. start
work, 7/15/98; contract time is 30 calendar days.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-127 SN198114)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--GRAVEL, CRUSHED AND PIT RUN
SOL 243-IFB-98-4021
DUE 052098
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The Alaska Area Native Health Service intends to procure
gravel, crushed and pit run FOB destination at Akiak, Alaska
and Eek, Alaska. Delivery will be required between the following
dates: Akiak: July 15 - July 24, 1998, and Eek: August 28,
1998 - September 25, 1998. The solicitation will outline the
minimum specifications and other information. The solicitation
will be issued on or about May 12, 1998. No telephone requests
for the solicitation will be accepted. The fax number for requests
is (907) 729-2977.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-128 SN198388)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL, STEEL
SOL SPO56098QAL26
DUE 052998
POC KO Name: J. Kochanowicz, Waa04, 215-697-5509, Buyer: L Vivino-Araujo,
WAA26, 215-697-5550
DESC: PR-NO: YPI98120000750 NSN 5660-00-270-1587, Post, Fence,
Metal, Steel, 60 In. O/A LG., 4 Slots, For Barbed Wire Entanglements
And Fencing. I/A/W Mil-P-20636 And Related Documents. 24,600-Ea
Del To Mechanicsburg Pa 17055 Del By 20 Oct 98. Specs: 58536
A-A-55523. Primary Qty: 24600. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 30 Days. Size Standard: 500. Note
1 Applies. Drawings are not required. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-128 SN198399)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--CCD SYSTEM
SOL N00173-98-Q-0064
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0064 is modified to change SUPPLY
OR SERVICE CLASSIFICATION CODE to 67 and to add Note #1 (100%
SET ASIDE FOR SMALL BUSINESS).
CITE: (I-128 SN198339)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 58--YEAR 2000 UPGRADE TO THE SSA HQ NORTHERN TELECOM
SL-100 TELEPHONE S
SOL SSA-RFP-98-0298
DUE 060298
POC ED CASSWELL, 410-965-9490
DESC: The Social Security Administration has a requirement to
upgrade its SL-100 Northern Telecom switch at its Headquarters
facility in Baltimore, Maryland in order to be compliant for
the Year 2000. The switch is currently configured for the Batch
Change Supplement Release 36, working off a Junctored Network.
It is the intent of SSA to upgrade the SL-100 to the Meridian
Software Load (MSL) platform, in order to move to MSL Release
07 which, according to Northern Telecom, is the software release
that will accommodate the year 2000 conversion. At the same
time, since the Junctored Network is Manufacture Discontinued
effective December 31, 1998, SSA will also upgrade to Enhanced
Networking (ENET) with decommissioning of all cabinets (hardware)
that previously housed the network electronics and the network
junctors, as well as the inter-switch cabling housed in protective
Electro Magnetic Interference (EMI) bulkheads. This will allow
space for any expansion of the Main Distribution Frame, as
necessary. This will include reconfiguration of the cable within
the switch room to accomplish the consolidation and removal
of equipment. In order to be compliant for the year 2000, all
peripheral equipment attached to the SL-100 must be upgraded.
The current release for Meridian Mail is Release 10. It is
SSA's intention to upgrade to Release 11 within the same scope
of work. SSA's requirement is for installation and acceptance
by December 31, 1998. Award will be based on the best value
to the Government in accordance with FAR Subpart 15.605(c).
The Government will consider the following factors in its proposal
evaluation: Total price, knowledge of the SSA Headquarters
Telephone System and site in Baltimore, Maryland, and past
performance. The proposed contract shall provide a one year
warranty. Only written requests for SSA-RFQ-98-0298 will be
accepted within 15 days from the date of this publication.
The RFQ is scheduled to be issued on or about May 15, 1998
with proposals due June 2, 1998.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ED.CASSWELL@ssa.gov
EMAILDESC:
CITE: (D-128 SN198373)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND CONHERENT RADIATION
EQUIPMENT
SOL N00164-98-R-0090
DUE 062398
POC Contact is Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, email quillen@crane.navy.mil
DESC: Breechplate, Countermeasures Chaff Flare is part of the
ALE-47 (V) N reprogrammable Countermeasure Dispensing System
that increases aircraft survivability by determining and executing
the most effective off-board countermeasure response, thereby
reducing cockpit workload. The breechplate will be manufactured
in accordance with NAVAIR Drawing 3268AS600 and Acceptance
Test Procedure 3268AS619. The contract will be a five year
indefinite delivery indefinite quantity contract with a minimum
quantity of 200 units and a maximum of 1,400 units. Preliminary
inspection will be at source with final inspection and acceptance
at destination. A first article may be required. Items shall
be shipped FOB destination to Crane Division, Naval Surface
Warfare Center, Crane, Indiana. Deliveries will be required
120 days after issuance of delivery orders. The solicitation
will be available via the Internet only at the NAVSURFWARCENDIV
Crane Homepage at http://www.crane.navy.mil and hard copies
will not be mailed. It is anticpated that the solicitation
will be posted on or about 24 May 1998 and offers wil be due
on or about 23 June 1998 2:00PM local time. All responsible
sources may submit a proposal which shall be considered.See
Numbered Note(s) 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-128 SN198385)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--TRANSDUCER SUBASSEM
SOL N0038398QN277
DUE 061798
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-338-9779-HT, Ref Nr 3322410-1, Qty 8 EA,
Delivery FOB Origin--No drawings available The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. See Note 22 (ACAVI0508017-023)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-128 SN198410)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--DEPLOYABLE KU-BAND EARTH TERMINALS (DKET)
SOL DAAB07-98-R-A767
DUE 060198
POC Point of Contact - Jo-Ann Lee, Contract Specialist, 732-532-1889.
Contracting Officer - Wendy McCutcheon, 732-532-5486.
DESC: A Deployable Ku-Band Earth Terminal (DKET), which shall
be a self contained shelterized configuration where all the
required terminal electronics are housed in a transportable
shelter, and the antenna system is deployed on a Government
or Contractor prepared site. The DKET shall provide all the
required environmental control equipment to operate continuously.
It shall be designed to be fielded, operated, and maintained
by Contractor personnel who have been properly trained on the
system and its components. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: leejo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-128 SN198442)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 58--TWO-WAY RADIO COMMUNICATION EQUIPMENT
SOL 2036221
DUE 062498
POC Lorraine J. Edwards, 615/741-2714; Ken Hackett, 615/741-7148
DESC: The State of Tennessee requires Two-Way Radio Communication
Equipment. All responsible sources may submit a bid. Requests
for solication package will be accepted by fax (615) 741-0684
(ATTN: Bid Room) or by the Internet: http://www.state.tn.us/generalserv/ba10e/purhome.htm
CITE: (W-128 SN198467)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 58--EPSON 7000 XGA MULTIMEDIA PROJECTOR
SOL 546-11-98
DUE 052998
POC Linda banko,305-324-3296
DESC: THE EPSON 7000 XGA MULTIMEDIA PROJECTOR RFQ 546- 11 -98
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. Solicitation RFQ 546-14 -97 is issued
as a request for proposal and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 5047 Small
Business Size Standard is 500 Employees Replacement equipment:
Epson 7000 XGA Multimedia Projector. Contractor is required
to provide operation/service (maintenance) manuals with each
piece of equipment. The provision at 852.210-70, Service Data
Manuals, 852-210-75, Technical Industry Standards (APR 1984),
52.212-1, Instruction to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial items, the following factors shall be
used to evaluate offers: (1) Price. (2) Warranty. (3) On-site
training. (4) Delivery time. A completed copy of the provision
at 52.212-3, Offers Representations and Certifications-Commercial
items, 52.212.-4, Contract Terms and Conditions - Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. 52.222-26,
Equal Opportunity (E.O. 11246). 52.222.-35, Affirmative Action
for Special disabled and Vietnam Era Veterans (38 U.S.C.4212).
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Warranty Consideration on parts and labor, Service Manual.
Please submit proposal to Linda Banko, Purchasing Agent at
FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street, Miami,
Florida 33125 on or before 5/29/98. Faxed proposals will be
accepted fax number 305-324-3234. Government will NOT be responsible
for any failure attributed to the transmission or receipt of
their proposal.
EMAILADD: BANKO.LINDA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-128 SN198471)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--ELECTRON TUBE
SOL SP0960-98-R-A032
DUE 062298
POC Jeanie Beisner, 614-692-7413, Mary Couture, Contracting Officer,
614-692-7318
DESC: NSN 5998-01-087-1502, Honeywell (07187) p/n4037153-901,
7 each to be delivered to Mechanicsburg, PA; 17 each to be
delivered to an FMS customer. Alternate offerors are required
to submit a complete data package including data for the approved
and alternate part for evaluation. Other than Full and Open--part
numbered item.
CITE: (W-127 SN198075)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--SATCOM ON THE MOVE (SOTM)
SOL DAAB07-98-B-A771
DUE 063098
POC Point of Contact - Jo-Ann Lee, Contract Specialist, 732-532-1889.
Contracting Officer - Wendy McCutcheon, 732-532-5438.
DESC: PM Milsatcom is contemplating initiating a requirements
based contract for the integration of various commercial and
existing military components, to provide a vehicular mounting
capability for the AN/PSC-5 UHF MANPACK Satellite Terminal.
If undertaken, the selected offeror, would select integrate,
and test various products to meet the requirements of a functional
specification being developed by the Government. The contemplated
system is to take advantage uniquely of the DAMA and NON-DAMA
UHF SATCOM capabilities of the AN/PSC-5 terminal, without regard
for additional terminal capabilities or frequency bands. Target
host platforms are Army administrative and command vehicles
intended for the tactical environment, that are not specifically
designed as direct or indirect fire systems. Integration into
vehicular communications systems is not contemplated as a requirement
at this time. Functional requirements for a complete generic
installation kit, to include any/all antenna, cables, AN/PSC-5
mount, and required power conditioning are being developed
and are expected to be published formally in draft for industry
comment in mid May 1998. These functional requirements are
essentially designed to extend the existing AN/PSC-5 manpack
into a vehicular environment, without degradation of existing
performance. Selected source should anticipate cooperative
work with Army Government Depot personnel, for the development
and installation of vehicle specific mechanical connections
and attachments, which will host and interface the desired
kit into specific vehicle designs. The AN/PSC-5 shall be made
available at PM Milsatcom during draft documentation developments
and a GFE terminal will be supplied to offeror, (provided a
COMSEC management account is available). Cooperative testing
with the JITC should also be anticipated to certify compliance
with applicable UHF SATCOM Military Standards, based upon selected
technical approach. Other than efforts inherent with initial
installation, no preventive or periodic maintenance shall be
required. A warranty of operation, based upon performance and
operating hours at the system level shall be required. The
warranty period shall be a minimum of three years and the term/scope
shall be a significant factor in source selection. Use of the
selected source as overhaul depot and National Inventory Control
Point shall be considered, provided a reasonable industry proposal
that meets total operational availability requirements and
fiscal concerns is presented. A long-term recurring effort
is possible, based upon approaches presented in the draft acquisition
stages. Proposed sources should anticipate use of CARC paint
for external surfaces to permit decontamination operations
of host tactical vehicles. A minimum quantity of 5 complete
systems, to include cooperative Government installation into
existing tactical vehicles is anticipated as a result of award.
No maximum quantity has been identified and the effort is anticipated
to be executed on a requirements basis for the term of the
contract. Price breaks for economic ordering quantities shall
be required. Complete system deliveries shall be required NLT
June 1999, to permit Government vehicular installation and
test. The initial systems shall participate in the Army First
Digitized Division commissioning currently scheduled for September
1999. Interested parties are invited to contact Mr. Robert
Wilson, PM Milsatcom at (732) 532-9645 X4539, to be included
in draft document distribution during the comment period. The
existing PM Milsatcom WWW page can be expected to be the repository
for documents and comment dialog during the procurement development
stages. The site may be accessed at: http://pmmilsatcom.monmouth.army.mil
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: leejo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-127 SN198101)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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, PROXIMITY
SOL SPO930-98-Q-A371
DUE 060198
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98107000862 NSN 5930-01-316-8989, CAGE 81349
Part No M24711/AC-0.5-NO nonpile-up contact arrangement 1 pole,
single throw, normally open, double make, momentary action;
contact voltage rating in volts 65.0 AC at sea level first
voltage 130.0 AC at sea level second voltage; contact load
current rating 1.25 amperes resistive load and 1.25 amperes
inductive load first voltage 1.25 amperes resistive load and
1.25 amperes inductive load second voltage. 24 -EA Del to Lathrop
CA 95330 Del by 18 May 99. PR 24 EA full and open competition:
military specification item. various increments solicited:
10-50; 51-100; 101150; 151-208.DELIVERY SCHEDULE:24 PC to be
delivered W/in 120 days. Line quantity DODAAD destinations
124W62G2T Stockton, CA 95296-0130 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-127 SN198156)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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
SOL SPO930-98-Q-A373
DUE 060198
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98112000565 NSN 5930-01-021-4165, CAGE 26512
Part No 1601434-03 CAGE 45402 Part No 1601434-03 82 -EA Del
to Lathrop CA 95330 Del by 14 Aug 98. Other than full and open
competition: part numbered item Products offered clause applies.various
increments solicited: 40-100; 101-200; 201-400; 401-600; 601-802.PR
QUANTITY:82 ea.delivery SCHEDULE:82 pc.to be delivered W/in
180 days.set aside TYPE-G-UNRESTRICTED(sole Source/ single
Source)(no preference).SIZE standard: 500 line quantity DODAAD
destinations 182W62G2T Stockton, CA 95296-0130 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-127 SN198157)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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 SUBASSEMBLY
SOL SPO930-98-Q-A381
DUE 052798
POC Contact: name/phone: 614-692-7803-WILLIAM Stewart R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98112000570 NSN 5930-01-269-2727, CAGE 02731
Part No 7-311514104-15 32 -EA Del to Lathrop CA 95330 Del by
12 Jun 98. 81 -EA Del to Mechanicsburg PA 17055 Del by 12 Jun
98. Other than full and open competition: part numbered item.
Products oofered clause applies.various increments solicited:
100-150; 151-200.PR quantity: 113 EA line quantity DODAAD destinations
132W62G2T Stockton, CA 95296-0130 281SW3100 Mechanicsburg 90
days size standard: 750 set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-127 SN198158)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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 ASSEMBLY
SOL SPO930-98-Q-A372
DUE 060198
POC Contact: name/phone: 614-692-7840-LINDA Williams R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98112000574 NSN 5930-01-298-3529, CAGE 18509
Part No S76 CAGE 18509 Part No 5-10060 CAGE 30003 Part No 1559AS295
100 -EA Del to Mechanicsburg PA 17055 Del by 08 Sep 98. 100
-EA Del to Lathrop CA 95330 Del by 08 Sep 98. Other than full
and open competition: part numbered item Products offered clause
applies.various increments solicited: 50-200; 201-500; 501-750;
756-1000; 1001-1290. Delivery schedule: 200 PC to be delivered
W/in 90 days PR quantity: 200 EA size standard: 500 set aside
TYPE-G-UNRESTRICTED(sole Source/single Source) (no preference)
line quantity DODAAD destinations 1100SW3100 Mechanicsburg,
PA 17055-0789 2100W62G2T Stockton, CA 95296-0130 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-127 SN198159)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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, RADIO FREQUE
SOL SP0970-98-Q-0845
DUE 052298
POC Contact: name/phone Mr. koster/614-692-7975 fax-6921 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98037000245, YPE98037000323 NSN 5985-01-390-7731,
CAGE 49956 Part No G254057-4V CAGE 93346 Part No 4257918-504
other than full and open competition PR quantity: 9 EA line
1, quantity 1, FB2065 Robins AFB GA 31098-1863 line 1, quantity
5, FB2065 Robins AFB GA 31098-1863 line 2, quantity 1, FB2065
Robins AFB GA 31098-1863 line 3, quantity 1, FB2065 Robins
AFB GA 31098-1863 line 4, quantity 1, FB2065 Robins AFB GA
31098-1863 more than 3 destinations: N delivery schedule: deliver
entire qty within 12 months ARO. Set-aside: unrestricted (sole
Source/single Source) (no preference) size standard: 750 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-128 SN198162)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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, TRANSMITTER
SOL SP0930-98-Q-A380
DUE 061098
POC Contact: name/phone 614-692-7827 luann bocsy R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98110001073 NSN 5990-01-294-6198, CAGE 10639
Part No 123-1341 8 -EA Del to Mechanicsburg PA 17055 Del by
21 May 98. No additional info available other than full and
open competition: part numbered item. Products offered clause
applies solicited various increments from: 1 to 149 PR qty:
23 EA delivery schedule: 23 W/in 60 days, balance 10 EA every
30 days standard size: 1000 set-aside type: total small business
set-aside all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-128 SN198163)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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-A375
DUE 060898
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98086000436 NSN 5945-00-565-8452, CAGE 01496
Part No P1232 CAGE 09445 Part No 6930 @BODY style 24 cylindrical
frame 30 -EA Del to Mechanicsburg PA 17055 Del by 23 May 98.
12 -EA Del to Lathrop CA 95330 Del by 23 May 98. Other than
full and open competition "part numbered item. Products offered
clause applies.pr quantity 42 EA. Line quantity DODAAD destinations
130SW3100 Mechanicsburg, PA 60 days ADO 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-128 SN198164)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--RELAY, THERMAL
SOL SPO930-98-Q-A376
DUE 060898
POC Contact: name/PHONE-614-692-5399-BRENDA Williams R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98103000615 NSN 5945-00-879-1335, CAGE 35351
Part No 109503-09 CAGE 57741 Part No ED-71129-9 CAGE 93929
Part No gt-3835 30 -EA Del to Lathrop CA 95330 Del by 08 Jun
98. Other than full & open competition: part numbered item
Products offered clause applies.various increments solicited:
10-24; 25-49; 50-74; 75-99; 100-249; 250-499. PR 30 EA. Line
quantity DODAAD destinations 130W62G2T Stockton 60 days ADO
size standard: 500 set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-128 SN198165)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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 SPO960-98-Q-A234
DUE 052798
POC Contact: name/phone S. Devries 614 692-7437 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98104000137 NSN 5962-01-287-9493, CAGE 81349
Part No M38510/10301BGA design function and quantity: 1 comparator,
voltage, differential inclosure configuration: Can 1 -EA Del
to Jacksonville NC 28545-6070 Del by 18 Apr 98. Various increments
solicited: 500 trough 1500 PR qty: 2832 each 2836 EA within
60 days, any balance 500 each every 30 days thereafter. Set-aside
type G= unrestricted WIT no preferential consideration for
SDB. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-128 SN198166)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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 SPO960-98-Q-A234
DUE 052798
POC Contact: name/phone S. Devries 614 692-7437 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98104000193 NSN 5962-01-287-9493, CAGE 81349
Part No M38510/10301BGA design function and quantity: 1 comparator,
voltage, differential inclosure configuration: Can 1 -EA Del
to Point Mugu CA 93042 Del by 22 Apr 98. 1 -EA Del to comm
757 443 5434 DSN 646 Del by 23 Apr 98. 1 -EA Del to comm 757
443 5434 DSN 646 Del by 22 Apr 98. Various increments solicited:
500 through 1500 PR qty: 2832 each delivery schedule: 2836
EA witin 60 days, any balance 500 eac every 30 days thereafter.
Set-aside type: G= unrestricted with no preferential consideration
for SDB. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-128 SN198167)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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 SPO960-98-Q-A234
DUE 052798
POC Contact: name/phone S. Devries 614 692-7437 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98105000824 NSN 5962-01-287-9493, CAGE 81349
Part No M38510/10301BGA design function and quantity: 1 comparator,
voltage, differential inclosure configuration: Can 2,000 -EA
Del to Mechanicsburg PA 17055 Del by 12 Jun 98. 832 -EA Del
to Lathrop CA 95330 Del by 12 Jun 98. Various increments solicited:
500 trough 1500 PR qty: 2832 delivery schedule: 2836 EA witin
60 days, any balance 500 EA every 30 days thereafter. Set-aside
type is G= inrestricted WIT no preferential consideration for
SDB. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-128 SN198168)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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 ASSEMBLY
SOL SPO930-98-Q-A378
DUE 060898
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98106000960 NSN 5945-01-240-9834, CAGE 22346
Part No SA1160-3 CAGE 96124 Part No 734014-3 58 -EA Del to
Lathrop CA 95330 Del by 22 Jan 99. See NOTES 9, 22, clause
s-40.please complete & return completed solicita tion. other
than full & open competition: part numbered item. Products
offered clause applies.various increments solicited: 25-49;
50-74; 75-99; 100-232.PR quantity; 58 EA. Line quantity DODAAD
destinations 158W62G2T Stockton 60 days ado.set aside TYPE-G-UNREST
ricted(sole Source/single Source)(no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-128 SN198169)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--RESOLVER, ELECTRICAL ITEM OF SUPPLY SHALL BE IAW
(18876) DWG
SOL SP0930-98-Q-A377
DUE 062698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98124001078 NSN 5990-01-073-1640, CAGE 05088
Part No CR40918043 CAGE 18876 Part No mis-23529 CAGE 2X130
Part No 11R073-1640 CAGE 82686 Part No u-217788 CAGE 89321
Part No mis-23529 @STATOR input voltage rating in volts not
rated @STATOR input current rating not rated @ROTOR input voltage
rating in volts not rated @ROTOR input current rating not rated
162 -EA Del to Lathrop CA 95330 Del by 28 Jun 98. ------- -
-------------------------------------- - ----------- Buyer's
name: luann bocsy Co name: Lisa K owl buyer's code: pccmler
Co ext: 692-7826 extension: 692-7824 item identification: resolver,
ELECTRICAL-------5990010731640 approved Sources: motion devices
(2X130) P/N 11R073-1640 horizon aerospace (82686) P/N u-217788;
American elictronics Inc (89321) P/N mis-23529; Kearfott guidance
(05083)P/N CR40918043 Kearfott guidance(88818) P/N mis-23529
size, dimensions or other form, fit or complete, unrestricted
data package available. military specification item. Other
than full NOTE 22 of CBD applies. X part numbered item.products
offered clause applies. Various increments solicited: from:
25-------TO:49 - - ---- 50----------74 ----- 75----------99
---- 100---------149 - - --- 150---------200 ------ 0-----------0
PR quantity: 162 EA line quantity DODAAD destinations 1-------162-----W62G2T--STOCKTON-----CA--95296-0130
more than 3 DESTINATIONS-(Y/N): N delivery schedule: 180 days
set-aside type: G A=COMBINED small business/LSA set-aside B=PARTIAL
small business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size, standard: 1000 last
buy history/contract restrictions 1.SMALL business percent:
0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?: 5.SBA
awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings available?:
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-128 SN198170)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--INSTRUMENT PANEL
SOL F42620-98-Q-64887
DUE 061798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-ND-065-016GWF P/N: 16F8323-7, Instrument
panels used in the modification of the F-16 Avionics system.
250ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5820. Delivery: 31 Jul 98 250 ea Contractor is only known
source that can satisfy the governments requirement. The approximate
issue/response date will be 28 May 98. The anticipated award
date will be 17 Jun 98. Written procedure will be used for
this solicitation. To: Airco Industries, FT Worth TX. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-128 SN198239)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--FIBER AMPLIFIER
SOL N00173-98-Q-0063
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0063 is modified to add Note #1
(100% SET ASIDE FOR SMALL BUSINESS).
CITE: (I-128 SN198338)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 59--HIGH VOLTAGE CABLE FAULT LOCATING SYSTEM
SOL PAC-93003-MK-29
DUE 052698
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: As per PCC Specifications. Quantity: 1 each. Delivery:
30 days CIF/FOB Balboa, Republic of Panama, after receipt of
notice of award. Request for quotation (RFQ) issue date May
11, 1998, reply due date May 26,1998. When soliciting (RFQ)
form, state name, address, RFQ number, fax number. Request
will be accepted by facsimile at 011-507-272-7661/1512 or e-mail:
fmcc-psf@pancanal.com. All responsible sources may submit a
quotation which, if timely received shall be considered by
the Commission.********
CITE: (D-128 SN198387)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RADOME FWD
SOL F09603-98-R-50932 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: THIS MODIFICATION IS ISSUED TO INFORM POTENTIAL OFFERORS
THAT THE PROPOSED CONTRACT IS 100% SET-ASIDE FOR SMALL BUSINESS.
LARGE BUSINESSES WILL NOT BE CONSIDERED FOR THIS AWARD OF THIS
ACQUISITION.
CITE: (I-128 SN198488)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--SWITCH ASSEMBLY
SOL F41608-98-Q-44185
DUE 052298
POC The Point of Contact is S. Vaca, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496
DESC: NSN: 5930-01-327-3006PT NOUN: Switch Assembly P/N: 2674241
QTY: 18 EA APPL: F100 PW229 Engine DELIVERY REQUIRED: 18 Aug
98 DATA: No data available All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: sstille@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-128 SN198500)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A240
DUE 060398
POC Jeanie Beisner, 614-692-7413, Dawn Ledure, Contracting Officer,
614-692-7411
DESC: NSN: 5998-01-369-9764, Circuit Card Assembly, Complete
data package available. Items to be i/a/w Air Force (98749)
Drawing 849295, Rev. C, dated 4 Aug 96 and all associated drawings.
Government Source Inspection is required. 407 each to be delivered
to Defense Depot Mechanicsburg, PA; 528 each to be delivered
to Defense Depot Lathrop, CA within 150 days after date of
order. See Section S-48 of solicitation for information on
obtaining the data package.
CITE: (W-128 SN198501)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--SOURCES SOUGHT - MINE WARFARE SENSOR TECHNOLOGIES
SOL N00024-99-R-6318
POC 02631, Steve Caracciolo, 703-602-0951 x633
DESC: The Naval Sea Systems Command is interested in sources
for mine warfare sensor technologies applicable to the remote
minehunting system. These technologies include: electro-optics
for mine identification; high resolution, high range sonars
for detection and classification of volume mines; computer
automated mine detection and classification for remote, real-time
acoustic sensors; and wide bandwidth, encrypted, over-the-horizon
data links. Interested parties should contact the Naval Surface
Warfare Center, Coastal Systems Station, Code A12, Mr. Guy
Santora, telephone (850) 234-4508
CITE: (W-128 SN198300)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--OPTICAL FUSION SPLICER
SOL N00173-98-Q-0065
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for one model
type 36 profile alignment single mode optical fusion splicer
or equal including built in splice protection sleeve heater
or equal. Please find RFQ package at http://heron.nrl.navy.mil/supply.
Paper copies of RFQ will not be issued. See Numbered Note(s):
1.
CITE: (I-128 SN198480)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 61--PUMP MOTOR
SOL F04700-98-T-1526
DUE 060998
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253
DESC: Standard industrial classification is changed to 3621,
size standard 1,000 employees.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhks.elan.af.mil
EMAILDESC:
CITE: (W-127 SN198139)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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, SPECIAL PURPO 500 FT/SPOOL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-0586
DUE 061298
POC Contact: Patricia hodge/614-692-7710 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on the in ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requ ests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE97332000479 NSN 6145-01-377-9910, CAGE 29355
Part No LS-5408601-12STP cable, special purpose, electrical
total small business set-aside 500 -Ft Del to Tracy CA 95376
delivery schedule: 500 feet within 60 days, any balance 500
feet every 30 days thereafter point of contact: Patricia hodge/614-692-7710
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-127 SN198155)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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, SPECIAL PURPO 500 FT/SPOOL, 50 FT MIN, 3
LENGTHS MAX
SOL SP0905-98-R-A021
DUE 062998
POC Contact: Patricia hodge/614-692-7710 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on the in ternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requ ests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98118000263 NSN 6145-00-635-1536, CAGE 81349
Part No M5898-WM85U5 CAGE 81349 Part No WM-85/U total small
business set-aside 136,500 -Ft Del to Tracy CA 95376 160,500
-Ft Del to Mechanicsburg PA 17055 delivery schedule: 297,000
feet within 60 days any balance 100,000 feet every 30 days
thereafter point of contact: Patricia hodge/614-692-7710 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-127 SN198160)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 61--PURCHASE OF 1 EA SUBSTATION SWITCH GEAR
SOL DAAA09-98-B-2082
DUE 062698
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: The above IOC Contracting office intends to issue IFB DAAA09-98-B-2082
on or about MAY 27, 1998 to purchase one each, Switch Gear
and switch gear building for McAlester Army Ammunition Plant,
McAlester, Ok., 74501-9002. The switch gear shall be designed
for operation at 60 Hz. Switch gear equipment shall be rated
for a nominal voltage class of 13.8 kV and shall have a BIL
of not less than 95kV. Services will be required to erect the
switch gear building, install switch gear, and perform testing.
Training of approx. 5 government employees is required. Firms
interested in receiving a solicitation package should FAX (309)
782-4955. Please include your Cage Code and Tax ID No. All
responsible sources may submit a bid which shall be considered
by the agency. The proposed contract solicitation has no business
size restrictions. NOTICE TO ALL CONTRACTORS: All Contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractor Register (CCR).
You cannot be awarded a DOD contract whose solicitation is
issued after 31 May 98 if you are not registered in the CCR.
You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://wwww.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registra
tion Assistance Center at 1-888-227-2423.
CITE: (I-128 SN198440)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--BATTERY,SQUIB ACTUATED
SOL SP0430-98-R1468
DUE 062998
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-00-992-8750, YPG98120000735,
Battery, Squib Actuated. Type: Potassium hydroxide. "Source
control item" Eagle-Picher Industries Inc., Electronics Division,
CAGE 81855, PART# GAP4157. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical application
item. The technical/quality/test requirements for above part
number will be in conformance with the listed drawing. I/A/W
DWG NR Boeing DWG 10-20942; Rev. 'R'. Basic dtd 70 Mar 13.
Amend NR dtd . Type number part# 10-20942-3. Type shelf life
60 mos. Incremental quanities are: primary: 60, 1st alt: 50,
2nd alt: 40, and 3rd alt: is 30. Delivery schedule is 240 DARO.
Option to increase quantity is 100%. Unrestricted. Other than
full and open competition. Sole Source. Trade agreements act.
The final award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-128 SN198458)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CASE, BATTERY ASSEMBLY
SOL SP0430-97-R-1196
DUE 070797
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-080-2886, ARG97083045002,
Case, Battery Assembly. This synopsis is modified to change
the solicitation number and new solicitation issue and closing
dates. The new solicitation number is changed from SP0430-97-R-1196
to SP0430-98-R-1520. The new solicitation issue date is changed
from 4 June 97 to 29 May 98 and the new closing date is changed
from 7 Jul 97 to 29 Jun 98. All other terms and conditions
remain the same.
CITE: (W-128 SN198474)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR AND BRAKE ASS
SOL DAAH23-98-Q-0645
DUE 061898
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH09-98-0645, NOUN: Motor & Brake Assy, PRON: AX819358AX,
NSN: 6105-00-244-1729, CLOSING DATE: 18 Jun 98, SIC CODE: 3621/1000,
email, elkins-pj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Barber-Coleman
Co. This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (205)955-8582. Contractor must be an approved source for
this item to be considered for award. Item 0001AA, 100 ea.,
P/N: DYLM42901-1, applicable to the CH-47 Aircraft, Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to Texarkana, TX. The required
delivery date is 120 days after receipt of order. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 3G, CD/II: 1, PM/III: 00 , WM/IC: GB,
CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001,
ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged as above
shall be packed code F. Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, TABLE IX. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- Special
Markings In Accordance with MIL-STD-2073-2C, TABLE X, CODE(S)
99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Lee Smith, 205-313-4914, Bldg 5681, Redstone
Arsenal, AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 94 Sep 16, Quantity:
196 ea., $829.00 ea., Contractor: Barber-Colman Co. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-128 SN198507)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--CABLE ASSEMBLY
SOL N/A
DUE 061198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
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:
6150-01-349-5973NK, P/N: 52728, NOUN: CABLE ASSEMBLY, OEM:
WILLIAMS INTERNATIONAL The approximate
CITE: (I-128 SN198229)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SPO56098QX196
DUE 061598
POC KO Name: Donna M Boyce, WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98112000792 NSN 6220-01-443-3629, 7-Ea Del To
Tracy Ca 95376 Del By 28 Jun 98. 8-Ea Del To Mechanicsburg
Pa 17055 Del By 28 Jun 98. Specs: Control Products Corp P/N
4000061-001. Incremental Bidding. Primary Qty: 15. 1st Alt
Qty: 20. 2nd Alt Qty: 25. Delivery Schedule: 90 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-128 SN198311)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--KEY SECURITY SYSTEM
SOL SP3100-98-T0322
DUE 052998
POC Connie Febus, Purchasing Agenct, (717) 770-5410 or Merlene
DuBose, Contracting Officer, (717) 770-7107
DESC: The Defense Distribution Center has a requirement to procure
a Security (Key) System for several locations. Keywatcher System,
P/N KWII-10. INCLUDES: locking alarmed locations, smartkeys,
KWPC software. 24-4 interface cable and manuals plus specifications
of capability that is attached to quotation. Or system that
is equal (specifications must be sent in for approval before
closing date). Locations of these systems will be listed on
the RFQ. The proposed order is 100% set aside for small business
concerns. This request for quotation and the resultant contract
award are being processed in accordance with Simplified Acquisition
Procedures. A written request for quotation will be sent upon
a faxed or written request. All responsible small business
concern may submit a quotation for the above system, which
is received by 3:00 p.m. ET on 29 May, 1998, shall be considered.
Faxed or mailed quotations will be only be accepted. Contact
the Purchasing Agent listed above by calling (717) 770-5410
for any questions or this request and fax request copy of quotation
at (717) 770-5113 or 5689.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-128 SN198249)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 63--UPGRADE/PROVIDE/INSTALL AND MAINTAIN VIDEO SECURITY
SYSTEM
SOL F64133 98 Q0278
DUE 051298
POC Contracting Officer, TSgt Randal Sweet, Voice (671) 366-4680,
Fax (671) 366-1103
DESC: This is Amendment 0001 to solicitation F64133-98-Q0278
published on 1 May 98. CHANGE the sentence which reads "Exterior
cameras should be mounted in the most optimum location to provide
maximum coverage of the playground area." TO READ "Exterior
cameras should be mounted in the most optimum location to provide
maximum coverage of the playground and courtyard areas." DELETE
the sentence which reads "Consider locating them on storage
buildings which are in the back of the center and in the courtyard
area near the Wing C entrance at front of the building. ADD
the following information: The work may be accomplished in
two phases- PHASE I: Upgrade existing video surveillance systems
in all classrooms and hallways to include the relocation and
upgrade of cameras to provide maximum coverage, replacement
of monitors and an organized central monitoring station at
the front desk and reception area. Contractor shall provide
the additional rack components necessary to mount the additional
monitors to provide a complete, stable and secure rack system
for the central monitoring station. Completion of Phase I shall
be accomplished no later than 30 May 98. PHASE II: Provide
and install cameras and monitors to obtain maximum coverage
of the remaining areas (1) rooms within Bldg 1625 which currently
do not house children and (2) all outdoor play areas. At the
completion of Phase II the CCTV system shall be fully integrated
into the central monitoring station. Completion of Phase II
shall be accomplished no later than 15 Jul 98. DELETE from
paragraph (vii) the latter part of the sentence which reads
"no later than 15 days after date of award" There is no change
to the bid opening date and time. Offers are due at 4 p.m.
local time on 12 May 98.
CITE: (W-128 SN198255)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--FLEXIBLE COLONOSCOPE PURCHASING
SOL MGATA-3
DUE 052698
POC Msgt.Ali ERDEN 202 989 1872
DESC: Republic of Turkey Ministry of National Defence will purchase
1 Each FLEXIBLE COLONOSCOPE. You can request general specifications
by sending us a fax letter.Your letter must include your federal
express ( FedEx ) account number.No telephone request for the
solicitation package will be accepted.Our fax number : 202
265 8983
CITE: (W-128 SN198261)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--BIRD MARK 7 RESPIRATOR
SOL 549-98-RFQ-126
DUE 052198
POC Candi Wood, Contracting Officer, 214-302-6815
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 notice constitutes the only solicitation;
Request for Quotes (RFQ) are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation number 549-98-RFQ-126. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
97-04. SIC code is 3842 and the size standard is 500 employees.
Contractor to provide the following items: Item 1) 15 each
Bird Mark 7 Respirator, stock number 7100A, Item 2) 15 each
Bird Stand Assembly for the Mark 7 Respirator, stock number
0050. Items to be quoted as brand name or equal. Offerors of
products other than the brand name must submit data to show
that their products are the equal of the brand. Items are to
be quoted FOB destination and delivery shall be made to the
VA Medical Center, Dallas, TX, within 30 days of award. Acceptance
time will be 60 days from bid opening date. The following FAR
provisions and clauses apply to this solicitation: 52.212-1
Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions including clauses incorporated by reference
under Section (b)(6): 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3 Buy American Act-Supplies (41
U.S.C.10). The following VAAR clauses apply to this solicitation:
852.210-70 Service Data Manual, 852.210-71 Guarantee clause
(1 year), 852.210-77 Brand Name or Equal, 852.219-70 Veteran-Owned
Small Business, 852.270-4 Commercial Advertising. Full text
is available upon request. Contractors shall submit a price
for each item on company letterhead and include a completed
copy of 52.212-3 and 852.219-70 to the Contracting Officer
at the address indicated above by May 21, 1998 at 5:00pm local
time. Faxed quotes will be accepted at 214-372-7066. All responsible
sources will be considered. See Note 1.
CITE: (W-128 SN198291)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--CAPD/HEMODIALYSIS SUPPLIES
SOL RFQ 657-40-98
DUE 052798
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with Baxter Healthcare Corporation, Government Sales
& Operations, One Baxter Parkway, Deerfield, IL 60015, for
CAPD/Hemodialysis supplies, direct delivery and hospital use,
on an as-prescribed, as-ordered basis. Contract will be for
a base period of one year with option to extend for two additional
one-year periods. Request for quotation to be issued May 13,
1998. Request for quotation will be due May 27, 1998. Request
for copies of solicitation must be received in writing or via
facsimile (314-894-5705), no later than May 15, 1998. SIC code
3841 applies. All responsible sources may submit a quote which
will be considered.
CITE: (W-128 SN198402)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--MIROSCOPE AND ACCESSORIES MFG. NIKON
SOL DADA10-98-Q-0360
DUE 052698
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-98-Q-0360 and is
issued as a request for Quote (RFQ). This procurement is restricted
for small business concerns. Request for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
the requirement is to provide Microscope and Accessories Mfg.
Nikon. Installation is required and Training.
CITE: (I-128 SN198431)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--DRYSTAR 3000 PRINTER
SOL 546-10-98
DUE 052998
POC Linda banko,305-324-3296
DESC: THE DRYSTAR 3000 PRINTER RFQ 546- 10 -98 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. Solicitation
RFQ 546-14 -97 is issued as a request for proposal and incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (SIC)
is 5047 Small Business Size Standard is 500 Employees Replacement
equipment: The Drystar 300 Printer inlcuding the MG3000 Line
Conditioner and TM-1B Blue Base Transperancy Media or equal.
Thermal sublimation head no cartridge thiass feature, up to
256 inputs, mg3000 is pacs ready and dicom3 to tie to any system.
This system should be capable to perform laser imager for Radiology.
Contractor will supply all parts, labor and material for the
Drystar 3000 Printer. Contractor is required to provide operation/service
(maintenance) manuals with each piece of equipment. The provision
at 852.210-70, Service Data Manuals, 852-210-75, Technical
Industry Standards (APR 1984), 52.212-1, Instruction to Offerors-Commercial
items; 52.212-2, Evaluation-Commercial items, the following
factors shall be used to evaluate offers: (1) Price. (2) Warranty.
(3) On-site training. (4) Delivery time. A completed copy of
the provision at 52.212-3, Offers Representations and Certifications-Commercial
items, 52.212.-4, Contract Terms and Conditions - Commercial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. 52.222-26,
Equal Opportunity (E.O. 11246). 52.222.-35, Affirmative Action
for Special disabled and Vietnam Era Veterans (38 U.S.C.4212).
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Warranty Consideration on parts and labor, Service Manual.
Please submit proposal to Linda Banko, Purchasing Agent at
FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street, Miami,
Florida 33125 on or before 5/29/98. Faxed proposals will be
accepted fax number 305-324-3234. Government will NOT be responsible
for any failure attributed to the transmission or receipt of
their proposal.
EMAILADD: BANKO.LINDA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-128 SN198463)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--POLYSOMNOGRAPHIC ADP SYSTEM
SOL RFP-554-46-98
DUE 052998
POC Glenda Walton, (303) 393-2849, Contract Specialist
DESC: Polysomnographic computor system for use in Resipratory/Sleep
Lab studies. Must be capable of storing and producing large
volumes of data, adapatable to various age groups. Training
and installation should be part of package. Responsible sources
may submit a proposal for consideration. Solicitation packages
will be available May 15, 1998. Requests for solicitation must
be on company letterhead and include full address, point of
contact and telephone number. Faxed requests can be sent to
(303)393-2860. Receipt of offers are due by close of business
May 29, 1998.
CITE: (W-128 SN198505)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L746
DUE 061698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: YPG98124001240 NSN 6695-01-266-2248, part number:
gulton-statham transducer, P/N 4524-2701, CAGE 99564. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 11 -EA Del to Hill AFB UT 84056
Del by 180 DARO. Unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one Source. Intended Source:
gulton-statham transducer, CAGE 99564. Solicitation between
$25,000 - $100,000 solicitation will be made: in writing all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-128 SN198191)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L747
DUE 061698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: NPG98105000737 NSN 6695-01-348-3118, part number:
Bell Helicopter Textron, CAGE 97499, P/N 209-175-206-105. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. 110 -EA Del to San Diego CA 92132-5044
Del by 180 DARO. Unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitaion. Only one Source. Intended Source:
Bell Helicopter, CAGE 97499. Solicitation between $25,000 -
$100,000 solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-128 SN198198)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEAD WEIGHT MONITORING SYSTEM
SOL DAAH01-98-R-0375
DUE 060398
POC Contact Jennifer Davis, Contract Specialist, (205) 842-8283,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: This requirement is for a Dead Weight Monitoring System
shall consist of five (5) load cells and a controller to be
used to monitor forces applied during calibrations of load
cells using dead weights. Required delivery is 90 days after
contract award. Earlier delivery is acceptable and desirable
at no additional cost to the Government. A statement of work
will be issued by request from the above mentioned number.
This is a total small business set-aside.
CITE: (I-128 SN198325)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--BOOTABLE COMPACT DISCS
SOL N/A
DUE 040498
POC Contact Cynthia LaRue, Contract Specialist, (205) 876-7471,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: The U.S. Army Test Measurement and Diagnostic Equipment
(TMDE) Activity has a requirement for 686 bootable Compact
Discs (CD) that contain all of the information needed to completely
reboot the SPORT. The software is to operate in two modes:
(1) Reformat and reload the total system (windows, driver,
etc.) and (2) a selective reload without reformatting where
individual/selected software can be reloaded (i.e., restore
the Computer Based Training (CBT)). The bootable CD shall contain
the following: (a) Windows 95 (b) All SPORT Controller Diagnostic
Aid (CDA)/instrumentation drivers (Ethernet, DMM with Virtual
Bench, 1553 Data Bus Card, Flash Memory Card, fax/modem card
and GPIB card) (c) All diagnostics (CDA and instrumentation)
(d) CDA shut down utility (e) Program Icons (shut down, diagnostics
utilities, Digital Multimeter (DMM), Interactive Electronic
Technical Manual (IETM and CBT) (f) Norton Anti -Virus (DOD
Version) (g) SPORT IETM (h)Sport Computer Based Training (h)
Interactive Authoring and Diagnostic System (IADS) Reader (I)
Sport Homepage Software. Delivery required 120 days after award.
Various FOB Points. This acquisition is sole source to Miltope
Corporation, 500 Richardson Road, Hope Hull, AL 36043.
CITE: (I-128 SN198326)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROLLER, ENVIROMENTAL
SOL F09603-98-Q-83568
DUE 062998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6685-01-364-3441AY P/N: 745394F, DIM: 5 IN
XX 7 IN X 8 IN; MAT: ALUMINUM, COPPER, STEEL; FUNC: TEMP CONTROL;
T.O . 11F1-AAQ13-4 FIG 222/1; AMARC AND LOCAL RECLAMATION SOURCES
CONSIDERED. ISSP EXEMPT. 2EA. Applicable to: Lantirn. Destn:
FMS CASE: TK-D-KCH. Delivery: 29 Jan 99 2 ea FAX: 912-926-7572
The approximate issue/response date will be 28 May 98. The
anticipated award date will be 02 Jul 98. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. 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-128 SN198487)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: 67--AUDIO & VISUAL EQUIPMENT FOR DINING FACILITY
SOL DAHA4098T0006
DUE 051598
POC SSGT Priscilla Sweeney, Contracting Specialist, 901/541-7108
DESC: DESC: This amends previously published CBD announcment.
Submission of quotes for the above solicitation has been change
to May 15, 1998. All previously terms and conditions remain
the same.
CITE: (W-128 SN198296)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--PHOTGRAPHIC DARKROOM
SOL HQ002881079007
POC Janet Lopez, Contracting Specialist (916)364-4213 or Richard
H. Talbert, Contracting Officer< (916)364-4213
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-4. The associated Standard Industrial
Classification (SIC) code is 5043 (Size: 1000 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - one (1) each Photographic Darkroom; Digital,
portable desktop, modified version of Eastman Kodak Digital
Darkroom Pro 460 (P/N: 109-6205); C/O the following: Canon
Model DCS1C Digital Camera, DS8650 postscript digital printer,
DCSEOS lens/media bundle, 300MHZ Intel Processor with MMX technology,
256MB SDRAM, 2 each 4.1GB ultra SCSI-II hard disk drives, ATI
4MB AGP video Adaptec Ultra SCSI controller, adaptec PCI SCSI
controller, 4X/$X CD reader/writer, 16X SCSI CD-ROM Drive,
altec lansing satellite powercube speakers, internal PC card
reader with firmware, US robotics sportster 56K Fax Modem,
UMAX scanner with Adobe Photoshop V4.0 software, EPON stylus
color 800 inkjet printer, Iomega jaz drive, Kodak quicksolve
software, WIN95 ser two release, 21-in monitor with 1600 X1280
resolution and all required cables P/N: 109-620M; one (1) each
case, shipping/carry digital camera; custom made; pelican shell;
custom fitted foam; specifically designed F/U/W CanonDCS1 digital
camera P/N: DCS1SYSCASE and 3 (three) each case shipping/carry
digital camera; custom made; pelican shell; custom fitted foam;
specifically designed F/U/W Kodak Model DCS520C digital camera
P/N: DCS520CSYSCASE. Standard commercial warranty is required.
Date of delivery is 30 days or better after award. The Government
anticipates negotiating and entering into contract on a sole
source basis with Photo Grafix authorized dealer/distributor
of Eastman Kodak. Site location Group Support Company Signal
Detachment, Ft. Bragg, NC. All responsible sources may submit
a quote which shall be considered by the agency, responses
to this notice should be in writing. Offers may be mailed to
Television-Audio Support Activity, Attn: T-ASA/C (Janet Lopez),
3116 Peacekeeper Way, McClellan AFB, Ca 95652-1068 or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/C (Janet Lopez), 10481 Armstrong Ave., Bldg. 2500,
RM 113, Mather, Ca 95655. Facsimile responses are acceptable,
Fax number (916) 643-4032. All responses to this notice shall
make reference to Request For Quotation MDA112-98-Q-0161. The
provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFAR
252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7001
and the following subclauses also apply: 252.225-7001; 252.225-7007.
The following additional contract requirement(s) or terms and
conditions also apply: DLA 52.232-5111, Mandatory Information
for Electronic Funds Transfer Payment, and DLA 52.233-5112,
Agency Protests. Offers must be submitted not later than 5
days from when this notice is published. Point of contact in
this office is Janet Lopez (916) 364-4213 or e-mail lopez@tasa1.army.mil.
*****
CITE: (W-128 SN198422)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--FRAMING CAMERA SYSTEM
SOL N68936-98-R-0127
POC Maggie Green, Contract Specialist, (760) 939-4274
DESC: 1 This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N68936-98-R-0127 is being issued
as a Request for Proposal with a SIC Code of 3861. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03 and DAC
91-12. The Naval Air Warfare Center Weapons Division (NAWCWPNS)
intends to procure on a Full and Open Competition basis one
(1) each framing camera system with the following specifications:
(1) Minimum 6 channels framing, rates up to 100 million fps;(2)
With/without streak channel, rates to 1 nanosec/mm; (3) -10
meter f/o cable; (4) -60-300 mm lens, camera compatible; (5)
control computer, two (2) monitors, Control and Image analysis
software, PC/Camera interface card, power cable, manual, transit
case; (6) 100 meter f/o cable; (7) compatible printer (domestic)
1440 x 70 dpi; (8) lens, camera compatible, 50 mm fl.4; (9)
lens, camera compatible, 105 mm fl.8; (10) lens, camera compatible,
80-200 mm fl 2.8; (11) long working distance microscope (domestic)
up to 10X Mag with 6-8 inch working distance; (12) SVR laser
trigger including mounting hardware and tripod; (13) high power
flash lamp (domestic) 600 Joules, 1.5 millisec duration. Non-rugged;
(14) Heavy duty camera tripod (domestic) designed for ballistic
range application, pan, tilt; including quick release dove
tail assembly; (15) universal pillar stand camera mounts for
indoor lab use. Must support camera from 0.3 to 1.7 meters
elevation, including tilt head; (16) cross slide attachment
for pillar stand to support camera system for fine x-y adjustments.
The complete system shall be delivered to NAWCWPNS, China Lake,
CA by 30 September 98. FOB Destination. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items,
is applicable. The specific evaluation criteria included in
paragraph A of 52.212-2 are technical capability of the item
offered to meet Government requirements, past performance and
price. Offerors are required to include a completed copy of
the provisions at FAR clause 52.212-3 and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with their offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items is applicable. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable and the Contracting Officer has incorporated
the additional following FAR clauses: 52.203-6; 52.203-10;
52-219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37. The provision
at DFARS 525.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items is applicable and the following
clauses are incorporated by reference: 252.225-7036; 252.225-7037.
Anticipated award date of 7/27/98. Offers are due 6/25/98.
All responsible sources may submit an offer which will be considered.
Send information to the POC listed above. IMPORTANT: The Department
of Defense has begun the registration of contractors in the
Central Contractor Registration (CCR) database. Registration
in the CCR will soon become a prerequisite to receiving future
Government solicitations, contracts, and payments. For more
information on the CCR, contact the CCR Registration Assistance
Centers at 1-888-227-2423. See Note: 1
CITE: (I-128 SN198477)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-98-Q-D519
DUE 061798
POC Contact: for copies of RFQ (request for quotation) for this
idpo FAX requests to Flora Clark/jdpc/AC423/804-279-6 347 OR
6008. POC is Flora Clark/804-279-4911.
DESC: PR-NO: ARG98119054601 NSN 6850-01-253-6781, corrosion removing
compound loctite P/N 75448 hernon P/N rust eliminator 25842
OR 32. Unit qty is a 1 gal container. Delivery days 45 ARO.
This idpo is set aside for small business and will be made
in writing. Qty and delivery destination will be cited on each
delivery order. this solicitation is set up for direct delivery
and stock buy. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-128 SN198180)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 69--PERSONAL COMPUTER SKILLS TRAINING SOFTWARE FOR STANDARDIZED
TRAINING IN WINDOWS 95
SOL N00205-98-Q-E054
DUE 052398
POC Tammy M. Maloney, Contract Specialist, (504)678-2514
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. The solicitation number
N00205-98-Q-E054 applies and is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through FAR 90-37 and DAC 91-1.
The standard industrial code is 5045 and the business size
a maximum of 500 employees. This requirement is for a fixed
price contract for two line items as follows: line item 0001:
quantity seven hundred ninety-four each, item description:
personal computer skills training software for standardized
training in Windows 95 and the following Microsoft Office Pro
97 applications - Word, Excel, PowerPoint, and Access; training
to be basic Level I interactive, multimedia training enhanced
with animation and/or full-motion video, as well as audio (in
this solicitation, animation is defined as the creation of
motion using cartoons and graphics); training must be provided
via CD-ROM as opposed to Web-based delivery and diskettes;
a sample or demo must be provided for evaluation; contractors
are allowed to site web sites where software can be evaluated
in lieu of providing software with quotation as long as final
product will be on cd-rom once contract has been awarded. Line
item 0002: limited or multi-user license for seven hundred
ninety four copies of training software. Delivery of all items
is required 30 days after award of contract to be delivered
FOB Destination to: Receiving Officer, Bldg 50, 2300 General
Meyer Ave, New Orleans LA 70142-5007. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Clause 52.212-4, Contract
Terms and Conditions Commercial Items applies. Addendum to
FAR 52.212-4: paragraph (o) Warranty - add: "Additionally,
the government will accept the contractor's commercial warranty."
Add the following addendum clause: FAR 52.211-5 New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government - Alternate I; FAR 52.222-26, Equal Opportunity;
FAR 52.223-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFAR 252.225-7012, Preference for Certain Domestic Commodities,
and DFAR 252.225-7001, Buy American Act and Balance of Payments
Program. The government intends to award to the responsible
contractor whose quotation is the most advantageous to the
government considering price, price-related factors, and software
evaluation. This solicitation will be evaluated on the following
factors: technical and price related, and then customer survey.
Quotations must be received no later than 3:00PM, local time,
23MAY1998. Quotations sent via the U.S. Postal Service should
be mailed to Supply Officer, 2300 General Meyer Ave, Naval
Support Activity, Bldg 2, New Orleans LA 70142-5007. All quotations
not sent through the U.S. mail will be considered to be hand
carried and direct delivered. Hand carried quotations must
be delivered directly to the Purchasing Department, same address
as mailing address. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours
of 8:00AM and 3:00PM.
CITE: (W-127 SN198100)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--Y2K UPGRADE TO WESTINGHOUSE DISTRIBUTED PROCESS
FAMILY SOFTWARE
DUE 060898
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.nasa.gov - Linda
M. Kendrick, Contracting Officer, Phone (216) 433-2407, Fax
(216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: NASA/LeRC plans to purchase a Year 2000 Upgrade for WDPF
Distributed Control System Software. NASA LeRC currently owns
the WDPF software, so this announcement is for the upgrade
only. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LeRC intends to purchase
the items from Westinghouse Process Control Co. A sole source
statement has been prepared identifying Westinghouse as the
only responsible source (10 U.S.C. 2304(c)(1)). The Government
intends to acquire a commercial item using FAR Part 12. Priority
Rating: DO-C9; FSC Code: 7030; SIC Code: 7372; Small Business
Size Standard: $18 million Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
THIS IS NOT A SOLICITATION. THIS IS AN ANNOUNCEMENT OF THE
GOVERNMENT'S INTENTION TO MAKE A SOLE SOURCE AWARD. NO SOLICITTION
WILL BE ISSUED. ANY INTERESTED PARTY THAT BELIEVES THAT IS
PRODUCT(S) CAN SATISFY THE REQUIREMENT HEREIN DESCRIBED IS
INVITED TO RESPOND IN WRITING DIRECTLY TO BOTH POINTS OF CONTACT,
NO LATER THAT 4:30 PM ON JUNE 8, 1998. Such submittal shall
include a description of the firm's/product's relevant qualifications/capabilities,
and will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after June 8, 1998 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to compete or not to compete this proposed effort on a full
and open competitive basis, is solely within the discretion
of the Government. Oral communications are not acceptable in
response to this notice. An Ombudsman has been appointed. See
Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-099114
LINKDESC:
EMAILADD: Marilyn.D.Stolz@lerc.nasa.gov
EMAILDESC:
CITE: (D-127 SN198092)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 70--CATERING SOFTWARE
SOL F41999-98-R-0017
POC Kathy Hanley, 210-652-6931, Fax 210-652-6309
DESC: The Contractor will provide a standard catering software
package for organizing, managing, and tracking Air Force Clubs
catering business. The contractor must provide a standalone,
single user version of the software and a Lan (Window NT) or
multi-user version, to include software, installation, licensing
fee, interfaces,on-site training, customization, software maintenancing,
and technical support. System must allow for a minimum of two
users simultaneously. The software must run on a Pentium computer
with Windows 95 or higher and Windows NT operating systems.
The objective as to obtain will meet a minimum of 75 percent
of our requirements. The contractor will be requiredto customize
the software to meet 100 percent of the specifications. If
customizing existing software, the orginal software must currently
be in use and available for review and examination by the Air
Force Services personnel. The contractor's proposed software
must currently be installed in a minimum of 10 food and beverage
establishments and have been operational in each for a minimum
of 6 months. This is a nonappropriated fund purchase and it
does not obligate appropriated funds of the United States Government.
Nonappropriated funds are generated by the military community
through the sale of goods and services and the collecting of
fees and charges for participation in military community programs.
This purchase does not involve federal tax dollars.
CITE: (W-127 SN198109)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 70--DIGITAL READOUT
SOL F34601-98-R-32388
DUE 062698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 7010-01-422-3343LN P/N: 53300-100TP, Digital
ground readout equipment (Gre). Subject Ruggedized Notebook
is required to download data from Flight Data Recorders for
the KC/135 Aircraft. This feature is required in both ruggedized
and non-reuggedized computer. Other features include temperature
requirements, PMCIA interface and touchpad pointing device.
19ea. Applicable to: Kc/135. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 98 19 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 27 May 98. To: Power Systems Group Ltd, Irvine
Ca 92714 5720. To: Woven Electronics, Mauldin Sc 29662 0189.
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-128 SN198234)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 70--NASTRAN LICENSE
SOL RFO3-094071
DUE 052698
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: NASA Lewis Research Center (LeRC) intends to procure a
Comprehensive NASTRAN Structural Analysis Solver Capability
for a period of one year, with up to 4 options (each for a
consecutive one-year period). In order to achieve this Comprehensive
NASTRAN Capability, LeRC is inviting offers for three separate
categories of NASTRAN solver: one LIMITED-SITE (hereinafter,
SITE) license that shall be installed on a compute-server;
one FLOATING-SEAT (hereinafter, SEAT) license that shall be
installed on a maximum of five desktop computers on-site at
LeRC; and, one COMPREHENSIVE license (which incorporates features
of the floating seat license into the limited-site license)
that shall be installed on a compute-server. Offerors may submit
offers for the SITE LICENSE ONLY, or the SEAT LICENSE ONLY,
or both. SEAT LICENSE offerors may also submit an Offer for
the COMPREHENSIVE license. This is a COMBINED SYNOPSIS/REQUEST
FOR OFFER (RFO) for commercial items prepared in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested herein. A written
solicitation will not be issued. It is the offeror's responsibility
to download a copy of this RFO and to monitor this site for
the release of any amendments to this RFO. This RFO and incorporated
provisions and clauses are those in effect through the FAC
97-01. The DPAS rating is DO-C9. The Federal Supply Classification
Code is 7030. The SIC Code is 7379. The Small Business Size
Standard is $18 Million (annual receipts, three (3) year average).
The offer shall state the Offeror's size status. Offerors are
encouraged to use the Standard Form (SF) 1449 to submit their
offer. The World Wide Web URL for the SF1449 in ASCII text
format is http://www.lerc.nasa.gov/WWW/Procure/sf1449.txt.
In Rich Text Format (RTF), the URL is http://www.lerc.nasa.gov/WWW/Procure/sf1449.rtf.
FAR 52.212-1, "Instructions to Offerors -- Commercial Items",
applies to this acquisition. Addenda (incorporated by reference)
are as follows: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER
1) PROVISIONS: 52.204-6 (DEC 1996) CONTRACTOR IDENTIFICATION
NUMBER -- DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER; 52.217-5
(JUL 1990) EVALUATION OF OPTIONS; 52.233-2 (AUG 1996) SERVICE
OF PROTEST -- Insert in paragraph (a) "Karen Huth, MS 500-313)".
NASA FAR SUPPLEMENT (48 CFR CHAPTER 18) PROVISIONS: 1852.215-75
(DEC 1988) EXPENSES RELATED TO OFFEROR SUBMISSIONS; 1852.233-70
(MAR 1997) PROTESTS TO NASA. Further addenda to FAR 52.212-1
are as follows: NONE QUESTIONS regarding this acquisition must
be submitted in writing to the Contracting Officer no later
than May 14, 1998. OFFERS ARE DUE to the Contracting Officer
specified above, by 4:30 P.M., local time, on May 26, 1998.
Offers may be submitted via mail to the Contracting Officer
or via FAX at (216)433-5185. (This is NOT A SECURED FAX.) Offers
must be signed by an authorized company representative and
shall include all information required by FAR 52.212-1. Further,
offerors must include completed copies of the provisions at
FAR 52.212-3, "Offeror Representations and Certifications --
Commercial Items" and LeRC 52.232-107, "Debt Collection Improvement
Act of 1996 -- Certification" with their offer. These representations
and certifications will be incorporated by reference into the
resultant contract. The provisions and clauses cited in this
RFO reside on the World Wide Web. The URL for FAR 52.212-3
is http://www.lerc.nasa.gov/WWW/Procure/rep_cert.txt. Links
to the remaining provisions and clauses are maintained under
"Helpful Procurement Tools", "Federal Procurement Assistance
Sites" on the Lewis Research Center Procurement Home Page,
URL http://www/lerc.nasa.gov/WWW/Procure/home.htm. An ombudsman
has been appointed. See Note "B". Prior to contacting an Ombudsman,
prospective Offerors are expected to attempt to resolve any
questions/concerns through the Contracting Officer. SELECTION
AND AWARD will be based upon overall Best Value to the Government,
with consideration given to the factors of proposed technical
merit, price, and past performance. The specific value characteristics
are as follows: 1. DOCUMENTATION -- CD-ROM documentation is
preferable to On-Line documentation; On-Line documentation
is preferable to hard-copy/printed documentation. 2. CAPABILITIES
-- The SITE license capabilities set forth are Minimum Requirements.
The following capabilities are desired by LeRC, and the greatest
number of the following capabilities provided by the offered
SITE license NASTRAN Solver will be of value to LeRC (in descending
order of importance): 2.a. Cyclic Statics, Cyclic Normal Modes
and Cyclic Direct Frequency Response; 2.b. Nonlinear Transient
Response; 2.c. Aeroelastic Analysis capability; 2.d. Combined
transient structural and heat transfer analysis capability;
2.e. Automatic Initial Conditions/Equilibrium for transient
analysis; 2.f. User customizing of existing solution algorithms
with Fortran programs; 2.g. Interactive Database Query; 2.h.
Design Optimization; 2.i. Ability to output MPC forces. [This
Criteria does not apply to the SEAT License evaluation.] 3.
SINGLE PROVIDER PREFERENCE -- LeRC believes that it could derive
some benefit from supporting only one NASTRAN Solver, instead
of two separate Solvers. [A second solver could result in lost
worktime for additional training, an additional PATRAN interface,
additional internal system support costs, etc.] In the event
that LeRC has a choice between having a single NASTRAN provider
for all its NASTRAN needs (the COMPREHENSIVE license), or awarding
to two NASTRAN providers (separate contracts for the SITE license
and the SEAT license), LeRC's preference is to award a single
contract. 4. ACCEPTANCE OF TERMS & CONDITIONS -- The Offeror's
acceptance of the terms and conditions of this RFO, exactly
as herein set forth, is of value to the government. For selection
purposes, technical, price and past performance are essentially
equal in importance. Offerors MUST provide adequate detail
to allow evaluation of each offer (See FAR 52.212-1). (End
of SELECTION AND AWARD) ATTENTION SITE LICENSE OFFERORS! It
is anticipated that the Solver Site License will be loaded
on a NASA-owned SGI Iris Challenge L server, or equivalent.
This server has 8 processors (196 MHz R10000 IP25) and 1GB
RAM. It is anticipated that several other engineering analysis
programs will also reside on this compute-server. However,
NASA anticipates that several hardware changes could be made
during the life of this NASTRAN contract and wishes to retain
flexibility in moving the NASTRAN license to other machines,
as needed. Therefor, Offerors shall price their Site License
in accordance with the PRICE ADJUSTMENT CLAUSE, in the Contract
Information section of this announcement, below. ATTENTION
SEAT LICENSE & COMPREHENSIVE LICENSE OFFERORS! It is essential
that the government maintain, at minimum, the integrity and
accuracy of its current NASTRAN solving capability. LeRC has
hundreds of legacy programs that have provided solutions which
are currently being applied throughout NASA. The purpose of
the SEAT license is to assure that this capability is retained.
Therefor, the government reserves the right to conduct a technical
test/evaluation of any NASTRAN solver submitted in response
to this SEAT license specification. If conducted, the test
shall occur in the space of one workday, and will include a
minimum of three and a maximum of six problems. At least one
problem will address a legacy DMAP program, and at least one
problem will address a problem that incorporates non-linear
transient response with nonlinear elements. The results of
the test will be compared to the results of the same problem
as solved by LeRC's current NASTRAN solver (MacNeal-Schwendler
Corp. the current NASTRAN provider, and legacy programs are
currently being run on v67.5, v68, v69, & v70), and only a
perfectly identical result (0.00% variance, including but not
limited to speed, memory, & storage) for every problem will
be deemed acceptable. Only acceptable solvers will be eligible
for award for the SEAT or COMPREHENSIVE license; unacceptable
products will not be considered further for the SEAT or COMPREHENSIVE
license. SEAT license Offerors may anticipate a date 5-20 days
after the RFO closing date as the "test date". NASA anticipates
that SEAT license offerors will send at least one technical
expert to LeRC on the test date, with the offered product,
to perform the test. Absolutely no conversion or other manipulation
of the problems will be permitted prior to or during the performance
of the test, as NASA will not absorb the cost (neither in terms
of money or time) involved in a wholesale conversion of its
legacy DMAP programs, nor is NASA willing to absorb the risk
factor created by changes to these legacy programs. *******
CONTRACT INFORMATION ******* This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. >>>>> SITE LICENSE SPECIFICATIONS/REQUIREMENTS:
<<<<< The NASTRAN SITE LICENSE SOLVER shall provide the following
analytical solution capabilities: (1) LINEAR OR NONLINEAR STRUCTURAL
STATICS -- Material Nonlinearity, Inertia Relief, Geometric
Nonlinearity with Differential Stiffness Updates, Ability to
apply both translational and rotational acceleration forces;
(2) STRUCTURAL DYNAMICS -- Component Mode Synthesis with External
Dynamic Models, Lanczos Eigenvalue Extraction, Normal Loads
with Pre-load/Differential Stiffness, Direct/Modal Complex
Eigenvalue, Direct/Modal Frequency Response, Direct/Modal Transient
Response; (3) BUCKLING; (4) STATIC STRUCTURAL & STEADY STATE
HEAT TRANSFER (Linear and Nonlinear capability). In addition,
for all solution capabilities other than Nonlinear Structural
Statics, the ability to sub-structure a given model is required.
Also, the SITE LICENSE SOLVER shall have layered composite
analysis capability. >>>>> FLOATING SEAT LICENSE SPECIFICATIONS/REQUIREMENTS:
<<<<< The NASTRAN SEAT LICENSE SOLVER shall meet all of the
requirements/specifications set forth above for the Site License
solver. In addition, the SEAT LICENSE SOLVER shall provide
the following analytical solution capabilities: (5) NONLINEAR
TRANSIENT RESPONSE WITH NONLINEAR ELEMENTS; (6) DESIGN OPTIMIZATION;
and, (7)AEROELASTICITY. For all solution capabilities other
than Nonlinear Structural Statics, the ability to sub-structure
a given model is required. Also, the FLOATING SEAT LICENSE
SOLVER shall have layered composite analysis capability. [Because
the SEAT License will be installed on-site at a government
installation, some elements of the Software License Addendum
are negotiable.] >>>>> COMPREHENSIVE LICENSE SPECIFICATIONS/REQUIREMENTS:
<<<<< The NASTRAN COMPREHENSIVE LICENSE SOLVER shall meet ALL
of the NASTRAN FLOATING SEAT license requirements/specifications
listed above, AND shall comply with EVERY stipulation in the
Software License Addendum set forth below. ********REQUIREMENTS/SPECIFICATIONS
FOR ALL LICENSES:********** The NASTRAN SOLVER shall be a fully-tested,
commercially available product as of the date of this announcement.
Market availability may be established by public information
(such as web-site information, printed brochures, or by government
users). The information supplied with the offer will be used
by LeRC to determine whether the offered product meets the
requirements/specifications/capabilities set forth herein.
The government reserves the right to require an actual demonstration,
at LeRC, of any product whose functionality cannot be validated
via public information. On the System level, it is required
that the SOLVER has restart capability, with appropriate features
to allow the user to create, manipulate, and split program
database files. Also, the SOLVER shall provide Direct Matrix
Abstraction Programming (DMAP) capability to allow for user
customizing of existing solution algorithms. With a minimum
number of corrections, the SOLVER shall analyze finite element
models generated by MSC/PATRAN and SDRC/IDEAS, and shall generate
output files that allow for post-processing with MSC/PATRAN
and SDRC/IDEAS. TELEPHONE SUPPORT: Telephone Support is required
during normal business hours (8:00am EST to 5:00pm EST, Monday
through Friday), for user and administrator assistance. DOCUMENTATION:
The Contractor is required to provide TWO COPIES of all applicable
documentation (such as a User's Guide, a Reference Manual,
etc.). In addition, the Contractor shall provide up to TWENTY
COPIES of its "quick/easy reference guide" during each year
of the contract, on an "as needed" basis (when requested by
LeRC technical personnel). MAINTENANCE: Upgrades and revisions
shall be provided as available to other customers. De-bugs
shall be provided on an as-needed basis. (End of SPECIFICATIONS)
ADDENDUM TO ALL SOFTWARE LICENSES: Most commercial software
licenses contain certain elements which are appropriate for
private party transactions, but are not acceptable to the federal
government. In accordance with NFS 18-52.227-86, the standard
commercial software license(s) for this contract are attached
hereto and made a part hereof, with the following stipulations:
(a) Lewis Research Center operates a research/test facility
known as "Plumbrook", which is located near Sandusky, Ohio.
"Lewis Research Center", as used herein, includes the Plumbrook
facility. (b) Any reference to the employees of the licensee,
particularly in terms of any usage constraint, includes all
NASA Lewis Research Center Civil Servant employees, and any
of the employees of Government contractors, collectively referred
to by the Government as "support service contractors (SSCs)".
SSCs are persons regularly located/employed on-site at, or
in the immediate vicinity of, Lewis Research Center. "Immediate
Vicinity" includes Aerospace Park and the Ohio Aerospace Institute.
(c) Any references to the premises of the licensee refers to
and includes the entire geographical area known as "Lewis Research
Center", plus a 5 mile radius (which would include Aerospace
Park and the Ohio Aerospace Institute). (d) The following clause
is hereby added to the software license: "Nothing herein affects
the Government's rights under the Termination clauses." (e)
The following clause is hereby added to the software license:
"Notwithstanding any other provision of this software license,
the agreement between the licensor and licensee shall be governed
in all respects by the laws of the United States of America.
Any reference to the laws of an individual State is hereby
deleted." (f) Any mention of State and/or Local taxes in the
software license is hereby deleted in its entirety. The signatory
company hereby acknowledges that FAR 52.229-3 is applicable
to this transaction, and that NASA Lewis Research Center is
exempt from these types of taxes. [Exemption Number 34-0715724]
(g) Any reference to licensee indemnification of the licensor
is hereby DELETED IN ITS ENTIRETY, as is any other reference
that may be construed as a violation of the Anti-Deficiency
Act. (h) Any references implying "immediateness" are defined
as meaning "within 10 working days". (i) Any references to
payment terms are deleted. Payment terms are set forth in the
purchase document. (j) ORDER OF PRECEDENCE: Any statement that
specifies or implies that the terms of the software license
supersede the terms of any other agreement between the parties
is hereby DELETED IN ITS ENTIRETY. In the event a conflict
arises between an interpretation of the terms of the software
license and an interpretation of the terms of the addendum
to the software license, the addendum has precedence. In the
event a conflict arises between either an interpretation of
the terms of the software license or an interpretation of the
terms of the addendum to the software license, and an interpretation
of the terms of the purchase document, the purchase document
has precedence. (End of ADDENDUM) CLAUSE: DELIVERY shall be
FOB Destination to NASA Lewis Research Center, Cleveland, OH
44135. The inspection and acceptance point is NASA Lewis Research
Center. CLAUSE: The Contract TERM shall begin on July 1, 1998
and shall end on June 30, 1999. The government has four consecutive
unilateral options of one year of performance each. CLAUSE:
FIRM FIXED PRICE -- [a] The total firm fixed price of this
contract for the period 7/1/98 through 6/30/99 is $_______________.
[b] If applicable, the total firm fixed price of this contract
for the period 7/1/99 through 6/30/00 is $_______________.
[c] If applicable, the total firm fixed price of this contract
for the period 7/1/00 through 6/30/01 is $_______________.
[d] If applicable, the total firm fixed price of this contract
for the period 7/1/01 through 6/30/02 is $_______________.
[e] If applicable, the total firm fixed price of this contract
for the period 7/1/02 through 6/30/03 is $_______________.
CLAUSE: PRICE ADJUSTMENT -- NASA anticipates that several hardware
changes could be made during the life of this NASTRAN contract.
Therefor, the Government has defined the current NASTRAN operations
in terms of the Gross Asset Value (GAV) of the computer systems
whereon the license is stored/runs/accessed. A "unit of NASTRAN
capacity" is $10,000 worth of GAV. Currently, NASA intends
to load the NASTRAN license on a server that cost NASA $275,000
(including equipment upgrades), which is equivalent to 28 units
of NASTRAN capacity. (The annual cost of 28 units of NASTRAN
capacity is equal to the FIRM FIXED PRICE for the period beginning
7/1/98 and ending 6/30/99.) The Government has the unilateral
right to upgrade the equipment whereon the software license
is loaded/resides. Therefor, the Government retains the unilateral
right to adjust the price it is charged for the NASTRAN seat
license upward or downward (prorated on a monthly basis), as
the GAV increases or decreases, as follows: $___________ per
month, per each unit of NASTRAN capacity. FAR 52.212-4, "Contract
Terms and Conditions -- Commercial Items", applies to this
acquisition. Addenda (incorporated by reference) are as follows:
FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES:
52.203-3 (APR 1984) GRATUITIES; 52.203-8 (JAN 1997) CANCELLATION,
RESCISSION AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY;
52.211-16 (APR 1984) VARIATION IN QUANTITY -- Insert in Paragraph
(b) "-0-","-0-", and "ALL ITEMS"; 52.217-7 (MAR 1989) OPTION
FOR INCREASED QUANTITY -- SEPARATELY PRICED LINE ITEM -- Insert
"30 DAYS PRIOR TO CONTRACT COMPLETION"; 52.225-11 (OCT 1996)
RESTRICTIONS ON CERTAIN FOREIGN PURCHASES; 52.227-14 (JUN 1987)
RIGHTS IN DATA - -- GENERAL, as modified by 1852.227-14 NASA
FAR Supplement (OCT 1995); 52.247-34 (NOV 1991) F.O.B. DESTINATION;
52.253-1 (JAN 1991) COMPUTER GENERATED FORMS. NASA FAR SUPPLEMENT
(48 CFR CHAPTER 18) CLAUSES: 18-52.215-84 (OCT 1996) OMBUDSMAN
-- Insert "Dr. Julian M. Earls", "(216) 433-3014", "Tom Luedtke"
and "(202) 358-2090"; 18-52.219-74 (SEP 1990) USE OF RURAL
AREA SMALL BUSINESSES; 1852.219-76 (JUL 1997) NASA 8 PERCENT
GOAL; 1852.227-86 (DEC 1987) COMMERCIAL COMPUTER SOFTWARE --
LICENSING. Further addenda to FAR 52.212-4 are as follows:
NONE CLAUSE: INFORMATION TECHNOLOGY (IT) YEAR 2000 COMPLIANCE
(LeRC 52.239-90) (JUN 1997) Accurate processing of the date
and date-related data (including but not limited to calculating,
comparing and sequencing) is required of all hardware, software
and/or computer code delivered under this contract, individually
and in combination, upon installation. This also includes the
manipulation of data with dates prior to, through, and beyond
January 1, 2000, and shall be transparent to the user. Hardware,
software and/or computer code
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-094071
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-128 SN198316)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0124
DUE 052098
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0121 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. CLIN 1. Power MAC G3 266/DT, 32MB, 4GB,
512K, 24CD, Zip, part number M6202LL/A, Qty. 7; CLIN 2. 32MB
DIMM, 4k Gold, part number 11983-0001, Qty. 6; CLIN 3. Twin
Turbo 128M 1600x1200 4MB VRAM PCI, part number 23020-128M,
Qty. 6; CLIN 4. 20 inch multiscan Trinitron Graphic Display,
part number CPD-300SFT, Qty. 6; CLIN 5. 17 inch Trinitron CRT,
.25mm, 1024x768 Mac, part number CPD-200SX, Qty. 2; CLIN 6.
64MB DIMM G3, part number 12158-0001, Qty. 2; CLIN 7. Twin
Turbo 8MB RAM, part number 23020-128MB-1R, Qty. 1; CLIN 8.
Carrying Case, notebook traveler deluxe, Kensington, part number
64072, Qty. 2; CLIN 9. HP Deskjet 340C, part number C2655A#ABA,
Qty. 1; CLIN 10. 10ft printer cable, Qty. 1; CLIN 11. Power
book adapter, part number C3279A, Qty. 1; CLIN 12. Keyboard,
apple, part number M2891LL/A, Qty. 1; CLIN 13. Turbo Mouse,
5.0, part number 64210, Qty. 1; CLIN 14. Dayna Port EasyNet-T
(AAUI to 10B-T), part number DP0721, Qty. 2; CLIN 15. Micro
Asanteprint APL Bridge, part number 99-00269-01, Qty. 1; CLIN
16. Wordperfect license, part number LPGSAU-WP351, Qty. 9;
CLIN 17. User manual clipart, part number CW137-WPM-351, Qty.
1; CLIN 18. Word Perfect 3.51, part number CW25WPEMENG3511,
Qty. 1; CLIN 19. Norton Utilities, part number 07-00-02039,
Qty. 9; CLIN 20. Pagemaker 6.5, part number 17500191, Qty.
3; CLIN 21. Photoshop 4.01, part number 13100322, Qty. 2; CLIN
22. Kit SKU 12x12 ARTZ II, part number KIT SKU, Qty. 1; CLIN
23. Freehand graphic studio 7 single, part number WFM70D01,
Qty. 1; CLIN 24. Adobe type basics v3.0.2, part number 17170000,
Qty. 1; CLIN 25. Integration of G3's & 3400's RAM & Twinturbo's
installed, Qty. 1. FOB Ft. Meade, MD. No partial quotes will
be considered. No substitutions will be allowed. This procurement
is set aside for Small Business in accordance with FAR Part
13.105(a). Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business May 20, 1998, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX. (AC0508016-03)
CITE: (I-128 SN198408)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/IYK, 50 Griffiss St; Hanscom AFB, MA 01731-1625
SUBJECT: 70--THIS IS A COMBINED SYNOPSIS / SOLICITATION IAW FAR
12.6 FOR THE AIRBORNE BROADCAST INTELLIGENCE SYSTEM
SOL F19628-98-R-0023
DUE 051498
POC Kathleen Munroe, Contracting Officer, (781) 271-3989 or Michael
Cooper, Buyer, (781) 271-2622
DESC: The following changes / corrections are being made to the
information contained in CBD Item 17 "Descriptive Data": 1)
subparagraph (v): replace sentence which reads "The offeror
is required to submit a DD 254 in accordance with security
requirements outlined in Clause 52.204-2." with the following
"DD 254 security requirements are applicable as outlined in
Clause 52.204-2." 2) subparagraph (v): under (2) Interfaces,
add the following statement: "The ABI system shall simultaneously
receive TIBS, TDDS, TADIL-A and one TADIXS-B broadcast."; 3)
under Software Interface, revise the following sentence as
follows, from "The ABI CPU shall provide an operating system...GFE
software." to "The ABI CPU shall provide a Solaris 2.5.1 operating
system...GFE software." 4) subparagraph (vi) (16) "Acceptance
Test", in sentence # 1 insert the following words, after comprehensive
add "qualification" and after production add "system". 5) subparagraph
(vii), add the following sentence, "The first ABI system shall
be delivered for acceptance testing no later than twelve months
after award of the first delivery order." and 6) subparagraph
(xii), correct the Clause reference "52.216-9(a)" to read "52.216-19(a)".
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: munroeka@icgw.hanscom.af.mil
EMAILDESC:
CITE: (D-128 SN198495)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--DOCUMENT CONVERSION SYSTEM
DUE 052698
POC Mary Lou Crook (334) 953-2560; Gladys McBride, Contracting
Officer (334) 953-3514
DESC: The Historical Research Agency at Maxwell AFB, AL is seeking
to identify sources that can provide Document Conversion Systems
to process classified and unclassified paper documents for
loading on existing classified and unclassified electronic
document management systems (EDMS). The EDMSs are running Excalibur
Technologies RetrievalWare, Version 6.5 document management
software. The following minimum requirements apply: (1.) Each
Document Conversion System (DCS) shall provide document conversion
and processing capabilities to: (a) Electronically scan five
million paper pages per year and convert each to electronic
image format. Image files to be in TIFF format using CCITT
Group 4 compression. Scanning to be done at 300 dpi unless
higher resolution is required for image clarity. Documents
are 8 x 11, single sided, black on white paper (35%), 8 x 14,
single sided (5%) and double sided documents of the previous
sizes at same ratio of the remaining volume (60%). The paper
originals also vary in weight, type face, print density and
paper texture, and contain charts, photographs, graphics and
handwritten margin notes. (b) Create an ASCII delimited document
index record (database record) for workflow tracking and document
life cycle management. The record shall contain as a minimum,
a unique ten character control number, document title, security
classification, special handling guidance, dates, originator,
description and other information needed to track the document
throughout its life cycle. The record shall be updated as the
document is processed for loading onto the appropriate on-line
EDMS. The DCS shall use techniques such as barcodes and other
identifications and tracking methods to improve efficiency
and reduce manual data entry. (c) Improve/enhance the quality
of the scanned images (deskewing, despeckling, enhancing the
contrast, removing borders, smoothing and thickening character
images and applying any other cleanup techniques) to improve
legibility and to increase the accuracy of the optical character
recognition (OCR) derived ASCII text. (d) Convert a minimum
of five million scanned digital images to ASCII text per year
with an average accuracy rate of 90 percent. (e) Prepare each
document's ASCII text and image files for direct loading into
Excalibur Technologies RetrievalWare Version 6.5 electronic
document management system (EDMS) and each document control
record for entry into the RDBMS component of the EDMS. (f)
Edit scanned images to add information such as security markings
to margins and text of document pages or to blackout sensitive
information to prevent unauthorized disclosure. Edit text files
to add information or delete sensitive information to prevent
unauthorized disclosure. (g) Comply with DOD Automated Document
Conversion Master Plan, Electronic Records Management and Information
Security Policy. References include DOD 5200.1-R; Information
Security Program; Air Force Instruction 37-131, Freedom of
Information Act Program; and Air Force Systems Security Instructions;
AFSSI 5024, AFSSI 5102, and AFSSI 5101. (2.) Each DCS shall
provide document control to: (a) Securely process classified
(50% of total), unclassified sensitive (20%) and unclassified
(30%) documents in accordance with Air Force Information Security
Policy. Classified and unclassified documents shall be processed
on separate but identical systems. Both classified and unclassified
DCSs shall be networked with sufficient workstations to perform
all operational tasks required to properly process five million
document pages per year. (b) Provide workflow management to
control and track the processing of up to two million pages
down to the document and individual page level. Provide the
capability to check the status of any document from any workstation
in the network. (c) Provide update capability for document
control records (database record) created at time of scanning
for document life cycle management. (3.) Each DCS shall provide
the capability to: (a) Store document files (ASCII text files,
tiff image files, and database records) for up to one million
pages each of classified and unclassified documents. (b) Restore
all active document files in the event of a system failure.
(c) Provide workstation access to work in progress to allow
quality checks and production monitoring of each processing
step to ensure quality of output image and text files and database
record. (d) Load government provided copies of Excalibur Technologies
RetrievalWare, on each DCS server for final testing of processed
documents. The loaded systems shall provide the capability
to search, retrieve and view the documents prior to being loaded
on the on-line EDMS systems. The system shall have the ability
to transfer files electronically to the appropriate on-line
EDMS. (4.) The DCS shall provide the capability to organize
groups of documents for export using a (a) Computer Output
Microfilm (COM) printer or equivalent device to (b) Produce
archival quality (LE500) microfilm copies for long term document
preservation at a minimum rate of 5,000 rolls per year in accordance
with ANSI/AIIM STD MS 23-1991. (c) Produce general use microfilm
for distribution at a rate of 5,000 rolls per year in accordance
with ANSI/AIIM STD MS 23-1991. (d) Computer Output Laser Disc
(COLD) or CD-ROM production systems to produce a minimum of
5,000 CD-ROM volumes per year for document dissemination in
accordance with ANSI/AIIM STD MS 43-1988. The software required
for searching, retrieving and viewing the documents shall be
included on each CD-ROM volume. On site installation and integration
of the items will be required. Vendors capable of providing
a product with the salient characteristics as stated herein
shall submit in writing a substantial statement clearly demonstrating
comparable quality of the product offered, substantiated by
technical data brochures which includes hardware/software specifications.
Responses must also state that the contractor is not on the
GSA Parties Excluded from Procurement Programs. Contractors
with GSA schedule contracts shall provide the contract number,
pricing, and expiration date. Responses shall also include
their business size. A site visit and capabilities briefing
may be required. Interested parties shall respond to this notice
in writing to this office by no later than 26 May 1998. A solicitation
is not available at this time. This synopsis is for product
information and planning purposes only; it does not constitute
a solicitation and should not be construed as a commitment
by the Government. Information received will be used to evaluate
capable sources. The Government does not intend to pay for
any information received. Requests for copies of a solicitation
will not be acknowledged. Point of contact for additional information
will be Contract Specialist Mary Lou Crook at (334) 953-2560.
EMAILADD: lcrook@max1.au.af.mil
EMAILDESC:
CITE: (W-127 SN198111)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--APPLICATION SOFTWARE TO DEVELOP ELECTRONIC FORMS
AND FORM APPLICATI
SOL N/A ?
POC JUNGHIE ELKY, 410-965-9483
DESC: The Social Security Administration (SSA) is seeking vendors
who can provide software that can be used to develop electronic
forms and form applications to replace paper forms and associated
processing. It will be used to develop electronic forms that
look the same as existing paper forms and allow users to fill
in the form on-line and save the data entered by the user.
The software must meet the following mandatory requirements:
(1) The software package must be field proven with a proven
track record and a large installed base. That is, it must be
commercially available and in production use in organizations
with thousands of users at distributed locations. The SSA must
be able to contact existing users. Software that is in BETA
testing or in development is not acceptable; (2) The software
package must provide forms design, forms development, and forms
fill-in functionality; (3) The application must operate on
a Windows NT 4.0 or Windows 95 workstation attached to a Windows
NT 4.0 network operating system; (4) The software package must
allow forms design that re- creates the look and feel of paper
forms, operates in a graphical design environment, incorporates
commonly used Windows objects (e.g., list boxes, command buttons)
plus forms-specific objects, performs automatic calculations
based on the values of other fields on the form or values in
a database, allows field formatting through masks, provides
conditional tabbing options to allow users to fill in forms
with a minimum of effort, incorporates lookup and validation
tables, provides scrollable text and table objects for viewing
large amounts of data, and provides customized field help for
users; (5) The software package must provide forms application
development capability including these features: a scripting
language that is syntactically equivalent to Microsoft's Visual
Basic with extensions for forms and data functions; the ability
to customize the user interface by changing menus, toolbars,
and screens; the ability to develop custom dialog boxes and
functions; re-usable resources including custom menus and toolbars;
access to Windows functions available through documented API's;
OLE 2.0 support; automatic routing of forms information via
Microsoft Exchange and Lotus cc:Mail; ability to register forms
in Microsoft Exchange Servers; database functionality that
must include support for common desktop data structures including
dBase and comma delimited ASCII as well as any ODBC-compliant
databases, automatically generate forms from existing databases,
and automatically create databases from form fields; allow
for other applications to access the functionality of the electronic
forms software; provide the capability to be programmed in
such a way as to support the visually impaired adaptive hardware/software
used with SSA's IWS/LAN workstations with a minimum of SSA
effort by following standard Windows conventions and using
standard Windows objects and providing the user the option
of data entry via keystroke for every action provided by a
menu, dialog box or other mouse action; (6) The software package
must provide form fill-in capability that provides a means
for printing blank forms or complete forms and data, operates
normally on a Microsoft Windows NT 4.0 workstation, allows
for easy editing of data, provides for easy navigation between
fields, pages, and forms, and allows digitally signing and
encrypting data using Microsoft's Entrust security model. In
addition, the vendor must provide: full documentation that
is currently available (including electronic versions with
the right to modify and reproduce); information about existing
training programs and courses for developers and end users;
customer support for immediate consultation on technical problems/issues
(7:00 am to 7:00 pm EST, Monday through Friday); and access
to a repository of existing standard government forms that
have been developed using the vendor's electronic forms software.
Any responsible organization possessing the requisite expertise
and resources are invited to submit information concerning
their capabilities, experience, and other pertinent data (including
GSA contract information) within 15 calendar days from the
publication date of this notice. Any literature or information
submitted as a response to this notice must contain enough
information attesting to the capability of a product offered
to meet the stated requirements. Only written responses will
be accepted (no FAXED responses nor e-mail responses). The
Government does not intend to pay for any information provided.
This is a request for information only--THIS IS NOT A REQUEST
FOR PROPOSALS. Requests for a solicitation will not be honored
or acknowledged. Respondents should refer to Electronic Forms
Application Software. Respondents will NOT be notified of the
results of the evaluation of the information received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-128 SN198493)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 72--IRONING BOARDS AND COVERS
SOL F41999-98-R-0010
DUE 062698
POC Beverly Guillen, 210-657-5804
DESC: Requirements contract to support the Air Force Lodging
Essential Products Program in supplying a standard ironing
board and covers for all Air Force Lodging facilities worldwide.
This mandatory contract will be awarded for one year with nine
option years for renewal. This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.
CITE: (W-127 SN198086)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--CAN, WATER, MILITARY, PLASTIC, 5-GALLON IDENTIFY
TO
SOL SP0451-98-Q-7682
DUE 052698
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.
DESC: PR-NO: YPG98117000941 NSN 7240-00-089-3827, 12,192 -EA
Del to Tracy CA 95376-5000 the requirements for this NSN have
been cancelled.
CITE: (I-128 SN198179)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--OFFICE SUPPLIES AND DEVICES
SOL 2FYS-AC-97-0001-N
DUE 072098
POC Antonietta Rosenblatt , 212-264-3021
DESC: Solicitation 2FYS-AC-97-0001-N for 66 instrument & laboratory
eqpt., counter, reciprocating, hand held, clock, alarm, timer,
interval, mechnical, stopwatch, digital (electric),stopwatch,
laboratory. For 75 office supplies and devices for perforator,
paper, two hole, desk, tab, index, pressure-sensitive transparent,
tab, index, pressure sensitive, tab index, adhesive, tab, signal
(repositionable), post, ledger and binder (screw type), tabs,
index, insertable and post, ledger & binder (flexible). This
is a partial small business set-aside procurement. The estimated
term contract period will run through October, 1999, for a
period of one year. The issue date of this solicitation is
06/15/98. Offers must be sent to RM 18-130, Business Service
Center, tel. no. 212-264-1234. Parties interested in submitting
offers must request a copy of this solicitation no later than
the issue date. Various CIDs and delivery to various GSA depots.
EMAILADD: AntoniettaRosenblatt@gsa.gov
EMAILDESC:
CITE: (W-128 SN198363)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Johnson Engineering Corporation, 555 Forge River Road,
Suite 150, Webster, TX 77598-4336
SUBJECT: 83--FABRIC/NOMEX
POC POC: Timothy F. Short, Lead Buyer, 281/228-7653, Fax: 281/283-9520
DESC: Johnson Engineering Corporation (JE) is a prime contractor
(NAS9-18800) to the National Aeronautics and Space Administration
(NASA) at Johnson Space Center (JSC), Houston, TX. JE is seeking
qualified sources that can provide the following products with
Certificates of Compliance and full traceability: Nomex woven
fabric (Natural color), 6 oz. - 7 oz/sq. yd., plain weave;
Nomex webbing (Royal Blue and Natural color), 3/8" - 2" w.;
Nomex netting material, Raschel Knit, (Natural color); Nomex
thread, Size "E" "F" "FF" (Natural color); Teflon-coated Glass
(coated fabric), 6 mil, 13 mil thickness; Webbing, 2", Nomex
and Kevlar Stuffer. Interested sources are requested to submit
a specification sheet/catalog. JE intends to prequalify prospective
bidders prior to the issuance of any solicitation. All firms
submitting a specification sheet/catalog will be considered
and any subsequent solicitation will be issued to the sources
that JE has determined to be qualified. JE does not intend
to pay for information received as a result of this synopsis.
CITE: (W-127 SN198082)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 84--UNIFORM GARMENTS FOR PROTECTIVE SERVICES
SOL 8054-AA-84-3-LT
DUE 061098
POC Linda Thomas (202) 727-0252
DESC: The District of Columbia Government, Office of Contracting
and Procurement (0CP) is soliciting a contractor to provide
the Protective Services Officers and Officials with the supply
and delivery of uniform garments. The Contractor shall perform
all work in accordance with the firm fixed price in Section
C of this contract. The Contractor shall perform all work
in accordance with the requirements of Section B, at the firm-fixed
unit prices listed in the solicitation.
CITE: (W-128 SN198295)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 91--HEAT TRANSFER FLUID
SOL SPO56098QAG56
DUE 052698
POC KO Name: Stella Schindler, WAB11, 215-697-3292, Buyer Same
DESC: PR-NO: YPI98112000873 NSN 9160-00-881-8280, Tech Data Package
Availability: 68-GL Del To Tracy Ca 95376 Del By 20 Oct 98.
84-GL Del To Richmond Va 23297 Del By 20 Oct 98. Specs: P/N
Coolanol 20. Primary Qty: 152. Delivery Schedule: 90 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therfore restricted to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-128 SN198417)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--BELLOWS, PROTECTION
SOL SP049098QN498
DUE 062398
POC Jean Reese/CK950/804-279-4053/Fax 804-279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG9734200149, NSN 9390-01-118-6714,
Bellows, Protection Transdigm Inc., Aerocontrolex Group FSCM
04638 P/N 31840. Quantity of 652 EA. DSCR does not currently
have an approved Technical Data Package available for this
NSN. Please do not submit request to DSCR-VABA. Critical Application
Item. Commercial Item. QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 30 Days ARO. This solicitation
is unrestricted. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (c)(1)) (Sole Source) FAR 6.302-1. Intended
source: Transdigm Inc. Aerocontolex Group (04638) IAW Part
12, Commercial Practices. Exception: I/A Destination for cited
Manufacturer only, QAP 001. I/A Origin all others. QAP 001.
This Solicitation will be made in writing.
CITE: (W-128 SN198263)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049098QN584
DUE 062398
POC Jean Reese/CK950/804-279-4053/Fax 804-279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG98020001190, NSN 9330-00-297-9769,
Plastic Sheet, Cellulose Acetate, Plain, Transparent, colorless
0.0075 IN. Thick, 60 to 61 IN. Wide, 100 FT. Long, High Polish
Finish. Tech Data Availability: This NSN is procured as Fully
competitive in accordance with a Military/Federal Specification/Standard.
See Section L. Clause 52.211-2 for ordering such data. I/A/W
SPEC NR FED SPEC L-P-504E BASIC DTD 91 JUN 17 AMEND NR DTD
TYPE NUMBER TYPE II. Quantity of 372. Specification (Note 9).
Drawing Approval Required. QPL - FAR 52.209-1 OR 52.209-2 (NOTE
23). Delivery Schedule 30 Days ARO. This solicitation is unrestricted.
Automated Best Value Model (ABVM) applies: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Based on market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitaiton for the described supplies or services.
However, interest 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. This
Solicitation will be made in writing.
CITE: (W-128 SN198273)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049098QN590
DUE 062398
POC Jean Reese/CK950/804-279-4053/Fax 804-279-5643/KO-Magnora
Jackson
DESC: Purchase Request No. YPG98035001884, NSN 9330-00-290-5236,
Plastic Sheet, Acrylic, Plain, Transparent, Colorless, 0.125
IN. THK, 36 IN. WIDE, 60IN. LONG Origin Inspection Required.
Quantity of 902. Tech Data Availability: This NSN is procured
as Fully competitive in accordance with a Military/Federal
Specification/Standard. See Section L. Clause 52.211-2 for
ordering such data. Note: The source for this item must be
certified and QPL approved at time of contract award. I/A/W
SPEC NR MIL SPEC MIL-P-5425D BASIC DTD 79 SEP 28 AMEND NR DTD
TYPE NUMBER FINISH A Specification (Note 9). QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23). Qualifying Activity: Naval Air Warfare
Center. Delivery Schedule 60 Days ARO. This solicitation is
unrestricted. Automated Best Value Model (ABVM) applies: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Based on market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitaiton for the
described supplies or services. However, interest 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. This Solicitation will be made
in writing.
CITE: (W-128 SN198281)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--SUPPLY AND DELIVER CULVERTS
SOL 1422H952-Q98-3034
DUE 052698
POC Sherry Marshall, 503-952-6218
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation 1422H952-Q98-3034
is issued as a Request for Quotation (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-4. The Standard Industrial Classification (SIC)
code is 3498, with a small business size standard of 500 employees.
This will be a firm fixed-price contract for the Bureau of
Land Management with an additional 50% option of the total
contract value which the Government may exercise at the same
prices and delivery time called for in the base requirement;
the contract time will be extended accordingly. The pipe will
be used for stream drainage under existing roads. Delivery
is required within 45 calendar days. This solicitation has
17 line items. TECHNICAL SPECIFICATIONS: 1) 24" 16 gauge (ga)
aluminized culvert rolled annular with 3"x1" corrugations in
20' sections, 120 linear feet (lf); 2) 24" aluminized hat band
couplers, 6 each (ea); 3) 48" 16 ga aluminized culvert rolled
annular with 3" x 1" corrugations in 20 sections, 460 lf; 4)
48" x 12" aluminized annular band couplers, 23 ea; 5) 48" x
12" neoprene gaskets, 23 ea; 6) 60" 14 ga aluminized culvert
rolled annular with 3" x 1" corrugations in 20' sections, 140
lf; 7) 60" x 12" aluminized annular band couplers, 7 ea; 8)
60" x 12" neoprene gaskets, 7 ea; 9) 95" x 67", 12 ga aluminized
pipe arch rolled annular with 3"x 1" corrugations in 20' sections
with 2 sections beveled at 1 :1, 140 lf; 10) 95" X 67" aluminized
dimple band, 7 ea; 11) 95" X 12" neoprene gasket, 7 ea; 12)
84" 14 ga aluminized culvert rolled annular with 3"x1" corrugations
in 20' sections with 2 sections beveled at 1 :1, 80 lf; 13)
84"X 12" aluminized annular band coupler, 4 ea; 14) 84" X 12"
neoprene gasket, 4 ea; 15) 137" x 87"12 ga aluminized pipe
arch rolled annular with 3"x1" corrugations in 20' sections
with 2 sections beveled at 1 :1, 60 lf; 16) 137 " x 87" aluminized
dimple band, 2 ea, and 17) 137" x 12" neoprene gasket, 2 ea.
SHIPPING AND DELIVERY, PERFORMANCE, AND ACCEPTANCE: 1) Delivery
shall be standard commercial practice and in a manner that
will insure arrival at destination in a satisfactory condition
and be acceptable to the carrier for safe transportation at
the most economical rate F.O.B. the BLM's Dunning Ranch located
5.3 miles est of Wilbur, OR, located off County Road 200, Roseburg,
Oregon; provide at least 24-hour notification prior to delivery.
Delivery shall be made between the hours of 8:00 a.m. and 4:00
p.m., holidays excluded (contractor shall unload all items);
2) Acceptance - Final inspection and acceptance of supplies
will be made by the Government at the place of delivery. FAR
Clause 52.212-2, EVALUATION FACTORS FOR AWARD - the following
factors shall be used to evaluate quotes: 1) Award will be
on an all or none basis. 2) Only offers received from offerors
in the following counties will be considered for award. JOBS-IN-THE-WOODS
COMPETITION LIMITATION. Pursuant to Public Law 105-83, which
waives full and open competition for Jobs-in-the-Woods projects,
only offers received from offerors located in the following
counties will be considered for award. Washington: Okanogan,
Douglas, Chelan, Kittitas, Yakima, Klickitat, Skamania, Clark,
Cowlitz, Wahkiakum, Pacific, Lewis, Pierce, Thurston, Grays
Harbor, Mason, Jefferson, Clallam, Kitsap, Island, San Juan,
King, Snohomish, Skagit, and Whatcom; Oregon: Wasco, Jefferson,
Deschutes, Lake, Klamath, Jackson, Josephine, Curry, Coos,
Douglas, Lane, Linn, Benton, Lincoln, Marion, Yamhill, Polk,
Clackamas, Multnomah, Hood River, Tillamook, Washington, Columbia,
and Clatsop; California: Siskiyou, Shasta, Tehama, Glenn, Lake,
Trinity, Humboldt, Del Norte, and Mendocino. QUOTATIONS SHALL
INCLUDE: 1) Item no. and unit price with extended total; 3)
FAR provision 52.212-3 Offeror Representations and Certifications--
Commercial Items. 4) Quoters shall submit signed and dated
quotes on letterhead stationary. APPLICABLE FAR CLAUSES AND
ADDITIONAL PROVISIONS (included by reference): 52.204-6 Contractor
Identification Number -- Data Universal Numbering System (DUNS)
Number; 52.212-1 Instruction to Offerors - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6, 52.2l9-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3). Quotations shall be sent to Bureau
of Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, Oregon, 97208, or by facsimile at (503) 952-6312,
by 4:15 PM Pacific Standard Time on or before May 26, 1998.
For questions contact Sherry Marshall at (503) 952-6217.
s: 952 team3 solk 00983034.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-127 SN198089)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--SUPPLY AND DELIVER CULVERTS
SOL 1422H952-Q98-3034
DUE 052698
POC Sherry Marshall, 503-952-6218
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation 1422H952-Q98-3034
is issued as a Request for Quotation (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-4. The Standard Industrial Classification (SIC)
code is 3498, with a small business size standard of 500 employees.
This will be a firm fixed-price contract for the Bureau of
Land Management with an additional 50% option of the total
contract value which the Government may exercise at the same
prices and delivery time called for in the base requirement;
the contract time will be extended accordingly. The pipe will
be used for stream drainage under existing roads. Delivery
is required within 45 calendar days. This solicitation has
17 line items. TECHNICAL SPECIFICATIONS: 1) 24" 16 gauge (ga)
aluminized culvert rolled annular with 3"x1" corrugations in
20' sections, 120 linear feet (lf); 2) 24" aluminized hat band
couplers, 6 each (ea); 3) 48" 16 ga aluminized culvert rolled
annular with 3" x 1" corrugations in 20 sections, 460 lf; 4)
48" x 12" aluminized annular band couplers, 23 ea; 5) 48" x
12" neoprene gaskets, 23 ea; 6) 60" 14 ga aluminized culvert
rolled annular with 3" x 1" corrugations in 20' sections, 140
lf; 7) 60" x 12" aluminized annular band couplers, 7 ea; 8)
60" x 12" neoprene gaskets, 7 ea; 9) 95" x 67", 12 ga aluminized
pipe arch rolled annular with 3"x 1" corrugations in 20' sections
with 2 sections beveled at 1 :1, 140 lf; 10) 95" X 67" aluminized
dimple band, 7 ea; 11) 95" X 12" neoprene gasket, 7 ea; 12)
84" 14 ga aluminized culvert rolled annular with 3"x1" corrugations
in 20' sections with 2 sections beveled at 1 :1, 80 lf; 13)
84"X 12" aluminized annular band coupler, 4 ea; 14) 84" X 12"
neoprene gasket, 4 ea; 15) 137" x 87"12 ga aluminized pipe
arch rolled annular with 3"x1" corrugations in 20' sections
with 2 sections beveled at 1 :1, 60 lf; 16) 137 " x 87" aluminized
dimple band, 2 ea, and 17) 137" x 12" neoprene gasket, 2 ea.
SHIPPING AND DELIVERY, PERFORMANCE, AND ACCEPTANCE: 1) Delivery
shall be standard commercial practice and in a manner that
will insure arrival at destination in a satisfactory condition
and be acceptable to the carrier for safe transportation at
the most economical rate F.O.B. the BLM's Dunning Ranch located
5.3 miles est of Wilbur, OR, located off County Road 200, Roseburg,
Oregon; provide at least 24-hour notification prior to delivery.
Delivery shall be made between the hours of 8:00 a.m. and 4:00
p.m., holidays excluded (contractor shall unload all items);
2) Acceptance - Final inspection and acceptance of supplies
will be made by the Government at the place of delivery. FAR
Clause 52.212-2, EVALUATION FACTORS FOR AWARD - the following
factors shall be used to evaluate quotes: 1) Award will be
on an all or none basis. 2) Only offers received from offerors
in the following counties will be considered for award. JOBS-IN-THE-WOODS
COMPETITION LIMITATION. Pursuant to Public Law 105-83, which
waives full and open competition for Jobs-in-the-Woods projects,
only offers received from offerors located in the following
counties will be considered for award. Washington: Okanogan,
Douglas, Chelan, Kittitas, Yakima, Klickitat, Skamania, Clark,
Cowlitz, Wahkiakum, Pacific, Lewis, Pierce, Thurston, Grays
Harbor, Mason, Jefferson, Clallam, Kitsap, Island, San Juan,
King, Snohomish, Skagit, and Whatcom; Oregon: Wasco, Jefferson,
Deschutes, Lake, Klamath, Jackson, Josephine, Curry, Coos,
Douglas, Lane, Linn, Benton, Lincoln, Marion, Yamhill, Polk,
Clackamas, Multnomah, Hood River, Tillamook, Washington, Columbia,
and Clatsop; California: Siskiyou, Shasta, Tehama, Glenn, Lake,
Trinity, Humboldt, Del Norte, and Mendocino. QUOTATIONS SHALL
INCLUDE: 1) Item no. and unit price with extended total; 3)
FAR provision 52.212-3 Offeror Representations and Certifications--
Commercial Items. 4) Quoters shall submit signed and dated
quotes on letterhead stationary. APPLICABLE FAR CLAUSES AND
ADDITIONAL PROVISIONS (included by reference): 52.204-6 Contractor
Identification Number -- Data Universal Numbering System (DUNS)
Number; 52.212-1 Instruction to Offerors - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6, 52.2l9-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3). Quotations shall be sent to Bureau
of Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, Oregon, 97208, or by facsimile at (503) 952-6312,
by 4:15 PM Pacific Standard Time on or before May 26, 1998.
For questions contact Sherry Marshall at (503) 952-6217.
s: 952 team3 solk 00983034.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-127 SN198090)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 99--SUPPLIES & MATERIALS, BRICK, STONE, RELATED CONSTRUCTION
MATERIALS
SOL IFB 1590-8-0009
POC Malinda A. Flatray, PH: (435) 772-0149
DESC: The work consists of supplying red colored, nominal 3/8"
cover aggregate made from lava cinders to be used for chip
sealing roads. The material will be stockpiled at a designated
site within Zion National Park. The work is located at the
Kolob Canyon Road, approximately 19 miles south of Cedar City,
and 32 miles north of St. George, Utah. The solicitation will
be available on or about May 19, 1998. Requests for bid package
MUST be faxed to: (435) 772-3337. Please provide your company
name, address, phone and fax number. Estimated price range
is $25,000 to $100,000.
CITE: (W-127 SN198137)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--FY98 ROSWELL MESQUITE CONTROL
SOL 1422G910RFQ981012
DUE 061998
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnish labor, equipment, supplies, and materials to
aerially apply liquid herbicide to approximately 2600 acres
of rangeland. 2. Work under this contract is located in Chaves
County, New Mexico. 3. To request copies of the solicitation,
please fax request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-128 SN198380)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: 99--BLOOD PRODUCTS
SOL IFB 508-45-98
DUE 070198
POC Contact Point - Contracting Officer, Jeff Miller (404) 728-7736,
FAX 404-728-7758
DESC: Contractor will provide, deliver, and test various blood
products for VA Medical Center (Atlanta). Bids will only be
considered responsive if they are submitted from blood banks
who are able to provide the VA with 100% "volunteer donors"
blood in accordance with FDA rules and regulations. This procurement
is subject to the availability of funds. Interested parties
may request solicitation IFB 508-45-98 from Jeff Miller in
writing (no verbal requests will be honored) at the above address/FAX.
Estimated issue date is 6-1-98.
CITE: (I-128 SN198479)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: 99--DIRECT DIGITAL CONTROL (DDC) SYSTEM, NTC GREAT LAKES,
IL
DUE 051998
POC Janis E. Kaiser, Contract Specialist
DESC: SOURCES SOUGHT NOTICE - 1. EFA Great Lakes, Illinois will
be executing various construction and renovation projects at
Naval Training Center, Great Lakes, IL. 2. Some of these projects
will require direct digital control (DDC) systems to control
heating, ventilation, and air conditioning (HVAC) systems.
3. The DDC systems will be integrated into the existing base
wide Landis & Staefa System 600. 4. Sources are sought to provide
DDC systems as follows: Provide a DDC system as a distributed
control system. 5. The system shall have stand-alone digital
controllers, a communication network, and a seperate workstation
computer with workstation software. 6. The control system shall
be capable of down-loading and up-loading of programs between
an existing remote workstation and the digital controllers.
7. The new DDC system shall be fully compatible with the existing
Landis & Staefa 600 located throughout the base such that the
existing DDC system can fully communicate with the new DDC
systems without the use of gateways or routers and without
the loss of any existing capability and flexibility. 8. The
new DDC systems shall be similar to the existing system such
that maintenance personnel have little problem learning and
using the new system. 9. The new system devices shall have
Hand/Off/Auto Override switches on output modules. 10. Provide
written qualification statements to Janis E. Kaiser, Contract
Specialist, at the above address, attn: Code 023A, on or before
May 19, 1998. 11. In the absence of other qualifying sources,
it is the intent of this agency to identify Landis & Staefa
as the name brand product within the construction documents
for all upcoming NTC Great Lakes, as no other type of equipment
will satisfy the minimum requirements.
EMAILADD: kaiserje@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-128 SN198279)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--COMBAT VEHICLE
POC ROSALIE WILLIAMSON, (810)5748089
CNT DAAE0795CX088P00055
AMT $679,903
DTD 042398
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-127 SN198117)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ESP STS TRUCKS
POC VANITA SIMS, (810)5748879
CNT DAAE0797CX146P00005
AMT $567,668
DTD 041698
TO AM GENERAL CORPORATION, 31744 ENTERPRISE DR LIVONIA, MI 481513330
CITE: (D-127 SN198121)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FOULING RELEASE COATINGS BASED ON FLUORINATED OXETANE
ELASTOMERS:MARINE TESTING PROGRAM
POC Russelle L. Dunson ONR 254, (703) 696-8375
CNT N00014-97-C-0056/P00003
AMT (RFP) $79,177.00
DTD 050698
TO Genicorp Aerojet P.O. Box 13222, Sacramento, CA
CITE: (W-128 SN198257)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ANTI-JAM/MULTIPATH INTERFERENCE MITIGATION TECHNIQUES
POC Lynn G. White, Contract Specialist, 315-330-4996, Michael
Medley, Program Manager, 315-330-4830
CNT F30602-98-C-0018
AMT $174,881.00
LINE N/A
DTD 050798
TO Rensselaer Polytechnic Institute, 110 Eighth Street, Troy
NY 12180-3590
CITE: (W-128 SN198266)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DAMAGE ASSESSMENT, DATA RECOVERY, AND FORENSICS
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 313-330-4731; John Feldman, Laboratory Program
Manager, AFRL/IFGB, 315-330-7990
CNT F30602-98-C-0175
AMT $258,728.00
DTD 050798
TO Software and Electrical Engineering, 248 Walnut Street, Willimantic
CT 06226
CITE: (W-128 SN198452)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DAMAGE ASSESSMENT, DATA RECOVERY, AND FORENSICS
POC Renee F. Arcuri, Contract Specialist, Air Force Research
Laboratory/IFKRF, 313-330-4777; Mark Foresti, Laboratory Program
Manager, AFRL/IFGB, 315-330-3067
CNT F30602-98-C-0058
AMT $851,903.00
DTD 050598
TO Telemedia Research, Inc., 604 Bradford Parkway, Syracuse NY
13224
CITE: (W-128 SN198454)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF MULTILAYER CERAMIC CAPACITORS FOR
NAVY PEBB INPUT (DC) BUS CAPACITORS
POC Brian Bradley ONR 254, (703) 696-8373
CNT N00014-98-C-0234
AMT (NO RFP) $299,677.00
DTD 050898
TO TRS Ceramics Inc., 2820 East College Avenue, State College,
PA 16801
CITE: (W-128 SN198469)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: B--SOIL GAS SURVEYS AND RELATED SERVICES AT VARIOUS
LOCATIONS FOR ENVIRONMENTAL PROJECTS ASSIGNED TO THE TULSA
DISTRICT
POC Tammy Moreno, Contract Specialist, (918)669-7270
CNT DACW56-98-D-0003 (DACW56-97-R-0020)
AMT $3,750,000
LINE N/A
DTD 050598
TO Target Environmental Services, Inc., 10555 Guilford Road,
Suite 127, Jessup, Maryland 20794
CITE: (I-128 SN198481)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: HQ 117ARW/LGC, 5401 EAST LAKE BOULEVARD, BIRMINGHAM AL
35217
SUBJECT: E--CONSTRUCT GATE HOUSE, BIRMINGHAM INTERNATIONAL AIRPORT
(ANG) BIRMINGHAM AL
POC CONTRACTING OFFICER WILLIAM E SIKES, SSG AL ARNG 334-271-7333
(Site Code W31LPY)
CNT DAHA01-98-C-0001
AMT $293,998
DTD 050798
TO TRAWICK CONTRACTORS INC, 4740 POWELL AVENUE, BIRMINGHAM, AL
35222
CITE: (I-128 SN198433)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--PROCESSING OF ALGA SAMPLES FOR QUALITATIVE AND QUANTITATIVE
ANALYSIS
POC Jean Schilling 303-236-5900 (325)
CNT 98CRCN1000
AMT $115,559
LINE 1-4
DTD 050898
TO The Academy of Natural Sciences, 1900 Benajamin Franklin Pkwy,
Philadelphia, PA
EMAILADD: jschilli@USGS.gov
EMAILDESC:
of algae samples.
CITE: (W-128 SN198374)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MT. HOOD (AE-29) RAV
POC Barbara A. Brown, Code 431, 619 556-4855
CNT N62791-98-C-0144
AMT $57,749
LINE 0001
DTD 050798
TO Pacific Ship Repair & Fabrication,1625 Rigel St, San Diego,
CA 92113
LINKURL: http://cbdnet.acces.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-128 SN198282)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--TF-39 REPAIR REQUIREMENTS
CNT F41608-98-D-0322, F41608-98-R-49030
AMT $16,286,975
DTD 050698
TO Chromalloy Nevada, 715 Industrial Park Dr, Carson City Nv
89701 0000
CITE: (I-128 SN198238)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--12 MOS ON SITE EGYPT TECH ASST TO THE HAWK MSL THEATER
READINESS MONTG FAC
POC Elizabeth Earnest, (256) 842-7319, Clare Eveker, (256) 876-4710
CNT DAAH01-97-C-0016,Mod 13
AMT $210,912.00
LINE 021AB
DTD 050598
TO Raytheon Co., 350 Lowell St., Andover, MA 01810-4420
CITE: (W-128 SN198494)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
CNT Contract No. 245-98-0088
AMT $50,000.00
DTD 050198
TO Anesthesia Associates of NM, 1720 Louisiana Blvd., N.E., Ste
305, Albuquerque, NM 87110
CITE: (W-127 SN198103)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROFESSIONAL HEALTHCARE SERVICES
CNT Contract No. 245-98-0080
AMT $25,000.00
DTD 050198
TO Duane E. Vanderslice, MD, 816 W. Maple, Farmington, NM 87401
CITE: (W-127 SN198105)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--PHYSICIAN SERVICES, DEVENS MEDICAL CENTER
POC Wayne D. Daugherty, Contract Specialist, 717/547-1641, ext.
547
CNT J444c-001
AMT $32,088.75
LINE N/A
DTD 050898
TO Robert Swotinsky, 21 Raymond Rd., Sudbury, MA 01776
CITE: (W-128 SN198382)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, NCR, Commercial Broker,
7th And D Streets, SW, Washington, DC
SUBJECT: R--DEVELOPMENT/ASSET MANAGER SERVICES FOR THE UNITED
STATES SOLDIERS' AND AIRMEN'S HOME
POC Elizabeth M. Vitale, (202) 708-6088
CNT GS11P98MMC0050
AMT $1,000
LINE N/A
DTD 050698
TO LCOR, Incorporated, 6701 Democracy Boulevard, Suite 711, Bethesda,
Maryland 20817
EMAILADD: becky.vitale@gsa.gov
EMAILDESC:
CITE: (W-128 SN198423)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--USDA'S NATURAL RESOURCES PROGRAMS
POC James E. Willard
CNT 440-466
AMT $82,312.00
LINE n/a
DTD 050798
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-128 SN198294)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--COMO PAGAR SU EDUCATION 1998-99 (SPANISH EDITION)
POC James E. Willard (202) 512-0307
CNT 440-568
AMT $58,791.00
LINE n/a
DTD 050898
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-128 SN198491)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY IN DICKINSON,
ND
POC Terry Baker, 303-236-9446
CNT 1422-N-670-L-98-01
AMT $1,348,200.00
LINE N/A
DTD 050798
TO Colorado Anesthesiologist Profit Sharing Trust, c/o Everett
Real Estate, Inc., P. O. Box 1036, Dickinson, North Dakota
58601
CITE: (W-128 SN198344)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
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--SEALE, AL - MPO 36875-998, AWARD OF NEW LEASED POST
OFFICE
POC Mary S. Presnell, Real Estate Specialist, 770/454-0621, Kerry
G. Pfrimmer, Contracting Officer, 770/454-0721
CNT N/A
AMT $45,000.00
LINE N/A
DTD 050898
TO Chester H. Garrett & Aline S. Garrett, 158 Irene Dr., Troy,
AL 36079-8226
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-128 SN198400)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
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--SEALE, AL - MPO 36875-998, AWARD OF NEW LEASED POST
OFFICE
POC Mary S. Presnell, Real Estate Specialist, 770/454-0621, Kerry
G. Pfrimmer, Contracting Officer, 770/454-0721
CNT N/A
AMT $45,000.00
LINE N/A
DTD 050898
TO Chester H. Garrett & Aline S. Garrett, 158 Irene Dr., Troy,
AL 36079-8226
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-128 SN198401)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 187 FW/LGC DANNELLY FIELD (ANG), 4600 SOUTH RICHARDSON
ROAD, MONTGOMERY AL 36108-4829
SUBJECT: Y--MUNITIONS COMPLEX & A/C SUPPORT, DANNELLY FIELD ANG,
MONTGOMERY, AL
POC Contract Specialist MSgt Jim Lanier, 334-213-7515 (Site Code
W31LPY)
CNT DAHA01-98-C-0002
AMT $3,990,000
DTD 050798
TO JESCO INCORPORATED, P O BOX 210638, MONTGOMERY, AL 36121-0638
CITE: (I-128 SN198434)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--NMR ADDITIONS, BUILDING 10, NATIONAL INSTITUTES OF
HEALTH
POC Kenneth M. Roman, Contracting Officer (301) 435-4332, FAX
(301) 402-1103
CNT 263-98-C-0117
AMT $8,239,000.00
DTD 043098
TO HITT Contracting Inc., 2704 Dorr Avenue, Fairfax, VA 22031-4901
EMAILADD: romank@ors.od.nih.gov
EMAILDESC:
CITE: (W-128 SN198466)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Z--VARNADORE RAMP PROJECT
POC Terri Muse, (817) 334-5258, Ext. 3516
CNT 50-74R5-8-2
AMT $88,325
LINE N/A
DTD 050498
TO R&S Coal Company, P.O. Box 377, Scranton, AR 72863
CITE: (I-127 SN198073)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--222--PARK GENERAL, CARRIAGE ROAD REHABILITATION,
PHASE III, ACADIA NATIONAL PARK
POC Marilyn J. Hogue, (303)969-2946
CNT 1443CX450098902
AMT $865,985.90
DTD 050898
TO Harold MacQuinn Inc., P.O. Box 789, MacQuinns Road, Ellsworth,
Maine 04605
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-127 SN198080)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--FURNISH & INSTALL FIRE ESCAPE, 3RD FLOOR, BLDG. 1,
JB
POC Pamela K. Rethy (314) 894-6574
CNT V657C-1378
AMT $99,256
LINE 1
DTD 050598
TO Architectural Aluminum Erectors, Inc., 3878 W. Elm Place,
Arnold, MO 63010
CITE: (W-127 SN198084)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--CONSTRUCT ADDITION TO CAR WASH, BLDG 2320, FAIRCHILD
AFB, WA 99011-9403
POC Ms. Barbara N. Hicks, Contracting Officer (509) 247-4867
or MSgt Carl V. Bradshaw, Superintendent, Construction Flight
(509) 247-4866
CNT F45613 98 C0011
AMT $241,900.00
LINE 0001
DTD 041698
TO Camco Construction 3105 Boone Spokane, WA 99202
CITE: (W-127 SN198127)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL AIR CONDITIONER, MDC BROOKLYN
POC Wayne D. Daugherty, Contract Specialist, 717/547-1641, ext.
547
CNT J429c-038
AMT $93,530.00
LINE N/A
DTD 050798
TO J.A.M.C. Corp., 952 Flushing Ave., Brooklyn, NY 11206
CITE: (W-128 SN198254)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--MODIFICATIONS TO FUEL SYSTEMS, TANKS FARMS A & B
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6896
AMT $177,162
LINE N/A
DTD 050598
TO Waco, Inc., 5450 Lewis Rd., Sandston, VA 23150
CITE: (I-128 SN198324)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--RELOCATE SLOCUM FORCE MAIN SEWER
POC Susan Perkins, Procurement Technician (919)466-5930
CNT N62470-97-C-6917
AMT $130,885
LINE N/A
DTD 041698
TO Peters & White Construction Co, P. O. Box 6560, Chesapeake,
VA 23323
CITE: (I-128 SN198327)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--REPAIRS TO BUILDING 68 AT THE COASTAL SYSTEMS STATION,
PANAMA CITY, FLORIDA
POC Lenora Ann McKinney, Contracting Officer, 850-235-5194
CNT N62467-97-C-2992
AMT $99,605.00
LINE 0001(a) and 0001(b)
DTD 050498
TO True Craft Construction, Inc., 734 Jenks Ave., Panama City,
FL 32401
CITE: (W-128 SN198347)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--CORNICE AND MASONRY REPAIRS, USCG ACADCEMY, NEW LONDON,
CT
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765
CNT DTCGG1-98-N-QEE045
AMT $34,960.00
DTD 050898
TO Milestone Restoration, Inc., 210 Prospect St., New Haven,
CT 06511
CITE: (W-128 SN198348)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--CORRECT FIRE SAFETY DEFICIENCIES, BUILDING 207
POC J. Kessel, Contract Administrator
CNT F09607-98-C8012
AMT $317,710.00
DTD 050498
TO Standard Contractors, Inc., 1309 Edgewood Dr., Valdosta, Ga
31601
LINKURL: http://www.moody.af.mil/lg/cons/8Coo12/b7syn.htm
LINKDESC:
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
CITE: (W-128 SN198361)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE OF
ABOVE/UNDERGROUND STORAGE TANKS OR NATURAL GAS CONVERSION -
WESTCHESTER POSTAL DISTRICT
POC Clifford Luft - 914-697-7257
CNT 332495-98-B-0079
AMT $1.20
DTD 042398
TO Allstate Power Vac Inc, 2515 Brunswick Ave, Linden, NJ 07036-2433
CITE: (W-128 SN198375)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE ABOVE/UNDERGROUND
STORAGE TANKS/NATURAL GAS CONVERSION - WESTCHESTER POSTAL DISTRICT
POC Clifford Luft - 914-697-7257
CNT 332495-98-B-0080
AMT $1.137
DTD 042398
TO P T & L Contracting Corp, 411 Sette Drive, Paramus, NJ 07652-2912
CITE: (W-128 SN198377)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE ABOVE/UNDERGROUND
STORAGE TANKS/NATURAL GAS CONVERSION - WESTCHESTER POSTAL DISTRICT
POC Clifford Luft - 914-697-7257
CNT 332495-98-B-0139
AMT $0.95
DTD 050898
TO Toltest, Inc, PO Box 2186, Toledo, OH 43603-1305
CITE: (W-128 SN198379)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--REMOVAL AND DISPOSAL OF STRUCTURES
POC Joyce A. Stumbo (440)546-5914
CNT 1443PX616098209
AMT $65,500.00
DTD 043098
TO Richard Masta & Sons Excavating, 8222 Dickenson, Bitely, MI.
49309
EMAILADD: CUVA__Contracting@nps.gov
EMAILDESC:
CITE: (W-128 SN198472)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--RENOVATIONS TO TWO STORY HOUSING, PARADISE POINT,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-95-D-1406
AMT $7,368,991
LINE N/A
DTD 050798
TO NORTHEAST CONSTRUCTION COMPANY INC., P O BOX 548, JACKSONVILLE,
NC 28541
CITE: (I-128 SN198482)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--OBTURATING RING
POC Contracting Officer Margaret L. Vols (309) 782-8660 (Site
Code DAAA09)
CNT DAAA09-98-C-2024
AMT $33,350
DTD 043098
TO REO PLASTICS, 11850 T 93RD AVENUE N, MAPLE GROVE, MN 55369-0000
CITE: (I-128 SN198441)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--PANEL ASSEMBLY, WING
SOL SPO475-98-Q-3752
CNT SP0475-98-M-NA26
AMT $49,584.00
LINE 0001
DTD 050798
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-128 SN198171)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--STABILIZER ASSEMBLY
SOL SP0460-98-Q-5554
CNT SP0460-98-M-5655
AMT $39,756.64
LINE 0001 THROUGH 0002
DTD 050798
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
Aerial Vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-128 SN198177)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--JACKSCREW, ACTUATOR
SOL SP0475-98-R-0377
CNT SP0475-98-C-5274
AMT $334,950.00
LINE 0001 THROUGH 0002
DTD 050798
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-128 SN198173)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968), SSP-202-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8123
AMT $33,900.00
LINE 0001, 0002, 0003
DTD 050698
TO Kerney Service Group, 1107 W. Olney Rd., Norfolk, VA 23507
CITE: (W-127 SN198078)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SEGMENT, STERN CORNER
SOL SP0490-98-X-M296
CNT SP0490-98-M-S972
AMT $89,385.00
LINE 0001
DTD 050798
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-128 SN198175)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ESP
POC STEVE SABBAGH, (810)5747087
CNT DAAE0793CR110P00070
AMT $134,095
DTD 042098
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-127 SN198115)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CBT READY HEMTT
POC CHERYL OEDER, (810)5747190
CNT DAAE0797DX0100010
AMT $998,379
DTD 042498
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-127 SN198116)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--OVERHAULED HEMT
POC CHERYL OEDER, (810)5746504
CNT DAAE0797DX0100009
AMT $2,713,320
DTD 041598
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-127 SN198119)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ECP AND VEHICLE
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00032
AMT $1,633,560
DTD 042498
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH ,, WI 549032566
CITE: (D-127 SN198120)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MY4 M1A2 UPGRAD
POC MICHAEL REESE, (810)5747147
CNT DAAE0795C0292P00051
AMT $4,158,248
DTD 042498
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-127 SN198125)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HIGH MOBILITY T
POC RICHARD MORENCY, (810)5747057
CNT DAAE0794CR014P00051
AMT $3,174,318
DTD 041598
TO RAYTHEON E-SYSTEMS, INC., 1301 EAST COLLINS BLVD RICHARDSON,
TX 758031359
CITE: (D-127 SN198126)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--UPGRADED X11003
POC PAMELA KOSTOWNY, (810)5748096
CNT DAAE0794CA016P00023
AMT $2,602,882
DTD 042398
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-127 SN198123)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--AGT 1500 SYSTEM
POC FRED BULTMAN, (810)5747122
CNT DAAE0796CA002P00028
AMT $250,000
DTD 041698
TO ALLIEDSIGNAL INC., 111 SOUTH 34TH STREET PHOENIX, AZ 850720000
CITE: (D-127 SN198122)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--SEAL, METALLIC, AIRCR
SOL SP0480-98-Q-S370
CNT SP0480-98-M-PA16
AMT $33,975.00
LINE 0001 THROUGH 0002
DTD 050798
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-128 SN198176)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,SPECIAL
POC Contact Point, Michael P Furry, 02
CNT , (717)790-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010496G01015094,
Sol Nr N00104-98-R-DB82, NIIN 012944162
AMT $75,267
LINE N/A
DTD 051698
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
- -6301 (ACNSPCC0508018-035)
CITE: (I-128 SN198413)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING, FWD, AUG FOR THE F110 ENGINE; P/N 1755M69G03
-- 2840013774576PR
CNT F34601-97-G-00020204, FD2030-98-4-9445
AMT $312,975
DTD 050798
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-128 SN198486)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--PISTON AND CYLINDER
SOL SP0480-97-Q-J794
CNT SP0480-98-M-A723
AMT $45,885.00
LINE 0001 THROUGH 0002
DTD 050798
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-128 SN198172)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
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--STATOR, ENGINE GENERATOR, P/N 1457M14P01; 22 EA
-- 2925012949823PR
CNT F34601-98-M-0459, N00383-98-M-PZ5001
AMT $55,329
DTD 050608
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-128 SN198232)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--ROLLER
CNT SP0560-98-M-FR82
AMT $64,500.00
LINE 0001AA THROUGH 0001AB
DTD 050798
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-128 SN198204)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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, TAPERED
SOL SP0560-98-Q-T167
CNT SP0560-98-M-FP51
AMT $26,956.65
LINE 0001
DTD 050798
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-128 SN198206)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRICAL DISCHARGE MACHINE
POC Lisa M. Harvey, Contract Specialist, Phone (757)-864-2444,
Fax (757) 864-8863, Email L.M.HARVEY@larc.nasa.gov
CNT NAS1-98116
AMT $398,544
DTD 042998
TO Agie Limited, C/O EDM Sales of Virginia, Incorporated, P.
O. Box 220 Griffeth Street, Davidson, NC 28036
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: L.M.HARVEY@larc.nasa.gov
EMAILDESC:
CITE: (D-127 SN198085)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--RETRO FIT OF RO
POC LAURA ARTZ, (810)5748041
CNT DAAE0795DR0050014
AMT $96,649
DTD 042098
TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602
CITE: (D-127 SN198118)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 39--COMMERCIAL BOTTOM LIFT FORK LIFT - KADENA AB, JAPAN
POC Contract Specialist: Susan Wilson, (808) 449-6860, extension
608; Contracting Officer: Thomas Allison, (808) 449-6860, extension
601
CNT F64605-98-M-7103
AMT $56,690.00
LINE 0001, 0002AA, 0003, 0004, 0005
DTD 042898
TO Hyster Sales Company, 9892 40th Avenue South, Seattle, WA
98118
CITE: (W-127 SN198079)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 39--COMMERCIAL BOTTOM LIFT FORK LIFT - RAMSTEIN AB,
GERMANY
POC Contract Specialist: Susan Wilson, (808) 449-6860, extension
608; Contracting Officer: Thomas Allison, (808) 449-6860, extension
601
CNT F64605-98-M-7112
AMT $65,290.00
LINE 0007,0008AA, 0009, 0010, 0011
DTD 042898
TO Hyster Sales Company, 9892 40th Avenue South, Seattle, WA
98118
CITE: (W-127 SN198136)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 41--ROOM AIR CONDITIONERS UNDER GSA MULTIPLE AWARD SCHEDULE
POC Stan Harkey, 816/823-1281
CNT GS-21F-0002H
AMT $1,030,862 (est)
LINE Special Item Numbers (SIN's) 639-9D, 639-9DA, 639-9E, &
639-9EA
DTD 050898
TO Friedrich A/C Co., PO Box 1540, San Antonio, TX 78295
CITE: (W-128 SN198322)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HEARING PROTECTOR
SOL SP0450-98-Q-C480
CNT SP0450-98-M-AE07
AMT $35,647.00
LINE 0001 THROUGH 0002
DTD 050798
TO Tasco Corp 37 tripps Ln East Providence RI 02914-3013
CITE: (I-128 SN198174)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PECULIAR SUPPORT EQUIPMENT TO BE USED WITH THE F/A-18C/D
SERVOCYLINDER TEST STATIONS
POC Kathleen Kiley-DiPietro, (732) 323-5197
CNT F04606-97-G-0012-4Y01
AMT $303,774.00
DTD 050598
TO H R TEXTRON, INC., 25200 W Rye Canyon Rd., Valencia, CA 91355
CITE: (W-127 SN198076)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--ZINC ANODE, CORROSION PREVENTIVE
SOL SP0560-98-Q-R437
CNT SP0560-98-M-FB76
AMT $47,353.70
LINE 0001 THROUGH 0002
DTD 050798
TO M and M Industries Inc 1 Pavilion Ave Riverside NJ 08075
CITE: (I-128 SN198203)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--SPRING, HELICAL, COMPRESSION
SOL SP0560-98-Q-S199
CNT F09603-96-G-0009-TZ64
AMT $50,856.00
LINE 0001 THROUGH 0002
DTD 050798
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-128 SN198205)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--SEAL
SOL SP0560-98-Q-N112
CNT SP0560-98-M-FU05
AMT $97,999.99
LINE 0001
DTD 050798
TO Parker-Hannifin Corp Seal Group Packing Div 2220 S 3600 W
P.O.Box 30505## Salt Lake City UT 84130-0505
CITE: (I-128 SN198207)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-S922
CNT SP0560-98-M-FU51
AMT $29,835.00
LINE 0001 THROUGH 0002
DTD 050798
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-128 SN198208)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--SEAL RING, METAL
SOL SP0560-98-Q-Q061
CNT SP0560-98-M-FR24
AMT $50,597.25
LINE 0001 THROUGH 0002
DTD 050798
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22405-1317
CITE: (I-128 SN198209)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-XS37
CNT SP0540-98-W-1710
AMT $28,500.00
LINE 0001
DTD 050798
TO Special-t fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-128 SN198210)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--RING, NOZZLE
SOL 97THU6-32-P-0500
CNT N00383-96-G-005D-TZAR
AMT $60,245.00
LINE 0001
DTD 050798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-128 SN198211)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--PIN-RIVET, THREADED
CNT SP0540-98-M-W059
AMT $30,870.00
LINE 0001 THROUGH 0002
DTD 050798
TO Air Industries Corp 12570 knott St Garden Grove CA 92841
CITE: (I-128 SN198212)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--RING, AIR SEAL, TURBINE
CNT SP0560-98-M-FS86
AMT $50,592.40
LINE 0001
DTD 050798
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-128 SN198213)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--CAP, FILLER OPENING
SOL SP0560-98-Q-T719
CNT SP0560-98-M-GA44
AMT $31,519.00
LINE 0001 THROUGH 0002
DTD 050798
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-128 SN198214)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--SEAL ASSEMBLY, INFLATABLE CAPONY
SOL SP0560-98-Q-P925
CNT SP0560-98-M-FR29
AMT $39,420.00
LINE 0001
DTD 050798
TO Spares 13005 Lantern Ln LA Mirada CA 90638-2650
CITE: (I-128 SN198215)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--ILLUMINATOR, INFRARE
SOL SP0970-98-Q-0517
CNT SP0970-98-M-3251
AMT $65,322.00
LINE 0001 THROUGH 7002
DTD 050798
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-127 SN198151)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 58--AN/BRA-34 RADOMES 688 CLASS RADOMES
POC Catherine Guerra (215) 897-7898
CNT N65540-98-M-0503
AMT $54000.00
DTD 043098
TO C K Composites Inc 5000 Bridgeport St PO BOX 1087 Mt Pleasant
PA 15666
EMAILADD: GUERRA@MAILGATE.NAVSSES.NAVY.MIL
EMAILDESC:
CITE: (W-128 SN198283)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: 58--BEECHCRAFT A/C MODEL B90 KING AIR AVIONICS REFURBISHMENT
POC Contact Frank Gomez at 208/387-5347 or FAX 208/387-5384 or
Email to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 53-024B-8-1075
AMT $106,371
LINE 1
DTD 050198
TO Raytheon Aircraft Services, Inc. 7240 Hayvenhurst Ave Van
Nuys, CA 91406
CITE: (I-128 SN198332)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 59--ANV 20/20 INFINITY FOCUS DEVICES
POC CONTRACT: BONITA R. DeWITT, CONTRACT SPECIALIST; PH (202)
267-2526/CONTRACTING OFFICER: DARREN L. BROWN, PH: (202)267-2506
CNT DTCG23-98-C-DAVA40
AMT $170,181.00
LINE N/A
DTD 050798
TO Hoffman Engineering Corporation, 8 Riverbend Dr., P.o> Box
4430, Stamford, CT 06907-0430,
CITE: (W-127 SN198087)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--ELECTRON TUBE
SOL SP0960-98-Q-A212
CNT SP0960-98-M-4795
AMT $59,502.00
LINE 0001 THROUGH 0002
DTD 050798
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-127 SN198144)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--TRANSFORMER, POWER
SOL SP0905-98-Q-A151
CNT SP0905-98-M-4262
AMT $92,910.00
LINE 0001 THROUGH 0002
DTD 050798
TO Pickering Controls Inc 200 Terminal Dr Plainview NY 11803-1511
CITE: (I-127 SN198145)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--ELECTRON TUBE
CNT SP0960-98-M-4789
AMT $93,500.00
LINE 0002
DTD 050798
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-127 SN198146)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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-A253
CNT SP0930-98-M-6183
AMT $71,081.88
LINE 0001 THROUGH 0002
DTD 050798
TO Prestolite Electric Inc leece-neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-127 SN198147)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--TRANSFORMER, POWER
SOL 98TA68-32-P-0900
CNT SP0905-98-M-4268
AMT $26,737.50
LINE 0001 THROUGH 0002
DTD 050798
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-127 SN198148)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--INTEGRATED CIRCUIT,
CNT SP0960-98-M-4744
AMT $42,892.08
LINE 0001 THROUGH 0004
DTD 050798
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-127 SN198149)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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 FREQUE
SOL SP0970-98-Q-A233
CNT SP0970-98-M-3303
AMT $28,512.15
LINE 0001 THROUGH 0002
DTD 050798
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-127 SN198150)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--CAP, ELECTRICAL
SOL SP0920-98-Q-A199
CNT SP0920-98-M-3801
AMT $61,229.52
LINE 0001 THROUGH 0002
DTD 050798
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-127 SN198152)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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--ELECTRON TUBE
SOL SP0960-98-Q-A186
CNT SP0960-98-M-4799
AMT $85,200.00
LINE 0001 THROUGH 0002
DTD 050798
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-127 SN198153)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 12, 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-A256
CNT SP0930-98-M-6234
AMT $46,716.00
LINE 0001AA THROUGH 0002AC
DTD 050798
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-127 SN198154)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(215)697-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLG24, Sol Nr N00104-98-Q-LA63, NIIN 011968291
AMT $27,958
LINE N/A
DTD 051798
TO Raytheon Co , Sudbury ,MA 01776-3375 (ACNSPCC0508018-036)
CITE: (I-128 SN198414)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(215)697-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLG26, Sol Nr N00104-98-Q-LC36, NIIN 013732067
AMT $64,500
LINE N/A
DTD 051798
TO Anaren Microwave Inc , E Syracuse ,NY 13057-9672 (ACNSPCC0508018-037)
CITE: (I-128 SN198415)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--BANDAGE, GAUZE, SIX-PLY, 4-1/2 INCHES BY
CNT SP0200-98-C-5016
AMT $52,876.98
LINE 0001AA THROUGH 0001AB
DTD 050798
TO Universal Home Health and Industrial Supplies Inc 333 Faulkenburg
Rd N Suite a-106 P.O.Box 290314 Tampa FL 33619
CITE: (I-128 SN198221)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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 Jean Weathers (708) 786-4955
CNT V797P-5262X
AMT $394,545.00 (Five Year Estimate)
LINE 42-1
DTD 051598
TO Pharmaceutical Specialties Inc., 2112 N.W. 15th Street, Rochester,
MN 55901
CITE: (W-128 SN198367)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran DeRosa (708) 786-4954
CNT V797P-5263X
AMT $4,733,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 051598
TO Upsher-Smith Laboratories, Inc., 14905 23rd Ave., North, Minneapolis,
MN 55447
CITE: (W-128 SN198429)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--TEKTRONIX MODEL 11801C, MODEL K465, MODESL SD32,
MODEL SD51, MODEL SD24
POC Wanda Chamberlain 540-653-4404 Roberta C. Moss 540-653-4304
CNT N00178-98-M-0479
AMT $47,215.00
LINE Items 0001 thru 0005
DTD 050798
TO Chemical Environmental Consulting, 1004 Alton Court, Export,
PA 15632 Attn: Vinod Srivastava
EMAILADD: wchambe@nswc.navy.mil
EMAILDESC:
CITE: (W-128 SN198457)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 67--CHARGED COUPLED DEVICE DETECTOR
POC Nancy L. Kennamer, Contracting Officer, Phone (281) 483-8522,
Fax (281) 483-6041, Email nancy.l.kennamer1@jsc.nasa.gov
CNT NAS9-98105
AMT $29981
DTD 042798
TO Southwest Research Institute, 6220 Culebra ST, San Antonio,
TX 78228
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: nancy.l.kennamer1@jsc.nasa.gov
EMAILDESC:
CITE: (D-128 SN198425)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--ETHYLENEDIAMINE TET
POC POC: J. L. Micahel, Code 87321.14, (717)790-1427. Contracting
Murray J Huber, (717) 790-4371
CNT N00104-98-D-7718
AMT $1.
LINE N/A
DTD 050698
TO Poly Reasearch Corporation, 125 Corporate Drive, Holtsville,
NY 11742
CITE: (W-128 SN198251)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--ZNC OXD/AM HYDROXD
POC J. L. Michael, Code 87321.14, (717) 790-1427
CNT N00104-98-D-7717
AMT $1.
LINE N/A
DTD 050698
TO Poly Reasearch Corporaiton, 125 Corporate Drive, Holtsville,
NY 11742
CITE: (W-128 SN198252)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--LITH HYDR MONO
POC J. L. Michael, Code: 87321.14, (717) 790-1427
CNT N00104-98-D-7716
AMT $1.
LINE N/A
DTD 042898
TO Poly Research Corporaiton, 125 Corporate Drive, Holtsville,
NY 11742
CITE: (W-128 SN198253)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0117/GS06K97BN0425PS01
AMT $175000.00
LINE N/A
DTD 050798
TO Metro Business Consulting, Inc. 21525 Ridgetop Circle Suite
190, Sterling VA 20166-6510 (AC0508016-01)
CITE: (I-128 SN198405)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: 70--INVENTORY MANAGEMENT SYSTEM FOR THE INTERNATIONAL
SPACE STATION
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
CNT NAS9-98037
AMT $167500
DTD 042798
TO G H G Corporation, 1100 Hercules Suite 290, Houston, TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-128 SN198464)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 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--SLACKS, WOMEN'S, (WITH SIDE POCKETS)
CNT SP0100-98-M-CB27
AMT $48,688.64
LINE 0001AA THROUGH 0012AA
DTD 050798
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 silas AL 36919
CITE: (I-128 SN198217)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 91--SILANE/HYDROGEN GAS MIXTURE
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov
CNT NAS1-98099
AMT $170124 (min) $271381 (max)
DTD 050698
TO AIR LIQUIDE AMERICAN CORP 19 STEEL ROAD WEST MORRISVILLE PA
19067-3698
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-128 SN198317)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-637-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364
CITE: (W-128 SN198245)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-128 SN198246)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: NAWCTSD IS REQUESTING INFORMATION ON COTS CURRICULUM
DEVELOPMENT SOFTWARE (SAME AS AIM II)
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) is seeking Commercial Off The Shelf (COTS), Curriculum
Development Software that provides the same functionality,
reports and instructional products as the Authoring Instructional
Materials (AIM II) Versions presently under development and
or use by the Government. This request is for information only,
to enable the Government to assess the market for the availability
and feasibility of Commercial Off The Shelf (COTS) curriculum
development product(s) as an alternative to the Authoring Instructional
Materials II (AIM II) software. NO SOLICITATION WILL RESULT
FROM THE INFORMATION REQUESTED. AIM is a relational database
centered set of applications that automate significant portions
of the curriculum development process, provides a library of
reusable instructional materials, and provides configuration
management of approved curriculum. Three different sets of
software comprise the AIM family, supporting two primary approaches
to training materials development and implementation used in
the U.S. Navy. AIM and AIM I support a Personnel Performance
Profile (PPP) and a Training Path System (TPS) based approach
to curriculum development. AIM II implements a task-based methodology
that is compatible with a broader range of curriculum needs
in the Navy and other educational institutions. All three programs
use formal training materials and training management products
in electronic and hardcopy form. Using Relational Database
Management System (RDBMS) capabilities, the AIM program provide
auto-generation and "Enter Once and Use Many" features and
a means to rapidly update training materials to satisfy changing
educational requirements, thus significantly reducing the time
and cost of developing and maintaining training courses. AIM
I operates in Windows GUI environment using Microsoft Access.
AIM II operates in the Windows 95 environment. The AIM programs
conform to MIL-PRF-29612 and implements the format and production
standards described in MIL- STD- 1379. The AIM programs adhere
to the procedures defined in the NAVEDTRA 130 Series Manuals.
For the purposes of this announcement the Government is
seeking information for only AIM II capabilities. AIM II is
Tasked Based formatted to MIL-STD-1379D and NAVEDTRA 130 and
operates in the Microsoft Windows environment using Microsoft
Access Graphical User Interface (GUI). AIM II develops training
materials for use in a group paced instructor-led training
environment and is not a form of Computer Based Training (CBT).
AIM II supports six (6) phases of the Instructional Systems
Development (ISD) process; The Planning Phase, Analysis Phase,
Design Phase, Development Phase, Implementation Phase, and
Evaluation Phase. The Planning Phase provides a Training Project
Plan, and defines resource requirements. The Analysis Phase
provides PPP, Training Path System, Training Path Chart, Training
Level Assignments, and Course Training Task List data. The
Design Phase provides Learning Objectives, Course and Topic
Outlines, Course Master Schedule, Training Course Control Document,
Test development, and Curriculum Outline of Instruction. The
Development Phase (Connection to Integrated Electronic Technical
Manuals (IETM) databases) provides a Lesson Plan, and Trainee
Guide. The Implementation Phase provides the final Training
Materials. The Evaluation Phase provides for training curriculum
surveillance and maintenance. AIM supports both the development
of new training materials and the transfer of existing materials
into its relational database. The site using AIM are afforded
unlimited use of the software with no limits or restrictions
on the number of users at a site. AIM fully supports Logistics
Support Analysis Records and the Instructional Systems Development
Decision Support System front-end analysis tool. All information
should include, as a minimum, the following in MSWord Format
6.0/7.0: (1) Narrative description of current and previous
application programs and tasks performed that accomplish the
functionality described above; (2) Specific technical expertise
in the areas of MIL-PRF-29612, MIL-STD-1379D and NAVEDTRA 130
Series manuals as pertinent to above; (3) Explanation of the
Operating System requirements as well as technical implementation
requirements for any similar applications. Capability Papers
will be accepted until 15 June 1998. All documents furnished
by the Government will be paperless, therefore correct e-mail
addresses are essential. Firms will not be reimbursed for any
costs associated with the Capabilities Paper. E-mail address
is: bob_kerr@ntsc.navy.mil
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: bob_kerr@ntsc.navy.mil
EMAILDESC:
CITE: (W-128 SN198267)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70; ANNOUNCEMENT OF THE JUNE 9-11, 1998 NORTH AMERICAN
ISDN USERS' FORUM (NIUF)
DESC: The Information Technology Laboratory (ITL) at the National
Institute of Standards and Technology (NIST) announces the
June 9-11, 1998 North American Integrated Services Digital
Network (ISDN) Users' Forum (NIUF). The NIUF will be held at
the National Institute of Standards and Technology in Gaithersburg,
MD. Ongoing groups will continue to work on Telecommuting and
Technology Applications, Private Switching, ISDN Simplification,
Mass Markets, Multimedia Applications and Networking, National
Information Infrastructure, Government Services, Universal
ISDN Order Form, Issues and Versions. To obtain registration
forms for the workshop, companies may contact: Sara Caswell,
National Institute of Standards and Technology (NIST), North
American Integrated Services Digital Network (ISDN) Users'
Forum (NIUF), Building 820, Room 445, Gaithersburg, MD 20899,
email: niuf@nist.gov. WWW Home Page http://www.niuf.nist.gov/misc/niuf.html
Please register by May 26, 1998.
CITE: (W-128 SN198278)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: RESEARCH AND DEVELOPMENT SUPPORT SERVICES INDEFINITE
DELIVERY/INDEFINITE QUANTITY CONTRACT INDUSTRY DAY
DESC: The Naval Air Warfare Center Training Systems Division
will host an Industry Day on 9 June 1998, Room 1041, DeFlorez
Building, 1300-1600 hours, to address the requirements and
acquisition strategy for procurement of research and development
support services for NAWCTSD. A draft Statement of Work and
other draft documentation for this procurement can be found
on the World Wide Web at http://www.ntsc.navy.mil/contract/procure.htm
under Solicitation N61339-98-R-0017. PLEASE BE ADVISED THAT
PERIODIC ACCESS OF THE WEB SITE IS ESSENTIAL FOR OBTAINING
UPDATED DOCUMENTATION AND THE LATEST INFORMATION REGARDING
THIS PROCUREMENT. Interested parties are strongly urged to
thoroughly review this material prior to reserving a space
for and participating in the Industry Day. Speakers are expected
to consist of Government personnel addressing topics such as
examples of Government Specified Research Area efforts that
could be supported under the requirement, potential customers
and users of the contract instrument, and proposed evaluation
factors for award. The Government personnel will also accept
questions from the floor. The Government's primary goals are
to create an open dialog with industry regarding proposal requirements
and to create opportunities for industry networking, teaming
and subcontracting (especially for small businesses). The only
record of this proceeding will be for internal training purposes
and will not be made available outside the Government. Seating
will be limited to the first 80 respondents and attendance
will be limited to one representative per firm. Interested
parties must submit the firm's name, representative's name,
address, zip code, phone number with area code, FAX, and e-mail
address to "Roxy_Campos@ntsc.navy.mil" no later than 1 June
1998. Reservations will be confirmed by e-mail on a first-come,
first-served, space available basis and the reservation list
will be posted to the website cited above on or about 5 June
1998. Walk-ins will not be accommodated. A map of the area
can be found at http://www.ntsc.navy.mil/info/location.htm.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Roxy_Campos@ntsc.navy.mil
EMAILDESC:
CITE: (W-128 SN198289)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PROCUREMENT
DESC: The US DOE, New Brunswick Laboratory (NBL) intends to negotiate
a sole source purchase with Finnigan MAT Corp, 355 River Oaks
Parkway, San Jose CA 95134 for two each of part number 264620,
(ion counting pre-amplifier assembly). These are required to
update current NBL owned Finnigan mass spectrometers for mission
related work. Simplified Acquistion Procedures apply. Question
concerning this action my be directed to Kathryn Papenfuss
by FAX at 630-252-4023.
LINKURL: www.nbl.doe.gov
LINKDESC:
EMAILADD: kathryn.papenfuss@ch.doe.gov
EMAILDESC:
CITE: (W-128 SN198355)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT '98 CONFERENCE AND EXHIBITION
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC) announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be
open from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to
40 Federal Government agencies whose small business and procurement
representatives will be on-hand to provide one-on-one counseling
to the small business community. Registered companies will
have the benefit of marketing their products/services to these
representatives as well as the opportunity to participate in
workshops designed to provide information about future Federal
government programs and policies of concern to current and
future business strategies. For exhibit and attendee registration
information please call (800)878-2940. POC's are Bob Jeffers
at ext. 226, Deboran Rollins at ext. 227 or Nomiki Handakaros
at ext. 238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to expo@clark.net. ON SITE REGISTRATION WILL BE AVAILABLE BETWEEN
7 A.M. TO 12 P.M.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-128 SN198356)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: 668 LS/PKS, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: R-ENGINEERING AND TECHNICAL SUPPORT SERVICES
DESC: Engineering and technical services (non-personal) support
for Air Force Information Warfare Center (AFWIC). Services
include but are not limited to: exploration, application and
migration of offensive and defensive Information Warefare (IW)
capabilities for operations, acquisition and testing. Support
is prototyping, software development, verification, validation,
documentation, software maintenance, systems integration and
systems testing. These services shall be provided in response
to specific tasks identified by AFIWC through requests for
services formally issued on task orders by the contracting
officer. These services shall be performed at the contractor's
or subcontractor's facility or at locations which may be designated
in each applicable task order. The Government anticipates up
to four contracts awards, with one reserved for small business
concerns. The resulting contract(s) will be an ID/IQ contract(s)
of five years. The SIC Code is 8731 with a 1000 employee threshold.
The successful contractor(s) must have a top secret facility
clearance, and personnel are required to have ts/sci clearance
for performance. Source Selection procedures will be utilized
for this acquisition. All information pertaining to this requirement
is available on the San Antonio RFP and Acquisition Highway
(SARAH) on the Brooks AFB, HSC Home Page for Business opportunities.
The WEB address is: www.brooks.af.mil/HSC/PKA/sarah.htm. Requests
for solicitation package must be in writing. Requests are to
be faxed to (210)977-2980 with reference to the solicitation
number. NO TELEPHONE REQUESTS WILL BE ACCEPTED. The issue date
will be on/about 15 May 98. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.*****
LINKURL: www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: Thornton.Dorothy@aia.af.mil
EMAILDESC:
e-mail
CITE: (W-128 SN198362)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: CENTRAL CONTRACTORS REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE NAVAL FACILITIES ENGINEERING COMMAND: effective 1 June
1998, you will be required to register your firm in the Central
Contractor Registration Data Base PRIOR TO RECEIVING A CONTRACT
AWARD. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal Agencies to have the taxpayer identification
number of every contractor and to pay every contractor through
electronic funds transfer. You will only have to provide this
information once with annual updates or as key company information
changes occur. AVOID THE RUSH! IMMEDIATE REGISTRATION can be
accoomplished through the World Wide Web at http://www.acq.osd.mil/ec;
through any DOD Certified Value Added Network; or a paper form
may be obtained by calling the DOD Electronic Information Center
at 1-800-334-3414.
CITE: (W-128 SN198419)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: SEMINAR: THE SEMINAR IS TO PROVIDE INFORMATION ON A
NEW CONTRACTING STRATEGY FOR TWO PHASE DESIGN BUILD (CONSTRUCTION
AND DESIGN SERVICES) AT VARIOUS AREAS.
DESC: The Southern Division Naval Facilities Engineering Command
and the Resident Officer in Charge of Construction at the Naval
Air Station (NAS), Jacksonville, Florida, will host a seminar
to provide information on a new contracting strategy for two
phase design build (construction and design services) at NAS
Jacksonville, Naval Station Mayport, Naval Submarine Base Kings
Bay and NAS Key West. The seminar will be held on Monday, 08
June 1998 from 1:30pm to 4:00pm at the Bachelor Officer Quarters
Conference Center, NAS, Jacksonville, Florida. Agenda topics
include Design/Build Contracting, Design/Build Task Order Contracting
and "Best Value" Procurement, as well as current projections
for future workload. Plans for use of these new contracting
methods represent a significant change in the way construction
and design services will be contracted for in the future. The
new contracting tools provide opportunities for increased partnering
with design and construction contractors and customers, streamlined
design process, rapid resolutioin of design questions during
construction, and overall decreased time to deliver the final
product. This seminar is intended to provide the contracting
community with the introductory information necessary to remain
well postured in the changing contracting environment. Construction,
Architect/Engineer, and Design/Build firms are highly encouraged
to attend this informational seminar. Interested parties should
contact Mr. Pat Harley at the Resident Officer in Charge of
Construction, NAS Jacksonville at 904/542-5571 ext. 102 or
fax to 904/542-3949, or e-mail to phaley@mail.pwcjax.navy.mil
by Monday, 01 June 1998. Please RSVP for the seminar and provide
your telephone and/or fax number and e-mail address (if available).
CITE: (W-128 SN198421)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: GUARD SERVICES
DESC: CANCELLATION: The procurement advertised in the CBD on
March 16, 1998 entitled Security (Guard) Services is hereby
cancelled in its entirety. The solicitation number for his
procurement was HQ-98-03, COW-8-C-0005.
CITE: (W-128 SN198428)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: DRMS HAZARDOUS WASTE CONTRACTING SYMPOSIUM
DESC: The Defense Reutilization and Marketing Service (DRMS)
is hosting the 1998 Hazardous Waste Disposal Contracting Symposium.
This event will be held July 14-15, 1998 in the Palm Garden
Room of the Federal Center, 74 Washington Avenue North, Battle
Creek, Michigan. there is no charge for registration or admittance
to this event. This symposium is devoted to a variety of topics
relating to disposal of hazardous items. Your input into agenda
formation is encouraged and solicited. Please contact Ms. Evon
Boyer, telephone (616)961-4406, FAX (616)961-7165, or email
eboyer@drms.dla.mil for a copy of the agenda and registration
form no later than May 22, 1998.
EMAILADD: eboyer@drms.dla.mil
EMAILDESC:
CITE: (W-128 SN198470)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
Days information.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-128 SN198473)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8634 - RECYCLABLE SEALED BID - BONES, FAT,
MEAT AND WOOD
DUE 060498
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-8634 - Recyclable Sealed Bid Bones, Fat,
Meat and Wood
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-128 SN198269)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8054 - HAZARDOUS SEALED BID - ACID, BATTERIES,
CYLINDERS AND PETROLEUM PRODUCTS
DUE 052898
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-8054 - Hazardous Sealed Bid Acid, Batteries,
Cylinders and Petroleum Products
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-128 SN198272)
[Commerce Business Daily: Posted May 8, 1998]
[Printed Issue Date: May 12, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: AIRCRAFT AND ELECTRONICS EQUIPMENT
DUE 060498
POC Roosevelt Jamison, Sales Contracting Officer
DESC: Sale 31-8343. Aircraft and Electronics Equipment. This
sale includes: Aircraft and space Vehicule Accessories, Aircraft
Seats, Antenna Switch, Cable Assembly, Chamber Assembly, Control
Crank Assy, Electrical Components and Accesories, Hydraulic
Jack, Maintenance and Repair shop equipment, Communication
Modem, Power unit Trailer Assembly, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-128 SN198276)