[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--ACTIVE NOISE REDUCTION SYSTEM (ANRS) NOTICE REGARDING
CBD SUBMISSION #163372
SOL F41624-98-R-1004
POC Linda Gray, Contract Specialist, 210-536-4538 or Sharon Bickford,
Contracting Officer, 210-536-4584
DESC: This is a special notice regarding the CBD Announcement,
Submission No. 163372, A ACTIVE NOISE REDUCTION SYSTEM (ANRS)
SOL F41624-98-R-1004 dated 30 Jan 98. Two important changes
are being announced. 1. A commercial ANRS may be modified
to meet the Air Force ANRS requirements. This is defined as
follows: Modifications of a type customarily available in
the commercial market place; or Minor modifications of a
type not customarily available in the commercial marketplace
made to meet Federal Government requirements. "Minor" modifications
means modifications that do not significantly alter the nongovernmental
function or essential physical characteristics of an item
or component, or change the purpose of a process. Factors to
be considered in determining whether a modification is minor
include the value and size of the modification and the comparative
value and size of the final product. Dollar values and percentages
may be used as guideposts, but are not conclusive evidence
that a modification is minor. 2. The requirement for Total
Attenuation (see CBD Announcement #163372) has been revised
to read: 8) Total Attenuation: The ANRS in the HGU-55/P
shall meet the following 1/3 octave band total attenuation
requirements when tested IAW ANSI Microphone-in-Real-Ear, S12.42
at 115 dB OASPL. The requirements are: 3 at 31.5 Hz 21
at 250 Hz 28 at 2,000 Hz 5 at 40 Hz 26 at 315 Hz 30 at 2,500
Hz 7 at 50 Hz 26 at 400 Hz 34 at 3,150 Hz 9 at 63 Hz 25
at 500 Hz 35 at 4,000 Hz 11 at 80 Hz 21 at 630 Hz 35 at 5,000
Hz 15 at 100 Hz 18 at 800 Hz 35 at 6,300 Hz 18 at 125 Hz
20 at 1,000 Hz 35 at 8,000 Hz 20 at 160 Hz 25 at 1,250 Hz
35 at 10,000 Hz 19 at 200 Hz 28 at 1,600 Hz The complete
requirement can be downloaded from the following website:
http://www.brooks.af.mil/HSC/PKA/programs/ANR/master.html#download
This special notice is to notify any interested parties
who may wish to propose on the Synopsis/Solicitation based
on the above changes. The solicitation will not be reopened
or extended unless indication of interest is received no
later than 4:00 local time on 13 Mar 98. If interest is shown,
ample time to prepare a proposal will be allowed. Interest
may be shown by registering at the above website, by calling
Linda Gray, Contract Specialist at 210-536-4538, by e-mail
to linda.gray@hermes.brooks.af.mil or Sharon Bickford 210-536-4584;
e-mail sharon.bickford@hermes.brooks.af.mil Contractual
questions may be addressed to Linda Gray or Sharon Bickford.
Technical questions may be directed to Capt Dave Williamson
at 210-536-5052.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/ANR/master.html
LINKDESC:
and/or to download a copy of pertinent information.
EMAILADD: linda.gray@hermes.brooks.af.mil
EMAILDESC:
Specialist.
CITE: (W-069 SN177237)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--LIDAR WIND MEASUREMENT DEMONSTRATION
SOL N/A
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requirement for the demonstration of a ground-based Light
Detection And Ranging (LIDAR) system capable of measuring winds
to the following accuracy and coverage requirements: Measurement
Range: Surface to 20 kilometers; Global Horizontal Resolution:
200 kilometers; Vertical Resolution: 0.25 kilometers (Boundary
layer), 1 to 2 kilometers (Above boundary layer); Measurement
Accuracy: <3 meters/second. Additionally, the LIDAR system
must be capable of determining winds in atmospheres of both
low and high-aerosol density. Furthermore, the LIDAR system
must be built in a manner such that it is compatible with flight
on a light-weight satellite. The demonstration shall take place
within 12 months after contract award. The funding available
for this acquisition is no more than $2,000,000. NOAA intends
to negotiate this acquisition on a sole source basis with Michigan
Aerospace Corporation pursuant to Title 41 United States Code,
Section 253(c)(1). Michigan Aerospace Corporation is the only
source known to have built, or to have under development, a
LIDAR system which may be demonstrated to prove it can meet
all of the above requirements. This is no solicitation available.
See Notes 22 and 26.
CITE: (W-069 SN177239)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: A--HUMAN FACTORS SUPPORT SERVICES
SOL DTCG39-98-R-E00110
DUE 070698
POC Brenda M. Burke, Contracting Officer, Tel (860)441-2872,
Fax (860)441-2888, Email bburke@rdc.uscg.mil
DESC: The U.S. Coast Guard Research and Development Center intends
to acquire Human Factors Support Services for the purpose of
understanding the causality of human error within the maritime
environment and developing rational approaches to reduce the
number and severity of marine accidents. Services include human
factors research, development, test, evaluation, and analysis
for use in all Coast Guard mission areas. This work requires
a broad background in human factors, experimental psychology,
sensation and perception, cognitive psychology, risk assessment
and management methodologies, modeling, and statistics. Task
efforts may involve the application of human factors to hardware
and software design, methodologies, techniques, procedures,
and regulations. Also included is the collection and analysis
of data to characterize risk and ascertain the level of safety
and performance on maritime vessels, facilities, and in Coast
Guard operations. Scope includes application of human factors
to the development and evaluation of operational procedures
and protocols, training and testing procedures, the specification,
design, development, and evaluation of new and existing hardware
and software tools and systems, prototype development, system
training, and operational support. The Coast Guard will issue
the proposed acquisition using full and open competition procedures
and will evaluate offerors' proposals on the basis of best
value. The evaluation may result in multiple awards if the
Coast Guard determines that it is economically advantageous.
All responsible sources may submit an offer, which the Coast
Guard will consider. The Standard Industrial Code for this
acquisition is 8711. The Coast Guard intends to award an Indefinite
Delivery/Indefinite Quantity type contract with Cost Plus Fixed
Fee provisions. The period of performance will be two years
with three one-year options. The estimated level of effort
is 14,825 hours per year, totaling an estimated 74,125 hours
over a five-year period. Interested parties must request the
solicitation in writing, specifying the solicitation number;
the Coast Guard will accept telefax and email requests. See
Note 26. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-069 SN177240)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: A--SURF ZONE TECHNOLOGY AND OBSTACLE CLEARANCE
SOL N61331-98-R-0017
DUE 042798
POC Shirley Regan, Contract Specialist, (850)235-5354/Carol A.
Dreger, Contract Specialist, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to acquire from Lockheed Martin on
a sole source basis a cost-plus-fixed fee Contract for a follow-on
to Contract N61331-97-C-0006. Lockheed Martin is uniquely Qualified
for this effort having been awarded a contract based on their
proposal submitted in response to NSWC Surf Zone technology
and Obstacle Clearance BAA N61331-96-R-0024, Subject area 2:
Marking of lanes or obstacles by unique methods. This proposed
contract extends the analysis of the Precision Assault Navigation
System (PANS) performance with the Gulf Range drone Control
Upgrade System (GRDCUS) based Distance Measuring Equipment
(DME) hardware under different scenarios. A test will be designed
and conducted to demonstrate the PANS performance. Data collected
during the test will be analyzed. This action is unsuitable
for full and open competition. Any other contractor would have
to duplicate Lockheed Martin's efforts under the previous contract
and understand how the GRDCUS functions prior to being able
to perform the proposed efforts. GRDCUS was developed by Lockheed
Martin. The period of performance for this contract is six
(6) months. Note 22 applies.
CITE: (I-069 SN177254)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--40 MILLIMETER NON-LETHAL CROWD CONTROL CARTRIDGES
SOL DAAE30-98-R-0515
DUE 032398
POC KEVIN J. LEONDI, CONTRACT SPECIALIST, (973) 724-4220
DESC: The US Army Armament Research, Development and Engineering
Center is requesting qualified sources to submit complete proposals
to competitively procure cartridge components for production
of approximately 40,000 cartridges, 40 millimeter; Non lethal,
XM1006 with no energetic materials being sought. Pine Bluff
Arsenal will perform the loading, assembling and packing of
complete cartridge using commerically produced projectile assemblies
and high/low adapters. Funding for this effort is subject to
availability of funds. Option quantities up to 1 million total
rounds is being comtemplated for this acquisition. The Government
may award any resulting contract to other than the lowest priced
offeror, without discussions or other than the offeror with
the highest technical rating. Government reserves the right
to make either not award or one or more awards. Offeror will
be provided drawings for applicable manufacturing specifications.
Any responsible/interested source can access a copy of the
applicable documentation under Solicitation DAAE30-98-R-0515
after this notices closing date of 23 March 1998, via http://procnet.pica.army.mil
or request a copy via internet address.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-070 SN177431)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ELECTROMAGNETIC EFFECTS, ENGINEERING, TECHNICAL,
ANALYTICAL AND TRAINING SUPPORT
SOL N00421-98-R-1107
POC Lakeeta J. Young, Contract Specialist (301) 342-1825 ext
155 FAX (301) 342-1864/1847; Nancy F. Kuzmick, Contracting
Officer (301) 342-1825 ext 150
DESC: The Electromagnetic Environmental Effects Competency at
the Naval Air Warfare Center, Aircraft Division (NAWCAD) Patuxent
River, MD has a requirement for engineering, technical, analytical,
and training support to minimize deleterious electromagnetic
effects aboard Naval aircraft in support of the Air Systems
Electromagnetic Interference Corrective Action Program (ASEMICAP),
as well as other aircraft programs on an as-needed basis. The
ASEMICAP program seeks to minimize the deleterious electromagnetic
effects in Naval aircraft by analyzing known aircraft problems
for prospective solutions, studying fleet aircraft to reveal
unidentified problems, maintaining a database of known fleet
problems and possible solutions, operating a training program
(in the fleet, in Naval aircraft depots and in the Naval Air
Stations), and insuring that performance specifications address
and agree upon matters relating to electromagnetic effects.
Electromagnetic effects include, but are not limited to interference
to avionics equipment (such as to radios, computers, flight
control systems, etc.); hazards to personnel, fuel or ordnance
due to lightning, static electric buildup, or to nearby antennas;
etc. It is anticipated that a cost plus fixed fee contract
be awarded by 31 October 1998 for a base year and four option
periods. This is a follow-on to contract N62269-94-C-0400 with
Computer Sciences Corporation (CSC) being the incumbent contractor.
The Statement of Work from contract N62269-94-C-0400 is available
upon request. The solicitation has a planned release date of
11 May 1998. All interested parties are requested to submit
technical capabilities information demonstrating ability to
successfully perform this effort to Lakeeta Young by 1 April
1998. E-mails, letters and facsimile transmissions are acceptable.
[This notice replaces previous submission no. 177416 erroneously
submitted under classification code C--Architect and Engineering
Services - Construction on 11 March 1998]
EMAILADD: Young_Lakeeta%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-070 SN177454)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT, OPERATION AND MANAGEMENT
OF THE BETTIS ATOMIC POWER LABORATORY AND NAVAL NUCLEAR PROPULSION
PLANT RESEARCH AND DEVELOPMENT
SOL N00024-98-R-4064 & DE-RP11-98PN38001
POC Contact R. C. Jennings, (412) 476-7275; the Contracting Officer
is E.C. Sill, Department of Energy, (412) 476-7270, and P.M.
Ferraro, Department of the Navy, (703) 602-0201
DESC: The Pittsburgh Naval Reactors Office, in conjunction with
the Naval Sea Systems Command, is seeking offers for management
and operation of the Bettis Atomic Power Laboratory (Bettis),
West Mifflin, Pennsylvania, and performance of design, development,
improvement, maintenance and training for operation of naval
nuclear propulsion plants. Bettis consists of approximately
2,700 employees who perform design and development work for
the Naval Nuclear Propulsion Program at Bettis' Pittsburgh
and Idaho sites. The Department of Energy and the Department
of the Navy plan to issue a joint solicitation that will result
in award of two contracts to a single offeror -- a Department
of Energy contract for management and operation of the laboratory,
and a Department of the Navy contract for design, development,
improvement, maintenance and training for operation of naval
nuclear propulsion plants. Interested parties must meet the
following minimum requirements: (1) ability to obtain a DOE
or equivalent U.S. Government agency facility security clearance;
(2) agree to offer employment to all current (at the time of
contract award) Laboratory personnel at base salary/pay rates
and benefits equivalent to the base salary/pay rates and benefits
they are receiving at the time of offer of employment; (3)
no organizational conflict of interest as the term is defined
in Subpart 9.5 of the Federal Acquisition Regulation, or a
satisfactory mitigation plan as determined by the Government
to resolve an organizational conflict of interest; (4) accept
without deviation all Federal Acquisition Regulation, Department
of Energy Acquisition Regulation, and Department of Defense
Federal Acquisition Regulation Supplement provisions of the
RFP; and, (5) submit a proposal for both the NAVSEA and DOE
requirements. The successful offeror will be required to
establish a separate legal business entity, namely, a wholly-owned
subsidiary incorporated by the offeror to perform the two contracts
to be awarded hereunder at the Bettis facilities for the Naval
Nuclear Propulsion Program, in which the offeror as the parent
company shall, during the term of the contract, own all outstanding
shares. The period of performance of the contracts resulting
from this solicitation will be from October 1, 1998 or date
of award if later, through September 30, 2003. Each will contain
an option for an additional five year period of performance.
A specific release date for the RFP has not yet been established.
However, it is currently planned for release in late March/early
April 1998. The solicitation will be released in electronic
form only, at the following World Wide Web address: http://www.contracts.hq.navsea.navy.mil/
CITE: (W-070 SN177478)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CLOSURE OF REMAINING DEGELAN MOUNTAIN, KAZAKHSTAN,
TUNNEL PORTALS TO INCLUDE CLOSURE RESEARCH ACTIVITIES
SOL N/A
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200
DESC: In accordance with an agreement dated 3 Oct 95, and amended
10 Jun 96, between the Department of Defense (DoD) of the United
States and the Ministry of Science of the Republic of Kazakhstan,
the Defense Special Weapons Agency (DSWA) plans to award a
sole source modification to contract DSWA01-98-C-0016 with
the National Nuclear Center (NNC) of the Republic of Kazakhstan
as the custodian of the former Semipalatinsk Test Site in Kazakhstan.
Tasks will be added to the existing contract to cover Tunnel
Rehabilitation for Add-on Experiments, including borehole drilling
for DSWA instrumentation, grouting boreholes for DSWA instrumentation,
and additional concrete stemming and explosives placement,
special detonation requirements, tunnel re-entry requirements,
power for DSWA instrumentation, and geological sampling. Any
questions concerning this contract may be addressed to HQ,
Defense Special Weapons Agency, ATTN: Ms. Carol Dickerson,
AMB, 6801 Telegraph Road, Alexandria, VA 22310-3398, fax (703)
325-9295. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. Information
will include this synopsis and more. Please check us out at
www.dswa.mil. Reference Synopsis No. 98-72
CITE: (I-070 SN177495)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--MEDIUM-CLASS EXPLORERS (MIDEX) AND MISSION OPPORTUNITY
SOL AO-98-OSS-03
DUE 082198
POC John Lintott, Program Scientist, Phone (757) 864-9864, Fax
(757) 864-8894, Email j.a.lintott@larc.nasa.gov
DESC: Announcement of Opportunity for the Explorer Program: Medium-class
Explorers (MIDEX) and Missions of Opportunity. The National
Aeronautics and Space Administration (NASA), Office of Space
Science is releasing a NASA Announcement of Opportunity (AO
98-OSS-03) for the Medium-class Explorer (MIDEX) and Missions
of Opportunity. NASA intends to select two MIDEX missions to
launch by June 2003, and June 2004. A Mission of Opportunity
may also be selected. The science objectives covered by the
AO include those in the currently defined OSS science themes
of the Astronomical Search for Origins, the Sun-Earth Connection,
and the Structure and Evolution of the Universe. (Refer to
the OSS World Wide Web homepage at
for further information about these themes.) Participation
is open to all categories of organizations, foreign and domestic,
including educational institutions, profit and nonprofit organizations,
NASA centers, and other Government agencies. Upon the release
date, specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting Research
Opportunities at: . This
solicitation will be open from March 25, 1998, through August
21, 1998. Printed copies may be obtained by written request
to Mr. John Lintott, Space Science Support Office, Mail Stop
160, NASA Langley Research Center, Hampton, VA 23681-0001;
FAX: (757) 864-8894; or E-mail: .
NOTICE: As of the end of March 1998, NASA OSS will discontinue
using postcards to notify release of its research program announcements.
All future notifications will be by electronic mail. Subscribe
by sending an E-mail to ; leave the
Subject line blank but enter "subscribe oss-research" in the
message body. It will be automatically acknowledged. This notice
constitutes a NASA Research Announcement as contemplated in
FAR 6.102(d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-98-OSS-03
LINKDESC:
EMAILADD: j.a.lintott@larc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177621)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--SEA-LITE BEAM DIRECTOR (SLBD) OPERATION AND MAINTENANCE
SOL DASG60-98-R-0034
DUE 043098
POC Debra Parker, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN/(205)955-1187
DESC: The U.S. Army Space and Missile Defense Command intends
to enter into a non-competitive contract with Raytheon Systems
Company (formerly Hughes Aircraft Company) for operation and
maintenance of the Sea Lite Beam Director (SLBD) located at
the High Energy Laser Systems Test Facility (HELSTF) at White
Sands, New Mexico. The basic contract will be for a period
of 5 years, with options to extend performance for up to three
additional years. Operations shall consist of performing specific
static and dynamic tests using various ground, airborne, and
in-orbit targets, developing specific upgrades and adaptations
to the SLBD system, and installing and integrating system modifications
developed on this Contract or provided as Government Furnished
Equipment (GFE). The Contractor shall be required to support
all maintenance and repair of the SLBD and shall support all
planning, scheduling and execution of tests and upgrades for
SLBD to include modeling, simulation and performance predictions.
This acquisition is not open to Allied participation. Pursuant
to the authority of FAR 6.302-1(a)(2)(iii), only one responsible
source can satisfy the agency's specific requirement. The intended
source is Raytheon Company, DBA Raytheon Systems Company, 2000
East El Segundo Boulevard, P.O. Box 902, El Segundo, CA 90245-0902.
See Note 22.
CITE: (I-070 SN177646)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--KINETIC ENERGY ANTI-SATELLITE TECHNICAL AND ANALYTICAL
SERVICES
SOL DASG60-97-C-0052
POC Astrid C. Lahiere, Contract Specialist/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (205)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Huntsville, Alabama, is the contracting agency responsible
for this procurement action. This action will be a sole-source
modification issued to the existing technical and analytical
services for the Kinetic Energy Anti-Satellite Program Office
Contract DASG60-97-C-0052, Davidson Enterprises LLC, Huntsville,
Alabama. The basic Davidson Enterprises' contract is a firm-fixed-price,
level of effort type, and a firm-fixed-price, level of effort
modification will be negotiated for this action. The proposed
follow-on acquisition is to increase the level of effort labor
hours for technical and analytical services due to an increase
in support requiring assistance to the program office in development
of the next step beyond the technology demonstration program
phase. The period of performance will be extended eight (8)
months.
CITE: (I-070 SN177647)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--MAGNETIC RESONANCE IMAGING IN ACUTE CLINICAL SETTING
SOL NHLBI-HL-P-98-259
DUE 042498
POC Kathleen Van Steelant, Contract Specialist, (301) 435-0364;
Debra Hawkins, Contracting Officer, (301) 435-0367
DESC: It is the intent of the National Heart, Lung, and Blood
Institute (NHLBI), National Institutes of Health (NIH) to negotiate
on a sole source basis with Suburban Hospital, Bethesda MD
to provide a Magnetic Resonance Imaging (MRI) facility, appropriate
for acute cardiac and stroke patients. The purpose of this
program is to establish a collaborative research program between
the Hospital and NIH to study the use of MRI in the clinical
evaluation of acute cardiac and stroke patients. Over the last
few years, several programs at the NIH, including NHLBI, National
Institute of Neurological Diseases and Stroke (NINDS) and the
Warren G. Magnuson Clinical Center (Clinical Center), have
been developing new MRI techniques for the evaluation of cardiac
and stroke patients. These studies have now matured to the
point that extensive evaluation of acute patient populations
is required to establish the efficacy of these approaches in
the initial evaluation of the acute cardiac or stroke patient.
The initial aim of this program is to include MRI procedures
in standard clinical care protocols to determine the specificity
and sensitivity of MRI in the evaluation of this patient population.
NIH and Suburban Hospital using the technical expertise of
the NIH programs will jointly develop the protocols. The Hospital
will be able to refer >150 acute cardiac and >150 acute stroke
patients per year for MRI evaluation. It is believed that Suburban
Hospital is the sole source for this program under the authority
of FAR 6.302-1 for the following reasons: Since the goal of
this program is to evaluate acutely ill patients, the proximity
of the Hospital to NIH is critical to permit clinical and engineering
staff to respond to acute patient issues in a timely fashion
from the NIH site. The on-call NIH professional staff at the
NIH Clinical Center will also provide the specialized clinical
coverage for off-hour studies. The Hospital will be able to
provide 24 hour MRI technologist support for the facility.
Based on the clinical requirements of the acute cardiac and
stroke patient, the hospital shall be located within 5 minutes
driving time or 10 minutes by foot from the NIH Bethesda, MD
campus. This is to assure that no acute patient will need to
wait for proper physician coverage or technical support for
a MRI procedure as well as assure a good working relationship
between the Hospital and NIH staff. The period of performance
will be for one twelve (12) month period, with options to renew
for three additional twelve (12) month periods. Any competing
hospital that believes it is capable of providing the above
facility is invited to submit sufficient documentation to demonstrate
that capability to the Contract Specialist. Please send correspondence
to the named individual at the above address, ATTN: Kathleen
J. Van Steelant, Procurement Section, Room 6143, MSC 7902.
See Numbered Note 22.
CITE: (W-070 SN177687)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SOURCES SOUGHT
SOL 0989-091
DUE 041598
POC James A. Ball, OLETC, 703-866-4740
DESC: Description: Licensing Opportunity for Law Enforcement
Product - Rear Seat Restraint System. The Office of Law Enforcement
Technology Commercialization (OLETC) was established by the
National Institute of Justice (NIJ) to assist in the identification,
assessment, and commercialization of technology into affordable
products for use by the Law Enforcement and Corrections (LEC)community.
OLETC is a non-profit organization located on the campus of
Wheeling Jesuit University, Wheeling WV. OLETC is seeking a
licensing partner to commercialize the Rear Seat Restraint
System. The Rear Seat Restraint System is a restraining device
designed to be mounted in a police cruiser and deployed by
the driver to restrain suspects in custody being transported
when they become violent or attempts to escape. This device
is not a safety air bag and differs considerably in design
and requirements. Requirement: The innovation addresses a recognized
need as identified by the Law Enforcement and Corrections Technology
Advisory Committee (LECTAC) Systems Committee as a High Priority
in the protective equipment category. Stage of the Innovation:This
innovation is in the technical feasibility phase. A prototype
has been built and safety tested by Idaho National Engineering
and Environmental Laboratory (INEEL), managed by the Lockheed-Martin
Corporation for the Department of Energy. A patent has been
issued. A licensee is being sought. Program History: NIJ funded
INEEL to develope a prototype device that could be evaluated
for field testing. INEEL delivered its prototype of this technology
to NIJ in March 1995 for field evaluation. The restraint system
prototype was submitted to the Naval Air Warfare Center in
Pennsylvania for a health and safety risk assesment to evaluate
such areas as the amount of pressure exerted on the body and
potential suffocation factor. The preliminary reports suggest
that the restraint system poses minimal health and safety concerns.
Concept Description: A patrol vehicle rear seat air bag restraint
system should prevent an individual from continuing violent
actions while being transported, without requiring immediate
physical contact by the law enforcement officer. The air bag,
rapidly but not explosively deployed by an officer from the
front seat, should exert sufficient pressure to restrict the
physical activity of the rear seat occupant(s) of the vehicle,
allowing the officer to safely stop the vehicle and to have
additionsl time to get backup personnel if necessary before
subduing the occupant(s). The officer should have control of
the pressure and could deflate the bag as desired. Air permeable
sections of the bag and pressure control should minimize the
risk of suffocation. A modular design would permit easy removal
of the bag for cleaning and replacement of a new unit, minimizing
vehicle down time The device should be designed for installation
in existing vehicles. Design considerations and suggested perfromance,
specifications and goals: The following are suggested performance
criteria. They will be subject to cost and performance tradeoffs
and will be coordinated with the user community by OLETC. 1.
Inflates to a pressure capable of restraining the passenger
within 5 seconds for periods up to 5 minutes. "Restraining"
means that the restrainee cannot have sufficient mobility to
damage any part of the vehicle, or cause injury to self or
others. Time of restraint will affect complexity and cost.
2.Deflates quickly at the control of the driver, and can be
re-inflated agian up to 5 times. Alternative designs for inflation
are blower or pressurized bottles. Re-inflation criteria will
affect complexity and cost. 3.Is constructed of a porus material
that permits positive airflow to ensure that the restrainee
is not suffocated. 4.Is either disposable or easily removed
for inexpensive cleaning and repackaging. 5.Is compatible with
existing patrol car power (12v). 6.Is designed for both initial
installations and aftermartket applications and is compatible
with existing patrol car seating /barrier configurations (several
models or adapter kits may be necessary). 7.Does not take up
excessive passenger compartment room. 8.Bag material should
enable driver to see the restrainee when the bag is inflated.
9.Bag material should withstand ripping or tearing from restrainee's
teeth. 10.The system shoul be affordably priced for state and
local law enforcement use. A photograph of the prototype device
may be seen at the INEL web site listed below. Offering: The
Lockheed Idaho Technologies Company, manager of the Idaho National
Engineering and Environmental Laboratory, is seeking a qualified
manufacturer who is willing to invest the production engineering
effort to transform this prototype into an affordable product
for law enforcement use nationally and internationally. Funding
in an amount of up to $100,000 is available from OLETC to assist
in this commercialization effort. As a minimum, the licensee
must provide matching funds(which may include in-kind effort)
to be considered for this license. The objective is to produce
at least two devices for demonstration to law enforcement organizations
nationwide, to attract market interest and additional sales.
OLETC will assist in the marketing of the initial products
and in coordinating demonstrations through the National Law
Enforcment and Corrections Technology Centers.
LINKURL: http://www.nttc.edu/oletc.html, http://www.inel.gov/capabilities/brochures/law/airbag.html
LINKDESC:
seat restraint device
EMAILADD: jball@erols.com
EMAILDESC:
CITE: (W-070 SN177704)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NIMH PSYCHOACTIVE DRUG SCREENING PROGRAM
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health anticipates the
procurement of services to support an NIMH Psychoactive Drug
Screening Program. The goals of the program are to stimulate
the design and discovery of novel positron emission tomography
(PET) ligands for functional brain imaging in humans, novel
psychoactive agents for preclinical research, and potential
therapeutic agents in the treatment of mental disorders. The
resultant contract will provide primary and secondary pharmacological
screening of psychoactive compounds, quantitative data analyses,
and dissemination of data to NIMH-approved private and public
investigators. The purpose of the resultant contract will be
to receive and test approximately 200 to 300 NIMH-approved
and coded samples (synthetic compounds and natural product
extracts) per year in broad-based central nervous system (CNS)
receptor and enzyme screening assays and provide an electronic
datafile for each of the screened compounds. Approximately
50% of these samples are to be tested in Human Recombinant
Receptor Assays. Interested organizations shall evidence high
quality, state-of-the-art experience in the following areas:
1) radioligand binding assays for human receptor subtypes;
2) high-throughput screening of synthetic compounds and natural
product extracts in state-of-the-art radioligand binding assays
for human and rodent central nervous system receptors (including
but not limited to dopamine, serotonin, glutamate, adrenergic,
opioid, and muscarinic receptor subtypes), ion channels, transporters,
neuropeptide receptors, and enzymes; quantitative analysis
of receptor binding (IC50, Ki, inhibition curves); 3) cellular
or tissue assays to detect functional activity of agonists,
partial agonists, or antagonists for CNS receptors (e.g., dopamine,
serotonin, glutamate); and 4) animal assays to detect biological
activity. Given that this is a highly technical endeavor, the
contractor shall demonstrate prior experience in: testing synthetic
compounds and natural product extracts in radioligand binding
assays for human recombinant and rodent CNS receptors, in cellular
or tissue assays to detect functional activity, and in animal
assays to detect biological activity; quantitative data analyses;
and management of an electronic, pharmacological database.
This shall be documented by publications in peer-reviewed scientific
journals by the interested source, or by another individual/organization
which used source data generated by the interested source as
the basis for a peer-reviewed scientific publication. The demonstrated
evidence should specify current or past contracts or research
grants for related requirements, and the qualifications, availability,
and experience of the professional and technical personnel
necessary to perform contract requirements. Statements should
be limited to ten (10) pages, exclusive of resumes. Resumes
should be provided for key individuals responsible for day-to-day
contract requirements and should provide assurances of their
availability. Responses shall also indicate if the interested
source is a small or large business, a non-profit entity, 8(a)
certified, and/or woman owned. All responses received from
interested sources by March 27, 1998 shall be considered by
the Government. Based upon the evaluation of responses to this
announcement, the Government reserves the right to set aside
this acquisition. The Government anticipates release of an
RFP approximately 30 days after receipt of statements from
interested offerors. Statements shall be sent or delivered
to the National Institute of Mental Health, Attn: Contract
Officer, 5600 Fishers Lane, Room 9C-15, Rockville, Md. 20857.
Facsimile responses will be accepted, so long as they do not
exceed twenty (20) pages in length. Email statements, sent
to de5d@nih.gov shall also be accepted. This announcement if
for informational and planning purposes only. It does not constitute
an Invitation for Bid (IFB) or a Request for Proposal (RFP)
and is not to be construed as a commitment by the Government.
CITE: (W-070 SN177455)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--DYE MARKER AND FILL MATERIALS
DUE 040398
POC Technical Point of Contact Lawrence A. Bickford (410) 671-2231
DESC: The Target Defeat Team, Research and Technology Directorate,
Edgewood Research, Development and Engineering Center (ERDEC)
is interested in gathering information on existing items in
the commercial sector that pertain to 1) a hand thrown dye
marker 2)marker and dye materials. The hand thrown dye marker
would be used by Military Police to mark aggressors and riot
leaders in civil disturbances during peacekeeping missions.
The dye marker could also be used to mark equipment and vehicles.
Examples of this type of marker are "paint ball" grenades that
are used in recreational activities. Ideally, the dye marker
would be capable of being hand thrown, be impact activated
upon the intended target, be minimally harmful to the target,
be used over a wide temperature range (cold to hot environments)
and cannot be thrown back as a potentially hazardous projectile.
There is also interest in various marking materials that may
be able to be used in such a device as the hand thrown dye
marker and other devices. These materials range from typical
visible paints and dyes, UV-activated dyes, Infrared emitting
materials or combinations of spectral marking materials. There
is no commitment on the part of the U.S. Army to award a contract
as a result of this request for information nor to pay for
the information received. Interested sources should provide
written notification and include product literature and price
lists by 3 April 1998. Potential suppliers should send information
to U.S. Army CBDCOM, ATTN: SCBRD-RTB (Mr. Bickford), Building
E3330, Room 210, APG, MD 21010-5423.
CITE: (W-070 SN177461)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--RESEACH IN PROPULSION SCIENCES (RPS)
SOL F04611-98-R-0025
DUE 040798
POC Martin Baca, Contract Negotiator, 805.277.3900 ext. 2278;
Sharyl Moon, Contract Negotiator, 805.277.3900 ext. 2211; Liliana
Richwine, Contracting Officer, 805.277.3900 ext. 2229; Carl
Ousley, Project Manager, 805.275.6346.
DESC: The Air Force Research Laboratory Propulsion Directorate
(AFRL/PR), Edwards AFB, CA, is seeking sources capable of scientific
and engineering research and development in theoretical and
experimental rocket and missile propulsion in the physical
and engineering disciplines that support space and missile
rocket propulsion technologies that are of interest to the
Air Force. This effort will provide on-site research and will
include investigation of High Energy Density Matter (HEDM),
Chemical/Physical Science and Engineering Disciplines, and
Aerophysical interactions. Typical research areas include gas
flow physics; solar plasma physics; diagnostic and mechanistic
investigations of injector and combustion processes; and advanced
propulsion material synthesis, characterization, and development.
Enhancements to understanding existing and next generation
material fracture mechanic behavior as they apply to Propulsion
Directorate goals (including Integrated High Payoff Rocket
Propulsion Technology Phase II/III goals and Integrated High
Payoff Turbine Engine Technology) are also pursued. The SIC
code for this effort will be 8731. This acquisition will be
a recompete of the current contract and it is anticipated that
a cost plus fixed fee contract will be awarded. The period
of performance will consist of a three year basic effort with
one, two-year, option. Contract award is estimated to take
place July 1998. This acquisition has been selected as a candidate
to test the proposed new source selection policy and procedures
(AFFARS 5315.600, Source Selection Policy and the Air Force
Median Source Selection Procedures). These policies and procedures
can be found on the SAF/AQC homepage: http://www.safaq.hq.af.mil/contracting/library/aabbpub.html
and will be used to obtain the best value for the Government
for this acquisition. In using the best value approach, the
government will award to an Offeror who gives the greatest
confidence that they will best satisfy our requirements in
an affordable manner. An electronic bulletin board is available
which contains the draft Statement of Work, draft Section L
and draft Section M. The Edwards AFB Contracting Homepage is
available on the Internet at: http://afftc_pk.elan.af.mil/pkweb.
Please visit the Edwards AFB Contracting Homepage frequently
for updates, changes and additions to this acquisition. This
synopsis constitutes one form of early industry involvement
and the Government requests industry recommendations, opinions,
and feedback. Industry questions, comments, suggestions and
requests for one-on-one meetings in reference to the test case
and this acquisition are greatly encouraged and should be directed
to: Mr. Martin Baca, AFFTC/PKAE/(805)277-3900, extension 2278
or fax (805) 275-9609 or Ms Sharyl Moon, AFFTC/PKAE/(805)277-3900,
extension 2211 or fax (805) 275-7820. An observation period
of two hours will be provided for interested firms during the
one-on-one meetings. Industry responses to this sources sought
synopsis should be received no later than 7 April 1998. The
Government will formally synopsize the Request for Proposal
(RFP) following industry feedback sessions utilizing the data
gathered during early industry involvement with an anticipated
RFP release date of 15 April 1998. This acquisition may involve
data that are subject to export control laws and regulations.
A foreign disclosure review of the technical data has not been
accomplished yet. If the review determines that data are subject
to export controls, only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, MI 40917-3084 (1-800-353-3572) for further information
on the certification process. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this 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 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 Mr. David Stocking at (805)277-3900 ext. 2203.
See note 26.
LINKURL: http://afftc_pk.elan.af.mil/pkweb
LINKDESC:
Evaluation Factor (Section M), and Information to Offerors
(Section L).
EMAILADD: bacam%pk@mhs.elan.af.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN177574)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: B--MEDICARE DRUG PRICING
SOL N/A
POC Lydia Smith, Contract Specialist, (410) 786-6634
DESC: Health Care Financing Administration (HCFA) is seeking
to award a firm fixed price purchase order under Simplified
Acquisition Procedures on a 100% small business set aside basis.
For a period of one base year with three option years for the
following services: Contractor to create an electronic pricing
file of Medicare covered drugs to be used by all Medicare contractors
processing claims for drugs that are not paid on a cost or
prospective payment basis. In order to accomplish this task
the contractor must have: A. Immediate access to current and
all subsequent updates to HCPCS codes. These codes are currently
available on the Internet at "http://www.hcfa.gov/stats/pufiles.htm";
B. Immediate access to current and all subsequent updates to
inclusive AWP data; C. Capability to determine an AWP for each
HCPCS drug code; and D. Current experience utilizing the awp
data. All offerors must provide a narrative description of
this experience and include references with contract people
and current phone numbers. The Government will make award to
the responsible offer(s) whose offer conforms to the Request
for Quotation (RFQ) and is most advantageous to the Government,
technical and price considered. As the proposals become more
equal in technical merit, the evaluated price will become more
important. The Government reserves the right, however, to make
award to the offeror who provides reasonable expectation of
superior technical performance, regardless of the offeror's
price relative to other offerors' price. Our evaluation of
the technical factors will be based on information in your
proposal that offers the greatest value to the Government.
Your response to each technical factor must document specific
competencies. Failure to submit all of the above requirements
will result in a rejection of your RFQ. Please keep additional
material in your proposal to a minimum. Telephone requests
will not be accepted. Facsimile requests will be accepted on
(410) 786-9088. For technical questions contact Robert Niemann
on (410) 786-4569 or Linda Ring on (410) 786-3319.
CITE: (I-069 SN177250)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--HYPERSPECTRAL SCIENCE & TECHNOLOGY TEAM SUPPORT
SOL 13-SSC-0-98-9
DUE 032598
POC Frank S. Oerting, Contract Specialist, Phone (601) 688-1638,
Fax (601) 688-1141, Email frank.oerting@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (601) 688-1640, Fax
(601) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to negotiate a sole source purchase order
with Remote Measurement Services Company--This procurement
is being conducted under the Simplified Acquisition Procedures--Note:
This sole-source procurement is based on a determination that
the proposed vendor has the unique and diverse professional
qualifications necessary to design and implement changes required
to NASA's Commercial Remote Sensing Program's Data Processing
System as they are the architect and designer of the system--Interested
firms have 15 days from the publication date of this synopsis
to submit their qualifications/capabilities in the critical
areas mentioned above--Such qualifications/capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis--Responses
received after the 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered--A determination by the Government not to compete
this proposed purchase order 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--Transmission by facsimile
to 228-688-1141 or by Internet e-mail to frank.oerting@ssc.nasa.gov
is acceptable--Firm date for receipt of offers will be stated
in the RFO.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-0-98-9
LINKDESC:
EMAILADD: frank.oerting@ssc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177266)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--METHOD DEVELOPMENT
SOL PR-NC-98-10099
POC Sandra Clark, Contract Specialist (919) 541-2213/Sue Miller,
Contracting Officer (919) 541-2213
DESC: The Environmental Protection Agency has a requirement for
the measurement of source emissions, and related work. The
successful offeror will provide technical assistance for the
development of methods and procedures to measure or monitor
air emissions of criteria and hazardous air pollutants from
stationary sources; related evaluation of testing and monitoring
procedures to determine applicability and performance for specific
source types and to resolve questions associated with their
application under source emission standards; and related technical
support in review of test reports, test plans, and test requirements,
preparation of technical memoranda and emission data summaries,
response to public comments on proposed testing and monitoring
methods; and generation of emission factors from test data.
Specific qualifications desired include: 1) experience in evaluating
test methods; 2) capability for extensive laboratory analyses;
3) experienced personnel and equipment for performing EPA air
pollution testing and monitoring methods that have been published
in the Federal Register; and 4) an understanding of EPA's standard-setting
procedures and policies for controlling emissions from stationary
sources. EPA anticipates the award of a cost-plus-fixed-fee
level of effort type contract for a total of 72,000 labor hours
consisting of a base requirement of 24,000 labor hours. In
addition, the contract will allow for four twelve-month options
for 24,000 labor hours each. The award will be through full
and open competition; however, EPA reserves the right to award
the contract as a small business set-aside. SIC No. 8748 applies;
size standard of $5M in average annual receipts over the last
three years. RFP will be issued approximately 3/26/98, and
the proposals will be due thirty (30) days after the RFP issuance
date. The solicitation and amendments will be available via
the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, firms who do not have the capability to
obtain the solicitation from Internet, may submit a written
request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be issued to all prospective
offerors along with the solicitation. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Numbered Note 26.
EMAILADD: holland.sandra@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-070 SN177428)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--CONTENT ANALYSIS OF COMMENTS FROM ARMY PERSONNEL
SURVEYS
POC Deborah Smith
DESC: On behalf of the Army Research Institute Behavioral and
Social Sciences and in accordance with FAR Part 6, DSSW intends
to award a purchase order on a sole sourse basis. This order
will be written to Swan Research, Inc. of Arnold, MD. The purpose
of this work is to obtain for ARI content analysis of comments
from the Sample Survey of Military personnel for Fall 1997
and Spring 1998, the Army 11998 Survey, the 1998 Survey of
Officer Careers and one additional survey. There is no soliciation
document. A complete capabilities statement can be sent to
Deborah Smith, DSSW, 5200 Army Pentagon, Washington, DC 20310.
The capability statements must be received by this office within
15 days from publication of this notice.
CITE: (W-070 SN177463)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--CULTURAL RESOURCES INVENTORY, WAYNE COUNTY ROAD
SOL j910q80016
DUE 041598
POC Juanita Llewelyn Contracting Officer 801-539-4177 fax # 801-539-4222
DESC: Description: 1. Conduct an intensive pedestrian cultural
resource inventory of each of the roads right-of-way within
Wayne county, Utah. 2. Documenting all archaeological and historic
sited located during inventory. 3.Make recommendation regarding
their eligibility to the Natinal Register of Historic Places.
4. Propose mitigating measures for any historic properties
located and recorded during the inventory. Location: Wayne
county, Utah
CITE: (W-070 SN177565)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES MANAGEMENT SOLICITATION
SOL N68711-98-R-5402
DUE 050598
POC Charles Bolz, Contract Specialist, (619) 556-9987
DESC: SIC: 8999, FSC: B503. This project is 100% set aside for
small business. The contractor shall provide all specified
labor, personnel management, supervision, tools, materials,
equipment, incidental engineering, and transportation necessary
to provide cultural resources related studies and investigations,
preparation of historic and archaeological reports and documents,
and implementation of management plans, for compliance with,
and in accordance with: Sections 106 and 110 of the National
Historic Preservation Act of 1966, the Archaeological Resources
Protection Act, Native American Graves Protection and Repatriation
Act, and other pertinent Federal historic laws and regulations.
All work will be performed in San Diego and Los Angeles counties
in Southern California. In San Diego county: NAS North Island,
Naval Amphibious Base Coronado, and Outlying Landing Field
Imperial Beach. In Los Angeles county: Naval Auxillary Landing
Field San Clemente Island. Release date is 18 March 1998.
It will be an Indefinite Delivery contract with a base year
and one option period. Solicitation cost is $15.00 payable
by cashiers check, money order (payable to Defense Automated
Printing Service), VISA or Mastercard to: SWNAVFACENGCOM Attn:
Plan Issue, 1220 Pacific Highway, Building 132, San Diego,
CA 92132-5190. Call Plan Issue (619) 232-2084 to order the
solicitation.. A preproposal conference is tentatively scheduled
for Thursday 9 April 1998, from 9:00 to 11:00 am PST. Please
contact the the Contract Specialist for reservations.
CITE: (W-070 SN177643)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: C--ELECTROMAGNETIC EFFECTS ENGINEERING, TECHNICAL, ANALYTICAL
AND TRAINING SUPPORT
SOL N00421-98-R-1107
POC Lakeeta J. Young, Contract Specialist (301) 342-1825 ext
155, FAX (301) 342-1864/1847; Nancy F. Kuzmick, Contracting
Officer (301) 342-1825 ext 150
DESC: The Electromagnetic Environmental Effects Competency at
the Naval Air Warfare Center, Aircraft Division (NAWCAD) Patuxent
River, MD has a requirement for engineering, technical, analytical,
and training support to minimize deleterious electromagnetic
effects aboard Naval aircraft in support of the Air Systems
Electromagnetic Interference Corrective Action Program (ASEMICAP),
as well as other aircraft programs on an as-needed basis. The
ASEMICAP program seeks to minimize the deleterious electromagnetic
effects in Naval aircraft by analyzing known aircraft problems
for prospective solutions, studying fleet aircraft to reveal
unidentified problems, maintaining a database of known fleet
problems and possible solutions, operating a training program
(in the fleet, in Naval aircraft depots and in the Naval Air
Stations), and insuring that performance specifications address
and agree upon matters relating to electromagnetic effects.
Electromagnetic effects include, but are not limited to interference
to avionics equipment (such as to radios, computers, flight
control systems, etc.); hazards to personnel, fuel or ordnance
due to lightning, static electric buildup, or to nearby antennas;
etc. It is anticipated that a cost plus fixed fee contract
be awarded by 31 October 1998 for a base year and four option
periods. This is a follow-on to contract N62269-94-C-0400 with
Computer Sciences Corporation (CSC) being the incumbent contractor.
The Statement of Work from contract N62269-94-C-0400 is available
upon request. The solicitation has a planned release date of
11 May 1998. All interested parties are requested to submit
technical capabilities information demonstrating ability to
successfully perform this effort to Lakeeta Young by 1 April
1998. E-mails, letters and facsimile transmissions are acceptable.
EMAILADD: Young_Lakeeta%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-070 SN177416)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: C--ADDITION TO AND ALTER AVIONICS SHOP, MCCONNELL AFB,
KANSAS
SOL DAHA14 98 R 4004
POC Mr. Tom Coleman, Contracting Officer, (785) 274-1211, Capt
Tim Senecaut, Engineer, (316)687-7807.
DESC: Architect-Engineer Services for the design of a 38,000
Square foot Avionics Facility. Services will be limited to
Type "B" detailed design and Type "C" construction inspection
and administration. Results of a previously contracted Type
"A" services 35% design will be furnished to the A-E by the
Government prior to fee determination and start of remainder
of design. the project will involve the alteration of an existing
13,265 square foot fighter aircraft hangar (Building 54) and
the addition of approximately 24,735 square feet. Special features
of the design include 400 cycle power, meeting stringent temperature
and humidity requirements in areas subject to variable cooling
load, stand by power capability, special fire detection and
suppression requirements, sound attenuation and transmission
reduction, screened back-up building fuel storage, communications
wiring, sloped metal roof, and landscaping. Selection criteria
in order of importance are: (1) Professional qualifications
necessary for satisfactory performance of required services(i.e.
structural, electrical, mechanical, civil engineering and architectural
disciplines); (2) Specialized experience and technical competence
in the type of facility modifications and additions; (3) Capacity
to accomplish the services in the required time frames; (4)Past
performance on contract with Government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules. The A/E must provide with their
SF 254 and SF 255 letters of reference or performance evaluation
reports from at least five prior clients other than this agency.
Leeter and reports should address cost control, quality of
work and compliance with performance schedules; (5) Location
of A/E firm in relation to the project; (6) Volume of work
awarded by DOD during the prior 12 month period, in consideration
of equitable distribution of work amoung qualified A/E firms.
Provide dollar amount of DOD work performed on SF 254 ; (7)
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. The estimate construction cost of this facility modification
is between $1 and $5 million. A/E firms which meet the requirements
described in this announcement are encouraged to submit three
(3) copies of SF 254 and SF 255 for this specific project.
Mail submittal to USPFO for Kansas, Contracting Officer, 2737
S. Kansas Ave., Topeka, KS 66611-1170. All responses received
within 30 days from the date of this notice will be considered.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-070 SN177453)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DESIGN SERVICES FOR COLUMBUS, OHIO, PROCESSING &
DISTRIBUTION CENTER - NEW FACILITY; AND CINCINNATI PROCESSING
&DISTRIBUTION CENTER AND VEHICLE MAINTENANCE FACILITY - NEW
FACILITY
SOL 475450-98-A-0042
DUE 042898
POC James R. Nichols, Purchasing Specialist, 901/747-7320.
DESC: Points of Contact for technical inquiries: Columbus P&DC
Project Manager Wayne C. Perlenfein, 901/747-7654; Cincinnati
P&DC/VMF Project Manager Marc G. Wiese, 901/747-7447. The United
States Postal Service has a need for necessary Architect/Engineer
services to provide construction documents (plans and specifications)
for two processing and distribution centers. The basic contract
consists of concurrent investigation, design, preparation of
drawings and specifications and proposed documents through
the Concept Phase (30%) for construction of 1) A new Columbus,
Ohio Processing & Distribution Center of approximately 730,000
gross square feet at an estimated construction cost of $60
million-$80 million, including a cost range of $3 million-$5
million for fixed mechanization, and 2) A new Cincinnati, Ohio
Processing & Distribution Center and Vehicle Maintenance Facility
of approximately 710,000 gross square feet at an estimated
construction cost of $60 million-$80 million, including a cost
range of $5 million-$10 million for fixed mechanization. The
contract may contain options for design completion and other
services during construction. The qualifications of firms or
joint ventures for this project are as follows: (1) Autocadd
Version 14 or later; (2) Architectural firm shall have a minimum
of six licensed architects in the office where the work will
be performed; (3) In-house engineering and out-of-house consulting
engineering firm(s) shall have at least three licensed engineers
in each of the following disciplines: Geotechnical, Civil (including
survey), structural, mechanical and electrical in the office
where work will be performed; (4) Mechanization consultant
must have Postal Service mechanization design experience on
systems of comparable size and scope, such as large parcel
sorting systems with conveyor systems; (5) Prime and civil,
structural, mechanical and electrical engineers shall have
worked together on at least two projects of comparable size
and scope, i.e., firms or joint ventures must demonstrate recent
comparable experience developing construction documents for
light industrial processing facilities with material handling
systems, size of facility approximately 500,000 gross square
feet or larger, costing more than $50 million; and (6) All
key and principal architects and engineers must be registered
and actively practicing in the state of Ohio. Primary consideration
will be given to comparable project experience. Firms or joint
ventures that have the technical qualifications, capability
and satisfactory experience to perform the services described
previously are invited to submit a completed SF255, Architect/Engineer
and Related Services Questionnaire for Specific Project, as
modified by Attachment No. 1, and a completed SF254, Architect/Engineer
and Related Services Questionnaire, as modified by Attachment
No. 1, for the prime firm or joint venture AND for each of
its proposed consultants to the office shown below, received
not later than April 28, 1998. The selection will be conducted
by using both the submitted SF255 and SF254s, as modified by
Attachment No. 1. Attachment No. 1 may be obtained from the
United States Postal Service, Major Facilities Office, 225
North Humphreys Boulevard, Memphis, TN 38166-0300, Attention
Wayne C. Perlenfein, 901/747-7654. Failure on the part of the
responding firm or joint venture to comply with instructions
contained in Attachment No. 1 could result in the selection
committee being unable to evaluate fully the response for these
professional services. Interested firms with more than one
office must indicate on their SF255 the staffing composition
of the office in which the work will be performed. Architectural
and engineering firms will be considered as eligible only if
their office is in the geographical area of the United States
of America. The contract contains a requirement for prime firms
or joint ventures to provide evidence of current insurance
of $10 million of errors and omissions per claim. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon or resulting from award
of a contact for this project. No other general notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposals.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: wperlenf@email.usps.gov
EMAILDESC:
CITE: (W-070 SN177474)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-EN-MR 26 Federal Plaza, Rm 2143 New York, N.Y. 10278-0900
SUBJECT: C--FY2000 VISITING AIRMEN DORMITORY, MCGUIRE AFB, NEW
JERSEY
SOL CBAEEN8-070-0014
POC Willien Cunningham, Procurement Assistant 212-264-9123.
DESC: Visiting Airmen Dormitory, McGuire AFB, New Jersey (PTFL
963009). Contract Information: The accomplishment of field
investigations, facility programming topographic surveys, subsurface
exploration, asbestos/lead paint sampling and testing, and
the preparation of studies, design analyses, plans and specifications.
It is envisioned that the project work will be performed in
three distinct phases: Requirements Document (RD or programming
phase), Design Phase (30%, 90% and Final Submission and Services),
Construction Phase (Review of shop drawings and other contractor
submittals and optional visits). Initially only the first phase
of work will be placed under contract. Multiple contracts for
the various phases may be awarded based upon this solicitation.
This announcement is open to all businesses regardless of size.
A firm-fixed-price contract will be negotiated. The contract
is anticipated to be awarded in May 1998. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it plans to subcontract. The plan is not required
with this submittal. The work will include architectural and
interior design, landscape architecture, electrical, structural,
mechanical (HVAC and plumbing), civil, and fire protection
engineering services. The selected firm will also be required
to provide a topographic survey, subsurface exploration, and
perform asbestos, lead paint testing or other hazardous material
testing/surveys and provide for their removal or abatement
as part of the project design. The selected firm will be required,
to the maximum extent possible, to produce the entire design
in hard metric units. Project Information: This new, 3,850
SM, two story dormitory for McGuire AFB, New Jersey is likely
to be constructed of the following: reinforced concrete foundation
and floors, structural steel framing, masonry exterior walls
and, sloped metal roof system. The facility will include room-bath-room
modules, laundries, storage and lounge areas, porte cochere
and elevator. HVAC system, fire protection and all necessary
utility support such as communications, electrical, sanitary
sewer and domestic water supply will be included in the project
design. The project work also includes landscaping, parking
areas, walks, site grading and storm water system design, and
the demolition of existing facilities. Services required may
also include: The planning, selection, and preparation of procurement
forms for the purchase, by others, of furnishings for the dorm
from approved government sources, the preparation of building
and/or site model and rendering. The Estimated Construction
Cost is $5,000,000 to $10,000,000 The specific abilities and
disciplines required but not limited to: Architecture, Interior
Design, Electrical, Mechanical, Fire Protection Specialist
(Services of the registered architect in relation to fire protection
shall be limited to building compliance and life safety code
compliance analysis, unless the individual is also qualified
as fire protection specialist.), Structural, Civil, Estimating,
Landscape Architecture, Interior Design, Hazardous Material
Abatement (lead paint and asbestos), Environmental Engineering
and Permitting, Surveying, and Geotechnical services. Project
lead personnel for engineering and architectural disciplines
indicated above must be a registered. The state and first year
of registration must be indicated in the SF255. Responding
firms should indicate their ability to produce all required
work in digitized drawings on AutoCAD, their capability to
access an electronic bulletin board and Automated Review Management
System (ARMS) via modem, and the capability to work with MCACES
(Corps of Engineers Cost Estimating Software). Specifications
are to be submitted in hard copy and on Microsoft Word 97 compatible
software. Firms not having full in house capacity must demonstrate
how they will manage subcontractors by providing a management
plan. All firms must submit in block 10 of the SF255 a quality
control plan detailing how the firm will execute a quality
engineering product within the schedule and budget negotiated.
The prime firm must identify in its submittal the qualifications
of the personnel in the working office and all other offices
from which personnel will be utilized. Special qualifications:
The selected firm must have demonstrated experience in the
design of DOD transient living quarters, commercial motels/hotels
or other types of institutional/commercial facilities which
directly lend themselves to the planning and design of this
project. Because it is probable that environmental permits
and supporting documentation will have to be submitted to state
or local authorities, responding firms shall indicate in their
submissions both an environmental and a civil engineer registered
in the State of New Jersey. Closing date for submitting SF255:
30 days after advertising date. If this date falls on a Saturday,
Sunday, or Holiday the closing date will be on the next business
day. Firms should submit their qualifications on 11-92 version
of SF255 and SF254. SF254 should reflect the overall firms
capacity, whereas, SF255 should reflect only the personnel
dedicated to the specific project referenced in the submittal.
If consultants are to be utilized, a SF254 must be submitted
for each consultant. These guidelines should be closely followed,
since they constitute procedural protocol in the manner in
which the selection process is conducted. Evaluation factors
in descending order of importance: Boards will evaluate firms'
qualification strictly on the basis of the announced selection
criteria and their stated order of importance. The criteria
will be applied as follows: a. Primary Selection Criteria 1.
Specialized experience and technical competence in the type
of work required. 2. Professional qualifications necessary
for satisfactory performance of required services. 3. Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules. 4. Capacity to accomplish the work
within the required time. 5. Knowledge of the locality and
location in the general geographical area of McGuire Air Force
Base/Fort Dix, New Jersey and the New York District boundaries
provided that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. Note: Firms are encouraged to submit from any geographical
area. 6. Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (If applicable) b. Secondary Selection
Criteria 1. Extent of participation of small businesses, small
disadvantaged businesses, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 2. Geographic
Proximity in relation to location of project. 3. Volume of
work previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts
.Start date/Completion: May 1998/September 1999 Small and small
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested large firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practicable extent with small and small disadvantaged
firms in accordance with Public Law 95-507. If a large business
firm is selected, a small business subcontracting plan will
be required prior to award Firms which have not previously
applied for New York District projects and firms which do not
have a current SF-254 on file with the New York District should
submit two of the SF-254 with this initial response to CBD
announcement. Firms using consultants should submit copies
of the SF-254 for their consultants. Notification of all firms
will be made within 10 calendar days after approval of the
Final selection. Notifications will not be sent after preselection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. The A/E's request for a debriefing must be received
by the selection chairperson within 30 calendar days after
the date on which the firm received the notification. Debriefing(s)
will occur within 14 calendar days after receipt of the written
request. Copies of all SF 254's & SF 255's of all firms which
are not short listed will be held for 30 calendar days after
notifications are sent out.. Three (3) copies of the submittals
should be sent to Ms. Willien Cunningham, CENAN-EN-MR, Room
2133, 26 Federal Plaza, New York, NY 10278, (212) 264-9123.
CITE: (I-070 SN177503)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE DESIGN OF
REPAIRS TO THE EXTERIOR OF THE BEQ, BLDG. 172, AT THE NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-98-Q-4341
DUE 032798
POC Maria Corona, Procurement Tech., (215) 443-6253, FAX (215)
773-2150
DESC: A&E services are required for the design to repair the
exterior of the BEQ, Bldg. 172. These services shall include
development of plans and specifications and cost estimates
suitable for bidding and construction of the facility. This
project will be accomplished under a firm fixed price. The
firm selected for this small purchase A/E must be multi-disciplines
and be familiar with the preparation of specs and cost estimates
utilizing NAVFAC SPECSINTACT program. The construction cost
range is between $350,000 and $500,000. Disciplines required
to perform service include Architectural, Civil with associated
drafting requirement, cost estimator and spec writer. Field
investigations will be required. Firm will be evaluated on
the following: Criteria is descending order of importance.
1. Professional qualifications necessary for satisfactory performance
of required services. 2. Specialized experience and technical
competence in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. 3. Capacity
to accomplish the work in the required time. 4. Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. List of contracts to include name, telephone
number, and point of contact. 5. Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. 6. Quality Control Program. 7. Familiarity with NAVFAC
NORDIV A/E Guide and NAVFAC SPECSINTACT. It is estimated the
contract will be awarded in April, 1998 and completion by June-July,
1998. A/E firms which meet the requirements are invited to
submit a completed SF254 & SF255. All information relating
to the firms qualifications must be contained in the SF254
& SF255. This solicitation is set-aside for Emerging Small
Business. Firms responding to this NLT 4:30pm on 27 Mar 1998
will be considered. This is not a Request for Proposal (RFP).
CITE: (W-070 SN177527)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: C--SURVEYING SERVICES FOR CONSTRUCTION PROJECTS WITHIN
THE LIMITS OF THE NEW ORLEANS DISTRICT
SOL DACW29-98-R-0017
POC Contract Specialist, Cindy Nicholas, 504-862-2303
DESC: 1. CONTRACT INFORMATION: Professional Services (Architect/Engineer
Contract) are required to perform survey services on behalf
of the Corps of Engineers. This will be an Indefinite Quantity
type contract with one base period and one option period and
will commence in or about the 4th Quarter of Calendar Year
1998. The maximum cost of this proposed contract is $750,000.00
per period. 2. PROJECT INFORMATION: Such services are to be
accomplished through the services of qualified surveyors on
various types of construction projects including, but not limited
to, buildings, locks, dams, levees, revetments, jetties, and
dredging. Services shall include hydrographic surveys, topographic
surveys, construction layouts, quantity and measurement surveys,
"As-Built" surveys, establishment of T.B.M.'s and in some cases,
P.B.M.'s to first, second, and third order accuracy as may
be required. The firm must have the in-house capability of
performing surveys using a "total station" and a "data collector"
and of electronically transmitting the survey data to a microcomputer
via telephone using a modem operating at a baud rate of 1200
bps. The firm must show at least three (3) years of surveying
experience including hydrographic surveying of navigable channels
and have either a current land surveyor's or professional engineer's
license in a state of the United States. The firm must have
in-house capability to provide a minimum of three (3) 3-person
survey parties, each with carryalls, land and hydrographic
survey equipment. The firm must also have the in-house capability
to provide one (1) boat (18' minimum). The geographic location
in which these services will be performed is within the limits
of the New Orleans District. Services may be required in remote
places. 3. SELECTION CRITERIA: Evaluation of firm's qualification
for award will be based on the following criteria in order
of preference, with factors 1, 2, and 3 being of equal importance:
(1) Past Performance (i.e. ACASS ratings and letters of recommendation),
(2) Specialized Experience and Technical Competence, (3) Capacity
to Accomplish the Work, (4) Professional Qualifications, (5)
Location, (6) Extent participation of SB, SDB, Historically
Black Colleges, and Universities, and Minority Institutions
in the proposed contract team and (7) Work Previously Awarded
By DOD. 4. SUBMISSION REQUIREMENTS: See note 24 for general
submission requirements. To be considered for selection a firm
must document the above qualifications and submit five (5)
copies of the SF 255 and SF 254 (even if currently on file)
to the office shoun above not later than the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Only documented qualifications will
be considered for selection. Solicitation packages are not
provided. This is not a request for proposal. For courier deliveries,
the physical address is U.S. Army Corps of Engineers, 7400
Leake Avenue, New Orleans, LA 70118-1030. The start date listed
above is used as an approximation only. Refer to Announcement
DACW29-98-R-0017. See Note 24.*****
CITE: (W-070 SN177571)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE DESIGN OF
REPAIRS TO THE EXTERIOR OF THE BEQ, BLDG. 172 AT THE NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-98-Q-4341
DUE 032798
POC Maria Corona, Procurement Tech., (215) 443-6253, FAX (215)
773-2150
DESC: The scope of the A/E services for the design to repair
the exterior of the BEQ, Bldg. 172 are as follows: Remove/Replace
entire roofing system, exterior wall patching, exterior wall
painting including railing and exterior doors, replacement
of windows and some exterior doors, and repair of damaged concrete
on both sides of exterior cantilevered walkways. See note #24.
CITE: (W-070 SN177572)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE DESIGN TO
REPAIR HANGAR, BLDG. 177 AT THE NAVAL AIR STATION, JOINT RESERVE
BASE, WILLOW GROVE, PA
SOL N62472-98-Q-4338
DUE 031898
POC Maria Corona, Procurement Tech., (215) 443-6253, FAX (215)
773-2150
DESC: The scope of the A/E services for the design to repair
Hangar, Bldg. 177 are as follows: Roof deck repairs, exterior
painting of metal siding and CMU walls, remove and replace
hangar door panels, A/C units, insulation, light fixtures,
acoustical ceiling tiles, gutters and downspouts, install gas
heating systems, repair hangar floor and doors. See notes #1
& 24 and add the following to Note 24 - Additional evaluation
factors: 6. Quality Control Program, 7. Familiarity with NAVFAC
NORDIV A/E Guide and NAVFAC SPECSINTACT.
CITE: (W-070 SN177619)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Branch, 1700 G Street, N. W., Washington, DC 20552
SUBJECT: D--PROGRAMMING SERVICES
SOL RFQ--TOT-98-0310
DUE 033098
POC Point of Contact - Kaye Brown-Huston, Contracting Officer
202, 906-6017
DESC: The Office of Thrift Supervision (OTS) requests quotations
to perform certain computer-related web-site development functions,
which require the ability to execute tasks such as the following:
(1) re-design the presentation of existing web-data collections,
such as the Asset/Liability Price Tables, the OTS press conference
materials and Community Reinvestment Act (CRA) data; (2) Design
interactive applications for the web-site, allowing web-site
visitors to submit requests for information; (3) Provide the
capability for web-site visitors to query the entire web-site;
identify documents and links satisfying the search terms. The
contractor must have extensive knowledge of, and experience
in database design, systems and programming analysis, specifically
in the area of electronic communications applications; experience
in creating/posting information to an Internet/Web server using
IBM-compatible Windows-based software/hardware; extensive knowledge
of, and experience in developing web presentation applications
using such web tools as Allair's Cold Fusion, Microsoft's ASP,
CGI, and PERL. Further, vendor must have strong oral and written
communication skills, ability to use Word, Access, Excel and
PowerPoint software; ability to plan and organize work, ability
to work effectively with all levels of personnel. The task(s)
is expected to last for a period of nine (9) months, from date
of issue to January 31, 1999, but shall not exceed 350 hours
during this period, unless first increased by the Contracting
Officer. The purchase order will contain an option(s) to increase
the service level hours by 50%, and to extend this term of
the contract by six (6) months. THIS REQUIREMENT IS 100% SET-ASIDE
FOR SMALL BUSINESS. No formal document exists. Potential contractor
shall be evaluated on resume, references, experience, and cost
(with all options exercised). Please reference the RFQ number
on your documents.
CITE: (D-070 SN177413)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--WESTERN DIGITAL PARTS
SOL 095CSC5017
DUE 032598
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to issues a competitive
Purchase Order for Western Digital Hard Drives and accessories.
This is an "or Equal" solicitation. All interested parties
have fifteen (15) days from date of publication of the Synopsis
to submit their request for a copy of the solicitation to the
unsigned at the Internet address or fax number listed below.
Telephone calls will not be accepted.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC5017
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177447)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--NAFTA CUSTOMS WEB SITE
SOL CS-98-027
DUE 050198
POC Michael Rebain, Contracting Officer, (202) 927-0598
DESC: D--The U.S. Customs Service, in cooperation with Revenue
Canada and Servicio de Administracion Tributaria de Mexico,
has identified a requirement for the development and maintenance
of a NAFTA Internet Web Site. The following information, published
in English, French and Spanish, details the services to be
provided in support of this requirement: The scope of this
effort is to provide technical support services to assist the
Governments in developing and maintaining a NAFTA (North American
Free Trade Agreement) Customs Internet Web Site to disseminate
Customs informational documents and forms related to issues
pertaining to NAFTA general import and export laws and regulations.
The information will be provided to the Web Page Management
Service in trilingual format (English, French and Spanish)
to be offered to the general public. The services required
shall be contracted to a Web Page Management Service that may
need to work in conjunction with an Internet Service Provided
for the purpose of establishing and maintaining a Turnkey Web
Site. The services of a contractor with experience in using
Web Advantage Dedicated Hosting Service for a Windows NT Operating
System environment is required. The site content will offer
information in either one, two or all three of the languages
simultaneously. All documents being posted shall be manipulated
through appropriate scripting or an optional database in HTML
or PDF format. Additionally, development of the Web Site shall
include Intranet electronic transmittal (E-mail) capability
among authorized Trilateral Customs authorities. L'objet
de cet effort est de fournir des services de soutien technique
en vue d'aider les gouvernements a elaborer et a maintenir
un site web Douanes - ALENA (Accord de libre-echange nord-americain
sur l'Internet pour disseminer les documents d'information
et les formulaire internationaux des douanes sur des aspects
lies aux lois et reglements generaux de l'ALENA visant l'importation
et l'exportation. Cette information sera fournie au fournisseur
de services de gestion de pages web en trois langues (anglais,
francais et espagnol), pou diffusion au grand public. Les services
requis seront obtenus au moyen d'un marche avec un fournisseur
de services Internet, qui se chargera d'etablir un site web
cle en main et de le maintenir. Le fournisseur en question
devra avour l'experience de l'utilisation du service d'hote
reserve Web Advantage pur un environment de systeme d'exploitation
Windows NT. Le contenu du site pourra offrir des renseignements
dans un, deux ou trois langues simulanement. Tous les documents
affiches pourront etre manipules en utilisant un langage d'information
en code machine approprie ou une base de donnees optionnelle
en format HTML ou PDF. De surcroit, l'elaboration du site web
comprendra une capacite de transmission electronique (courrier
elec.) entre les trois administrations douannieres autorisees.
La finalidad de este proyector consiste en proporcionar
servicios tecnicos de asistencis a los Gobiernos para elaborar
y mantener una "Pagina Aduanera del TLCAN (Tratero de Libre
Comercio de America del Norte) en la Internet, donde se disemine
documentacion informativa aduanera y todas aquellas regulaciones
relacionadas con importaciones y exporactiones bajo el TLCAN.
La informacion sera proporcionada al prestador del servicio
de manejo de la pagina en tres idiomas (ingles, frances y espanol),
a efecto de darla a conocer al publico en general. Los servicios
requeridos se otorgaran a un prestador de servicio de manejo
de "Pagina" wue, problamente, requerira trabajar conjuntamente
con un proveedor de servicio de Internet, a efecto de establecer
y mantener dicha "Pagina". Se requieren los servicios de un
contratista con experiencia en la utilizacion del "Web Advantage
Dedicated Hosting Service", usando el sistema operativo de
"Windows NT". La "Pagina" ofrecera informacion en cualquiera
de los tres idiomas en forma simultanea. Todos los documentos
que se incluyan deberan poder ser manipulados mediante la escritura
apropriada o en una base de datos optativa en "HTML" o en formato
"PDF". Adicionalmente, la "Pagina" debera tener capacidad de
transmision electronica a traves de una red interna (correo
electonico) para uso de las autoridades aduaneras de los tres
paises. Requests for a copy of the Request for Proposals
(RFP) for this requirement (Reference: CS-98-027) should be
sent to the U.S. Customs Service contracting officer at the
address cited above or to the following fax number : (202)
927-0288, or to the following Interet E-Mail Address: rebain@rebaim67.customs.sprint.com.
No telephone requests will be honored. The anticipated release
date for the RFP is March 31, 1998. The anticipated date for
submission of proposals is May 1, 1998.
CITE: (W-070 SN177470)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--COHORT DEFAULT RATE APPEAL RESOLUTION & AUTOMATION
PROCESS
SOL RFP-ED-98-R-006Z
DUE 040798
POC Yolanda L. Abney, 202-708-6498,or James Hairfield, Contract
Specialist (202) 708-8529
DESC: This was previously synopsized as RFP-98-006 in August,1997.
The U.S. Department of Education is seeking contractual support
to analyze, research, review, and improve existing systems/activities
in order to process and to facilitate the completion of a large
volume of school appeals in the Default Management Division
(DMD). To fulfill this task, the Contractor shall review documentation
submitted by schools which are appealing the calculation of
their cohort default rates for the Federal Student Financial
Assistance Programs, and shall verify the accuracy of the cohort
default rates that were calculated by the Department. The contractor
shall also review documentation submitted by schools which
are appealing their loss of Federal Family Education Loan and/or
Direct Loan Programs eligibility and shall improve existing
work processes and perform analysis on future improvements
to the work flow and process. Anticipated issue date is 04/07/98
with a closing date of 05/12/98. Requests for copies may be
made by telephone, mail, telegram, internet, or in person.
Telephone requests shall be made to (202) 708-6498. Parts of
this document will be available at the OCFO web internet site
at http://ocfo.ed.gov/or gopher://ocfo.ed.gov. See Contract
Information/Contract Documents On-Line menu. For questions
on OCFO web contact George Wagner at (202) 708-6775. To pick
up a copy of RFP ED-98-R-006Z or to drop off proposal, offerors
must enter through the D Street entrance of the GSA-NCR Building.
CITE: (I-070 SN177491)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, D.C.
20210
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL No RFP
POC Johnny A. Arnold II, Contract Administrator, 202-219-9355
DESC: The Employment Standards Administration has a continued
need for the services currently being supplied by the incumbent
contractor The Orkand Corporation 7799 Leesburg Pike, Suite
700 North, Falls Church, Virginia 22043. This contract shall
be extended three months to allow for completion of the reprocurement
process through the National Institutes of Health suite of
contracts Chief Information Officers Solutions and Partners
(CIO-SP). During this period the estimated budget shall be
$1,450,000.00. THIS IS FOR INFORMATIONAL PURPOSES ONLY.THERE
IS NO SOLICITATION AVAILABLE.
CITE: (I-070 SN177501)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--JUDGMENTAL USE OF FORCE TRAINING SYSTEM FOR HQ AFOSI
AMENDMENT
SOL F49642-98-R0039
DUE 032398
POC Patricia Reger, Contract Specialist (202)767-7946 or Shirley
A. Norton, Contracting Officer (202)767-8095
DESC: Solicitation F49642-98-R0039 previously published in the
CBD on March 3, 1998 has been amended. Amendment A001 is issued
to the above combined synopsis/solicitation for commercial
off-the-shelf (COTS) hardware/software, integrating, training,
customer support services and shipping worldwide to create
15 Judgmental Use of Force Training Systems (JUFTS). 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 Delivery and Acceptance of initial requirement
from 45 days after contract award to read: 90 days after contract
award. (2) QUESTIONS AND ANSWERS: Question No. 1: The solicitation
states the "Contractor must take existing 60 FATS scenario
discs and convert them to a media which will play on their
system." Does this requirement mean that the customer has 60
FATS scenarios that need to be converted or does it mean the
customer has 60 discs containing some numbers of FATS scenarios
that need to be converted? Please provide the number of scenarios,
scenario hours , and disks that must be converted. Answer:
AFOSI has 60 FATS scenario discs with each disc containing
anywhere from five to fifteen scenarios. Each disc contains
approximately 28 minutes of video footage. Note: Not all the
discs will be converted at the same time. Each time a new system
is purchased the FATS scenario discs will be submitted to the
contractor for conversion. Question No. 2: The solicitation
states the contractor "must provide air/primer rounds firing
system (one Sig Sauer P228 weapon, one laser insert, 500 air
rounds, and an air round reloading system)." Attachment 2,
CLIN 003, requires an "Air Round Firing System for Sig Sauer
P228." Does the contractor provide the actual weapon, i.e.,
Sig Sauer P228 weapon, as part of the air round firing system
or is the P228 Government Furnished Equipment (GFE)? Answer:
The contractor shall provide the Sig Sauer P228 as part of
the air/primer rounds firing system which consists of one Sig
Sauer P228 weapon, one laser insert, 500 air rounds, and an
air round reloading system. Question No. 3: The Government
requires delivery and acceptance of initial requirement to
be within 45 days after contract award. We request the Government
to change the delivery time to 90 days after contract award.
Our assumption is that the FATS weapons will be provided within
five days of the contract award. Answer: As noted above the
delivery and acceptance requirement for the initial requirement
is extended from 45 days to 90 days after contract award. The
FATS System Controlled Weapons (SCW) will be provided to the
contractor within five working days after contract award. Question
No. 4: Please indicate how many shooters are required for each
system and what weapons will be assigned to each lane. Answer:
Each system needs to have the capability of training two shooters
at the same time (i.e., two lanes). Each shooter will have
as a minimum two weapons. The play only system needs to allow
shooters to use the 9mm and/or OC-spray weapons simultaneously.
The edit play system needs to utilize both the air primer weapon,
SCW and non-SCW. Question No. 5: Please indicate how many FATS
(GFE) weapons of each type (M-9 Model #Ber 120182Z, and Ber
120180Z, MP-5A Model #62-343000, and M-16A2, Model # 049743)
are required to be modified per system. Answer: The solicitation
states that there are two (2) M-9 (#Ber 120182Z and 120180Z),
one (1) MP5 (#62-343000) and one (1) M-16A2s (#049743) weapons.
Question No. 6: Please provide details of each FATS (GFE) weapons
(M-9 model # Ber 120182Z and Ber 120180Z, MP-5A Model #62-343000,
and M-16A2, Model #049743) as to their features/functions and
indicate which features/functions must be retained after modifications.
Answer: Each weapon is equipped with a laser and is tethered
with recoil capability. The MP5 and M16A2 each have a semi
and auto firing mode. These features need to be retained when
the weapons are modified to work on the new systems. Question
No. 7: The GFE FATS weapons are tethered. We are assuming that
the Government will supply the recoil and gas systems. Please
confirm. Answer: Each SCW is tethered, containing a recoil
and gas system. The complete SCW will be provided to the contractor
for conversion. 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-R0039
is amended as indicated above. The hour and date for receipt
of proposals is not changed. Except as provided herein, all
other terms and conditions of F49642-98-R0039 remain unchanged
and in full force and effect. End of Amendment A001 to synopsis/solicitation
F49642-98-R0039.
EMAILADD: preger@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-070 SN177639)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--PUBLIC INQUIRY CONTRACT
SOL EDOOPE-98-005031
POC JoAnne Lane, Contract Specialist, (202) 260-6219
DESC: Notice of Availability of Draft Statement of Work and allied
documents. The U.S. Department of Education is seeking contractual
support to provide prompt, thorough and accurate responses
to telephone and written inquiries about the postsecondary
student aid programs established under Title IV of the Higher
Education Act (HEA) of 1965, as amended, and about the policies
and procedures related to those programs, the collection of
defaulted program loans, as well as for related miscellaneous
ancillary services. It is anticipated that one contract will
be awarded. The period of performance for this contract is
one base period and four option years. Potential offerors are
invited to review the Draft Statement of Work will be announced
on or about March 18, 1998. These documents will be available
on the OCFO Web site from the Contract Information/Contract
Documents On-Line page. Internet address is http://ocfo.ed.gov/Coninfo.htm.
For technical questions only on OCFO Web, contact Gary Weaver
at (202) 401-0083. For questions relating to actual document
posting, call the contract specialist listed above. With this
posting, the Department is requesting public comments and advice
on the content, time schedule, feasibility and other aspects
of this Draft Statement of Work. Please submit your comments
via E-mail to JoAnn_Lane@ed.gov or FAX (if less than 15 pages)
at (202) 708-9964, or by mail to the attention of JoAnn Lane,
U.S. Department of Education, Contracts and Purchasing Operations,
ROB-3, Room 3624/MS 4446, 7th and D Streets, SW, Washington,
D.C. 20202-4446. All comments are due by 12:00 noon EST April
1, 1998. THIS IS NOT A SYNOPSIS OF A SOLICITATION. A solicitation
synopsis is expected to be released by the end of May 1998.
At that time, potential offerors may request a copy of the
actual solicitation. Requests to be placed on the mailing list
for the solicitation may be directed to the Attention of Yolanda
Abney by telephone (202) 708-6498.
CITE: (I-070 SN177648)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--PTP MAINTENANCE
SOL RFQ5-55110-024
DUE 032698
POC Tracie M. Evans, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Tracie.M.Evans.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-4962,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation (RFQ) 5-55110-024
for one year maintenance on Programmable Telemetry Processors
(PTP's) and associated peripherals. This procurement is being
conducted under the FAR Part 13.5 - Test Program for Certain
Commercial Items. NASA/GSFC intends to purchase the items from
Avtec Systems, Inc. The statutory authority permitting other
than full and open competition is 10 U.S.C. 2304(c)(1)-- Only
One Responsible Source. Avtec is the only known vendor capable
of supporting the entire system, which consists of the special
purpose I/O boards with special software. The AT-HSIO2 boards
and software are proprietary to Avtec. The Government intends
to acquire a commercial item using FAR Part 12. See Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-55110-024
LINKDESC:
EMAILADD: Tracie.M.Evans.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177676)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Services,
Office of Information Security (TIB) Acquisitions, 7th & D.
Sts., SW, Room 5060, Washington, DC 20407
SUBJECT: D--COMMERCIAL CERTIFICATE SERVICES, ELECTRONIC ACCESS,
ACCESS AMERICA, ACES, COMMUNICATIONS OR INFORMATION TECHNOLOGY
SERVICES, ELECTRONIC CERTIFICATE SERVICES
SOL TIBA98003
DUE 032698
POC Jon D. Faye, Contract Specialist, 202-708-6099.
DESC: Notice of intent to issue Access Certificates for Electronic
Services (ACES) DRAFT Request for Proposals (RFP). The General
Services Administration, Federal Technology Services, Office
of Information Security (OIS) intends to issue a DRAFT RFP
on Monday 3-16-98 via the INTERNET. The release point it the
GSA ACES Wsb Site. The HTTP World Wide Web address is GSA.GOV
'slash' ACES. As this is a CBD announcement sent by e-mail
slashes cannot appear in the text. Therefore, in the above
address relace the 'slash' with an actual slash mark. If you
are inerested in receiving a copy of the draft solicitation
it will be on the web site available to download by COB Monday
3/16/98. The due date listed in this announcement, 3/26/98,
is the last date written comments and questions will be received
from interested parties. Do not return any comments based solely
on reading this announcement as these may not be in a form
suitable for use as the RFP may elicit. All vendors currently
listed on the ACES web site vendor list will receive electronic
media copies of the RFP by US Mail. The mailing will occur
monday 3/16/98. However, anyone can get a copy of the DRAFT
RFP direct from the ACES web site by file download. The DRAFT
RFP will be in a self extracting file format. A Final RFP is
anticipated soon after questions and commets can be answered
and incorporated into the RFP. Once the final RFP is developed
and issued it will identify a time and place for a vendor pre-proposal
conference. When the final RFP is ready for issue it will only
be available for download. It will only be available from the
ACES web site. No distribution is anticipated otherwise. However,
a notice of its availability will also be issued as a presolicitation
notice as this notice has been issued for the ACES DRAFT RFP.
Parties unable for whatever reason to download from the ACES
web site may call any of the POC list personnel on the ACES
Web Site Contact List for assistance. A modern browser version
is required for the downloads.
EMAILADD: jon.faye@GSA.GOV
EMAILDESC:
CITE: (D-070 SN177682)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--SOURCES SOUGHT FOR BENEFITS LINE SOFTWARE AND EQUIPMENT
SOL N/A
DUE 041098
POC Catia Ellsworth, Contract Specialist, 202-283-1344, Fax 202-283-1532
DESC: The IRS is seeking information and potential sources for
an Interactive Voice Response System (IVR), which enables voice
information services to be provided to approximately 120,000
employees, including hearing impaired. The system would use
the properties of a touch-tone phone and/or voice recognition
to allow employees to receive pre-recorded info on several
subjects (retirement, disability and survivor benefits, severance
pay, etc.). It would serve as a gateway to other automated
systems, and as a router to a network of offices where the
caller may be assisted by an individual who is a specialist
in a specific area. Minimum system specifications: Must be
year 2000 compliant and be able to manipulate employee data
and customize information. Equipment must connect to and be
compatible with other systems and the system which houses the
IRS employees data base and have a backup system to permit
operation in case of failure of the base system. Must provide
a method for adding new features which allows expansions/upgrades,
have call transfer capability, remote system connectivity,
delivery of recorded information, form fax back, caller data/profile
on screen, etc. Must provide access to hearing impaired employees,
may use TDD, TTY or successor equipment used for the hearing
impaired. Must include the capacity to bypass menu, introduction
scripts, or other gated text once the caller has satisfied
any system access requirement. Should also include the ability
to return to main menu without having to exit and re-access
the system (including calls forwarded to other personnel or
automated systems). Must have the capacity to terminate directly
into GSA phone network and 800/888 service, provide retirement
conversion calculations (CSRS/FERS), FEGLI, severance pay calculations
and generate ad hoc reports. Must be able to support: fax support,
call transfer, operator attendant, usage reports, call history,
enhancement capability where additional programming may be
required, voice mail and message storage. Training and orientation
on how the system operates must be provided to the persons
designated by the IRS for acquiring a working understanding
of the system and its operation. Must meet all security requirements
that prevent unauthorized access and provide appropriately
for audit trails as necessary government regulations for system
certification and accreditation. Must provide on site system
maintenance and repairs. Maintenance is to preserve the system
purposed in a condition which meets the terms and specifications
of the manufacturer (may be on a schedule and/or on call).
Programmers must be able to access the system from offsite
and make necessary software changes/upgrades. The system's
location may be outside the Washington DC area. Companies that
believe they can meet or exceed the above capabilities are
invited to send information about their product to the above-stated
address. For planning and budgetary purposes an estimated cost
of the proposed system should also be provided. Interested
firms are requested to respond by no later than 10 Apr 98 and
include a point of contact. They should also submit a statement
of interest and capabilities, business size and status, and
include brochures, descriptive literature and a discussion
of the system/software capabilities. POCs for technical questions:
catia.ellsworth@ccmail.irs.gov or larry.chewning@ccmail.irs.gov.
This is not a solicitation for proposal or an invitation for
bids. This is only a market survey.
CITE: (W-070 SN177485)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--OFF-THE-SHELF COMPUTER TAX COMPUTATIONS SOFTWARE
FOR FORM 1120
SOL IRS-1120
POC William J. Goetz (216) 328-2854
DESC: TITLE: OFF-THE-SHELF COMPUTER TAX COMPUTATIONS SOFTWARE
FOR FORM 1120 The Internal Revenue Service (IRS) may have
the need to evaluate off-the-shelf tax computation software
that has the ability to perform complex tax computations for
the Form 1120. It must have the capability to consider multi-
year computations as a result of an IRS examination of a taxpayer
s Form 1120, Corporation Federal Tax Return, and must be compatible
with reports generated on IRS internal use software. In addition,
the software must be able to maintain various logs that are
currently used by the IRS audit team on examination of large
corporate taxpayer. The software must be able to do the following:
regular tax, alternative tax, alternative minimum tax, environmental
tax, foreign tax credits, and all other special income tax
or credit computations. It must be able to do multiple tax
computations and have interaction between the years involved
for net operating losses, credits, net capital losses, alternative
minimum tax, and any other carryover and carrybacks. It must
consider any limitations in regard to any carryovers and carrybacks.
In the area of foreign tax credit, the calculations should
include: up to 120 separate limitations categories or baskets;
the various allocations of United States and foreign source
losses; carryovers and carrybacks of the FTC for each category.
Currently, three stand-alone software programs have been developed
to interact with an off-the-shelf software package. One was
developed to generate a Form 4549, Income Tax Examination Changes.
The other two stand-alone programs include the Information
Document Request (IDR) Log and the Form 5701, Notice of Proposed
Adjustment Log. All three of these programs are being made
available to software vendor(s) that may want to use them
as a basis to incorporate the various needs of the IRS into
their product. These internally-developed programs are being
made available to any vendor that may want to look at them
or use them to assist in developing a product. The software
programs can be obtained by calling William J. Goetz at 216-328-2854.
NOTE: This is for informational purposes ONLY. There is NO
request for proposals. No acquisition is contemplated for
any software that meets these requirements. The purpose of
this synopsis is to provide firms the opportunity to obtain
the programs described above.
CITE: (W-070 SN177546)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-C/LAURA
HARBIN, P O BOX 1600, HUNTSVILLE AL 35807-4301
SUBJECT: D--ENGINEER MANAGEMENT AUTOMATION, ARMY RESERVE (EMAAR)
SYSTEMS
SOL W31RYO-0000-EMAR
POC Contract Specialist Laura Harbin (205) 895-1171 (Site Code
DACA87)
DESC: Operation, maintenance, and development services for hardware
and software in support of the Engineer Management Automation
Army Reserve (EMAAR) Suite of Applications. The Contract Specialist
is Laura Harbin, 205-895-1171; Contracting Officer, Connie
Oberle, 205-895-1120. The purpose of this announcement is for
the U. S. Army Engineering and Support Center, Huntsville,
to conduct market research. Sources are sought for responsible
contractors interested in an anticipated 5-year fixed- price
indefinite delivery, indefinite quantity contracts with bilateral
or unilateral task orders for operation, maintenance, and development
support of applications, system software, and hardware for
the EMAAR systems located in Huntsville, Alabama. The Government
will initially consider awarding work to certified 8(a) contractors
if it can be established that 8(a) contractors can be responsible
and responsive to the varying workloads anticipated and can
meet the Government's requirements under task orders at a fair
market price. If this cannot be established, the work may be
set-aside for small business if there is a reasonable expectation
that there are at least 2 responsible small business concerns
who can meet the Governments requirements at a reasonable rate.
If it is found through the sources sought/market survey that
there are no qualified sources, the Government may include
such work into other current contract vehicles or award on
an unrestricted basis. Prospective sources shall be required
to demonstrate the following independent capabilities: (a)
Qualifications as a certified 8(a) or small business contractor
(SIC 7371) with an established presence in the Huntsville,
AL area; (b) past technical experience in performing operation,
maintenance, and development software services; (c) corporate
experience and knowledge in managing operation, maintenance,
and development of software projects. Also include the following
corporate information: (1) corporate turnover rate; (2) personnel
training and training policies; and (3) Organizational structure.
(d) Current staff technical experience in the following areas:
(1) ADP studies: feasibility studies; cost/benefit analysis;
and system hardware and software. (2) Hardware and system software
support; LAN/WAN servers and microcomputers; hardware operation
and configuration; and LAN administration. (3) Application
software support: software models; functional and data requirements;
data dictionaries and encyclopedias; database, program, and
system/subsystem specifications; object oriented and web software
development; user and maintenance manuals; development of automated
testing/plans; configuration and version control; implementation
procedures; database administration; and experience in software
development to include Powerbuilder, C++, Microsoft Access,
HTML, JAVA, SYBASE, ORACLE, and windows NT client and server;
(6) Other ADP support services: development of computer based
training; (e) Personnel requirements of current staff may include
the following positions: project manager, senior systems analyst,
senior programmer, database administrator, data administrator,
ADP specialist, office automation specialist, software engineer,
quality assurance specialist, LAN administrator, WEB master
specialist, systems analyst, programmer, junior systems analyst/programmer,
documentation/technical writer, technical typist, and instructional
methods specialist. This notice is for information and planning
purposes only, does not constitute a solicitation, and shall
not be construed as a commitment by the Government. Four copies
of a capability statement addressing paragraphs (a) through
(e) above must be received not later than April 1, 1998. Capability
statements are limited to 50 pages front and back. This 50
page limitation will include any brochures or additional capability
statements you choose to submit. The text of the capability
statements should be single spaced, with 1/2" margins top,
bottom, and sides. Typeface should be no smaller than 12 point
and no attachments are allowed. The document should not be
bound or included in any binder. Pages exceeding the limitation
will not be considered. Capability statements should be mailed
to the following: U.S. Army Engineering & Support Center, Huntsville,
ATTN: CEHNC-CT-P, Laura Harbin, PO Box 1600, Huntsville, AL
35807-4301. After evaluation of the capability statements,
the Government may contact potential qualified vendors for
possible oral presentations to be presented between April 17,
1998 and April 30, 1998. Please note that this office has not
yet made a decision as to whether this procurement will be
an 8(a) set aside, small business set aside, will be included
within work of existing contract vehicles, or be made on an
unrestricted basis. The Government reserves the right to determine
the appropriate method of procuring the required services based
upon its analysis and evaluation of the capability statements.
The capability statements and/or oral presentations are for
surveying the market only and will not be used as a selection
process for procuring the required services.
CITE: (I-070 SN177605)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: F--LEASE AND RECYCLE OF PLASTIC MEDIA BEADS
SOL N00421-98-R-1073
DUE 042398
POC Teri Berrian, Contract Specialist, 301-342-1825 x 184
DESC: The Naval Air Warfare Center Aircraft Division Patuxent
River Maryland intends to acquire the lease and recycle of
203,600 Lbs of Plastic Media, Media shall be Type V Grade A
20/30, Type II Grade 12/20, and Type III (future requirements).
The contractor shall furnish labor, equipment, material, facilities
and transportation to provide on-call delivery, pick-up and
recycling of plastic blast media and the recycling of spent
material in accordance with the SOW. The contractor shall provide
copies of all permits, licenses and approvals required by regulatory
agencies when submitting their proposal. Failure to provide
certificates will make to bidder non-responsive. Request for
copies of the solicitation must reference the entire solicitation
number. Interested parties must respond electronically via
e-mail. All amendments shall be sent electronically. All responsible
sources solicited may submit a proposal which shall be considered.
Period of performance is one base year with four (4) one year
option periods. Any questions must be submitted in writing.
A firm fixed, requirements contract is anticipated. No telephone
request will be accepted. The solicitation will be available
over the Internet in Word 6.0TM format and will reside on the
NAVAIR Home Page, located on the World Wide Web (WWW). The
WWW server may be accessed using client servers such as MOSAIC
and NETSCAPE. The WWW address, or URL, for the NAVAIR Home
Page is "http://www.navair.navy.mil/" (without quotations)
and click on "Business Opportunities" and "NAVAIR Washington
DC Contracts." The Contract Specialist is Teri Berrian at (301)
342-1825 extension 184, e-mail Berrian_Teri%PAX9@mr.nawcad.navy.mil.
Note 1 applies.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: Berrian_Teri%PAX9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-069 SN177260)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--CULTURAL RESOURCE INVENTORY
SOL R6-14-98-27
DUE 050498
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting bids for a Cultural
Resource Inventory. The contractor shall study all available
publications, manuscripts, site records, state files, Forest
Service files, and any additional materials pertinent to the
project region. The contractor shall conduct an intensive cultural
resources survey of each indicated area. Areas of survey will
be surveyed at an intensity of 100 percent. Estimated start
work date is June 1, 1998. Contract time of 360 days.
CITE: (W-069 SN177286)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL F22608-98-Q0185
DUE 032698
POC Contact Adam Meek tel.:601-434-7760 or Jennifer D. Miner
601-434-7784
DESC: Provide all personnel, equipment, tools, materials, transportation,
supervision, and other items and services necessary to perform
Oil/Water Separator Cleaning and Pumping as defined in the
Statement of Need. Services to be performed within 90 days
from date of award. Solicitation to be issued on or about 26
Mar 98. The closing date will be fifteen (15) days thereafter.
This procurement is a total small business set-aside. Telephone
requests will not be honored. Requests for this solicitation
must be made in writing to the above referenced address or
facsimile number (601) 434-7764/7765, Attn.: Adam Meek. Your
written request must include the solicitation number, your
company name, address, cage code, point of contact, telephone/facsimile
number, and designate whether your company is a small business,
women-owned, or small disadvantaged business concern. All responsible
sources may submit a proposal which shall be considered by
the agency.
EMAILADD: http://www.meeka@colgate1.col.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-070 SN177674)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0446-SE
DUE 061298
POC Leah Wilson, Contracting Officer (202) 307-3069.
DESC: Concerns having the ability to provide residential community
corrections center services for male and female Federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions, and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Mobile, Alabama area, including the
county of Mobile. No operational hotel/motel will be considered
as a facility for this requirement. Estimated total number
of inmate days is 35,040 for the Base Period; 17,885 inmate
days for Option Year One; 18,250 inmate days for Option Year
Two; 18,615 inmate days for Option Year Three. The estimated
RFP issue date is o/a April 13, 1998; the estimated closing
date is o/a June 12, 1998. The contract Base Period is 24 months
with three one-year options to renew. A Requirements-type contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls requesting solicitations
will be accepted.
CITE: (I-070 SN177502)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--SEVERANCE ASSEMBLY TOW RELEASE
SOL F42630-98-R-60265
DUE 043098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain Contractual coverage for Qualification testing for
an additional source for the Severance Assembly Tow Release
Mechanism on the C-17. This proposed procurement is under a
100 percent small business set aside, the size standard for
which is $20.0 million. To include all required reports and
data. Testing in include all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 270 days
after contract award. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 31 Mar 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1,26.
CITE: (I-070 SN177405)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: H--FERC IS SEEKING SOURCES FOR SUPPORT OF CRYOGENIC
ENGINEERING SERVICES TO THE OFFICE OF PIPLELINE REGULATION.
SOL FERC98-R-80228
POC Steven A. Shapiro, Contracting Officer, (202)219-1154, Fax
(202)208-0987
DESC: The FERC is seeking sources for support of cryogenic engineering
services to the FERC's Office of Pipleline Regulation to evaluate
the cryogenic design and operation of various Liquefied Natural
Gas ("LNG") facilities and to provide post-certification LNG
reviews. FERC plans to solicit proposals leading to an award
to obtain cryogenic and engineering services on the cryogenic
design and operation of various LNG facilities and provide
LNG pre/post certification review on an as needed basis. Such
studies determine overall system reliability, as called for
by Section 303 of the NGPA. System reliability must be assured
to meet natural gas requirements for high priority uses during
periods of peak demand for natural gas. This especially applies
to the oprational reliability of LNG facilities which are located
close to markets for which there are no alternatives. The Contractor
shall assure that each facility complies with appropriate facility
safety procedures and operations. Elements of the facility
subject to the review are the land-based cryogenic requirements,
including, but not limited to, the storage tanks, pretreatment
and liquefaction, transfer lines, compressors, pumps, vaporizers,
associated processes as they interact with the cryogenic components,
hazard detection and control systems, and topographic features
of the plant, such as dikes and impoundment areas. The reviews
are also to cover the operation, maintenance, and emergency
procedural philosophies for each facility. The Contractor will
be responsible for conducting technical conferences with the
applicants or operators and their Contractors, and for implementing
site inspections. Based upon the studies, conferences, and
site inspections, the selected Contractor, using FERC's Cryogenic
Design and Inspection Manual for each facility should prepare
and submit to the FERC a Final Inspection Manual for each facility
(including a summary report within the manual). To qualify
for this procurement, interested firms must provide a capabilities
statement demonstrating that they have retained a lead engineer
who has the background requirements of 15 years of recent cryogenic
engineering experience, ten of which were related to LNG facilities.
Interested firms must also provide evidence of its corporate
experience within the last 5 years performing cryogenic engineering
services on at least 5 LNG facilities. Interested firms must
also be already thoroughly familiar with FERC's Cryogenic Design
and Inspection Manual. Responses in the form of a capability
statement are to be submitted to the Contracting Officer
either by U.S. Mail, Fax, or E-mail, no later than April 3,
1998. Whatever form your firm choses to submit its capability
statement, it is recommended that you confirm receipt with
the Contracting Officer.
EMAILADD: Steven.Shapiro@FERC.FED.US
EMAILDESC:
CITE: (W-070 SN177504)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--STUFF
SOL F41608-98-R-34504
DUE 042798
POC The Point of Contact is Capt David W. Jones, LDKJ, Phone:
(210)-925-8845, FAX: (210)-925-1058
DESC: A requirements contract with a 5 year basic period is being
solicited for the repair and overhaul of jet engine fuel pumps
originally manufactured by Argo Tech. Contract will be for
overflow of organic repair capability and is applicable to
the following weapon systems: T-39, F-15, BQM34A, C-5, F-15,
E3, T38, E8C, A-10, F-16, B-1B, F-111, and the FSCs are 2915
and 4320. The items identified herein are representative of
the total requirement and represents the majority of the anticipated
procurement dollars: NSN 2915-00-537-0336, P/N 380200-14, PUMP,
Best Estimated Quantity (BEQ) 140; NSN 2915-01-056-2716, P/N
280200-15, PUMP, BEQ 279; NSN 2915-01-065-8525, P/N 381400-24,
PUMP, BEQ 190; NSN 2915-01-139-6643, P/N 380200-17, PUMP, BEQ
52; NSN 2915-01-149-1451, P/N 395800-1, PUMP, BEQ 135. Qualification
Requirements will be released with the solicitation. APPROVED
SOURCES: 1. Aerospace Components and Repair Service (Div of
JC-Carter, Div of ARGO TECH) 2. Texas Aerospace Services Inc,
Abilene Tx No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. Mailing
address is: SA-ALC/LDKJ, 500 PERRIN, STE 3 BLDG 326, KELLY
AFB, TX 78241-6449. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dbenford@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177258)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 C/D
SOL F42620-98-R-60467 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfks/[801]777-6044
DESC: Amended, Item 0001 - from 75 ea to 375 ea; Item 0002 -
from 260 ea to 1287 ea; Item 0003 - from 250 ea to 1205 ea;
Item 0004 - from 50 ea to 140 ea; Item 0005 - from 20 ea to
100 ea; Item 0006 - from 2 ea to 10 ea. Delete: Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-070 SN177401)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 C/D
SOL F42620-98-R-60767 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfks/[801]777-6044
DESC: Amended, Cancel amendment F42620-98-R-60767 01 in its entirety.
CITE: (I-070 SN177402)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--INITIATOR
SOL F42630-98-Q-60798
DUE 042398
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 B1B and gates and F-15 initiators.
Work shall be accomplished IAW Appendices A and C. Item 0001
Initiator, NSN: 1377-01-262-0521ES, P/N: 6064200, 169 each.
Item 0002 IV and Gate, NSN: 1377-01-271-5483ES, P/N: 6038100-04.
70 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 The Government
does not have sufficient, accurate or legible data to procure
this repair. Contractor has claimed proprietary rights to their
data, and are not willing to remove the rights. The approximate
issue/response date will be 31 Mar 98. The anticipated award
date will be 23 Apr 98. Written procedure will be used for
this solicitation. To: Scot Inc, Downers Grove Il 60515-0705.
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.
See Note (s) 26.
CITE: (I-070 SN177403)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT FOR THE C-26D AIRCRAFT
SOL N00019-98-R-0015
DUE 060498
POC Mr. Gary Graham, Contract Specialist, (301) 757-8982
DESC: The Naval Air Systems Command will release SOLICITATION
N00019-98-R-0015 on or about 15 April 98 for the proposed Contractor
Logistics Support (CLS) of the C-26D Aircraft. This SOLICITATION
will be available for download on the NAVAIR Home Page. The
WWW address or URL is http://www.navair.navy.mil and the SOLICITATION
will be available under "Business Opportunities" and "NAVAIR
Washington D.C. Contracts." Currently there are seven aircraft
that will require support. Three aircraft will be operated
from Atsugi, two from Sigonella, and two from Bahrain. The
C-26D is a militarized version of the commercial, FAA type
certified Fairchild Metro 23. The mission of this aircraft
is to provide time-sensitive movement of personnel and cargo
as well as limited medical evacuation. The due date for proposals
is 4 June 1998. This action was previously posted in the CBD
as a draft solicitation notice on 5 Feb 98 and the draft solicitation
was posted on the NAVAIR Home Page.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: graham_gary%pax8a@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-070 SN177468)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF JET ENGINE FUEL PUMPS
SOL F41608-98-R-34504
DUE 042798
POC The Point of Contact is Capt David W. Jones, LDKJ, Phone:
(210)-925-8845, FAX: (210)-925-1058
DESC: Correction for soliciation number F41608-98-R-34504. Subject
should read "Repair of Jet Engine Fuel Pumps". All other information
in the solicitation remains unchanged. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dbenford@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-070 SN177486)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE & OVERHAUL OF OH-58 BLADE, ROTARY WING
SOL DAAJ0997R0358
POC Juanita Vance, Contract Specialist, AMSAM-AC-AL-A, (205)955-9233,
or Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A, (205)955-9279
DESC: Overhaul/Repair of OH-58D Blade, Rotary Wing, Input/Output
National Stock Number (NSN) 1515-01-239-7004, Part Number 406-015-101-113.
The proposed contract will be a Time and Material Delivery
Order place against existing Basic Ordering Agreement DAAJ09-94-G-0003.
The proposed quantity is 50 each. Delivery will commence 300
days after award. This proposed acquisition is restricted to
Bell Helicopter Textron, Forth Worth, TX. The authority for
other than full and open competition is Federal Acquisition
Regulation 6.302-1, 10 U.S.C. 2304(c)(1). See Numbered Note
22.
CITE: (W-070 SN177534)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--FIELD SERVICE FOR COLT PIELSTICK PC4.2 ENGINES
SOL N62383-98-R-0248
DUE 052098
POC Ernest Taylor, Contracting Officer, Fax 510 302-6367
DESC: MSC intends to procure Technical Field Services applicable
to the Colt Pielstick PC4.2 Engine, on board T-AO class ships,
for inspections, repairs, tests and design studies aboard
various MSC ships located worldwide. This procurement will
be an Indefinite Delivery Type Contract (IDTC) with a base
year beginning 1 Oct 98, and three one-year options. This
is a sole source procurement. See Note 22.
EMAILADD: Ernest.Taylor@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-070 SN177552)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--OVERHAUL OF CYLINDER HEAD ASSEMBLIES OF ULSTEIN SHIPS
SERVICE DIESEL GENERATORS
SOL N62383-98-R-0245
DUE 050198
POC Ernest Taylor Contracting Officer Fax 510 302-6360
DESC: Overhaul of cylinder head assemblies of Ulstein Ship's
Service Diesel Generators model KVGB-16, for T-AO class ships,
includes cylinder head exchange during overhauls. Field service
engineers for shipboard repairs of Ulstein SSDGs and components.
This is a Sole Source Procurement. See Note 22. This is an
Indefinite Delivery Type Contract with one base year beginning
1 Oct 98 and four one year options.
EMAILADD: Ernest.Taylor@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-070 SN177555)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MAINTENANCE/REPAIR OF ELECTROCATALYTIC, INC. CATHODIC
PROTECTION SYSTEMS
SOL N62383-98-R-0248
DUE 050698
POC Ernest Taylor Contracting Officer Fax 510 302-6360
DESC: Maintenance/Repair of Electrocatalytic cathodic protection
systems on MSC vessels. This is an Indefinite Delivery Type
contract with one base year beginning 1 Oct 98 and four one
year options. Place of performance aboard MSC vessels worldwide.
This is a Sole Source procurement. See Note 22.
EMAILADD: Ernest.Taylor@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-070 SN177561)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--CABLE COILIING SERVICES
SOL N00189-98-R-0048
DUE 032798
POC Diane Krueger, contract specialist, (757) 443-1391 or Tracey
Carr, Contracting Officer, (757) 443-1347
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 for this procurement
is N00189-98-R-0048 and is being issued as a Request for Proposal
(RFP). This solicitation document, incorporated provisions
and clauses are those listed in effect through Federal Acquisition
Circular FAC 97-03 and Defense Acquisition Circular DAC 91-12.
This procurement will be 100% small business set-aside.
The Standard Industrial Code is 4491 and the small business
size is $18.5 M. The Defense Priorities and Allocation System
(DPAS) rating is A3. A site visit/ship check is scheduled
for prospective contractors for Friday March 20, 1998 at 2:00
PM at USNS ZEUS, FISC Cheatham Annex, Williamsburg, VA. Prospective
contractors that wish to attend this site visit should call
Diane Krueger, contract specialist, at (757) 443-1391 (voice)
or (757) 443-1424 (fax) with security information (name and
social security number) for access to the base and ship.
This proposal shall be for the following items: Item 0001,
Transfer/coiling of communication cable from an ashore site
to the cable tanks of USNS ZEUS (T-ARC-7), Quantity: 1, Unit
of Issue: Job; and Item 0002, Option for Additional Days, Quantity
4, Unit of Issue: Day (provide unit price per day). USNS
ZEUS is berthed at the Supply Pier, Fleet and Industrial Supply
Center, Cheatham Annex, Williamsburg, VA. The physical movement
of the cable to the tank is automated and contractor employees,
after training, will assist in operating the equipment. The
primary task of all employees assigned is the physical handling
of the cable. Primary work will be performed on two or three
shifts (contractor option), 24 hour work day, seven day work
week basis from start to finish. Breaks for meal(s), in rotation
and without stoppage of the loading operation, will be allowed
for each shift. Twelve material handling laborers and one supervisor
shall be provided for each shift in the USNS ship; five material
handlers shall be provided to the ashore site. The efforts
covered above are scheduled to commence 8:00 AM Monday May
4, 1998 and conclude at 8:00 AM Thursday May 21, 1998. Contractor
employees assigned to the ashore site shall report for 9 days
of work (8 hours per day for 5 days per week) at 8:00 AM Tuesday,
April 21, 1998. This day work will consist of government provided
training and preparation of the cable and the shore site for
the loading effort. Contractor employees assigned onboard ship
will receive government provided training during the first
2 hours of their initial shift. The Government will provide
special gloves to every worker. Contractor shall provide workers
equipped with safety shoes and hard hats. The shoes shall have
no metal attachments on the soles. The following FAR clauses
and provisions apply to this acquisition and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors- Commercial
Items; FAR 52.212-2, Evaluation-Commercial Items is amended
to read: "The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer on
this solicitation is the lowest technically acceptable price";
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(the following subparagraphs under paragraphs (b) and (c) apply,
respectively: (1), (2), (3), (6), (7), (8), and (9), and (1),
(2), and (3)); FAR 52.217-8, Option to Extend Services; FAR
52.217-9, Option to Extend the Term of the Contract; DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items; and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. Offerors shall submit
their proposals and representations and certifications of commercial
items under company letterhead or a completed SF 1449. The
SF 1449 and representations and certifications may be obtained
by submitting a request via fax at (757) 443-1424, Attn: Bid
Clerk. Proposal cover sheet (SF 1449) or company letterhead
shall be signed and dated and shall contain solicitation number,
time specified for receipt of offerors, name, address and telephone
number of the offeror, terms of any express warranty; remit
to address if different than the mailing address. Offerors
shall include a statement specifying the extent of the agreement
with all terms and conditions and provisions in the solicitation.
Offerors that fail to furnish the required representations
or information, or reject the terms and conditions of the solicitation
may be excluded from consideration. All responsible sources
may submit an offer which shall be considered by this agency.
Written proposals will be accepted at the Fleet and Industrial
Supply Center, 1968 Gilbert Street, Suite 600, Norfolk, VA
23511-3392, Attn: Bid Clerk until 2:00 PM on 27 March 1998,
Local Time. Fax proposals will be accepted at (757) 443-1424,
Attn: Bid Clerk until 2:00 PM on 27 March 1998, Local Time.
CITE: (W-070 SN177562)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--PM/RM HEWLETT PACKARD CHROMATOGRAPH
SOL F34650-98-Q-0342
DUE 041098
POC For copy, Della J. Orr/Pkoes/[405]739-3515, For additional
information contact Della J. Orr/Pkoes/[405]739-3515
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide preventive and remedial maintenance and
software support services for Hewlett-Packard Chromatographs
and accessories in accordance with the Performance Work Statement.
Period of Performance: Date of award through one year. A Firm
Fixed Price commercial type service contract is contemplated.
For solicitation package contact OC-ALC/PKOES, ATTN: Janie
Orr, 7858 5th St Suite 1, Tinker AFB OK 73145-9106, FAX: 405-739-7421.
Standard Industry Classification (SIC): 7629. Size Standard:
$5.0 Million. See Note(s) 22. Submit Source Approval Requests
(SAR) to OC- ALC/BC, 3001 Staff Drive, Ste 1AJ84A, Tinker AFB
OK 73145-5242. Sources which are able to obtain source approval
must notify the Contracting Officer no later than 01 Apr 98
for the contracting officer to consider modifying this solicitation
for competitive proposals. The approximate issue/response date
will be 01 Apr 98. The anticipated award date will be 14 Apr
98. Written procedure will be used for this solicitation. To:
Hewlett-Packard Co, Wilmington De 19808 1644. 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. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 22.
CITE: (I-070 SN177656)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--KC-10 AIRCREW TRAINING SYSTEM
SOL F42630-98-R-BBBBE 03
POC For copy, Barbara Olsen/Likt/[801]777-4206, For additional
information contact Barbara Olsen/Likt/[801]777-4206
DESC: This acquisition is to provide complete KC-10 Aircrew Training
Systems site operation, maintenance, and support at Travis
AFB, CA and McGuire AFB, NJ for four KC-10A Simulators, Two
Cockpit procedure trainers, Two Boom Operator Trainers and
Two Cargo Loading Trainers. It also includes the operation
and engineering support of a Training System Support Center
(TSSC), which requires personnel, equipment, and data necessary
to provide life cycle software/hardware prototype support and
configuration management for the ATDs, as well as courseware
development, update and maintenance. The proposed acquisition
is for one 6 month basic beginning 1 Apr 99, with nine additional
one year options. Contractor ramp-up is anticipated to take
place from 6 Jan 99 through 31 March 99. The wages paid under
this contract are subject to the Service Contract Act. Potential
offerors should be aware that a comprehensive data package
(drawings, specifications, wiring diagrams, etc.) may not be
available. The aircrew training devices (ATDs) are split evenly
between the two main operating bases, Travis AFB, CA, and McGuire
AFB, NJ. All ATDs, except Simulator #3 at McGuire AFB, will
undergo extensive modification by Hughes Training Inc. (HTI),
the current contractor, to incorporate five ATD modifications.
These modifications are scheduled to be completed in April
99. Simulator # 3 is scheduled to be modified with an articulated
visual system designed and installed by Evans and Sutherland
beginning in May 99. This modification is scheduled to be completed
in May 00. This acquisition includes the courseware for: Pilot,
Co-Pilot, Flight Engineer, and Boom Operator Initial Qualification,
Instructor Qualification, Pilot Upgrade, Requalification, Refresher
Training and Academic Ground Training IAW current Air Force
guidance. The "Guaranteed Student" requirement will remain
in effect throughout the term of the contract. The contractor
shall be responsible for all ground retraining. Contractor
shall maintain flight simulators, cockpit procedure trainers,
boom operator trainers and cargo loading trainers. The contractor
is responsible for integrated logistics support, configuration
management, data management, engineering changes, courseware
development and curriculum updates. As a minimum, current tasks
to be performed include: support for the KC-10 configured product
baseline, software maintenance/modification, review and impact
assessment of weapon system Engineering Change Proposals (ECPs)
and Task Change Proposals (TCPs), and configuration status
accounting and maintenance. Options may task the contractor
to: modify, install and integrate, various ECP kits, to include
three articulated visual systems, two at Travis AFB, CA and
one at McGuire AFB, NJ; relocate the TSSC from Irving TX to
Travis AFB, CA; review, update and maintain the Larry Lam Book;
or to build, update, and maintain a KC-10 Web site. ADDITIONAL
INFORMATION: All information including the RFP, SOO and SRD
will be available on the Hill Air Force Base Acquisition Support
Division Home Page, http://farsite.hill.af.mil/rfpso/commod/commhom.html.,
in an effort to utilize existing electronic capability. For
this reason, very few (if any) hard copies will be made available.
Only primes need apply. It is suggested that small business
firms and others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) on the bid list which will be provided upon request.
This acquisition will be conducted through full and open competition
IAW AFFARS Appendix BB. The solicitation will require simultaneous
submission of the technical and cost proposals. Among the evaluation
factors will be the criteria that the contractor demonstrate
the capability and resources to fulfill the requirements of
the contract. Award will be made to the contractor that successfully
demonstrates its program as the best value to the Air Force.
A bidder's reference library will be established for bidder's
review during proposal preparation. Specific evaluation area
criteria in descending order of importance are: Technical,
Project Management and Cost. Past performance will be evaluated
as a risk rating during source selection. Offerors will be
required to submit their technical proposal data items electronically.
The final Request for Proposal is anticipated to be released
on or about 9 April 1998 with anticipated opening date of 21
May 1998. Potential offerors may express interest, make comments,
and ask questions via electronic mail. All comments, and questions
must be in writing either via electronic mail, regular mail,
or fax. Point of contact is Barbara Olsen, Contracting Officer,
at kc10@hillwpos.hill.af.mil. Potential Offerors may also mail
or fax comments or questions to Joy Bartlett or Capt. Cil Kipp,
Contract Negotiators, or Barbara Olsen, OO-ALC/LIKT 6050 Gum
Lane, Hill Air Force Base, UT 84056-5825, fax 801-777-6068.
No telephone requests. All comments and questions must identify
the company source, contact person, and phone number. The questions
and answers will be provided on the Home Page to all potential
offerors. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered.
CITE: (I-070 SN177669)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: J--REFURBISH AIRPLANE DHC-2T BEAVER
SOL 8198-11
DUE 052998
POC Alf Aanensen, 907-271-4325
DESC: Refurbishment of one airplane DHC-2T Beaver. The Department
of the Interior operates a one-of-a-kind uncertificated aircraft
that has a Garrett TPE331 Turbine Engine. The aircraft is a
highly modified 1952 airframe with over 14,000 total hours.
Proposals are sought for a total refurbishment of the airframe,
interior, avionics, wings, flight controls, repainting, etc.
Aircraft available for inspection mid April 1998. Aircraft
will be made available for refurbishment between September
1, 1998 thru January 1, 1999.
CITE: (W-070 SN177693)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRIDENT FBM FIRE CONTROL REDESIGN OF POWER PC AIRFLOW
SOL N00030-96-G-0058 NJ65
DUE 050198
POC Linda B. Haggerty 413 494-6021
DESC: Design, quality and procure cooling ductwork unted to implement
the use of auxiliary cooling in the Trident Fire Control system.
Note 22 This will be awarded under an existing basic ordering
agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-070 SN177448)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-1374
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through other than full and open competition on a SOLE SOURCE
BASIS with Kaman Aerospace Corporation, Bloomfield, CT, non-personal
Contractor Engineering and Technical Services (CETS) by qualified
Field Service Personnel for the purpose of Informing, Instructing
and Training Department of the Navy Personnel in the installation,
operation and Maintenance of the following Navy and Marine
Corps Weapons, Equipment and Systems: SH2 Series Helicopters
and associated equipment. The proposed procurement consists
of four (4) Tasks. Three of the Tasks will be for twelve (12)
man months starting 01 January 1999 and ending 31 December
1999. These three (3)tasks will also contain one (1) twelve
month option period. There will also be one Task that will
be for (12) man month starting 1 January 2000 and ending 31
December 2000. This contract covers the Government's minimum
needs. The solicitation will contain specifications for a Contractor
Field Specifications (CFS) and Contractor Maintenance Services
(CMS) as appropriate. The places of performance are various
as specified in the solicitation. The solicitation will contain
specifications and qualifications for the type of services
required. An IDIQ Labor Hour contract is anticipated. All responsible
resources may submit a proposal which shall be considered by
the Fleet and Industrial Supply Center Norfolk Detachment Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. The applicable Standard industrial
Classification Number is 8711. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-070 SN177576)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES.
SOL EVER-C-98-01
POC POC: Henry Benedetti 305/242-7760.
DESC: Notice is hereby given that the National Park Service proposes
to award a concession permit authorizing a cooperating association
to provide, operate, and maintain the sale of limited photographic
supplies and visitor convenience items for sale in conjunction
with Cooperating Association activities at Everglades National
Park and Dry Tortugas National Parks. This permit renewal
has been determined to be categorically excluded from the procedural
provisions of the National Environmental Policy Act and no
environmental document will be prepared. Notwithstanding
the provisions of Section 5 of the Concession Policy Act (79
Stat.969:16 U.S.C. 20) Cooperating Associations that sell
visitor convenience items hereby waive their rights to a preference
in the renewal of this Concession Permit. Any offer, including
that of the existing concessioner, must be received by the
Chief, Concessions Management, Everglades National Park, 40001
State Road 9336, Homestead, Florida 33034, no later than the
thirtieth (30th) day following the day the notice is published
in the Commerce Business Daily to be considered and evaluated,
but no later than close of business April 9, 1998.
CITE: (W-069 SN177235)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
SOL FMHQ98R0010
POC Betty Wallace (202) 874-7126 or Anthony Rowell on (202) 874-7027
DESC: This synopsis modifies synopsis W-055 SN171659 issued on
February 26, 1998. The Financial Management Service (FMS) has
a requirement for Commercial Facilities Management (CFM) for
the Liberty Center Building, located at 401-14th Street, S.
W., Washington, DC 20227. The Contractor shall provide the
following management, administrative and technical support
functions: 1) Facilities Management not to include fire alarms,
high voltage switchgear, landscape and grounds maintenance;
2) Operation & maintenance of mechanical/electrical equipment;
3) Architectural/structure and substaining maintenance repairs;
4) Janitorial/pest control/snow removal; 5) Trash/debris removal/disposal;
6) Reimbursable services (facilities alterations). The period
of performance will be from OCTOBER 1, 1998 through SEPTEMBER
30, 1999, with four one year options. Interested parties shall
access the solicitation via the internet at the following address:
http://www.fms.treas.gov/procure/index.html. NOTE: HARD COPIES
OF THE SOLICITATION WILL NOT BE ISSUED. All vendors who previously
requested hard copies of the solicitation, shall download the
solicitation from the internet, when it becomes available.
QUESTIONS CONCERNING THIS REQUIREMENT SHALL BE SUBMITTED VIA
EMAIL. No hard copy questions will be entertained. The email
address is Betty.Wallace @fms.sprint.com or Anthony.Rowell
@fms.sprint.com. The solicitation will be issued on or about
March 31, 1998.
CITE: (W-070 SN177427)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL & MECHANICAL MAINTENANCE SERVICES AT USBS,
HOULTON AND ORIENT, ME AND USBP SECTOR HQ, HODGDON, ME
SOL GS01P98BWC0005
DUE 041698
POC Contract Specialist, Sarah A. Robinson, (617)565-6013
DESC: Janitorial and Mechanical Maintenance Services at the United
States Border Stations, Houlton & Orient, Maine and the United
States Border Patrol Sector Headquarters, Hodgdon, Maine. This
is a New Performance Based Procurement utilizing Commercial
Item Procedures for the purchase of Janitorial and Mechanical
Services. This Procurement is 100% set- aside for Small Business.
Solicitation will be available on or about 3/20/98. RFP Due
date on or about 4/16/98. A Pre-Proposal Conference is tentatively
scheduled on or about 4/2/98. The period of performance is
twelve (12) months with four (4) 1 year options. Anticipated
start date is on or about 6/1/98. All requests for the Solicitation
Package must be made in writing, either by mailing to the above
address or via fax at (617) 565-7145. Attn: Sally Robinson,
Cannot send to P.O. Box Addresses.
CITE: (I-070 SN177588)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, Mo. 63118-3399
SUBJECT: M--BASE OPERATION SERVICES CONTRACT FOR NIMA ST. LOUIS,
MO.
SOL N/A
POC Paulette F. Martin, Brenda Walsh, or Phyllis Barr 314-260-1206
DESC: The following constitutes a market survey of industry to
determine interest/capabilities of POTENTIAL 8(a) AND SMALL
BUSINESS SOURCES. NIMA, St. Louis, is analyzing the potential
sources to determine the feasibility of an 8(a) or Small Business
set aside for a Base Operation Services Contract (BOSC) that
include: Facilities Equipment Operation and Maintenance, Janitorial
Services, Integrated Pest Management, Snow and Ice Removal,
Grounds Maintenance, Safety and Industrial Hygiene, and Refuse
Collection and Disposal, Recycling, and Classified Waste Destruction.
A Firm Fixed Price contract with some Time and Materials, Indefinite
Delivery/Indefinite Quantity, and Award Fee provisions is contemplated
with a one year base period plus four option years. The applicable
SIC Code is 8744 and the applicable size standard for this
proposed acquisition is $20M. Firms MUST demonstrate at least
5 years experience performing same or similar BOSC in the form
of an outline of projects for specific relevant work completed
or currently being performed which includes contract numbers,
description of work, points of contacts with phone numbers,
most recent past performance questionnaires; Top Secret facility
and personnel clearances; Name, professional qualifications,
and specific experience of Management/Engineering, Quality,
and Safety/Industrial Hygiene personnel who may be assigned
to perform the work, and any other pertinent information which
would enable the Government to assess each firm's capabilities.
Replies to this survey must be received no later than close
of business on 17 March 1998. Firms must 1) state whether they
qualify as a Small Business based on the size standard above,
and 2) indicate if they are an 8(a) firm, a small disadvantaged
firm, a woman owned firm, or a historically black college or
university or minority institution (HBCU/MI). The Government
reserves the right to set the acquisition aside for 8(a) firms,
small businesses, or HBCU/MIs based on the responses received.
This synopsis is for planning purposes only and does not commit
the Government to pay for the information requested, issue
a solicitation, or award a contract. No technical or solicitation
documents exist now. Submit written responses to NIMA/PCC-W,
Attn: WALSH/BARR, 3200 South Second Street, St. Louis, Mo.
63118-3399. Submit faxed responses to WALSH/BARR at (314)260-1221.
CITE: (I-070 SN177709)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: N--CONTRACTOR TO PROVIDE LABOR, SUPERVISION, AND MATERIAL
TO PROVIDE REPAIR OF ELECTRICAL DISTRIBUTION SYSTEM ON C.E.
KELLY SUPPORT FACILITY, OAKDALE PA.
SOL DAKF29-98-B-0013
DUE 032798
POC Contract Specialist Sarah Lawson (609) 562-3195 Contracting
Officer Maureen E. Coughlin (609) 562-2703 (Site Code DAKF29)
DESC: Contractor shall provide repair services for electrical
distribution system at the C.E. Kelly Support Facility, Oakdale,
PA on a requirements type contract. The contract period shall
be 1 May 1998, or date of award if subsequent thereto, through
30 April 1999, unless sooner terminated under the terms of
the contract. This procurement is unrestricted. The magnitude
of this project is between $100,000.00 and $250,000.00. Bid
Opening date is approximate only. No telephone requests for
solicitation will be accepted. Only written or faxed requests
will be accepted. (Fax Number (609) 562-6933). When requesting
the solicitation please provide the following information:
solicitation number, telephone number, fax number, point of
contact, business size (small or large, disadvantaged or women
owned), Federal Tax ID number.
CITE: (I-070 SN177590)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Medical Center, 3150 Horton Road, Fort Worth,
Texas 76119
SUBJECT: Q--SPANISH SPEAKING PSYCHOLOGIST
SOL RFQ 178-0015-8
DUE 040298
POC R.A. Chapman, Contracting Officer, (817) 534-8400, Ext. 3041
DESC: The Federal Medical Center, Fort Worth, Texas is soliciting
for a Spanish Speaking Psychologist to perform a non-personal
service at the above listed location. These services are considered
contractual in nature and should not be considered a personal
appointment to the Bureau of Prisons. This procurement is 100%
set-aside for small businesses. The work to be performed under
the resulting contract shall consist of specialized psychological
services to Hispanic inmates, provide professional opinions
to staff concerning social and cultural issues of Hispanic
inmates, and provide professional opinions regarding mental
health issues of Hispanic inmates. The contractor will prepare
and provide written reports to the Chief Psychologist. The
successful contractor will provide sessions on an as needed
basis only, to be determined by the institution, Chief of Psychology,
with each session being one hour in length, unless otherwise
agreed upon. The contractor must be available for emergency
contacts, (after 4:00 p.m. and weekends) and respond to any
crisis at the institution during off hours. This procurement
will be awarded utilizing Simplified Acquisition Procedures.
Interested offerors may request, in writing, a copy of the
solicitation by either faxing a request to (817-413-3325, or
mailing a request to the above mentioned address, Attention:
R.A. Chapman, Contracting Officer. Solicitations will be available
on or about March 17, 1998. A reasonable number of solicitations
will be made available on a first-come-first-serve basis. All
responsible offerors may submit an offer which will be considered
for possible award. See Note(s): 1.
CITE: (I-069 SN177252)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--CRNA SERVICES
SOL 667-12-98
DUE 032398
POC Al Negron, 318-424-6062 or e-mail "jose.negron@med.va.gov"
DESC: In solicitation 667-12-98, delete all references made to
cost per test and radiology. The announcement is strictly for
CRNA services. For questions, you may call me at 318-424-6062
or via e-mail "jose.negron@med.va.gov"
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-070 SN177421)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--THE SECRETARY'S AWARD FOR INNOVATIONS IN HEALTH PROMOTIONS
AND DISEASE PREVENTION
SOL HRSA-230-BHPR-5(8)
DUE 042798
POC Frank Murphy (301) 443-5165
DESC: The Health Resources and Services Administration proposes
to conduct a limited competition after exclusion of sources
in order to contract with one of the twelve professional associations
of the Federation of Associations of Schools of Health Professions
(FASHP). The purpose of the contract is to conduct the Secretary's
Award for Innovations in Health Promotions and Disease Prevention
contest held annually on behalf of the Secretary by the Bureau
of Health Professions in collaboration with one of the professional
associations in the FASHP. This requirement will be for forty-five
months. This contest is limited to students of Federation of
Associations of Schools of Health Professions. The twelve professional
associations in FASHP are the only responsible sources capable
of providing the required work and services as set forth in
41 U.S.C. 253(c)(1). Interested parties may in writing, identify
their interest and submit a capability statement within 15
days from the date of the publication of this notice. See note
22.
CITE: (W-070 SN177462)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--MEDICAL SERVICES IN SUPPORT OF NAVAL HOSPITAL PENSACOLA
CENTRALIZED APPOINTMENT CALL CENTER
SOL N00140-98-R-N329
DUE 031998
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215)697-9696, K. Sweetra, Contracting Officer, (215) 697-9690.
DESC: The following statement is hereby deleted from the synopsis
submission #171410 posted on 23 Feb 98: "This acquisiiton will
be processed in accordance with FAR Part 12, as a commercial
items acquisition". Therefore, numbered note 26 is applicable
and hereby included in subject synopsis.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-070 SN177464)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--PRIMARY CARE PHYSICIAN
SOL RFQ 541-141-98
DUE 032498
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The above noted solicitation is amended as follows:
Include the following period of services. Services shall be
provided for the period of April 1, 1998 through March 31,
1999, plus two (2) pre-priced one (1) year options for renewal.
The due date for receipt of offers is not extended. All
other terms and conditions remain unchanged.
CITE: (W-070 SN177569)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 523 McDonough Blvd., SE., Atlanta, Georgia
30315-4215
SUBJECT: Q--MEDICAL SERVICES, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION-ESTILL, SOUTH CAROLINA
SOL RFQ 404-569
POC John C. Frederick, Contracting Officer, (404) 635-5639.
DESC: The Dept. of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is seeking a source to provide
Radiologist Services for the inmate population at the Federal
Institution in Estill, South Carolina. Period of performance
is for a base year with four option years of twelve months.
All requests for solicitations must be in writing.
CITE: (M-070 SN177580)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MODIFICATION TO RFP 97-18, TO PROVIDE HOSPITAL SERVICES
SOL RFP 97-18
DUE 110398
POC Ronald J. Sieler, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at 605/226-7567
DESC: Amendment to include the addition of like requirementsfor
inpatient services in the Bemidji Area Service Units as follows:
Cass Lake, Red Lake and White Earth, MN.
CITE: (W-070 SN177644)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Q--NURSING SERVICES AT TINKER AFB OK
SOL F34650-98-Q-0540
DUE 041498
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Contractor shall provide all personnel, labor, equipment,
materials, transportation and other incidentals necessary to
provide one (1) Integrated Care Manager and one (1) Nurse Health
Educator. both positions shall be filled by qualified registered
nurses. The Integrated Care Manager shall provide disease and
case management nursing services to Government beneficiaries.
Care shall cover the range of services provided in a civilian
medical treatment facility. The Nurse Health Educator shall
provide Community Health Education services to Government beneficiaries.
Period of performance is approximately 01 May through 30 Sep
1998. Contractors interested in submitting a proposal should
request solicitation F34650-98-Q-0540 at FAX (405)739-7582,
or in writing to OC-ALC/PKOSS, 7858 5th Street, Ste 1, Tinker
AFB OK 73145-9106. Contact Van Garmon at (405)739-7568 for
additional information. Solicitation will be issued approximately
01 Apr 1998. 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 by the Government. The approximate
issue/response date will be 01 Apr 98. The anticipated award
date will be 21 Apr 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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.
CITE: (I-070 SN177657)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING, AND ASSISTANCE
SOL PR-HQ-98-10130
DUE 052098
POC Karen Summers, Contract Specialist, (202) 564-4453; Jennifer
Kinucan, Contracting Officer, (202) 564-4508, facsimile (202)
565-2557
DESC: R-- Advisory and assistance services supporting enforcement
and compliance monitoring, permitting development and review,
waste management reduction, corrective action, program planning,
and evaluation and management for hazardous and solid waste
for the EPA, States, and Indian tribes in accordance with the
Resource Conservation and Recovery Act (RCRA), as amended by
the Hazardous and Solid Waste Amendments. It is the Government's
intent to award a maximum of two cost-plus-fixed fee, level
of effort contracts. The solicitation will support the area
identified as Zone 3 which includes EPA Regions VII, VIII,
IX and X. The contract period of performance shall be for a
two year base period with a one, one year option. Each contract
will have an estimated total level-of-effort between 80,000
and 110,000 professional and technical hours for the base period
and between 45,000 and 60,000 hours for the option period.
The Offerors will be considered for only one award. Alternate
proposals will not be accepted. Request for Proposal PR-HQ-98-10130
will be released within approximately 60 days. The SIC is 8999.
The purpose of the CBD announcement is to notify potential
offerors of EPA's requirement, generate the source list, and
to direct interested parties to the EPA's "Doing Business with
EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail as stated below, via facsimile
(202) 565-2557, or to the mailing address that follows: U.S.
EPA, 401 M St. SW, Superfund/RCRA Procurement Operations Division,
Enforcement and Laboratory Analysis Service Center, (3805R),
Washington, DC 20460-0001, ATTN: Jennifer Kinucan or Karen
Summers. Hard copies of the RFP, amendment and other related
items will not be provided without written certification that
INTERNET capability is unavailable. Interested parties must
submit their written certification via facsimile stating such
to Jennifer Kinucan or Karen Summers so that hard copies of
these documents may be provided. See Note 26. All responsible
sources may submit an offer which will be considered. *****
LINKURL: http://www.epa.gov/oam LINKURL: http://www.epa.gov/oamsrpod/kinucan/hq9810130/index.htm
LINKDESC:
kinucan.jennifer@epamail.epa.gov or summers.karen@epamail.epa.gov
EMAILDESC:
via e-mail.
LINKURL: http://www.epa.gov/oamsrpod/kinucan/hq9810130/index.htm
LINKDESC:
EMAILADD: kinucan.jennifer@epamail.epa.gov or summers.karen@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-070 SN177410)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--THIRD PARTY DEBT COLLECTION AMENDMENT 01
SOL RFP 101-07-98
DUE 033198
POC Michael Smith (202) 273-8767
DESC: The initial submission date for the subject procurement
has been extended to March 31, 1998. Six copies of this submission
are required. This submission is limited to a maximum of fifteen
pages, but by no means are15 pages required. In addition, the
following information is provided in no specific order:
1. The electronic claims transmitted from VA to Contractor
will come in the standard HCFA 1500 format, and contain all
of the UB-92 information. 2. The claims information will come
from each individual VA Medical Center (VAMC). The option of
using the Austin Automation Center for centralized claims transmission
is no longer available. The file format for these transmissions
will be provided prior to oral presentations. Additional VA
communications connectivity and format capability information
will be provided during the next step of this procurement,
but well prior to oral presentations. During oral presentations
Offerors will be allowed the opportunity to propose a solution
for this connection. However, VA is responsible for establishing
the link to the Contractor. 3. Payments will be based on
the actual number of claims submitted to vendor for collection,
and invoiced monthly. 4. The actual price per claim is not
due at this time, but when it is submitted it will be a flat
dollar amount per claim. Based on the available technology
and the amount of effort that should be required the VA anticipates
a rate of $3.00 - $7.00 per claim for this contract. 5. All
accounts have been previously billed to the insurer by VA,
and are now at least 90 days past due. Future claims will be
electronically transmitted by the VAMC as they reach the 90
days past due. 6. The Contractor will propose the technical
solution for conducting the collections in a separate oral
presentation to be scheduled after VA determines which firms
meet the minimum qualifications. It is anticipated that this
will occur during early to mid-April, 1998. 7. The following
figures represent the average claims information for 1997 that
reach 90 days past due. Only 5% of bills are for inpatient
services. However, 62% of the amount billed by VA represents
inpatient services. The average inpatient bill is $5,186.
8. The following figures represent the average claims information
for 1997. Ninety-five percent of bills are for outpatient services.
However, outpatient bills account for only 32% of the amount
billed by VA. The average outpatient bill is $189. 9. Payments
of claims by the insurer shall be made directly to the billing
VAMC. 10. The successful Offeror shall have standardized reports
available (both printed & on-line) to provide VA with individual
claim status by VAMC, Veteran Health Service Network (VISN),
and VA-wide. Additionally, the status of all delinquent accounts,
referred to the Contractor, will be required. Offerors are
strongly encouraged to use their existing reporting system
to fulfill this requirement. 11. The VA anticipates the award
of an IDIQ contract for a base period ending on 9/30/98 with
four additional, one year, option years each. The exercise
of the any option, by the government, will depend heavily on
the contractor's performance. 12. This is a first time national
buy, therefor there is no incumbent. 13. Since there is at
least one VAMC in each of the 50 United States of America,
and each VAMC is eligible to use this contract, the contractor,
at a minimum, must have experience performing the services
described in this announcement, in each state. 14. If incomplete
claim information is received either from the VAMC, the Offeror
may receive additional information, i.e. demographic or medical
information, by contacting the billing VAMC.
EMAILADD: Michael.Smith@mail.va.gov
EMAILDESC:
CITE: (W-070 SN177439)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ELECTROMAGNETIC EFFECTS ENGINEERING, TECHNICAL, ANALYTICAL
AND TRAINING SUPPORT
SOL N00421-98-R-1107
POC Lakeeta Young, Contract Specialist (301) 342-1825 ext 155
FAX (301) 342-1864/1847; Nancy F. Kuzmick, Contracting Officer
(301) 342-1825 ext 150
DESC: The Electromagnetic Environmental Effects Competency at
the Naval Air Warfare Center, Aircraft Division (NAWCAD) Patuxent
River, MD has a requirement for engineering, technical, analytical,
and training support to minimize deleterious electromagnetic
effects aboard Naval aircraft in support of the Air Systems
Electromagnetic Interference Corrective Action Program (ASEMICAP),
as well as other aircraft programs on an as-needed basis. The
ASEMICAP program seeks to minimize the deleterious electromagnetic
effects in Naval aircraft by analyzing known aircraft problems
for prospective solutions, studying fleet aircraft to reveal
unidentified problems, maintaining a database of known fleet
problems and possible solutions, operating a training program
(in the fleet, in Naval aircraft depots and in the Naval Air
Stations), and insuring that performance specifications address
and agree upon matters relating to electromagnetic effects.
Electromagnetic effects include, but are not limited to interference
to avionics equipment (such as to radios, computers, flight
control systems, etc.); hazards to personnel, fuel or ordnance
due to lightning, static electric buildup, or to nearby antennas;
etc. It is anticipated that a cost plus fixed fee contract
be awarded by 31 October 1998 for a base year and four option
periods. This is a follow-on to contract N62269-94-C-0400 with
Computer Sciences Corporation (CSC) being the incumbent contractor.
The Statement of Work from contract N62269-94-C-0400 is available
upon request. The solicitation has a planned release date of
11 May 1998. All interested parties are requested to submit
technical capabilities information demonstrating ability to
successfully perform this effort to Lakeeta Young by 1 April
1998. E-mails, letters and facsimile transmissions are acceptable.
EMAILADD: Young_Lakeeta%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-070 SN177475)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--TECHNICAL AND MANAGEMENT SUPPORT SERVICES
SOL HQ0006-94-C-0023
POC POC: Ms. Bette Monaco, (703) 604-4458, Reference Number BMDO
98-06
DESC: The Ballistic Missile Defense Organization (BMDO) plans
to issue a sole source modification to contract HQ0006-94-C-0023.
This modification will increase the level of effort in the
current period of performance (Option 2) by 1,350 labor hours
and by 1,350 labor hours in Option 3. Under this contract,
Futron Corporation provides services in order to review, refine,
document and provide expertise in the following areas: (a)
Information Resource Management - in the area of development
and implementation of policies and procedures, planning and
oversight activities. (b) Automated Information System Security
program in the areas of accreditation; development and implementation
of policies and procedures; risk management analysis; security
consulting and oversight activities. (c) Information System
Architecture support in the areas of strategic planning, conceptual
design, technical infrastructure definition, Information Technology
(IT) integration, Local Area Network (LAN)/Wide Area Network
(WAN) implementation, engineering and procedure development;
training; IT and architecture consulting; and oversight activities.
The proposed additional hours are required due to increased
emphasis on Information Resources Management/Information Systems
Security support to the BMDO mission systems. For questions
regarding this announcement, contact Ms. Bette Monaco, Contract
Specialist, at (703) 604-4458. See Note(s): 22.
CITE: (I-070 SN177492)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Warsaw, Department
of State, Washington, D.C. 20521-5010
SUBJECT: R--MANUFACTURING TECHNOLOGY TRANSFER PROGRAM - FABRYKAT
2000
SOL Poland-98-001
POC Contact Point: Thomas M. Stephens, Regional Contracting Officer,
USAID/Warsaw, Tel: 48-22-630-2480, Fax: 48-22-628-7486; e-mail:
rhstephens@usaid.gov
DESC: RFP No: Poland-98-001. USAID/Warsaw requires the services
of a U.S. organization to implement a two-year program of technical
assistance, training, institution strengthening and network
development in the area of technology transfer. The program
is titled FABRYKAT 2000. A cost-reimbursement (performance
based completion type) contract is contemplated. The program
will be implemented in Poland. The program seeks to promote
technology transfer in Poland in order to improve the competitiveness
and profitability of Poland's small and medium-sized enterprises
(SMEs) by i) facilitating Polish technological innovation and
ideas from concept to commercialization; and ii) providing
technical assistance to SMEs seeking to modernize their manufacturing
and production facilities. FABRYKAT 2000 will build from previous
and current USAID/Poland initiatives on SME development and
will consist of four main components: a) assessing U.S.-based
manufacturing technology transfer centers for best practices
in technology transfer center operations and technical processes;
b) technology transfer network development in Poland; c) development
and enhancement of Polish technology transfer centers (TTCs);
and d) SME intervention assistance through TTCs. Offerors are
expected to support the development and enhancement of at least
three targeted Polish TTCs, but are also encouraged to address
the broader universe of Polish TTCs. Illustrative areas of
long-term expertise that could be required include: strategic
management, budgeting and finance, institutional and sectoral
economic development, performance monitoring and management,
information dissemination, SME development, and commercialization
of technology transfer ideas. Short term experts may be needed
in such areas as specialized manufacturing and production processes,
best practices for TTC operations, development of electronic
newsletters and websites, venture capital financing, and fee-for-service
capacity building in advisory organizations. The Government's
estimate for performance of the work under this performance-based
contract is $3.5 - $4.5 million. It should be noted that final
approval and funding for this procurement have not been received
at this time. While it is fully expected that approval and
funding will be obtained, should they not be, the procurement
will not go forward. The RFP will be issued not earlier than
15 days from the date of publication of this notice. The due
date for receipt of offers will be 60 days from the RFP issuance
date and will be specifically stated in the RFP document. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (Word Perfect 5.1/5.2 format). This CBD notice
can be viewed and downloaded using the Agency Web Site. The
RFP, once issued, can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. It is the responsibility of the potential
offeror to submit a request for the RFP document in a timely
manner to ensure receipt of the documents well in advance so
submission can be made within the submission period. RFPs will
not be mailed in response to requests received with less than
three weeks remaining until proposal submission date. It is
the sole responsibility of the offerors to ensure that their
proposal reaches the specified location for receipt of proposals
in Poland no later than the date and time specified in the
RFP document. Faxed requests for the RFP document will be accepted
at country code 48, city code 22, 628-74-86. Telephone requests
will not be honored.
CITE: (I-070 SN177494)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SERVICES
SOL F09603-98-R-52450 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This synopsis is hereby being amended to add that this
is a Basic plus four year option contract.
CITE: (I-070 SN177660)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--MULTIFAMILY REAL ESTATE ASSESSMENT AND ANALYSIS SERVICES
SOL R-1998-2AA-00003
DUE 043098
POC Thomas F. Bucelwicz, (212) 264-8000x3310
DESC: Multi Family Real Estate Assessment and Analysis Services
(formerly "Troubled" Multi Family Real Estate Assessment and
Analysis Services) Modification #5 to solicitation notice originally
published October 22, 1997. The services are amended to delete
file preparation, and electronic imaging. No services will
be required to be on site at Enforcement Center Locations.
There will be no contractor personnel subject to the Service
Contract Act. Contractors will support Enforcement Center field
office locations in New York, Atlanta, Ft. Worth, Chicago and
Los Angeles in the areas of assessment and analysis of multifamily
properties that have been referred to the Enforcement Center
for failing a physical or financial audit. The RFP will be
issued on or about March 27, 1998. ALL PREVIOUS REQUESTS FOR
THE SOLICITATION WILL BE HONORED. HUD posts all required notices
of its contracting opportunities on its Internet HOME Page
Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. Your are advised to check back frequently to
see if HUD issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities sites.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Thomas_F._Bucelwicz@hud.gov
EMAILDESC:
CITE: (W-070 SN177686)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: R--HISTORIC BUILDINGS FOR SALE AT FORT BENNING, GEORGIA
SOL N/A
DUE 061298
POC James Thomas, Jr., Realty Specialist, (912)652-5892
DESC: In order that interested agencies may learn of the disposal
of these buildings, an advanced notice is published here. The
U.S. Army Corps of Engineers wants to determine if there are
potential purchasers willing to relocate eighteen (18) historic
buildings from Fort Benning and reconstruct/rehabilitate and
maintain the building(s) in accordance with section 106 of
the National Historic Preservation Act of 1966. Additionally,
Fort Benning has two historic buildings available for on-site
restoration and rehabilitation for occupancy by federal, state,
or local governmental agencies and private agencies. Some of
these buildings are on the National Register of Historic Places
and are subject to screening for housing of the homeless. If
more information is required, contact U.S. Army Corps of Engineers,
ATTN: RE-RM, P.O. Box 889, Savannah, Georgia 31402-0889.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: james.thomas@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN177435)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--FILTER REPLACEMENT PROGRAM FOR FORT RUCKER, AL
SOL DABT01-98-B-0004
DUE 051398
POC Contract Specialist, CHARLOTTE CORKRAN, (334)255-1521
DESC: Furnish all plant, labor, materials and equipment necessary
to maintain and accomplish a scheduled replacement program
of filters for heating, air conditioning and ventilating equipment,
Fort Rucker, AL, for the period 1 October 1998 through 30
September 1999, with four option years. Anticipated issue date
on/about 13 April 1998 with bid opening on/about 13 May 1998.
The listed proposed acquisition is a 100 percent small business
set-aside for Small Business Concerns whose average annual
receipts of the concern and its affiliates for its preceding
three fiscal years must not exceed $5,000,000. Requests for
solicitations may be submitted in writing via facsimile transmission
at (334)255-1231*****
CITE: (W-069 SN177273)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--TO PROVIDE LINEN AND LAUNDRY SERVICE AT THE PHS INDIAN
HOSPITAL, ROSEBUD, SD.
SOL IFB #3453
DUE 042898
POC Barbara Goen, Contract Specialist or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567
DESC: The Aberdeen Area Indian Health Service is soliciting bids
from interested laundry contractors to provide linen and laundry
service for the Rosebud Hospital, Rosebud, South Dakota. The
contractor is required to transport the laundry to their place
of buiness, process the laundry and return it to the Rosebud
Hospital. The service is to be provided twice weekly. Such
services shall include the collection and delivery of laundry,
proper cleaning, disinfecting, ironing and folding of laundry,
and effective inventory control. The base year for this service
is proposed to begin May 1, 1998, and extend through April
30, 1999. The contract will include the option of renewal for
(4) four additional option years. The government will not furnish
any materials or facilities for use in this contract. The acquisition
listed herein is totally set aside for award to a 51% to 100%
Indian owned firm pursuant to the Buy Indian Act. Qualified
Buy Indian laundry service vendors may bid on this project
by requesting a copy of IFB #3453 in writing from Barbara Goen
at the address listed or by telefax at (605) 226-7669. IFB
#3453 will be available approximately 15 days after publication
of this announcement. We estimate that the Bids will be due
on April 27, 1998.*****
CITE: (W-069 SN177282)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES
SOL NAMA-98-N4-P-0010
DUE 042798
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,x239;
Contracting Officer, Sylvia E. Edwards, (301)713-6755,x222.
DESC: CHANGE to CBD dated MAR 10,1998, Submission No. 177190:
The applicable Small Business Size Standard is changed to read:
$9 million per year in lieu of $12 million per year. All else
remains the same.*****
CITE: (W-070 SN177451)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES
SOL NAMA-98-N4-P-0006
DUE 042498
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,X239;
Contracting Officer, Sylvia E. Edwards, (301)713-6755,x222.
DESC: CHANGE to CBD dated MAR 9,1998, Submission No. 176739:
The applicable Small Business Size Standard is changed to read:
$9 million per year in lieu of $12 million per year. All else
remains the same.*****
CITE: (W-070 SN177457)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES
SOL NAMA-98-N4-P-0007
DUE 042498
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,x239;
Contracting Officer, Sylvia E. Edwards, (301)713-6755,x222.
DESC: CHANGE to CBD dated MAR 9, 1998, Submission No. 176727:
The applicable Small Business Size Standard is changed to read:
$9 million per year in lieu of $12 million per year. All else
remains the same.*****
CITE: (W-070 SN177465)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--CLEAN OIL/WATER SEPERATORS - NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL 98-Q-5407
DUE 040998
POC Joyce Edmond, (860) 694-5136, Contracting Officer, J.T. Baker,
(860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management to clean five in-ground oil/water
separators annually at the Naval Submarine Base New London,
Groton, CT. The specification contains four, one year option
periods to be exercised by the Government if found to be in
its best interest. The options may be exercised without further
notice. FAR Clause 52.217-8 Option to Extend Services will
be included in this solicitation. SIC: 4953 COST RANGE: Under
$100,000. Bidders interested in obtaining plans and specifications
for this project must submit their request, with a company
check, certified cashiers's check or money order in the amount
of $12.00 to Defense Automated Printing Service (DAPS), Box
40, Building 83, Naval Submarine Base New London, Groton, CT
06340-5040. Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have rendered
payment. Checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of plans and specifications via USPS express
Mail service, Contact DAPS at (860) 694-2099 or 4574. For technical
questions regarding solicitation, contact J. Edmond at (860)
694-5136.
CITE: (I-070 SN177493)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, RAYSTOWN LAKE PROJECT,
HESSTON, PA!!
SOL DACW31-98-B-0020
DUE 040198
POC Cathy Pelekakis 410-962-4136
DESC: Correction: This action originally published in the Commerce
Business Daily o/a 27 January 1998 is hereby amended to readd
as follows: Procurement will utilize Commercial Item Authority,
Invitation For Bid DACw31-98-B-0020 is hereby changed to Request
For Quotation DACW31-98-T-0075. In order to comply with the
Debt Collection Improvement Act of 1996, effective March 31,
1998, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
Contract. Contact CCR Web site at http:/www,acq.osd.mil/ec.
Registration can also be accompleished via dial up modem at
614-692-6788 (USER ID: ccrpub; Password: pub2ccri) ,or through
any DoD certified Value Added Network. Additional, a paper
form for reigistration may be obtained from the Dod Electronic
Commerce Information Center at 1-800-334-3414. Issuance o/a
11 March 1998. Open o/a 1 April 1998. All responsible sources
may submit a quoite which shall be consided by the agency*****
CITE: (W-070 SN177579)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CUSTODIAL SERVICES JOE L. MACKEY AFC, 2501 S. LEWIS
BLVD., SIOUX CITY, IA
SOL DAKF29-98-B-0012
DUE 042398
POC Contract Specialist Rosalind McFadden (609) 562-3196 (Site
Code DAKF29)
DESC: Custodial Service for the Joe L Mackey AFC 2501 South Lewis
Blvd, Sioux City, IA. For the Period 1 July 98 - 30 June 99
with 3 option years, unless sooner terminated under the terms
of the contract. This procurement is a Small Business Set Aside.
Bid opening date is approximate only, No telephone requests
for solicitation will be accepted only written or faxed requests
will be accepted. (Fax Number (609)-562-5247). When requesting
the solicitation please provide the following information:
solicitation number, telephone number, fax number, point of
contact, business size (small or large, disadvantaged or women
owned), Federal Tax ID number, and
CITE: (I-070 SN177589)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, BALTIMORE AND FORT
MEADE MD.
SOL DAKF29-98-B-0017
DUE 042798
POC Contract Specialist Dave Dennison (609) 562-2093 Contracting
Officer Maureen E. Coughlin (609) 562-2703 (Site Code DAKF29)
DESC: The Contractor to provide Grounds Maintenannce services
at Various United States Army Reserve Centers in the Baltimore
and Fort Meade, MD areas during the period 1 May 1998 through
30 Nov 1998 with four one year option periods. This solicitation
is set aside for small businesses utilizing Commercial Item
Procedures. The bid opening date is approximate only. All interested
responsible bidders may submit a request for the solicitation
in writing or via fax at (609) 562-6933. No telephone requests
will be accepted. Written request must include the following
information: business name, address, telephone number, business
size, taxpayer identification number, DUNS number and point
of contact.
CITE: (I-070 SN177591)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: S--CONTRACTOR TO PROVIDE PLANT, LABOR MATERIAL TOOLS,
EQUIPMENT, TRANSPORTATION, AND SUPERVISION FOR REFUSE COLLECTION
AND DISPOSAL AT THE BARNES BLDG., BOSTON, MA.
SOL DAKF29-98-B-0016
DUE 042798
POC Contract Specialist Sarah Lawson (609) 562-3195 (Site Code
DAKF29)
DESC: Contractor to furnish all plant, labor material tools,
equipment, transportation, and supervision to perform Refuse
Collection and Disposal at the Barnes Building Complex, Boston,
MA. The contract period shall be 1 September 1998, or date
of award if subsequent thereto, through 31 August 1999 with
two one year options, unless sooner terminated under the terms
of the contract. This procurement is unrestricted. The magnitude
of this project is between $100,000.00 and $250,000.00. Bid
opening date is approximate only. No telephone requests for
solicitation will be accepted. Only written or faxed requests
will be accepted. (Fax number (609) 562- 6933). When requesting
the solicitation please provide the following information:
solicitation number, telephone number, fax number, point of
contact, business size (small or large, disadvantaged or women
owned), Federal Tax ID number.
CITE: (I-070 SN177592)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: S--TELECOMMUNICATIONS MAINTENANCE
SOL R6-15-98-28
DUE 032798
POC K. Joel Bone, 541/957-3238
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 (R6-15-98-28) is issued as
a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. This acquisition
is a 100% set-aside for small business. The small business
size standard for this acquisition is $5.0 million and the
stand industry code (SIC) is 7629. It is anticipated that a
Time and Materials, indefinite delivery/requirements, delivery
order contract will be awarded from this RFQ with a minimum
quantity of $0, estimated quantity of $15,000, and a maximum
quantity of $25,000 per one-year term. Period of performance
will be for 12 months from the date of contract award with
2 one-year option periods to extend the terms of the contract.
STATEMENT OF WORK: The Umpqua National Forest seeks the services
of a firm on a Call When Needed basis for the maintenance,
troubleshooting, and repair of telecommunications systems,
equipment, wiring, and fiber optics on the Umpqua National
Forest. Work may also include the upgrading of wiring facilities
and fiber optics. The vendor shall furnish all supplies, materials
(except when Government-furnished), labor, supervision and
transportation required to complete delivery orders. Vendor
shall provide certified/experienced technicians for the repair
and maintenance of: Newbridge 3600 T1 Multiplexer; Mitel SX
200D; Northern Telecom Meridian 1 Option 11, Siemens 192; TIE
22/60; Siemens Saturn II; and TIE 612. If not certified, technicians
must be certified within four months of contract award. The
following types of telecommunications system failures can be
expected and should be addressed in the offerors' proposals:
Critical - complete failure of CPU, or any component which
renders an entire telephone system inoperative; Emergency -
when a failure involves more than eight (8) telephone instruments
or one or more trunk circuits or failure of a common control
unit, power supply, SMDR, or accounting measuring system signal
generating device, or attendant console which does not render
the entire system inoperative; Routine - which is not a failure
but the installation of new station equipment, moves, changing
numbers, and other minor maintenance/modifications that do
not meet the critical or emergency maintenance criteria. Sites
where work is to be performed include the Supervisor's Office,
2900 N.W. Stewart Parkway, Roseburg, OR; Service Center, 2691
N.E. Diamond Lake Blvd., Roseburg, OR; North Umpqua Ranger
Station, 18782 North Umpqua Highway, Glide, OR; Wolf Creek
Job Corps Center, approx. 12 miles south of Glide, OR up Little
River Road; Diamond Lake Ranger Station, approx. 45 miles east
of Glide, OR on State Highway 138; Diamond Lake Visitor Information
Center, approx. 67 miles east of Glide, OR on State Highway
138; Tiller Ranger Station, approx. 25 miles east of Canyonville,
OR on County Highway 1; Cottage Grove Ranger Station, 78405
Cedar Park road, Cottage Grove, OR; and, Dorena Tree Improvement
Center, 34963 Shoreview Road, Cottage Grove, OR. No special
format is required for submission of proposals and may be submitted
on letterhead stationery and at a minimum must show: (1) Contractor's
Technical Capability induding key personnel qualifications
and experience, proposed scheduling, supplies, tools and equipment;
(2) Contractor's Past Performance History to include recent
and relevant contracts for the same or similar services and
other references (including contract numbers, points of contacts
with telephone numbers and other relevant information); (3)
Contractor's pricing scheme for time, materials, travel, and
discount terms in sufficient detail to evaluate compliance
with the requirements as stated in this announcement including
standard commercial published price lists and terms demonstrating
most-favored customer status if available for the Base Year
and 2 option years for extending the term of the contract;
(4) Representations and Certifications at FAR 52.212-3. The
proposal must be signed by an official authorized to bind your
organization. Offerors that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-3,
Evaluation--Commercial Items is amended to read: (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) technical capability; (2) past performance;
and, (3) price. Price is less important to the other factors
when combined; (b) Options. The Government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the options(s); (c) a written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Original proposals shall be received
at the following address: Umpqua National Forest, 2900 N.W.
Stewart Parkway/P.O. Box 1008, Roseburg, OR 97470, Attn: Contracting,
by close of business March 30, 1998. All proposals shall be
clearly marked with offeror's name and RFQ number. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors--Commercial Items; and
FAR 212-2, Evaluation as amended--Commercial Items; FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items;
FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
with addenda clauses FAR 52.216-18, Ordering - (a) date of
award through a date 3 years later, FAR 52.216-19, Order Limitations
- (a) $50,000, (b)(1) $25,000, (b)(2) $25,000, or (b)(3) 7
days, (d) 10 days, FAR 52.216-21, Requirements - (f) 30 days
after contract completion, FAR 52.245-5, Government Property
(Cost-Reiembursement, Time-and-Material, or Labor-Hour Contracts),
FAR 52.217-9, Option to Extend the Term of the Contract - (c)
three years; and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders amended
to read: "no SCA wage decision applies since fewer than 5 Service
Employees are to be employed (pursuant to 29 CFR 4.3a)". ORDERING:
Services and supplies to be provided herein will be ordered
by issuance of a written delivery order. Each delivery order
will reference this solicitation and will be subject to all
the terms and conditions herein. Each delivery order will contain
the following information: (1) Delivery Order Number, (2) Date
of Order, (3) Services and Supplies Ordered, and, (4) Work
Locations. A list of authorized ordering officials will be
provided upon award. Inquiries and all correspondence concerning
this solicitation should be submitted in writing to the Contracting
Officer at 2900 N.W. Stewart Parkway, Roseburg, OR 97470.
CITE: (W-070 SN177680)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gettysburg National Military Park,
97 Taneytown Rd., Gettysburg, Pennsylvania 17325
SUBJECT: S--REMOVAL OF VEGETATION, SPECIFIED TREES AND HERBICIDE
APPLICATION
SOL 1443RQ440098002
DUE 043098
POC Deborah W. Chappell 717-334-4838
DESC: The work of this contract will consist of the furnishing
of all labor, machinery, equipment, materials and incidentals
for the removal of vegetation, specified trees and herbicide
application within the boundaries of the Gettysburg National
Military Park, Gettysburg, PA, at the area known as Little
Round Top. All work pertaining to herbicide application will
be performed under the supervision of a certified applicator.
The estimated cost of this project is between $25,000 and $100,000.
Copies of this RFQ and drawing can be obtained by faxing your
written request to Deborah W. Chappell 717-334-6871. This is
set aside for small business, please include your business
size, phone number and address on each request. Requests that
fail to include their business size will not be honored. There
will be a site visit for this project on 4/16/98 at 10:00 AM
Interested parties should meet at the site. For directions
to Little Round Top you may contact Dave Dreier 717-334-5533.
Department of Wage and Labor Rates will apply and be added
as an addendum when received by the Department of Labor.
CITE: (W-070 SN177699)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING/SNOW REMOVAL SERVICES
SOL NMA401-98-R-0004
DUE 050198
POC Mrs. Mary Poole, Contract Specialist, (301)227-5130
DESC: Correction: This action originally publicized in the CBD
dated 3/6/98 has been cancelled in its entirety. The requirement
for landscaping/grounds-keeping and snow removal services will
be re-synopsized under a new solicitation number. Any Contractor
who requested a copy of NMA401-98-R-0004 will be included in
the mailing list for the new solicitation. Any questions concerning
this action may be directed to Mary Poole, (301) 227-5130.
CITE: (I-070 SN177706)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING SERVICES
SOL NMA401-97-B-2749
POC Mrs. Mary Poole, Contract Specialist, (301)227-5130
DESC: Correction: This action originally publicized in the CBD
dated 7/3/97 has been cancelled in its entirety. The requirement
for landscaping/grounds-keeping will be re-synopsized under
a new solicitation number. Any Contractor who requested a copy
of NMA401-97-B-2749 will be included in the mailing list for
the new solicitation. Any questions concerning this action
may be directed to Mary Poole, (301) 227-5130.
CITE: (I-070 SN177707)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING/SNOW REMOVAL SERVICES
SOL NMA401-98-R-0005
DUE 051198
POC Mrs. Mary Poole, Contract Specialist, (301)227-5130
DESC: Contractor shall provide landscaping and snow removal services.to
include all labor, materials, and supervision necessary to
perform mowing, trimming, and other miscellaneous grounds-keeping
and snow removal services. The period of performance is the
initial 12 months plus 4 additional option periods. Contractors
who requested a copy of Solicitations NMA401-97-B-2749 or NMA401-97-R-0004
will automatically be placed on the mailing list. All other
interested parties may submit their request for a solicitation
in writing to the National Imagery and Mapping Agency, ATTN:
Mary Poole, PCC-E/MS D-6, 4600 Sangamore Road, Bethesda, MD
20816-5003. No telephone requests for the solicitation will
be accepted. Facsimile requests will be accepted on (301) 227-3504.
See Note(s): 1.
CITE: (I-070 SN177708)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: T--VN CAMERA SYSTEM
SOL N00421-98-R-1103
DUE 060498
POC Angie LeJeune, 301-342-1825, x214
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-98-R-1103 is issued as a Request for Proposal
(RFP). The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 90-46
and Defense Acquisition Circular 91-12. The applicable SIC
is 3861 and is set aside 100% for small business with less
than 500 employees. The Naval Air Warfare Center Aircraft Division
(NAWCAD) requires six (6) 1-VN Camera Systems. The system consists
of the following equipment: Photo Sonic 1-VN 16mm Film Camera,
P/N 70-1362-BSC; Photo Sonic Data Head 2x5 7-Segment Full Aperture,
P/N 70-1205; Photo Sonic FDRS Driver, P/N 74-2150; Photo Sonic
Film Coaxial Magazine 16mm x 200, P/N 74-4007-1. The contract
line item numbers and items are: I) CLIN 0001 under this solicitation
is for a quantity of six (6) Photo Sonic 1 VN 16mm Film Cameras,
P/N 70-1362-BSC or equal. The contractor shall meet all of
the minimum camera salient requirements for CLIN 0001 as follows:
l) Frame Rate: Continuous variable frame rate from 20 to 200
hundred fps. Accuracy +2% or +2% frames, whichever is greater.
2) Shutter: Variable shutter with openings from 7.5 degrees
to 160 degrees. 3) Shutter Correlation Pulse: 4) Shutter Phase
Adjustment: Variable shutter phase shift from 0 degrees to
259 degrees. 5) Aperture Size with LED Head: .296" x .380"
(USA PH 22.7 - 1964). 6) Timing Lights: Two FLV-104 LEDs mark
film 11 frames after reference frame. 7) Timing Pulse Generator:
Pulse Produces sharp, clean marks on film at pulse rates of
10, 100 and 1000/second and driving one LED. 8) Motor: 28VDC,
+ 4V, 2.5A surge at 200fps, polarity protected. 9) Mounting:
Top, Bottom, and side mounting provisions. 10) Lens Mount:
"C" lens mount USA PH 22.76. 11) Format: Optocoupler requires
open collector transistor drive to ground from a positive voltage
pull-up. 12) Minimum Pulse Width: 1 Ousec Outputs: Multiplexed
driver, LED matrix 7-segment, 10 digits (9 time, 1 code). CLIN
0002 is for a quantity of six (6) Photo Sonic Data Head 7-Segment
P/N 70-1205 or equal. III) CLIN 0003 is for a quantity of six
(6) Photo Sonic FDRS Driver, P/N 74-2150 or equal. The contractor
shall meet all of the minimum camera salient requirements for
CLIN 0003 as follows: Digital Flight Data Recording System
(FDRS) Salient requirements. 1) Controls: Thumbwheel switch
for selection of 20-200 fps. Press to test switch. 2) Power:
25 to 31 VDC. 3) Dimensions: NTE 3.25 "H x 2.5"W x 7.5"L including
connections. 4) Input-IRIG: IRIG Input through camera connector.
5) Format: IRIG B Standard serial time code (IRIG document
104-70). 6) Signal Amplitude: 2 volt p-p to 20 volt p-p. 7)
Carrier Frequency: 1.000 Khz. 8) Frequency Accuracy: +100 parts
per million. 9) Clock Accuracy (no IRIG Input): + 10 parts
per million. 10) Input-Event: Format. Requires contact closure
or open collector transistor drive to ground from a positive
voltage pull up. 11) Timing: Signal must be ON more than 10
ms prior to the correlation pulse. 12) INPUT- CORRELATION:
28VDC, 100 watts, thermostatically controlled. 13) Safety Switch:
Runout switch shuts down camera when film runs out. 14) Film
Capacity: 65, 100, and 200 foot daylight loading magazine.
15) Weight: Not to exceed 1.75 lbs. 16) Dimensions: NTE 3.5"H
x 2.75"W x 6.5"L. 17) Camera Dust Cover. Provided. 18) Connectors.
IV) CLIN 0004 is for a quantity of six (6) Photo Sonic 200
Ft., Coaxial Film Magazine, P/N 74-4007-1 or equal. The contractor
shall meet all of the minimum camera salient requirements for
CLIN 0004 as follows: Camera Magazine salient requirements.
1) Film Capacity: 200 foot daylight loading coaxial magazine.
2) Film Transport: Intermittent, two register pins and two
pull down pins with film held captive in aperture gate at all
times. 3) Film Specification: Use both .3000" pitch (USA PH
22.5 - 1953) and .2994" pitch (USA Ph 22.10 - 1965), both 4
and 6 mil with no adjustments.) 4) Dimensions: NTE 4.75"H x
3.5"W x 6"L. 5) Weight: NTE 2.5 pounds. The contractor must
meet all of the minimum salient requirements for CLINs 0001,
0003, and 0004 to be eligible for award. The contractor shall
also meet all of the minimum environmental requirements specs
for CLINs 0001, CLIN 0002, CLIN 0003, and CLIN 0004 to be eligible
for award. The minimum environmental requirements are: 1) Operating
Temperature: -40 degrees Celsius (with heaters) Method 502.2,
Procedure II, +55 degrees Celsius continuous, + 71 degrees
Celsius Intermittent, Method 501.2. 2) Storage Temperature:
-55 degrees Celsius to +85 degrees Celsius, Method 501.2 and
Method 502.2, Procedure I. 3) Temperature Shock: -57 degrees
Celsius to + 71 degrees Celsius, Method 503.2. 4) Altitude:
To 50,000 ft., Method 500.2, Procedure II. 5) Explosion: To
50,000 ft., Method 511.2, Procedure I. 6) Humidity: 95%, 10
days, Method 507.2, Procedure III. 7) Salt Fog: 48 hours, 5%
salt solution, Method 509.2, procedure I. 8) Rain: MIL-STD-81
OC, Method 506, Procedure I. 9) Sand & Dust: MIL-STD-81, OC,
Method 510.1. 10) Vibration: Random Functional 5.3 G rms, Method
514.3 Category 5, Procedure I, Endurance 15.0 G rms, Method
514.3, Category 5, Procedure I, Gunfire 4000 & 6000 rounds
per minute, Method 519.3. 11) Acceleration: Operational 9 G,
Method 513.3, Procedure I, Structural 13.5 G, Method 513.3,
Procedure II. 12) Shock: Operational 15 G, 11 ms sawtooth,
Method 516.3, Procedure I, Crash safety 40 G, 11 ms sawtooth,
Method 516.3, Procedure V. The contractor shall deliver CLIN
0001 - 0004 within 30 days after contract award to: Receiving
Officer, Supply Department, Bldg. 665, 47179 Vaughn Road, Naval
Air Station, Patuxent River, MD 20670-1463, M/F: Ray Fredericks
(5.4.2.1). Inspection and Acceptance shall be made at destination.
FAR 52.212-1 Instructions to Offerors Commercial Items (OCT
1995) is incorporated by reference and applies to this acquisition.
212-301 Solicitation provisions and contract clauses for the
acquisition of commercial items. The provision at 52.212-2
Evaluation Commercial Items (OCT 1995) does not apply to this
acquisition. Instead, the following information will be used
for evaluation of offerors: an award shall be made to that
responsible offeror submitting a technically acceptable proposal
and offering the lowest evaluated price. Price shall be the
deciding factor among the technically acceptable proposals.
To be technically acceptable, the offeror's technical proposal
must be evaluated as technically acceptable for the requirement
listed above. Technical acceptability will be determined solely
on the content and merit of the information submitted in response
to this provision. Therefore, it is incumbent on the offeror
to provide sufficient technical literature, documentation,
etc. in order for the Government to make an adequate technical
assessment of the proposal. The price proposal shall be evaluated
on the overall lowest price to the Government. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either part. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawal is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications Commercial
(OCT 1995) with its proposal. FAR 52.212-4 Contract Terms and
Conditions Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
Commercial Items (JAN 1996) is incorporated by reference, however,
for paragraph (b) only the following clauses apply to this
acquisition. 52.212-5(b) : 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (OCT 1995), 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity (SEP
1990), 52.219-8 Utilization of Small Business Concerns and
Small Disadvantage Business Concerns (OCT 1995), 252.219-7006
Notice of Evaluation Preference for Small Disadvantage Business
Concerns (MAY 1995), 52.222-26 Equal Opportunity (APR 1984),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (APR 1994), 52.222-36 Affirmative Action for Handicapped
Workers (APR 1994), 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (JAN 1988),
252.225-7001 Buy American Act and Balance of Payment Program
(JAN 1994). Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications - Commercial Items
(NOV 1995). DFARS clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (NOV 1995) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply, 252.225-7001 Buy American Act and Balance of
Payment Program, 252.225-7012 Preference for Certain Domestic
Commodities, 252.225-7015 Preference for Domestic Hand or Measuring
Tools, 252.225-7036 North American Free Trade Agreement Implementation
Act, 252.227-7015 Technical Data Commercial Items (NOV 1995),
252.233-7000 Certification of Claims and Requests for Adjustment
of Relief 252.247-7024 Notification of Transportation of Supplies
by Sea. CONTRACT DATA REQUIREMENTS LIST WARRANTY The contractor
shall extend to the Government full coverage of any Standard
Commercial Warranty normally offered to a similar commercial
sale. Acceptance of the Warranty does not waive the Government's
rights under the Inspection Clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract . In the event of a conflict, the terms and conditions
of this contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. This is a DO rated order.
For questions regarding this action, contact Angie LeJeune
at (301-342-1825), extension 214. Facsimile number is (301)
342-1864, and e-mail address is LeJeune_Angie%Angie%PAX9B@MR.NAWCAD.NAVY.MIL.
For copies of FAR provisions 52.212-3 or DFARS Provision 252.212-7000,
please contact Angie LeJeune. Technical and price proposals
are due to Angie LeJeune (25521D) at contracts, Bldg. 588,
Suite 2, Naval Air Warfare Center Aircraft Division, 47253
Whalen Road, Unit 588, Patuxent River, MD 20670-1463 by 2:30
P.M. Eastern Standard Time on 06 April 1998. All responsible
sources may submit an offer which shall be considered by this
agency.
EMAILADD: LeJeune_Angie%Angie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-070 SN177525)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US CONSUMER PRODUCT SAFETY COMM, DIVISION OF PROCUREMENT
SERVICES, 4330 EAST WEST HWY ROOM 517, BETHESDA, MD 20814-4408
SUBJECT: T--SERVICES TO PROVIDE VIDEO NEWS RELEASES WITH DISTRIBUTION
AND SATELLITE MEDIA TOURS
SOL CPSCP991001
DUE 041598
POC CONTRACT SPECIALIST, ROSE MARY HEIDENREICH, (301) 504-0444/1145,
CONTRACTING OFFICER, ROBERT J. FROST, (301) 504-0444/1142
DESC: This synopsis is being issued to correct a synopsis which
appeared in the February 17, 1998 issue of the Commerce Business
Daily. The synopsis is corrected by adding a restriction that
the Contractor's facility for editing and satellite feed be
located within a 50 mile radius of CPSC's Headquarters Office
in Bethesda, Maryland. The restriction was inadvertently left
out of the original synopsis. The Synopsis is changed to read:
The Consumer Product Safety Commission (CPSC) intends to utilize
a firm-fixed price indefinite quantity contract with three
one-year option periods to procure Video News Releases (VNR's)and
Satellite Media Tours including Satellite Distribution showing
recalled products or describing generic product hazards as
required. The Contractor's facility for editing and satellite
feed shall be located within a 50 mile radius of CPSC's Headquarters
Office, located in Bethesda, Maryland. This requires the Contractor
to come to CPSC's Headquarters Office quickly to interview
the CPSC Chairman, cover a news conference, or videotape a
recalled product. Request for Proposal (RFP) CPSC-P-99-1001
will be issued on or about April 15, 1998 with proposals due
on or about May 18, 1998. This procurement requires the Contractor
to possess redundant in-house video crews, in-house editing,
station notification systems, and broadcast capabilities in
order to handle emergencies and very tight deadlines. All responsible
sources with these in-house capabilities may submit a proposal
which shall be considered by the Government. No telephone requests
for copies of the RFP will be accepted. However, requests can
be made via facsimile (301) 504-0628.
CITE: (I-070 SN177587)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: T--SOURCES SOUGHT FOR PRINTING SERVICES FOR PROSPECTIVE
BIDDERS/PROPOSERS FOR ELECTRONIC BID SETS (EBS)
SOL N/A
POC Val Vitacolonna, 360-396-0267
DESC: Sources Sought for Printing Services for Prospective
Bidders/Proposers using Electronic Bid Sets(EBS). It is the
intent of the Naval Facilities Engineering Command, Engineering
Field Activity, Northwest (EFANW) to begin implementation
of Electronic Bid Sets in the Spring of 1998, i.e., issuing
plans and specifications, and forms via electronic media
(CD-ROM) or Internet instead of paper media. Potential bidders/proposers
may require source(s)to print paper copies of the plans,
specifications, and forms from the CD-ROM. The CD-ROM will
contain all solicitation documents (plans, specifications,
and forms), and royalty-free software to allow complete utilization
of the solicitation documents. EFANW is soliciting printing
firms (especially those in Washington, Oregon, Montana, Idaho
and California) to register their firms on the Electronic
Solicitation Printing Companies List on the Internet at
http://tsn.wes.army.mil/TSNSolicitationPrinting.asp. The minimum
capability of a printing firm must be to print paper copies
of the plans (".cal" files), sizes up to 28 inches by 40
inches and specifications (".pdf" files), sizes 8 1/2inches
by 11 inches and 8 l/2 inches by 14 inches from the CD. Printing
firms should also explore their capability in the future
to download and print solicitations directly from the Internet.
The Government does not recommend registered printing services
firms as being capable of printing plans and specifications
from CD's, nor is the Government responsible for the accuracy
or quality provided by such printing firms.
CITE: (W-070 SN177531)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: T--SOURCES SOUGHT FOR PRINTING SERVICES FOR PROSPECTIVE
BIDDERS/PROPOSERS FOR ELECTRONIC BID SETS (EBS)
SOL N/A
POC Val Vitacolonna, 360-396-0267
DESC: Sources Sought for Printing Services for Prospective
Bidders/Proposers using Electronic Bid Sets(EBS). It is the
intent of the Naval Facilities Engineering Command, Engineering
Field Activity, Northwest (EFANW) to begin implementation
of Electronic Bid Sets in the Spring of 1998, i.e., issuing
plans and specifications, and forms via electronic media
(CD-ROM) or Internet instead of paper media. Potential bidders/proposers
may require source(s)to print paper copies of the plans,
specifications, and forms from the CD-ROM. The CD-ROM will
contain all solicitation documents (plans, specifications,
and forms), and royalty-free software to allow complete utilization
of the solicitation documents. EFANW is soliciting printing
firms (especially those in Washington, Oregon, Montana, Idaho
and California) to register their firms on the Electronic
Solicitation Printing Companies List on the Internet at
http://tsn.wes.army.mil/TSNSolicitationPrinting.asp. The minimum
capability of a printing firm must be to print paper copies
of the plans (".cal" files), sizes up to 28 inches by 40
inches and specifications (".pdf" files), sizes 8 1/2inches
by 11 inches and 8 l/2 inches by 14 inches from the CD. Printing
firms should also explore their capability in the future
to download and print solicitations directly from the Internet.
The Government does not recommend registered firms as capable
of printing plans and specifications from CD's, nor is the
Government responsible for the accuracy or quality provided
by such printing firms.
CITE: (W-070 SN177544)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: T--PUBLICATIONS SUPPORT
SOL N00167-98-SS-0035
DUE 041398
POC Ademar Toro, Contract Negotiator, Code 3324 (301) 227-5815/Contracting
Officer, RENEE CAIRO-IOCCO (301) 227-5818.
DESC: The Naval Surface Warfare Center Carderock Division (NSWCCD)
is requesting Sources Sought Information from qualified 8(a)
contractors to provide publications support to the Naval Tactical
Support Activity (NAVTACSUPPACT) for Naval Warfare Publications,
Naval Air Training and Operating Standardization Procedures,
Allied Publications, and Air Tactical Manuals. The effort will
require text processing, proofreading, layout, and graphics
art production. The Publications Department has an average
workload of 40 to 50 publications for which it concurrently
produces camera-ready copy. The normal production cycle begins
when the official record of changes is sent to our Activity.
On receipt, each division/section reviews the record and establishes
an estimated completion date for all required production stages.
The editor prepares art and text packages for submission to
the Text Processing Section and the Graphic Arts Division.
Text production is accomplished by using Corel Ventura and
Microsoft Word Software. Artwork production may require either
manual drawing or electronic preparation using Corel Draw.
When these tasks are completed, the packages are sent to the
Proofreading Section for review and then returned to the editor.
This cycle is repeated until all corrections are made and final
copy is submitted for layout to the Graphic Arts Division.
After layout is returned and reviewed by the editor, the appropriate
civilian and military personnel review the publication(s) on
site before they are sent to print. The attempt to complete
all rework during the review may require additional production
effort. The Contractor must ensure retention of tactical content,
accuracy, and compliance with style guides and military specifications
at all production steps. The establishing of review dates during
the estimate makes the completion of a publication by its scheduled
date critically important. The ability to meet completion dates
for such a large number of publications entails flexible management
of resources and personnel. A five year (one base year and
four one year options) IDIQ cost reimbursement type contract
with an estimated 88,200 labor hours is contemplated. A change
in the Place of Performance is anticipated in the summer of
1999 from Washington, DC (Washington Navy Yard) to Norfolk,
VA or Newport, RI. The requiring activity is in the planning
process and is seeking information only from potential 8(a)
sources. This notice is for information purposes only and does
not commit the Government to any contractual agreements. Interested
parties shall submit a written response to the following TECHNICAL
CAPABILITIES questions: 1. What previous experience do you
have in publication production? 2. How expert are your personnel
in Corel VENTURA 7.0 AND Corel DRAW 8.0 software? 3. How will
you plan, organize, and carry out a normal workload of 40 to
50 publications with diverse demands and set deadlines? 4.
How will you adjust to learning new software while maintaining
productivity? 5. Do you have the ability to support the contract
when the Activity relocates in July 1999 to Norfolk, VA? Newport,
RI? When responding, reference the sources sought number
N00167-98-SS-0035. This requirement is listed under Standard
Industrial Classification (SIC) Code 2741 with a size standard
of 500 employees. All respondents are requested to indicate
when they will graduate from the 8(a) Program. Technical questions
can be addressed to Mr. Brian Hermes, Code 51, telephone (202)
433-4367.
CITE: (W-070 SN177698)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--DODEA COURSEWARE CLEARINGHOUSE
POC Vicki Liedel (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with the Stanislaus County
Office of Education to provide a clearinghouse of K-12 courseware/software
with reviews; specific links to DoDEA curriculum standards
using Internet access, a revised Curriculum Technology Integration
Plan (CTIP) to integrate technology with classroom objectives,
and CTIP evaluation and training. This notice is for information
only. There is no RFP available. See Note 22.
CITE: (W-070 SN177430)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--WORDPERFECT 8.0 TRAINING
SOL TIRNO-98-Q-00097
DUE 032598
POC Contract Specialist, Helen Renee Burton, 202-283-1471
DESC: This is a 100% full and open competitive acquisition.
The Standard Industrial Code is 8742 and the small business
size standard is $5.0 million. THIS ANNONUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. NO SOLICITATION DOCUMENT WILL BE ISSUED.
Therefore, all interested and responsible parties have 15
calendar days (by 4:00pm EST) from the published date of this
announcement to submit a written quotation. All quotes should
include a narrative of the service specifications, price,
FOB point, point of contact (name and telephone number), delivery
date, business size and payment terms. This RFQ and the incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-02. The following FAR provisions apply
to this solicitation:52.204-3, Taxpayer Identification Number;52.219-1,
Small Business Program Representations; 52-213-4, Terms and
Conditions Simplified Acquisitions (Other Than Commercial
Items); 52-222-21, Certification of Nonsegrated Facilities;
52.222-22; Previous Contracts and Compliance Reports; 52.222-25;
Affirmative Action Compliance; 52.225-1; Buy Amercian Certification;
and 52.243-1; Changes-Fixed Price. Request for these can be
made via the INTERNET to contract specialist Helen.Burton@ccmail.irs.gov
or to the FAX number listed above. Verification of receipt
of fax transmissions is the sole responsilility of the contractor.
Oral quotes will not be accepted. The Internal Revenue Service
(IRS) intends to procure Instructional Services nationwide
to conduct customized WordPerfect 8.0 software training classes
in a Windows NT environment. The course shall include Introduction
to WordPerfect 8.0 for windows and its capabilities, create,
edit, format, save and print documents, moving, copying ,deleting
text, spell check, thesaurus, formatting tasks such as font
changes, margins, tabs, text alignment, basics of columns
and tables. The instructors shall have a minimum of 3 years
of teaching experience. Instructor resumes shall be submitted
with solicitation response. Optional interviews may be conducted
by the Office of Chief Counsel representative. This procurement
will be for 109 one day classes. Service include: Customized
information on the Office s macros. Training facilities at
each site throughout the country with an average occupancy
of 15 students per class daily. Site locations: Local Office:
Southeast Region/Atlanta 6 classess (78 employees), Greensboro,
NC 2 classes (19 employees), Jacksonville, FL 2 classes (29
employees), Sunrise, FL 1 class (12 employees), Miami, FL
1 class (18 employees), Nashville, TN 2 classes (25 employees),
Louisville, KY 1 class (16 employees), New Oreleans, LA 2
classes (20 employees), Birmingham, AL (14 employees), Indianapolis,
IN 2 classes (22 employees), Baltimore, MD 1 class (17 employees),
Washington, DC 2 classes (26 employees), Richmond, VA 1 class
(18 employees), Midstates Region/Dallas 7 classes (112 employees),
Chicago, IL 6 classes (77 employees), Milwaukee, WI 1 class
(16 employees), Omaha, NE 1 class (8 employees), St. Louis,
MO 1 class (16 employees), Kansas City (Overland Park), MO
1 class (14 employees), St. Paul, MN 2 classess (21 employees),
Austin, TX 2 classess (20 employees), Houston, TX 4 classes
(54 employees), Oklahoma City, OK 2 classes (22 employees),
Northeast Region/Manhattan 7 classes (111 employees), Cincinnati,
OH 3 classes (40 employees), Philadelphia, PA 3 classes, (45
employees), Boston, MA 2 classes (29 employees), Brooklyn
(Westbury), NY 2 classes (35 employees), Buffalo, NY 1 class
(16 employees), East Hartford, CT 1 class (18 employees),
Newark, NJ 3 classes (47 employees), Pittsburgh, PA 1 class
(14 employees), Detroit, MI 2 classes (24 employees), Cleveland,
OH 1 class (18 employees), Western Region/San Francisco 8
classes (116 employees), Los Angeles, CA 4 classes (53 employees),
Thousand Oaks, CA 1 class (17 employees), Laguna Niguel, CA
3 classes (43 employees), San Diego, CA 2 classes (23 employees),
Sacramento, No. Highlands, CA 2 classes (24 employees), Seattle,
WA 3 classes (34 employees), Anchorage, AK 1 class (4 employees)
Honolulu, HI 1 class (7 employees), Portland, OR 1 class (15
employees), San Jose, CA 2 classes (30 employees), Denver,
CO 3 classes (35 employees), Salt Lake City, UT 1 class (9
employees), Phoenix, AZ 2 classes (28 employees), Las Vegas,
NV 1 class (12 employees). All interested and responsible
parties have 15 days from the published date of this annoucement
to respond in writing to : IRS, 6009 Oxon Hill Road - 7th
Floor, Oxon Hill MD 20745, Attn: Renee Burton (M:P:O:P) or
by fascimile at (202)283-1511. Verification of receipt of
fax transmissions is the sole responsibilty of the contractor.
CITE: (W-070 SN177438)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--HEALTH OCCUPATIONS TRAINING
SOL RFP RMAST-98-069
DUE 070198
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves providing health occupation training to
the students at Pine Ridge Job Corps Center, Dawes County,
Chadron, Nebraska. The Center is located 11 miles south of
Chadron on Highway 385. The contract will consist of one base
year and four possible option years, beginning approximately
October 1, 1998. The solicitation package will be issued approximately
June 1, 1998. See Note #1.
CITE: (I-070 SN177498)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: U--EDUCATION & TRAINING SERVICES, ENERGY MANAGEMENT
TRAINING COURSE
SOL F0863798QX574
DUE 041398
POC SrA Jason Lynch, 850-283-8613, fax 850-283-3963
DESC: The 325th Contracting Squadron, Consolidated Acquisition
Flight, Tyndall AFB, Florida, requires instructors to conduct
on-site training, and intends to solicit and award to AEE Energy
Seminars, P.O. Box 1026 Lilburn, GA 30226. Under the authority
of FAR 6.302-1(b)(1)(i), this firm is considered the only source
supplier of this course because, to date, no other known company
or organization has created an on-site, five day program covering
this particular subject matter with appropriate reference material
and offering the energy manager's certification examination.
The contractor shall provide two fully qualified instructors
and appropriate program reference material. Two seminars to
be held, one each in June and July, with a maximum of 35 students
in each course. Seminars are to be held at Dobbins ARB, GA.
This notice of intent is not a request for competitive proposals.
However, all responses received within 30 days after the date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of the notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-070 SN177530)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: V--FURNISH APPARTMENT LEASE
SOL F33601-98-Q-0187
DUE 032598
POC Robin J. Tipton, (937) 257-6146, extension 4205
DESC: Wright-Patterson Air Force Base, OH has a requirement for
the lease of three each, two bedroom apartments for the period
1 April 1998 - 31 July 1998. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, F33601-98-Q0817,
is being issued as a Request for Quote(RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-3. This procurement
is a 100% small business set-aside. The associated Standard
Industrial Code (SIC) for this procurement is 7021; size standard
is 500 employees. Three Each apartments are to be within ten
miles of the Lockheed Martin plant in Marietta Georgia. Apartments
shall include two bedrooms, two bathrooms, a complete kitchen
including microwave, complete living room, complete bedrooms
with queen size beds and bedding, towels, extra linens and
toiletries. Lease shall include utilities, local telephone,
1-800 long distance, cable or satellite TV, weekly cleaning
including towels, linen and toiletries (replaced regularly).
The following FAR clauses apply to this solicitation: 52.212-1,
Instructions to Offerors--Commercial; All offerors are to include
with their offers a completed copy of provision 52.212-3, Offeror
Representations and Certification--Commercial Items (available
upon request); 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, items
(b)6 (52.222-26, Equal Opportunity E.O. 11246)), 7 (52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212)), 8 (52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793)), 9 (52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212)), and (c) 1 (52.222-41, Service Contract Act
of 1965, as amended (41 U.S.C. 351 et seq)), and 2 (52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq)). Offers are due no later than
4:00 p.m. EST on Wednesday, 25 March 1998. Direct all routine
communication concerning this acquisition to ASC/PKWOSB, ATTN:
Robin Tipton, 1940 Allbrook Dr, Ste 3, Wright-Patterson AFB
OH 45433-5309, Phone: (937)257-6146, ext 4205; 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 preperation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Robin Tipton, Contract Specialist, (937) 257-6146
ext. 4205. When requested the Ombudsman will maintain strick
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, ext. 232."
EMAILADD: tiptonrj@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-069 SN177280)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-25
DUE 041098
POC Cindy Knickerbocker, 208/387-5760; 208/387-5780 fax
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one Single Engine Airtanker in support
of Bureau of Indian Affairs' fire suppression programs for
the approximate period of May 12, 1998 to September 8, 1998.
Designated bases are Albuquerque, NM and Omak, WA. The term
of this contract will be one year with options to renew for
two additional years. Contractor will be required to be certificated
under 14 CFR, Part 137, Agricultural Aircraft Operations. Requests
for this solicitation may be faxed to the above contact/fax
number. See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
issued
CITE: (W-070 SN177554)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR AMBULANCE SERVICES
SOL F11626-98-R0002
DUE 051198
POC Mary Deutschmann, Contract Specialist, 618-256-3737 or FAX
618-256-2804, or Timothy J. Hammond, AF Contracting Officer.
DESC: The due date is changed to 051198. The description is changed
to require jet aircraft in lieu of multi-engine, IFR equipped,
pressurized, fixed-wing aircraft; Services will be divided
into 2 regions, Western and Eastern, in lieu of 3 regions;
Services for each region have changed - the Western Region
now requires an estimated 26,687 Great Circle Statute Miles
(GCSM) and 239 patient care hours per year, and the Eastern
Region now requires an estimated 28,312 and 332 patient hours.
CITE: (W-070 SN177685)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--LEASE OF MOTOROLA PORTABLE RADIOS, FOR HQ 4TH REGION
ROTC, FORT LEWIS, WA
SOL DAKF57-98-Q-0096
DUE 040198
POC Contract Specialist KARL H. JOHNSON 253-967-2151 ext 219
(Site Code DAKF57)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Quote number DAKF57-98-Q-0096 applies and is
issued as a Request for Quotation. The quote document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. The quote is unrestricted with a
SIC Code of 4812 and a size standard of 1500 employees. As
provided under Section 4202 of the Clinger-Cohen Act, the Government
intends to solicit and negotiate with only one source-Motorola;
however, all quotes received by the date specified below will
be considered. CLIN 0001 3 MO Lease of 134 EA Motorola Portable
Radios, UHF, 406-420 Band Radio, Smartnet with leather carrying
case or equal; CLIN 0002 3 MO Lease of 186 Motorola HT 1000
Portable Radios, VHF, preprogrammed or equal; CLIN 0003 3 MO
Lease of 41 rapid rate multi chargers and 74 single chargers
for CLINS 0001 and 0002; CLIN 0004 3 MO Lease of 320 High Capacity
Spare Batteries for CLINS 0001 and 0002. CLINS 0001 and 0002
shall be compatible with the existing Motorola Trunked Radio
System in use at Fort Lewis, WA. Delivery shall be F.O.B. Destination,
with desired delivery 15 May 1998 and required delivery 15
May 1998, to Warehouse No. F-10, HQ 4th Region ROTC, Attn:
ATOD/IN, Box 339512, Fort Lewis, WA 98433. Provisions 52.212-1,
Instructions to Offerors-Commercial Items. Since this is an
RFQ, paragraphs (b), (c), (f), (g), and (h) of FAR 52.212-1
are deleted. Vendor will be chosen based on compatibility with
existing system, delivery date, and price. Vendors shall submit,
as part of their quotations, evidence of compatibility with
Fort Lewis Motorola Trunking System if quoting on products
other than the Motorola products specified, proposed date of
delivery for CLINS 0001 through 0004, any additional delivery/pick
up charges and completed copies of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and DFARS 252-212-7000, Offeror Representations and Certifications-Commercial
Items. Contract will be entered into using SF 1449. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition and does not include an addendum. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, applies to this
acquisition. The following clauses within 52.212-5(b) are applicable
to this acquisition: 52.203-6; 52.203-10; 52.219-8; 52.222-26;
52.222-35; 52.222-36; 52.222-37; and 52.225-18. DFARS Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Nov 1995) applies to this acquisition.
The following clauses within 252.212-7001(b) are applicable
to this acquisition: 252.243-7002 and 252.247-7024. The complete
text of any or all of the clauses and provisions effective
on the date of the latest Federal/Defense Acquisition Circular
is also available electronically from the following World Wide
Web (WWW) Home Pages. General Services, http://www-far.npr.gov;
DOD Electronic Commerce Office, http://www.acq.osd.mil, and
Defense Technical Information Center (DTIC), http://www.dtic.dla.mil.
Written quotes are due on 1 April 1998 at 1:00 PM local time
and shall include all required representations and certifications
and evidence of product certifications. Quotes shall be sent
to Directorate of Contracting, Attn: Karl Johnson, Bldg 9507
MS 19, Box 339500, Fort Lewis, WA 98433-9500.
CITE: (I-070 SN177606)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGR, CEWES-CT, 3909 HALLS FERRY ROAD, VICKSBURG,
MS 39180-3435
SUBJECT: W--LEASE OF TWO (2) SIMRAD SM 2000 MULTIBEAN SONAR TRANSDUCERS
FOR THE PERIOD 13 APRIL 1998 THROUGH 17 JULY 1998 AT THE FISHERIES
ENGINEERING TEAM SITE STEVENSON, WASHINGTON.
SOL W81EWF-8014-4100
POC Purchasing Agent MALLORIE O. IRWIN (601) 631-7270 (Site Code
DACW39)
DESC: The Vicksburg Consolidated Contracting Office, Corps of
Engineers, Dept of Army proposes to award a purchase order
to Simrad, Inc., Lynnwood, WA, under authority of 10 U.S.C.
2304 (c)(1) for the lease of two (2) SIMRAD SM 2000 Multibeam
Sonar Transducers for the period 13 April 1998 through 17 July
1998 for the purpose of research of fish passage and behavior.
In an effort to assess fish behavior related to surface flow
bypass at hydropower dams, Battelle Laboratory evaluated a
new technology that showed great promise. The technology is
"multibeam sonar". An advantage of the new technology is that
it can track clusters or schools of fish in 3D as well as individual
fish. Schools of fish are difficult to track with conventional
techniques because they often occupy a greater volume than
that sampled. With the large sample volume, small clusters
of targets can be tracked in addition to single targets. The
data processing complexity has been dealt with in proprietary
software written specifically for SIMRAD multibeam sonar that
evaluates fish tracks in three dimensions (3D) spatial/temporal
dimensions and will include 4D spatial/temporal dimensions
plus echo amplitude in future versions to be completed in March
1998. Sonar images will be displayed at resolutions up to 800
x 600 pixels. Sonar transmission rates for the system are rated
to 20 piungs per second over the entire array. Data storage
will be by hard disk, Jazz drives, and capacity DAT tape. The
multibeam sonar system is coupled to a second system, to produce
a three dimensional data set or ordered triplets (x, y, z fish
coordinates on a ping by ping basis). The two systems will
be synchronized to provide simultaneous information. The data
from the two data sets will be time-tagged to provide precise
alignment in time. Real time target tracking control will be
provided through a propriety software supplement to the multibeam
data acquisition software. Additionally, Battle's propriety
post-processing software is used to track targets and merge
files for input to an object-oriented database. The multibeam
system to be leased is the SIMRAD SM 2000, operating at 200
kHz with a sonar head including an array of 80 elements producing
128 beams over 120 degrees (1.7 beams on 0.94 degree centers.)
This resolutin is necessary to provide adequate resolution
for fine-scaled fish tracking. The system will be operated
under software control from a Windows based inteerface supplied
by the vendor. The vendor has also modified the standard software
to meet Battle's specific data collection and processing needs.
Due to the complexity of the sonar analysis task, it is imperative
that compatibility with Battle's proprietary software for data
processing and analysis, as well as the sonar functionality,
which has been customized for this application. NO OTHER SOURCES
WILL BE SOUGHT. There is no solicitation document. Any inquiries
should be received within five days from the date of publication.
be a Commercial Item.
CITE: (I-070 SN177612)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF 170 SLEEPING NIGHTS, RENTAL OF AUDIO VISUAL
EQUIPMENT, AND RENTAL OF CONFERENCE ROOM/DINNER MEETING FOR
NOVEMBER 17-19, 1998 IN ONTARIO, CA ONLY.
SOL S0506A98Q0002
DUE 032098
POC Alfreda Hunter (310) 335-3256
DESC: 1. Rental of 170 Sleeping Nights for attendees at FAO Manager's
Executive Training Seminar on November 17-19, 1998. 2. Rental
of Audio Visual Equipment for FAO Manager's Executive Training
Seminar on November 17-19, 1998. 3. Dinner Meeting and Conference
Room Rental for FAO Manager's Executive Training Seminar on
November 17-19, 1998 at 8:00a.m. to 5:00p.m. Dinner Meeting
is for approximately 115 Dinners.
CITE: (W-069 SN177272)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: X--CORRECTION
SOL N/A
POC Mike McGinley, Contracting Officer (818) 895-9354
DESC: Previous CBS add dated 12/17/97 is changed as follows:
NORTH boundary for San Luis Obispo is changed to read: Foothill
Blvd. and Slack Street. Submit a location for inspection by
March 16, 1998.
CITE: (W-070 SN177551)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--MAINTAIN, REPAIR, AND ALTER POL FUEL SYSTEM, KINGSLEY
FIELD, KLAMATH FALLS, OREGON
SOL DAHA35-98-B-0001
DUE 052198
POC 2LT Brian Riese, Contract Specialist, (503) 945-3929
DESC: Maintain, Repair, and Alter P.O.L. Fuel System Oregon Air
National Guard at Klamath Falls International Airport. This
construction project includes the repair and upgrade of the
entire POL Fuel System. Replacing the receiving and dispensing
lines with an above ground system. Installing a product recovery
system, replacing tank bottoms, and installing a high level
automatic shut off on two above ground bulk storage tanks.
Paint exterior of two tanks. Resurface and repair spill containment
dikes. Government contemplates award of a firm fixed price
contract. Construction cost is between 1 million and 5 million.
Construction period is 365 days. Award can only be made to
a contractor who is registered in the Central Contractor Registration
database contact the Contracting Office for more information
on registration. Contract Specialist is Brian Riese. For site
visits contact Mr. Rod Jones at (541) 885-6446 or Major Chris
Gatz at (541) 885-6310, 0800-1600 Monday-Friday. Bid Opening
is May 21, 1998 at 2 PM local time at the USPFO for Oregon,
1776 Militia Way SE, Salem, OR 97309. The Bid Package and the
Plans and Specification will be available for purchase on or
about April 17, 1998 from Willamette Print and Blue at (503)
223-5011.
EMAILADD: clintong@or-ngnet.army.mil
EMAILDESC:
Office.
CITE: (W-069 SN177263)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SAN BERNARDINO AIR TANKER BASE UTILITIES
SOL R5-12-98-5019
DUE 041598
POC Jennie Camacho, Procurement Assistant, 909-884-6634 X 3092.
Betty McComisky, Contracting Officer
DESC: Project consists of providing electric, telephone, water
and sewer services to two existing buildings, two mobile office
trailers, and the retardant contractor. Project is located
in San Bernardino County, California. SIC 1731. Estimated cost
range of this project is $25,000 - $100,000. Scheduled issue
date for this Solicitation is March 30, 1998. To respond to
this notice send a $15 check or money order made payable to
USDA - Forest Service for each solicitation package along with
your name, address telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash. See numbered note 1.
CITE: (W-069 SN177274)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--ORION ELEMENTARY SCHOOL RENOVATION, ELMENDORF AFB,
ALASKA
SOL DACA85-98-B-0002
DUE 042898
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Renovation and addition to the approximately 48,000 SF
Orion Elementary School at Elmendorf AFB, Alaska. Renovation
items include, but are not limited to, renovation and upgrade
of outside play areas, parking areas and building entrances,
general renovation of all architectural features throughout
school, renovation of HVAC system, all electrical systems,
fire alarm system and fire protection system throughout school,
and the abatement of hazardous materials. The project includes
a new addition to the administration area and a new gymnasium.
Responders are advised that the requirements may be delayed,
cancelled or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and disposition of the Armed
Services. Range: $5,000,000 - $10,000,000 -- FFP 450 days completion
time - Plans & Spec fee: $156.00 - SIC Code 1542. OPEN TO LARGE
AND SMALL BUSINESSES
CITE: (W-069 SN177299)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--NEW MACHINE STORAGE BUILDING
SOL 13-91H2-98
POC Ken Eason, 510/559-6018, FAX 510/559-6023, Contract Specialist
DESC: A presolicitation notice for the new storage building at
the USDA, Agricultural Research Service in Pullman, Washington,
appeared in the Commerce Business Daily (CDB) on February 25,
1998. This is the second and final notice that will appear
in the CBD. Contractor shall provide labor, material, equipment
and supervision to furnish a new storage building at Pullman,
Washington. Work shall consist of the following: demolition
and disposal of existing barn and granary structure; new concrete
foundation and slab; design and construction of single-story,
un-insulated, pre-engineered metal building, with approximate
dimensions 84' x 40'; installation of overhead door assemblies;
design and installation of mechanical and electrical items;
and incidental work. Invitation for Bid 13-91H2-98 will be
available on or about March 17, 1998. The estimated cost range
for this project is between $100,000 and $250,000. Requests
for a solicitation package should be faxed to the attention
of Ken Eason at 510/559-6023 or mailed to the addrerss shown
above.*****
CITE: (W-069 SN177306)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PREQUALIFICATION STATEMENTS ARE SOLICITED FROM CONTRACTORS
INTERESTED IN BEING PLACED ON THE PREQUALIFIED CONTRACTORS
LIST FOR NEW CONSTRUCTION VALUED UP TO $5,000,000 IN THE SOUTH
FLORIDA AREA
SOL 123125-98-A-PQ05
DUE 041698
POC Leslie Martin, (770) 454-0660 or fax (770) 454-0679
DESC: THIS IS A READVERTISEMENT/REPLACEMENT OF SOLICITATION NO.
123125-98-A-PQ02 DUE TO DISCREPANCIES IN THE SOLICITATION.
This is a notice of our intent to add additional contractors
to the Prequalified List established on July 11, 1998. We are
going to prequalify General Contractors to construct new postal
facilities in the South Florida District up to $5,000,000.
Locations and exact numbers of constructions have not yet been
determined. Prequalifications statements will be evaluated
by the Contracting Officer's staff. Primary factors will be
considered are: construction experience, financial stability,
capacity to perform, timely completion history, references
and previous clients. Applicants must be licensed General Contractor
in the State of Florida. Applications will be evaluated by
the USPS committee, and all General Contractor's will be advised
within 60 days of receipt of their application as to prequalifications
status. General Contractor's selected as being the most qualified
will be placed on the prequalification list. The projects consist
of site development with site storm drainage, parking areas
for vehicles of employee's, customer and postal delivery. The
buildings typically will be one story high, post and beam structure,
exterior masonry walls and finished interior spaces. The contractor
is responsible for the timely completion of this project. The
contractor must provide all labor, material, equipment, services,
permits, taxes and insurance necessary to complete the work.
The contractor may also coordinate, order, receive and install
certain USPS furnished materials and equipment. Interested
General Contractors that meet the minimum criteria stated above
may obtain a Contractor Prequalification Statement by contacting
Leslie Martin, Facilities Contract Specialist, by calling (770)
454-0660 (and leave your name and address if you reach voice
mail) or faxing a request to (770) 454-0679. Contractor Prequalification
Statements will not be returned. Proposal Receipt Location:
Facilities Service Office, U. S. Postal Service, 4000 DeKalb
Technology Parkway, Building 300, Suite 300, Atlanta, GA 30340-2799.
Only submittals returned via personal hand delivery and/or
US Postal Service (First Class Mail, Express Mail and Priority
Mail) will be considered in compliance with this solicitation.
Any other carriers will be rejected. This is not a request
for proposals.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-070 SN177414)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CONSTRUCT FOOTBALL/SOCCER FIELD, NAVAL STATION INGLESIDE,
TX!!
SOL N62467-96-B-7702!!
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154!!
DESC: The above referenced solicitation has been canceled*****
CITE: (W-070 SN177449)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD RECONSTRUCTION
SOL R6-15-98-47
DUE 051598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: ERFO projects 02-02-95 and 02-05-95 for road reconstruction
on two road segments on the Tiller Ranger District, Douglas
County, Oregon. Work consists of excavation, installation of
retaining wall, removal of existing culverts, installation
of new culverts, construction of a 25.5 foot concrete box girder
bridge, and placement of riprap and rock surfacing. Project
completion time is 60 calendar days. Expected performance period
is July 15 through September 15. This is a Request for Proposals
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 concrete and bridge construction. The
project magnitude is in the the range between S100,000 and
S250,000. 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 Note 26.
CITE: (I-070 SN177490)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF BATTALION HQ AND CO OPERATIONS FACILITY - FORT
BENNING, GEORGIA
SOL DACA21-98-B-0014
POC Diego Martinez, 912/652-5738 (Technical Questions); Dee Henderson,
912/652-5289 (Contractual Question)
DESC: Construct a Battalion Headquarters Command and Control
facility with classrooms and Company Administration and Operational
Facilities (COF). The Company Operational Facilities include
a regimental headquarters, a headquarters company, and three
line company facilities. Supporting facilities include all
utilities; communications and information systems; fire detection
and alarm systems, intrusion detection system, POV parking,
access roads, storm drainage and landscaping. Network Analysis
System will be required. Estimated cost range of project is
from $5,000,000 to $10,000,000. Solicitation documents will
be available March 3, 1998 (approx.). PAPER COPIES OF THIS
SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION WILL
BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 03/26/98 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(PUBLIC LAW 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN March 16, 1998. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN177550)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADDITION TO BUILDING 3-3045, JSOC - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-98-B-0023
POC Samuel Kelly, 912/652-5764 (Technical Questions); Linda Elliott,
912/652-5076 (Contractual Questions)
DESC: Construct a two-story addition to Building 3-3045 of concrete
masonry units with built-up roof system. Supporting facilities
include all utilities; communications and information systems;
fire detection and alarm systems, grounding system, pov parking,
and storm drainage. Estimated cost range of project is from
$250,000 to $500,000. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 03/24/98. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN177559)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADDITION TO BUILDING 3-3045, JSOC - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-98-B-0023
POC Samuel Kelly, 912/652-5764 (Technical Questions); Linda Elliott,
912/652-5076 (Contractual Questions)
DESC: Construct a two-story addition to Building 3-3045 of concrete
masonry units with built-up roof system. Supporting facilities
include all utilities; communications and information systems;
fire detection and alarm systems, grounding system, pov parking,
and storm drainage. Estimated cost range of project is from
$250,000 to $500,000. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 03/24/98. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN177560)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GAF PHASE II, SUPPLY WAREHOUSE AND DEMOLITION OF
BUILDING 107, OTERO COUNTY, HOLLOMAN AFB, NM
SOL DACA47-98-B-0008
DUE 051998
POC Contract Specialist Arabella Candelaria (505) 342-3452 (Site
Code DACA47)
DESC: Description of work: The project consists of construction
of a two-story building, approximately 5,200 SM (55,950 SF)
including a large warehouse area, and numerous small storage
areas for the storage of spare parts, equipment, and ancillary
supplies. The building also includes office areas, a military
clothing sales area, and a shoppette. Facility includes warehouse
shelving and storage systems, and the relocation of existing
storage systems from a nearby building at Holloman AFB. Facility
includes loading ramps, fire protection, communications, paving,
site utilities, fencing and landscaping. Building consists
of a metal building system, with masonry veneer, and metal
wall panels. Roof is standing seam metal. Project also includes
asbestos abatement and demolition of Building 107, a one story
building of approximately 10,000 SF, located on the site of
the warehouse building. Plans will be issued on or about 2
April 1998 with bid opening on or about 19 May 1998. A ninety
(90) day bid acceptance period will apply to this solicitation.
The construction period is 420 calendar days. The cost of plans
and specification is $175.00 per set. this charge is non-refundable.
Checks should be made payable to F&A Officer UFC, Albuquerque,
and mailed to the U.S. Army Corps of Engineers Contracting
Division, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435.
For information on ordering plans and specifications call Zdenka
Hvezda at (505) 342-3456. The magnitude of construction is
between $5 and $10 Million. Bonding will be required for this
acquisition. the SIC code is 1541. The construction contract
will be Firm Fixed Price. Questions of a technical nature should
be addressed to Joan Coffing at (505) 342-3336. This acquisition
is unrestricted advertising, open to both large and small business
concerns. Bidders who submitted a check for $60.00 to cover
plans and specs on Invitation for Bid DACA47-97-B-0032 (GAF
Aircraft Parking Apron, HAFB) which was cancelled, may receive
a $60.00 credit toward the purchase of these plans and specifications
if they wish. Those not interested in this project may apply
their credit to any of the GAF projects scheduled to be issued
in the very near future. Please forward your written request
to Ms. Hvezda at the address listed above. Bidders are advised
that this requirement may be delayed, cancelled or revised
at any time during the solicitation, evaluation, negotiation
and/or final award process based on decisions related to DOD/GAF
changes in force structure, disposition of the armed forces
and completion of the environmental impact statement (EIS)
and Record of Decision (ROD) for the beddown of 30 additional
Tornado Aircraft. In addition, award of this project is subject
to the availability of funds.
CITE: (I-070 SN177602)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DORMITORIES AND SUPPORT FACILITIES, LOS FRESNOS,
TEXAS, PORT ISABEL SERVICE PROCESSING CENTER IN CAMERON COUNTY,
TEXAS
SOL DACW64-98-B-0013
DUE 043098
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of constructing three 200-bed male dormitories,
a laundry, and providing support utilities. The cost (non-refundable)
for one set of plans and specification is $95.00 Full size
and $52.50 Half size. Subcontracting goals for the Galveston
District are: 61.2% Small Business; 9.1% Small Disadvantaged
Business; and 4.5% Woman-Owned Business. Price range for this
work is between $5,000,000.00 and $10,000,000.00
CITE: (I-070 SN177608)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SPILLWAY BRIDGE BEARINGS REPLACEMENT - HARTWELL DAM,
SOUTH CAROLINA
SOL DACW21-98-B-0024
POC Hampton Spradley, 912/652-5581 (Technical Questions); Elise
DeLoache, 912/652-5294 (Contractual Questions)
DESC: Work will include jacking up of the spillway bridge spans
and replacing the bearing pads at Hartwell Dam. Estimated cost
range of project is from $100,000 to $250,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). ALL REQUESTS FOR
SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER THAN
03/24/98. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED
IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN177622)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SPILLWAY BRIDGE BEARINGS REPLACEMENT - HARTWELL DAM,
SOUTH CAROLINA
SOL DACW21-98-B-0024
POC Hampton Spradley, 912/652-5581 (Technical Questions); Elise
DeLoache, 912/652-5294 (Contractual Questions)
DESC: Work will include jacking up of the spillway bridge spans
and replacing the bearing pads at Hartwell Dam. Estimated cost
range of project is from $100,000 to $250,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). ALL REQUESTS FOR
SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER THAN
03/24/98. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED
IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN177623)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SPILLWAY BRIDGE BEARINGS REPLACEMENT - HARTWELL DAM,
SOUTH CAROLINA
SOL DACW21-98-B-0024
POC Hampton Spradley, 912/652-5581 (Technical Questions); Elise
DeLoache, 912/652-5294 (Contractual Questions)
DESC: Work will include jacking up of the spillway bridge spans
and replacing the bearing pads at Hartwell Dam. Estimated cost
range of project is from $100,000 to $250,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). ALL REQUESTS FOR
SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER THAN
03/24/98. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTER). AREA CODE, TELEPHONE
NUMBER, STREET ADDRESS AND NINE-DIGIT ZIP CODE MUST BE INCLUDED
IN REQUEST FOR SOLICITATION PACKAGE. PLANS AND SPECIFICATIONS
ARE AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100
WEST OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN177624)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADIT BULKHEADS - HARTWELL DAM, SOUTH CAROLINA
SOL DACW21-98-B-0025
POC Hampton Spradley, 912/652-5581 (Technical Questions); Elise
DeLoache, 912/652-5294 (Contractual Questions)
DESC: Work will include fabrication and installation of bulkheads
in Hartwell Dam adits. Estimated cost range of project is from
$100,000 to $250,000. Network Analysis System will be required.
THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
(Public Law 100-656). ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 03/24/98. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTER). AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace/army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN177633)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--BIG CREEK-HURRICANE CREEK WATERSHED PROJECT
SOL NRCS-04-MO-98
DUE 041098
POC for technical questions contact Marty Comstock (816)646-0902;
for contractural questions contact Beverly Bartek (217) 398-5288
DESC: CONSTRUCTION OF SEVEN FLOODWATER RETARDING STRUCTURES,
CARROLL COUNTY, MISSOURI TO INCLUDE STOCKWATERING SYSTEMS ON
FIVE SITES. SITE NUMBERS ARE: B-44, B-46, B-47, B-54, R-1,
W-4a AND W-4b. MAJOR ITEMS OF WORK: MOBILIZATION; CLEARING
AND GRUBBING 21.8 AC; EXCAVATION 14,055 CY; EARTHFILL 111,749
CY; WELDED STEEL PIPE - 6 INCH 302 LF - 8 INCH 96 LF - 10 INCH
255 LF - 12 INCH 88 LF; BARBED WIRE FENCE 8538 LF; SEEDING
AND MULCHING 31.3 AC; STOCKWATER SUPPLY PIPE 5 EACH. ALL RESPONSIBLE
SOURCES CAN OBTAIN SOLICITATION BY FAXING REQUEST TO ANGIE
JENKINS AT (217) 398-5421. SITE SHOWING IS SCHEDULED FOR 4/10/98
AT 1:00 PM.
EMAILADD: angie@titan.il.nrcs.usda.gov
EMAILDESC:
CITE: (W-070 SN177688)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MEDICAL CLINIC ADDITION, NAVAL AIR STATION, PENSACOLA,
FL
SOL N62467-92-B-0764
DUE 050598
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the construction of an addition to Building 1954, the Naval
Operational Medicine Institute Clinic, a one-story building.
The addition will be of permanent construction, with brick/CMU
cavity walls, precast concrete trim and moldings, steel frame,
concrete floors on compacted fill, gypsum board and metal stud
partitions. Ceilings will be layin acoustical panels and gypsum
board. There will be a skylighted central corridor. The addition
will be approximately 18,250 square feet and will contain examination
rooms, waiting areas, administrative areas, offices, equipment
and storage rooms. Electrical, telephone, fire alarm, lightning
protection, automatic fire protection, water, storm, sanitary
sewer, and HVAC will be provided. Site improvements will include
new paved parking areas totaling approximately 150 spaces,
and incidental related work. THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $70.00. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON,
SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH,
CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A
POINT OF CONTACT, (2)A TELEPHONE NUMBER, AND (3)A FAX NUMBER.
If problems arise concerning your request, call RONNIE MITCHUM
at 803/743-4040. To obtain a plan holders list FAX your request
to 803/743-3027. Plan Holders list will be mailed. We cannot
fax plan holders list. For inquiries about Bid Opening or Number
of Amendments issued, contact Shirley Shumer at 803/820-5923.
Technical Inquiries prior to Bid Opening must be submitted
in writing 15 days before Bid Opening to the address listed
above, or faxed to 803/820-5853, Attn: Megra Spells, Code 0211MS.
To obtain bid results, call 803/820-5922 after 10:00am for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $1,000,000.00
and $5,000,000.00. Estimated duration of the contract is 435
days for completion.
CITE: (W-070 SN177702)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--UPGRADE AND REPAIR FIRE SEPARATION ASSEMBLIES
SOL BH001
DUE 032698
POC Robert Harsha, NIH, 9000 Rockville Pike, Bldg. 13, Room G800,
Bethesda, MD
DESC: The National Institutes of Health has a requirement to
procure construction services to upgrade and repair fire separation
assemblies within the Building 10 Complex, Clinical Research
Center, at the Bethesda, Maryland Campus. The Building 10 Complex
is a 3.2 million square foot. Facility incorporating Health
Care, Ambulatory Health Care, Laboratory and Business uses.
An Indefinite Quantity Contract structured on a unit price
cost method basis is anticipated. The estimated price range
of this contract overall a 5-year period is between $5,000,000
and $6,000,000 dollars. The contract will be awarded for a
base year of approximately $1,000,000 to $1,500,000, with a
guaranteed minimum of not less than $50,000, and four (4) potential
one-year option periods of approximately $1,000,000 each, with
a guaranteed minimum of not less that $50,000. Multiple awards
may be made. The contractor is expected to furnish and install
all materials, equipment and labor necessary to upgrade and
repair selected fire separation assemblies throughout the NIH
Building 10 complex. Work will involve construction of temporary
work barriers, selective demolition, asbestos abatement, installation
of UL listed firestop systems as well as upgrades, repairs
or replacement of existing fire rated wall, shaft and floor
assemblies. Project will be constructed in multiple phases
or "project areas" of various sizes and scope complexity. Contractor
may be expected to provide work within multiple areas during
normal work-hours or off-hours. Each project task order will
be bid and constructed based on a unit price concept. The contractor
will be expected to conduct pre-construction surveys of each
project area with a NIH construction representative to determine
the extent of repairs or upgrades required in each area. Payment
to contractor will be based on actual quantity of units installed
multiplied by a fixed unit price for each unit. Contractor
will be required to coordinate all work with the NIH construction
representative, Office of Design, Construction & Alterations
Branch, NIH Fire Prevention Office, as well as manufacturers
technical representative with respect to proper UL listed fire
stop repairs. This synopsis is for information and planning
purposes only, and does not constitute a solicitation for bids
or proposals, and is not to to be construed as a commitment
by the Government. The Government will not pay for any effort
expended in responding to this synopsis. When solicited, it
is intended that this procurement will to be reserved as a
small business set-aside. However, if an expression of interest
and submission of capabilities is received from two or more
firms in the SBA 8(a) Program or firms who are not in the 8(a)
Program but are small disadvantaged, and the Contracting Officer
is able to make a decision that two or more 8(a) firms or small
disadvantaged business firms are capable of satisfying this
procurement need, based on the capabilities statements and
background information submitted, then this procurement will
to be solicited on a set aside basis restricted to firms in
the 8(a) Program or as a small disadvantaged business set aside.
The capabilities information will to be evaluated on factors
that include: 1) Recent (within last 3 years) specialized experience
of the firm in upgrades and repairs to fire separation assemblies
in occupied facilities. Specific attention will to be paid
to the firm's experience in the proper selection and use of
UL listed fire stop/fire penetration products. 2) Qualifications
and experience of proposed key staff and consultant personnel,
including technical skills and project management experience
on projects of similar size and complexity. 3) firms present
and projected workload and emphasis on this contract, and it's
past record of meeting schedules for concurrent projects. 4)
geographic location with respect to the general geographic
location of the NIH Bethesda Campus. Preference will be given
to firms located within a 100 mile radius. Respondents should
indicate if they are in the 8(a) Program or their status as
a small and disadvantaged business not in the 8(a) Program.
Respondents will not be notified of the results of the evaluation
of information submitted. Small Business contractors who are
not in the 8(a) Program or who are not considered to be small
and disadvantaged need not submit capabilities information
since a contracting officer's determination has been made that
there is a reasonable expectation that two or more small business
firms are capable of submitting a successful bid or proposal.
CITE: (W-070 SN177434)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION MANAGER (CM) INDEFINITE
DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT WITHIN IOWA, KANSAS,
MISSOURI AND NEBRASKA
SOL 6PMT-E-98-0022 GS06P98GYD0019
DUE 051298
POC Contract Specialist, Susan Johnson, (816) 823-2281, Contracting
Officer, Susan Johnson, (816) 823-2281
DESC: Solicitation GS06P98GYD0019 for Multiple-Award Construction
Manager (CM) Indefinite Delivery/Indefinite Quantity (IDIQ)
Contract, General Services Administration, 1500 E. Bannister
Road, Room 2101, Kansas City, Missouri 64131-3088. Project
Control Number RM098540. Point-of-Contacts, Cy Houston, (816)
823-2252; or William F. Greene, III, (816) 823-2260. The Contracting
Officer is Susan Johnson at (816) 823-2281. Request for Proposals
(RFP) due o/a 5/12/98. Time for completion: 365 calendar days
after receipt of notice to proceed. No document charge or deposit
is required. Request list of those who received RFP no later
than ten days before submittals are due. The Government intends
to award two (2) CM contracts from this solicitation. Each
contract will cover the States of MO, KS, IA and NE, but will
have a primary geographical area. Firms will generally receive
work within their primary area, but may receive work in other
parts of the four state region. The primary geographical areas
are as follows: 1) Kansas City area: includes the Kansas City
Standard Metropolitan Statistical Area (SMSA); the city of
Columbia, MO, and the portion of the State of MO west of Columbia,
the city of Newton, IA, and the portion of the State of IA
west of Newton; and the entire States of KS and NE; 2) St.
Louis area: includes the St. Louis Standard Metropolitan Statistical
Area (SMSA), the portion of the State of MO east of Columbia,
and the portion of the State of IA east of Newton. An offeror
may be considered for both areas, provided it meets the minimum
requirement in each area, and it submits a separate package
for each area. Projects involving building construction having
a cost less than $10,000,000. CM services may include (1) Pre-Design
Services (design programming, develop management plan, schedule,
budget, studies); (2) Design Phase Services (design review,
cost estimates, review schedules, cost control); (3) Procurement
Phase Service (preparation of Commerce Business Daily (CBD)
announcement, stimulate interest of construction contractors
in bidding projects); (4) Construction Phase Services (inspection
to assure contract compliance, daily logs, progress reports,
write and negotiate change proposals on behalf of the Government);
(5) Post Construction Phase Services (coverting redlined as-built
drawings to CAD drawings); and (6) other related services as
required. Typical projects include initial space alterations
for tenant agencies, replacing/adding building system components
(switchgear, roofs, boilers, chillers, HVAC equipment, and
low voltage monitoring & Control systems such as fire alarm),
and parking lot improvements. The majority of the projects
will have estimated construction costs in the range from $50,000
to $2,000,000. Additional similar projects may be added to
the contract if mutually acceptable to the Government and the
CM. The minimum contract amount to be awarded in the initial
contract period (1-year) will be $5,000 per firm/joint venture
and a minimum of $5,000 per firm/joint venture for each of
the exercised option periods. The maximum amount payable under
each contract shall not exceed $1,000,000 per year or any exercised
option periods. The term of the contract is one year. However,
at the option of the Government and if the CM contractor's
performance is satisfactory, the contract may be extended for
up to four additional one-year (1) periods. The successful
CM Contractor, including its subsidiaries and affiliates, shall
not be eliglble for award of a contract for A-E or construction
contract services for these projects, nor serve as a subcontractor
or consultant to any A-E or construction contractor for these
projects. This is a competitive negotiated acquisition. Because
of the critical role of the CM, the Government intends to sue
the "greatest value concept" in selecting a CM. The "greatest
value concept" is a method of evaluating price and other factors
specified in the solicitation; with the goal being to select
the proposal that offers the greatest value to the Government
in terms of performance and other factors. The objective is
to select the proposal that offers the most for the money,
not necessarily to select the lowest price. The RFP contains
the contract terms, scope of work and the proposal submittal
requirements. The RFP will be available o/a 3/31/98. Proposals
shall be received in this office o/a 5/12/98. Specific date
and time shall be specified in the RFP. Only one proposal may
be submitted by each offeror for each area. Offerors should
submit proposals that are acceptable solely on the basis of
the initial submittal. The Government may proceed with award
of the contract without further discussion. However, the Government
may request additional information from offerors that it considers
to have a reasonable chance of being selected for contract
award, and may discuss proposal with the offerors. The Government
will evaluate all proposals. Technical factors and price will
be considered. Technical evaluation factors, in relative order
of importance, are (1) Qualifications of organization; (2)
Qualifications of Proposed Personnel; and (3) Management Plan.
The price factor is not as important as the technical evaluation
factors, however, as proposals become more equal in their technical
merit, the evaluated cost or price becomes more important.
Joint venture or firm/consultant arrangement will be considered
and evaluated on a demostrated interdependency of the members
to provide a quality service. The proposed contract is 100%
set-aside for small business concerns. Applicable SIC Code
is 8741.
CITE: (W-069 SN177236)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--SALE OF REAL PROPERTY FOR OFFSITE USE AT THE WALLKILL
NATIONAL WILDLIFE REFUGE, SUSSEX, NJ
SOL 501818B015
DUE 042498
POC Marsha Browning, Contracting Officer, 413-253-8236
DESC: Sale of Carriage Barn located on Tract 15d, 1547 Rt. 565,
Vernon, NJ. The property is described as a slate-roofed, three
story barn. The barn has possible salvageable floorboards,
siding, and beams. Interested parties should view the property
before submitting bids. The property is for sale to the highest
bidder and must be removed from Refuge property. Issue date
will be o/a March 25, 1998. Requests for a bid package can
be submitted in writing to the address above. Telephonic requests
WILL NOT be accepted. However, FAX requests will be accepted
at FAX #413-253-8450. Any requests for a solicitation package
shall include the name, address, telephone number, name of
point of contact, and should be identified by the solicitation
number and the title shown above
CITE: (W-069 SN177238)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CULVERT REPLACEMENTS
SOL 1422H952-B98-1016
DUE 042498
POC Lorrie Evans, Procurement Clerk, 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to remove and dispose of
existing drainage structures and the installation of four corrugated
steel structural plate pipe arches and one corrugated steel
pip arch with factory installed fish weirs and baffles. Project
site is located in Lane County, Eugene District, Oregon. All
responsible sources may submit an offer, which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-069 SN177245)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Z--RENOVATION OF DORMITORIES
SOL IFB#BIA-8B00-0001
DUE 041798
POC Rose L. Roberson, Contracting Officer, (405) 247-6673, Ext.
205
DESC: The work to be performed consists of the renovation of
two (2) college dormitories located on the Haskell Indian Nations
University in Lawrence, KS. Work includes but is not limited
to: Provide all labor, materials, and equipment to complete
renovation of Building No. 108 and Building No. 109. All items
for a complete and usable facility will be installed unless
specifically noted otherwise. Work consists of demolition and
removal of all existing mechanical, electrical communication,
and fire detection systems; as well as several interior walls.
All doors, windows, and finish materials will be removed and
replaced. New construction includes installation of all interior
fixtures, wiring, plumbing, water supply, and sewage. Exterior
work includes site development, paving, walks, curb and gutter.
The magnitude of this project is between $5.0 million and 10.00
million. Solicitations will be issued on or about March 13,
1998. Bids will be opened on April 17, 1998 at 2:00 p.m. CST.
Estimated time of completion will be 445 calendar days. Award
of any contract resulting from this solicitation shall be subject
to Section 7(b) of the P. L. 93-638 (25 U.S.C. 450 (e) and
41 C.F.R. 14.1354 which require that preference in subcontracting
be given to Indian/Alaska Native economic enterprises, and
preference in employment and training be given to Indian/Alaska
Native individuals. Consistent with these authorities, potential
bidders shall advertise and solicit subcontracting opportunities
from Indian/Alaska native firms for suppliers and services.
Section 7(b) plan requirements will be specified in the bid
document. The potential awardee shall be required to submit
its plan to implement Section 7(b) when requested by the Contracting
Officer. Failure by the bidder to submit its plan and implement
same shall be sufficient reason for non-award of a contract
or termination of contract award for default. Cost for bid
documents are $500.00 per set, non-refundable and payable in
advance. Request for bid documents along with certified check
or money order made payable to Bureau of Indian Affairs, Anadarko
Area Office, P. O. Box 368, Anadarko, OK 73005-0368, Attn:
Contract Management.
EMAILADD: Rose_Roberson @IOS.DOI.GOV
EMAILDESC:
CITE: (W-069 SN177246)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--EXPAND LADIES LOCKER ROOM
SOL F32604-98-R0013
DUE 042298
POC A1C Heather Warwick, (701)723-3948/Contracting Officer, James
D. Kraft, (701)723-3970
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 96-0100, expand Ladies
Locker Room, Renovate Interior and Brick Exterior at Minot
AFB, ND, in accordance with specifications and drawings. Work
is 90% General, 5% Mechanical, and 5% Electrical. Work is not
in a restricted area. Project magnitude is estimated at $250,000.00
to $500,000.00. This procurement is being issued pursuant to
the Small Business Competitive Demonstration Program and is
open to large and small business concerns. SDB preference program
as contained in DFARS 2319.7204 will be used in the evaluation
for award. Period of performance is 270 calendar days. Project
Documents will be available O/A 23 March 98. State business
size with request for solicitation. Faxed solicitation request
can be sent to (701)723-4173. Faxed bids, bid revisions, and/or
revisions are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-R0013.htm
LINKDESC:
EMAILADD: warwickh@b768.minot.af.mil
EMAILDESC:
CITE: (W-069 SN177257)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--LOWER CEDAR RIVER FLOOD CONTROL-CHANNEL EXCAVATION
AND MITIGATION SITE (RENTAL EQUIPMENT), RENTON, WA
SOL DACW67-98-B-0016
DUE 050798
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers. Project includes excavation
of approximately 150,000 CY of gravel from the Cedar River
Channel and the construction of a Mitigation Channel requiring
approximately 8,000 CY of excavation. Project limits for Channel
excavation are at the mouth of the Cedar River and the Williams
Avenue Bridge. Mitigation Channel is located near Maple Valley
Road and 149th Avenue SE. Equipment to include: a) hydraulic
excavators, b) dump trucks with drop axle, c) dozer, d) front
end loader, e) rubber tired crane with water truck. Plans and
specs available on or about 7 April 1998 at no charge per set.
No individual sheets are available. Documents will be issued
on a first come, first served basis until supple is exhausted.
No phone requests accepted. Refer to IFB No. DACW67-97-B-0016
when ordering. Requests Must Be in Writing and be received
before bid documents will be mailed. Requests may be FAXed
to (206) 764-6817 or sent via eMail to plans-room-cenws- ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. Plans and Specs may be picked up from the Plans
Room Monday thur Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 3 April 1998. Estimated dollar value
is in the range of 1 Million to 5 Million and estimated completion
date is 1 September 1998. Standard Industrial Classification
Code is 1629. Project is open to both Large and Small Business.
If you are a large business and your bid or proposal will exceed
1 Million you will be required to submit a subcontracting plan.
Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-069 SN177259)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--REMOVE EXISTING 10 TON CHILLER AND REPLACE WITH NEW
20 TON CHILLER AT THE JOHN MINOR WISDOM COURT OF APPEALS BLDG.
IN NEW ORLEANS, LA
SOL GS-07P-98-UUM-0013
DUE 051598
POC Jason Duronslet, Purchasing Agent, 504-589-6022 or Elvera
S. Pigg, Contracting Officer, 504-589-6088.
DESC: SIC Code 1711: Furnish all necessary labor, materials and
equipment to remove existing 10 ton chiller and replace it
with a new 20 ton chiller at the John Minor Wisdom Court of
Appeals Building, 600 Camp Street, New Orleans, LA 70130, according
to GSA specifications and drawings. Solicitation to be issued
on or about April 13, 1998. Proposed bid opening date is May
18, 1998. Estimated cost is under $50,000.00. Requests for
solicitation packages may be facsimiled to 504-589-6698. This
procurement is set aside for Small Business. Bid/performance/payment
bonds will NOT be required. All responsive offers from responsible
sources will be considered.
CITE: (W-069 SN177277)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR HVAC, BLDG 329
SOL F41650-98-B-0400
DUE 043098
POC The Point of Contact is GLORIA E. GARCIA, PKOE, Phone: (210)925-7443,
FAX: (210)925-9060
DESC: Project Number : MBPB-92-2032, Project Title: Repair HVAC,
Bldg 329. Project Description: Replace existing DX Air Conditioning
units with chilled water and steam air handling units in modules
8A-8E; replace existing DX A/C units with a single AHU with
CHW and steam coils at DMSC storage area. Performance period
is 180 days. Tenative date of issue is 30 April 98. Tenative
opening date is 30 May 98. Aquisition is 100% set-aside for
small business concerns. Soliciation will be posted on our
Web site, at the URL shown below. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gegarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177279)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--HAZARDOUS WASTE STORAGE FACILITY UPGRADE, BUILDING
27A
SOL RFO5-55513-119
DUE 041798
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to hold a site visit and pre-proposal conference
for this procurement on April 2, 1998 at 9:30 a.m. in Building
27, Room 120C of the Goddard Space Flight Center in Greenbelt,
MD. No advance notice is required to attend this pre-proposal
conference and site visit. (This procurement was originally
synopsized on Tuesday March 3, 1998).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-55513-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177307)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 65 Cons/LGC, Contracting Squadron, APO AE 09720-7775
SUBJECT: Z--SIMPLIFIED ACQUISITION BASE CIVIL ENGINEERING REQUIREMENTS
(SABER)
SOL F61040-98-R0004
DUE 052898
POC MSgt Skodacek, Contracting Officer or Celilna Reis, Contract
Specialist via telephone 011 351 95 540100 ext. 21173 or 21473
for by Fax 011 351 95 53914
DESC: Proposal submission date: 28 May 98. Contact MSgt Skodacek,
Contracting Officer or Celina Reis, Contract Specialist via
telephone 011 351 95 540100 Ext. 21473 or 011 351 95 540100
Ext. 21173, Fax number 011 351 95 53914 for a solicitation
package. The subject acquisition is for a broad range of maintenance,
repair, and minor construction work on real property at Lajes
Field Air Force Base Azores Portugal and its associated sites.
The work is required in support of Lajes Field , Base Civil
Engineer (BCE) activities. The contract will be an indefinite
delivery-indefinite quantity type contract and will include
a wide variety of individual construction tasks as identified
in the Computerized Pricing Guide (CPG). During the contract
period, the BCE will identify construction tasks required to
complete each specific job, and the Contracting Squadron will
negotiate and issue individual delivery orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
manage and accomplish the projects. The contractor will be
required to maintain a management office on Lajes Field Air
Force Base, Azores Portugal in order to receive delivery orders
and provide other management services related to accomplishing
individual jobs. Individual jobs will vary in size and complexity.
The jobs will include tasks in a variety of trades, including
carpentry, road repair, roofing, excavating, interior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry, and welding. The guaranteed contract minimum
is $500,000.00 per year, and the proposed maximum is $15,000,000.00
to include basic year and 4 option years. The average value
of SABER delivery orders under the current SABER contract at
Lajes Field Azores Portugal was $64,000.00. The performance
period will be a twelve month basic year with four twelve-month
option years. A preproposal conference will be held on 7 May
98. Anyone desiring to attend must submit, in writing; the
names, passport numbers, and social security numbers of individuals
attending by 7 Apr 98. This information is vital so that a
country clearance can be obtained. The Government anticipates
significant subcontracting activity under the SABER contract.
Lajes Field is located on Terceira Island in the Atlantic Ocean
2300 miles east of Philadelphia, PA, and 900 miles west of
Lisbon, Portugal. All requests must be submitted in writing
(FAX number 011 351 95 53914.
CITE: (W-070 SN177396)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR HVAC
SOL F42650-98-B-0005
DUE 050598
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Sharon Anderson/Pkoe/[801]777-8469
DESC: Replacement of the air handling system in B-1231, including
new and modified ductwork and a new steam converter hydronic
system. A new chiller is required to replace an existing one.
New single loop digital controls shall be provided for each
new air handling system, the chiller and hydronic heating system.
Test and balance work will also be required. Estimated range:
$250,000 - $500,000 Performance period: 120 days The approximate
issue/response date will be 01 Apr 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991.
CITE: (I-070 SN177406)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 UNDERGROUND HEATING FUEL OIL PIPING, USCG
STATION EATONS NECK, NORTHPORT, NY
SOL DTCGG1-98-B-3RX035
DUE 043098
POC Robert J. Kruzewski, (401) 736-1704 (fax)
DESC: SOLICITATION NOTICE: ISSUE DATE on or about March 30, 1998.
Provide all labor, materials, equipment, transportation, supervision
and disposal necessary to replace the existing heating oil
piping and leak detection system at USCG Station, Eatons Neck,
Northport, NY. Work includes removal and disposal of the existing
underground heating fuel oil piping and conduit (leak detection
system) approximately 2700 LF, provision of new double wall
heating fuel oil piping leak detection system. Performance
period is ninety (90) days after receipt of Notice to Proceed.
The SIC is 1711. The cost range is between $100,000 and $250,000.
Site work to be accomplished between 1 June - 1 Sep 1998. Solicitation
packages will be available on or about March 30, 1998, bid
opening date scheduled for on or about April 30, 1998. Solicitation
may be obtained by contacting Rhode Island Blue Print, 335
Webster Ave., Cranston, RI 02920 (tel 401942-3225) fax 401-946-6550.
Contact RIBP for cost of package, Mastercard, Visa, American
Express are accepted. This solicitation is issued pursuant
to the Small Business Competitiveness Demonstration Program
and is UNRESTRICTED. THE FOLLOWING NOTICE IS FOR INFORMATIONAL
PURPOSES FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS
ENTERPRISES: The Dept of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-070 SN177437)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: Z--FURNISH AND INSTALL 2 STRUCTURAL FREE STANDING TENTS
ON THE MALL FOR THE PUBLIC RECOGNITION WEEK
SOL WPMFS-98-0639
DUE 041798
POC (301)457-6000 Cindy Dwier
DESC: Contractor must provide all labor, material, equipment
and supervision to furnish and install 2 structural free standing
tents on the National Mall, Washington D.C.
CITE: (W-070 SN177476)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR HEAT PLANT
SOL F32604-98-B0024
DUE 050698
POC Mr Robert Nowak, (701)723-2262
DESC: INVITATION FOR BIDS: IFB, drawings, and specifications
will be available for Repair Heat Plant, MIN 96-0001, at Minot
AFB North Dakota O/A 06 Apr 98. Work is 16% general, 75% mechanical,
9% electrical. Work consists of removing an existing boiler
and installing a new 25 MBTU high temperature hot water boiler,
air compressor, pumps, piping, and controls. Work is not in
a restricted area and consists of a 450 day performance period.
Project magnitude is between $1,000,000.00 and $5,000,000.00.
This procurement is being issued pursuant to the Small Business
Demonstration Program and is open to large and small business
concerns. SDB preference program as containde in DFARS 2319.7204
will be used in the evaluation for award. State business size
with request for solicitation. Faxed solicitation requests
can be sent to (701)723-4173. To request a bidders mailing
list send a self addressed stamped envelope to the above address.
Faxed bids and/or bid revisions are not authorized.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0024.htm
LINKDESC:
EMAILADD: nowakb@b768.minot.af.mil
EMAILDESC:
CITE: (W-070 SN177489)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--RECOAT INTERIOR OF POOLS, FACILITIES 7380, 1989 AND
10221, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-98-Q-3433
DUE 041098
POC Ms. Patty Morgans at (912)439-5603 Ext.15/ FAX(912)439-5999
DESC: This is a simplified acquisition for CONSTRUCTION SERVICES
to provide all labor, materials, and equipment to RECOAT INTERIOR
OF POOLS, FACILITIES 7380, 10221 AND 1989, Marine Corps Logistics
Base, Albany, Georgia. The work includes the recoating of main
Base Pool and Wading Pool at Facility 7380, Wading Pool only
at Facility 10221(Officer's Club), and Wading Pool only at
Facility 1989 (Boyett Village). New surfacing material shall
match existing in color and texture. The Main Base Pool, Facility
7380 is 80 feet long x 60 feet wide, depth from 12 feet to
3.5 feet. The Wading Pook at Facility 7380 is 7 feet wide x
19 feet long, depth from 2 feet to 1 foot. The Wading Pool
at Facility 10221 is 5 feet x 15 feet and 2 foot deep. The
Wading Pool at Facility 1989 is 12 feet in diameter and 2 feet
deep. The measurements are approximate; the Contractor shall
verify all measurements. The magnitude for this solicitation
is between $25,000 and $100,000. Estimated duration of the
contract is 30 days for completion. Requests for solicitation
packages must be submitted in writing , either by mail or fax
(912) 439-5999 and must contain the solicitation number. A
site visit will be held on 7 April 1998 at 1:30 PM. Prospective
quoters are asked to meet at Bldg 5500. Quotes must be received
by close of business on 10 April 1998. This procurement is
classified as unrestricted.
CITE: (W-070 SN177512)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MAINTENANCE DREDGING SEDIMENT BASIN, SAVANNAH HARBOR,
GEORGIA
SOL DACW21-98-B-0022
POC Walter Lanier, 912/652-5064 (Technical Questions); Julie
Oliver, 912/652-5899, (Contractual Questions)
DESC: The project consists of maintenance dredging in the Savannah
Harbor Sediment Basin between stations 0+500 and 13+300 and
in the channel between Stations 0+000 and 50+000. This requires
the removal of approximately 2,500,000 cy of material from
the sediment basin and approximately 800,000 cy of material
from Station 0+000 to 50+000 in the main channel and disposal
in adjacent disposal areas. Network Analysis System will not
be required. BIDDING ON THIS SOLICITATION IS RESTRICTED TO
SMALL BUSINESS CONCERNS, $13,500,000 SIZE STANDARD, AS DEFINED
BY THE SMALL BUSINESS ADMINISTRATION. ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 03/23/98. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR. AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE MUST BE INCLUDED ON REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN177533)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CLEAN AND RELINE OXIDATION POND AT BUILDING 610,
YERMO, BARSTOW, CALIFORNIA
SOL N68711-98-B-0001
DUE 051398
POC Contact Procurement Clerk, Anne Todd, 760-577-6407, or Contract
Specialist, Stella Madero, 760-577-6407
DESC: Clean and reline oxidation pond at building 610, Yermo,
Barstow, California. Performance period 365 calendar days.
Performance at Marine Corps Logistics Base, Barstow, California.
Potential bidders should request IFB N68711-98-B-0001 in writing,
fax number (760) 577-6633. Tentative issue date on or about
13 April 1998 with opening date 30 days later. The proposed
contract listed here is unrestricted. The Standard Industrial
Classification Code is 1629. The related small business size
standard is $17 million. Firm fixed price contract. The estimated
cost of the proposed procurement is between $500,000.00 and
$1,000,000.00.
CITE: (W-070 SN177578)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: Z--REPAIR GARAGE FLOORS, FRANCES PERKINS BLDG., DEPARTMENT
OF LABOR, WASHINGTON, DC
SOL GS-11P98MQC0023
DUE 043098
POC Robert Obrycki, (202)708-4736
DESC: GS-11P98MQC0023, Repair Garage Floors, Frances Perkins
Bldg., Department of Labor, 200 Constitution Avenue, Washington,
DC. Bid Invitation Date is March 31, 1998. Estimated Cost Range
is between $1,500,000 and $2,000,000. This procurement is not
set-aside for small business. Women-owned businesses are encouraged
to submit bids and so state that they are women-owned. All
responsible sources may submit an offer which will be considered
by this agency. This solicitation includes all labor, materials,
and supervision necessary to repair garage floors at the project
site. To request a copy of this solicitation, you may contact:
GSA/NCR, Bid Activity, 7th & D Sts., SW, Room 1065, Washington,
DC, telephone number (202)708-9903.
CITE: (W-070 SN177582)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR SHINGLE ROOFS HILLCREST AND CARDINAL HEIGHTS
FAMILY HOUSING, POPE A
SOL F31601-97-R0004
DUE 032498
POC SSgt Solomon Porter, (910) 394-6255 and Mr. John Howard,
(910) 394-6252
DESC: Reference Submission Number 148974, dated December 8,1997.
The purpose of this modification is to incorporate the changes
in Addendum I. Change the magnitude of project to "Between
$500K to $1M". Change the length of contract to a Base Year
and one option year. Change the Receipt of Proposal date to
March 24,1998 at 4:00 pm eastern time.
CITE: (W-070 SN177583)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF PAYMENTS
SOL DAKF29-98-B-0015
DUE 042498
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor to provide all supervision, labor, plant, equipment
and materials necessary to perform all work in connection with
repair of paving at the C.E. Kelly Support Facility, Oakdale,
PA for the period 1 July 1998 through 30 June 1999. This will
be a requirments type contract solicited unrestricted in accordance
with "DIGS". The cost range is between $500,000 and $1,000,000.
The bid opening date is approximate only. All bidders shall
submit written request for the solicitation. Requests may be
faxed to Rebecca Fowler (609) 562-6933. No telephone requests
will be accepted. Written request must include the following
information: contract specialist name, business name, address,
telephone number, business size, point of contact, taxpayer
identification number and DUNS number. Any contractor awarded
a contract after 31 March 1998 will be required to be registered
in the Central Contractor Registration database.
CITE: (I-070 SN177593)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT TO PERFORM WORK ON VARIOUS
HARBORS WITHIN THE MEMPHIS DISTRICT
SOL DACW66-98-B-0014
DUE 043098
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The dredge will be used to maintain various harbors in
the Memphis District at any point on the Mississippi River
between Wickliffe, Kentucky (Mile 952 AHP), and Greenville,
Mississippi (Mile 537 AHP), which includes Hickman, Kentucky;
New Madrid, Missouri; Caruthersville, Missouri; Osceola, Arkansas;
Memphis, Tennessee; and Helena, Arkansas. The estimated cost
range of the work is between $1,000,000.00 and $5,000,000.00.
This will be an unrestricted procurement in accordance with
Public Law 100-656. To qualify as a small business concern,
the concern must have had average annual receipts for the preceeding
three fiscal years not exceeding $13.5 million. The supplies
or services to be procured in this solicitation are classified
in Standard Industrial Classification Code 1629. Total price
bid set - $7.00.
CITE: (I-070 SN177596)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING AND REPAIRS AT FORT LEWIS
AND YAKIMA TRAINING CENTER, WASHINGTON
SOL DAKF57-98-B-0010
DUE 050198
POC Contract Specialist Olive M.Lenney 253-967-2151 ext 205 (Site
Code DAKF57)
DESC: Principal items to accomplish: Paint exterior of buildings/structures.
Buildings/structures are World War II type constructed of wood
frame with wood or cement asbestos siding and concrete pier
foundations, or permanent structures constructed of CMU or
CMU with brick veneer. Most buildings are in need of extensive
repair and surface preparation; Provide exterior facility building
number signs on each building/structure whose exterior is painted;
Paint interior of buildings and structures. Building interiors
vary in materials (e.g. gypsum board, wood, metal, concrete,
concrete masonry block, clay tile block, or other materials).
Interior painting includes incidental repairs to provide complete
maintenance, repair and correction, surface preparation, work
above 20 feet, windows and cleanup. Scope may also contain
painting requirement for McChord Air Force Base, Tacoma, Washington
and/or other DOD installations in the vicinity. Contract period
consists of Base Period (1 June 1998 through 31 May 1999) and
a one-year option period. This is a requirements type contract
and delivery orders will be issued against this contract. This
procurement will be issued as unrestricted. There will be a
non-refundable charge for this solicitation. Each bidder requesting
a solicitation package will be notified prior to issuance of
the cost and how to obtain the package. If interested in this
solicitation please send a written request to: Directorate
of Contracting, ATTN: Debbie Miller, Building 9504, MS 19,
Box 339500, Fort Lewis, WA 98433-9500. The size standard is
any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $7 million. SIC Code: 1721.
CITE: (I-070 SN177599)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--REPLACE SEWER MAINS, FAMILY HOUSING, FORT RICHARDSON,
ALASKA
SOL DAPC49-98-B-0006
DUE 043098
POC Contract Specialist, Catherine Holland or Contracting Officer,
Shirley A. Lucas (907) 384-7358, Facsimile (907)384-7112 (Site
Code DAPC49)
DESC: The Contractor shall provide all plant, labor, equipment,
materials, supplies, handling and storage, transportation,
and supervision to perform all work, including work of an incidental
nature, to remove and replace the main sewer lines, repair
partial portions of sewer mains, manholes, jointing, testing
of sanitary sewers, and all other appurtenances in accorance
with the drawings and specifications in specified areas of
Family Housing, Fort Richardson, Alaska. This project includes,
but is not limited to, the following work: Provide and maintain
a temporary sewer service adequate to fully service all housing
units having sewer service interrupted by this project work.
This service shall be a continuous and noninterrupted service
to the occupants. Removal and disposal of existing 8" asbestos
cement (AC) pipe, 10" AC pipe, and 12" AC pipe according to
locations shown on contract drawings. The existing sewer pipe
may or may not be asbestos cement. The responsibility is on
the Contractor to handle the material, whatever it may be,
according to the specifications. Existing service lines, manholes,
and sewer mains not designated to be removed, shall remain
in place and be reconnected to the new pipe that is installed.
Installation of 8" ductile iron pipe (DIP), 10" DIP, and 12"
DIP in locations designated on contract drawings including:
the excavation, backfill; connections to existing sewer mains,
manholes, and service lines; surface repair, seeding; and all
other appurtenances necessary to make a complete and functional
sanitary sewer system. Repair or replace all existing landscape
work, curb and gutter, concrete sidewalks, fences, mailboxes,
trees, pavement, and any other items that may be disturbed
by construction and return them to their original state before
work began. The magnitude of the project is between $250,000
and $500,000. This requirement is unrestricted IAW PL.100-656.
Offers from Small Disadvantaged Businesses (SDB's) shall be
given an evaluation preference in keeping with DFARS provision
252.219-7008. All bids from responsible offerors will be considered.
CITE: (I-070 SN177610)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--CENTERWIDE AIR CONDITIONING REPAIR AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522-5082!!
SOL N68950-98-Q-3114!!
DUE 032798
POC For Plans and Specs call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3114, will be available approximately
17 Mar 98. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision required for the provision of centerwide air
conditioning repair and incidental related work at the Crane
Division, Naval Surface Warfare Center, Crane, IN. The Standard
Industrial Code (SIC) for this project is 1711. The related
Small Business size standard is 7.0 million. Completion time
is 120 calendar days after award. Estimated value is under
$100,000.00. The proposed contract listed here is 100% Small
Business Set-Aside. A payment Bond will be required for this
solicitation. To request solicitation package call Kathy Wallace,
812-854-5341 or fax request to phone number 812-854-3800. POC
for technical inquires call Annette Taylor, 812-854-2673. There
is no charge for plans and specifications. Only one set per
company.***** Sincerely, DEBBIE DILLS Field
Deputy for Small Business.
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-070 SN177618)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--RENOVATION TO LADIES TOILET ROOM ON FIRST FLOOR OF
THE MAIN BLDG OF BLDG 1171
SOL N62472-98-Q-6714
POC Lucille Cournoyer at 401-841-2610 extension 136
DESC: Plans and specifications will not be issued due to cancellation
of solicitation.
CITE: (W-070 SN177620)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--PROVIDE PMI, LUBRICATION, AND REPAIR OF MISCELLANEOUS
HOIST/CRANES IN BUILDING 40 AND VARIOUS LOCATIONS AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN 47522-5082!!
SOL N68950-98-Q-3118!!
DUE 032798
POC For Plans and Specs call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3118, will be available approximately
17 Mar 98. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision required for the provision of miscellaneous
work to consist of replacing sheaves, wire rope, and full load
test certification on 35 ton primary cranes and 10 ton auxiliary
cranes as specified. Also, required will be the provision of
preventive maintenance inspection (PMI), minor repairs on overhead
bridge cranes, and incidental related work at the Crane Division,
Naval Surface Warfare Center, Crane, IN. All replacement parts
or modifications of equipment shall meet or exceed the original
equipment manufacturer's requirements. This will include approval
by the NSWC Crane engineer. The Standard Industrial Code (SIC)
for this project is 1796. The related Small Business size standard
is 7.0 million. Completion time is 120 calendar days after
award. Estimated value is under $100,000.00. The proposed contract
listed here is unrestricted. A payment Bond will be required
for this solicitation. To request solicitation package call
Kathy Wallace, 812-854-5341 or fax request to phone number
812-854-3800. POC for technical inquires call Annette Taylor,
812-854-2673. There is no charge for plans and specifications.
Only one set per company.***** Sincerely, DEBBIE
DILLS Field Deputy for Small Business.
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-070 SN177630)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--MAINTENANCE 15KV OIL CIRCUIT BREAKER EAST/WEST SUBSTATION
AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082!!
SOL N68950-98-Q-3115!!
DUE 032798
POC For Plans and Specs call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3115, will be available approximately
17 Mar 98. This is being procured under the Simplified Acquisition
Procedures. Information regarding ordering plans and specifications
is provided at the end of the announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision required to perform maintenance on substation
15KV circuit breakers & associated equipment and incidental
related work at the Crane Division, Naval Surface Warfare Center,
Crane, IN. The Standard Industrial Code (SIC) for this project
is 1623. The related Small Business size standard is 17.0 million.
Completion time is 30 calendar days after award. Estimated
value is under $100,000.00. The proposed contract listed here
is unrestricted. A payment Bond will be required for this solicitation.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Annette Taylor, 812-854-2673. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small
Business.
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-070 SN177634)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 96-111 TB VENTILATION
SOL IFB 500-53-98
DUE 042798
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
462-3311, Ext. 2612
DESC: Stratton VA Medical Center, Albany, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, materials, tools, and equipment for completion of Project
96-111 TB Ventilations. Work shall include installation of
TB control devices & pressure monitors with alarms, electrical
modifications to existing HVAC system, and interior finishes
in various areas through the medical facility. This is an Unrestricted
Acquisition pursuant to the P.L. 100-656 Small Business Competitive
Demonstration Program. Performance time will be 45 calendar
days after date of receipt of the Notice To Proceed. Cost Range
is between $100,000. to $200,000. Standard Industrial Classification
(SIC) code for this acquisition is #1542, General Construction.
The Government will require a 60-day acceptance period for
bids submitted. A Pre-Bid conference is scheduled for April
13, 1998, 10:30 AM in the Offices of Facilities Management
Service, Stratton VA Medical Center, Albany, NY. Biddding materials
will be made available o/a March 26, 1998. Interested bidders
may submit written requests only, mailed or telefaxed, to:VA
Contracting Officer (90C), Stratton VA Medical Center, 113
Holland Avenue, Albany, NY 12208, Telefax No. (518) 462-0051.
Telephone requests will not be honored. Documents will be
issued on a first-come, first-served basis until supply is
exhausted.
LINKURL: turton,j@albany.va.gov
LINKDESC:
EMAILADD: turtonj@albany.va.gov
EMAILDESC:
CITE: (W-070 SN177642)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--RENOVATE VEHICLE MAINTENANCE FACILITY, MARINE CORPS
RESERVE CENTER, WEST TRENTON, NJ
SOL N62472-96-B-0466
DUE 052998
POC Andy Donahue, Contract Specialist, 610-595-0626, FAX 610-595-0644.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors intrested
in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with your Visa or Mastercard (AMERICAN EXPRESS IS NOT ACCEPTABLE)
number, name of cardholder, credit card expiration date and
the applicable solicitation number (THIS CHARGE IS NON-REFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDLING 4/D, ATTN:
ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Upon the
mailing of your request, the charge of $117.00 will be place
against your credit card account. Two sets of plans and specifications
will be sent via First Class Mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as required your request will not be processed.
(NO OTHER PAYMENT METHOD WILL BE ACCEPTED) If you wish to purchase
plans and specification with a credit card by telephone or
would like information on the mailing of the solicitation package
via expedited courier service, please contact: Mr Roy Bowser
at 215-697-6257. General Description: The work includes removal
and disposal of asbestos containing materials, lead-containing
paint and PCB containing light ballasts; the removal of concrete
pad, concrete block retaining wall, bollards, catch basin,
pipe, fencing, masonry, doors and frames, roofing, oil tank,
vent lines, exhaust fans, ductwork, fin tube radiation, unit
heaters, air compressor, circuit breaker, underground feeder,
lighting fixtures, and panel; the provision of earthwork, sanitary
sewerage, storm drainage, fencing, cast-in-place concrete,
masonry, metal fabrications, carpentry, roof and deck insulation,
EPDM roofing, flashing and sheet metal, fire stopping, sealants,
steel doors and frames, sectional overhead doors, aluminum
windows, door hardware, glazing, paints and coatings, fire
extinguishers, wire mesh partitions, toilet and bath accessories,
fire alarm system, mechanical sound and vibration control,
mechanical insulation, natural gas piping, low pressure compressed
air piping, plumbing systems, warm air heating systems, air
handling units, industrial ventilation and exhaust, ductwork
and accessories, HV testing/adjusting/balancing, interior electrical
distribution system and lighting; and incidental related work.
Estimated cost range is $250,000 - $500,000. The Sic Code is
1542 and the Small Business Size Standard is $17 million are
applicable to this contract. The proposed contract (solicitation)
will be issued as Unrestricted and is subject to the evaluation
criteria contained in DFAR 252.219-7008-entitled "Notice of
Evaluation Preference for Small Disadvantaged Business Concerns-Construction
Acquisition-Test Program (Apr 1996)". The estimated issue date
is 30 April 1998 and the estimated bid opening date is 29 May
1998 at 2:00 p.m. at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, Mail Stop #82, Lester, PA 19112-2090.
For technical questions concerning the subject notice, please
fax to Andrew Donahue at 610-595-0644.
CITE: (I-070 SN177649)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--WELDING SHOP VENTILATION AT THE WESTOVER JOB CORPS
CENTER, CHICOPEE, MASSACHUSETTS
SOL IFB-98-DAA-25-JC
DUE 043098
POC Brian Savage, Architect (617) 338-5350; or Kenneth S. Graves,
Contract Specialist (202) 219-8706, Ext. 123
DESC: This project consists of the modification and replacement
of the existing ventilation system for Building No. 5644 (Welding
Shop) at the Westover Job Corps Center located in Chicopee,
Massachusetts. The work will be phased adn will involve stiffening
of roof support members to support a new roof-top make-up unit,
installation of roof exhaust fans, roof repair, demolition
of existing ductwork, installation of new gas piping, new hot
water piping, new transformers, switches, conduit, and new
welding hood assemblies. The period of performance for completion
of work is 172 calendar days, with substantial completion to
be achieved within 112 calendar days from receipt of notice
to proceed. The estimated cost range of construction is between
$100,000.00 and $250,000.00. Initial Plans and Specifications
will be available on March 31, 1998, only from the Architect/Engineer
firm of Miller Dyer Spears, Incorporated, 286 Congress Street,
Boston, Massachusetts 02210. Contact Mr. Bill Savage (617)
338-5350 for additional information. Collect calls will not
be accepted. it is emphasized that requests for plans and specifications
should be directed to the A/E firm listed above to ensure proper
handling of requests. Requests will be limited to the issuance
of one complete set per request from any interested party.
Plans and specifications will be made available for pick up
at the A/E/s office, or may be arranged for delivery at an
additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD request will not be accepted.
Requests must be in writing and will be answered on a first-come,
first-serve basis until the initial supply is exhausted. For
additional sets requested from interested parties, or for requests
made after the initial supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents, plus a shipping charge based on each individual
request (if applicable) will be required in order to obtain
the IFB documents. Pre-Bid Walk-Thru is scheduled for April
15, 1998, at 10:00 a.m. (local) at the Center. This will be
the only opportunity to review the job site prior to submission
of bids. Bid-Opening is scheduled for April 30, 1998, at 2:00
p.m. (local) at the A/E's office. [NOTE: THIS IS A 100% SMALL
BUSINESS SET-ASIDE ACQUISITION.] The Standard Industrial Classification
(SIC) code for this acquisition is 1711. The Small Business
Size Standard is $7.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gravesk@doleta.gov
EMAILDESC:
CITE: (W-070 SN177689)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--CONSOLIDATED SUPPORT CENTER (RENOVATION OF BUILDING
Z-133), NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-96-R-6076
DUE 042898
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Laurette Brunner, 757-322-8290
DESC: The work includes conversion of 210,000 SF of warehouse
space to administration space and renovation of 50,000 SF of
existing administration space. Project provides all new building
systems including power and lighting, HVAC, elevators, utilities,
as well as interior and exterior finishes, windows, systems
furniture, furniture moving, parking, site work, etc. Building
will be partially occupied during construction. This is a Source
Selection Procurement which requires submission of technical
and price proposals. The approximate Solicitation Release Date
is 30 March 1998. A charge will be made for each set of specifications,
half-size plans and full-size plans. The cost is $65.00 for
each half-size set and $345.00 for each full-size set. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip and whether you are
participating as a prime or subcontractor. Any inquiries regarding
plans and specifications shall be directed to Ms. Priscilla
Schaefer at 757-444-5968. Technical inquiries shall be faxed
to 757-322-8264, Attention: Laurette Brunner. The Estimated
Cost Range is more than $10,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: brunnerls@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-070 SN177691)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--THERMOSET PLASTIC TAIL FINS FOR M931, 120MM MORTAR
PRACTICE CARTRIDGE
SOL DAAE30-98-Q-1075
DUE 032098
POC Michael R. O'Toole, Contracting Officer (973) 724-2946
DESC: The U.S. Army TACOM-ARDEC, intends to award a purchase
order for 90 ea. thermoset plastic tail fins for the M931,
120mm Mortar practice cartridge. Solicitation will be issued
on a sole source basis to Fiber Concepts, Inc., P.o. Box 64,
800 Brook Road, Conshohocken, Pa. 19428. Facsimile responses
are acceptable. Responses shall be addressed to the above named
purchasing agent at US Army, TACOM-ARDEC, AMSTA-AR-PC-C, Bldg.
10, Picatinny Arsenal, NJ 07806-5000. For the purposes of this
action, the small business size standard is $13.5 Mil. "See
Numbered Notes(s): #1, 8, 9, 22."
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-070 SN177418)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 8FAD0080
DUE 031098
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The item published in the CBD on 2/24/98 stating that the
Federal Law Enforcement Training Center would issued a sole
source award for 250mx .40 caliber, 135 grain stranded zinc
bullets to Federal Cartridge Company on 3/12/98 is cancelled.
No award will be made.
CITE: (W-070 SN177584)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FLEXIBLE LINEAR SHAPED CHARGES, VARIOUS GRAINS
SOL N00164-98-R-0066
DUE 050198
POC Ms Sherry Wikle, Contracting Officer, 812-854-3691, FAX 812-954-5095
DESC: This action is for the procurement of Charges, Demolition,
Flexible, Linear, Lead Sheathed (FLSCs): 40 grain CH-6 per
foot, MIN 2,400 each/MAX 10,000 each; 60 grain CH-6 per foot,
MIN 200 each/MAX 5,000 each; 75 grain CH-6 per foot, MIN 3,000
each/MAX 15,000 each; 225 grain CH-6 per foot, MIN 600 each/MAX
3,000; 400 grain CH-6 per foot, 450 each/MAX 2,500; and, 600
grain CH-6 per foot, MIN 200 each/MAX 1,500. Data shall be
procured in the form of Ammunition Data Cards. Ordering period
is 60 months from contract award. FLSCs shall be manufactured
in accordance with Marine Corps Drawings, Automated Data Lists
within the Statement of Work and WS-21393 Revision E to be
provided with the solicitation package. The Government will
provide CH-6 as GFM. Minimum quantity is due 120 days after
contract award. Inspection and Acceptance shall be at Destination.
Quality Assurance shall be according to commercial practices
and MIL-Q-9858. The delivery terms shall be F.O.B. Origin.
Anticipated Issue Date is 01APR98 with an Anticipated Closing
Date of 01MAY98, 2:00 PM EST. This is an unrestricted proposal.
All responsible sources may submit an offer, which may be considered
by the Agency. NSWC Crane Point of Contact is Ms. Sherry Wikle,
Code 1162ND, Bldg 2521, 300 Highway 361, Crane, IN 47522-5001.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN177692)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TORQUER ASSEMBLY, GU
SOL SP0920-98-R-X053
DUE 041798
POC Contact: name/phone Diane Jackson (614)692-7631 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/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: FPE98056000346 NSN 1420-01-413-5642, CAGE 25140
Part No 365A179-2 CAGE 25140 Part No 365A279-2 CAGE 82577 Part
No 260036-3 53 -EA Del to Mechanicsburg PA 17055 Del by 24
Apr 98. See NOTES 9, 22, a 12-MONTH (365 day) indefinite delivery,
indefinite quantity contract with an option to extend for 12
months. Requires price breaks as applicable for quantities
24 EA thru 199 EA. Priority backorders please provide best
possible (phased) delivery. restricted to Source control Dwg
Sources. All responsible Sources may submit offer which DESC
shall consider.
CITE: (I-070 SN177339)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DAMPER ASSEMBLY FIRST ARTICLE TEST REQUIRED PER
SPCC
SOL SP0920-98-Q-A180
DUE 040198
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98027000291 NSN 1420-00-906-7975, damper assembly
CAGE 10001 Part No 1517560 CAGE 4X092 Part No 1517560 514 -EA
Del to Mechanicsburg PA 17055 Del by 07 Oct 98. 256 -EA Del
to Lathrop CA 95330 Del by 07 Oct 98. Other than full and open
competition: part numbered item. Products offered clause applies.
PR quantity: 770 EA desinations: Mechanicsburg, PA 17055-0789
Stockton, CA 95296-0130 delivery schedule: 770 EA 30 AYS after
date of award set-aside type: unrestricted (sole Source/single
sdurce) (no preference) size standard: 500 POC: suzy knapp
- pcce-fnm (614)692-7665 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-070 SN177376)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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 LAUNCHER BACKFIT PROGRAM
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Provide backfit hardware and special test equipment in
support of TRIDENT LAUNCHER Subsystem Backfit Program, including
tactical, launcher control group conversion, production restart,
operational site activation, support hardware, and expendables
production as well as engineering support services, C4/D5 Launcher
Subsystem support services, and SPALT preparation and accomplishment
for TRIDENT I and TRIDENT II Subsystems. This contract will
contain priced option items in support of interactive technical
manuals and online maintenance systems, intergrated diagnostic
demonstrations, launcher modeling, launcher life cycle program
plan, qualification of polyurethane replacement, qualification
of chromate paint system replacement, design & qualify C4 lauch
tube removal fixture and variable energy eject panel refurbishment.
Northrop Grumman Marine Systems is the deisgner, developer
and producer of the TRIDENT II Launcher Subsystem and the only
known source capable of providing this effort. Security Clearance
required. See Note 22.*****
CITE: (W-070 SN177415)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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 (D5) LAUNCHER BACKFIT CAPABILITY AT TRITRAFAC
BANGOR
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Provide D5 Backfit launcher capability at TRITRAFAC, Bangor,
including SWS Weapons Laboratories, equipment, pre-faulted
modules and training materials. SSP intends to negotiate this
requirement with Northrop Grumman Marine Systems, Sunnyvale,
CA , the only known source having: (1) complete familiarity
with the design of the Strategic Weapons System Launcher Subsystems,
(2) complete knowledge of the design, test and analysis data
base which has been collected for the Strategic Weapons Systems
during development and production, (3) complete familiarity
with the training unique equipment and general procedures for
the training unique equipment and general procedures for the
Strategic Weapons System Launcher Training Subsystem components,
and (4) complete familiarity with Strategic Weapons Launcher
Subsystem Training materials and personnel evaluation procedures.
Security Clearance required. See Note 22.*****
CITE: (W-070 SN177672)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--CAP, FILLER OPENING
SOL SP047098QR602
DUE 040698
POC Jean Switzer, Contract Specialist, 804-279-5574, Vonda Kay
B. Melton Contracting Officer 804-279-5969
DESC: 1560-01-273-6215/YPG98048001126 - Cap Filler Opening. Carter
J. C. Co. Inc. Cage 86090 P/N 6986-4. Critical Application
Item. Drawing Approval Required. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
90 Days DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See Note 22. Solicitations between $25,000 - 100,000 will be
made in writing. Tech data availaility: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA.
CITE: (W-069 SN177243)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--CAP, FILLER OPENING
SOL SP047098QR602
DUE 040698
POC Jean Switzer, Contract Specialist, 804-279-5574, Vonda Kay
B. Melton Contracting Officer 804-279-5969
DESC: 1560-01-273-6215/YPG98048001126 - Cap Filler Opening. Carter
J. C. Co. Inc. Cage 86090 P/N 6986-4. Critical Application
Item. Drawing Approval Required. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
90 Days DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See Note 22. Solicitations between $25,000 - 100,000 will be
made in writing. Tech data availaility: DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA.
CITE: (W-069 SN177244)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--COVER ASSEMBLY, SPONSON FUEL CELL
SOL SP0460-98-Q-Q641
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98056000266 NSN 1560-00-110-3111, cover assembly,
sponson fuel cell IAW Sikorsky Aircraft CAGE 78286 Dwg 65207-08005
Rev AC dated 3/3/94 Dwg P/N 65207-08005-048 export control
10 -EA Del to Richmond VA 23297 Del 200 DARO unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-070 SN177366)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TACTICAL UNMANNED AERIAL VEHICLES ENGINEERING SERVICES
SOL N/A
POC Contact, Amy Timmermann, (301) 757-5910/ Contract Specialist
DESC: The Naval Air Systems Command intends to award an order
under Basic Ordering Agreement (BOA) N00019-96-G-0196 to Alliant
Techsystems, Inc. for engineering and technical support services
for the Tactical Unmanned Aerial Vehicle program, Outrider.
As the developer and sole manufacturer of the Outrider, Alliant
Techsystems, Inc. is the only firm with the requisite knowledge,
experience and technical data required to perform this work
to satisfy Government requirements. This synopsis is published
for informational purposes only.
CITE: (W-070 SN177424)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0470-98-Q-4671
DUE 042798
POC Larry Christian/BU713/804-279-5581; fax 804-279-4005
DESC: PR Number YPG98063000870; NSN 1560-01-433-3276; Lockheed
P/N 338124-12 REV W; delivery 29 each to Barstow CA; 350 DARO.
Specification, plans, or drawings re this procurement are not
available and cannot be furnished by the Gov. Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Based on market research, the Gov. is not using
the policies contained in Part 12, Acquisition of Commercial
Items. Interested persons may identify to the buyer their interest
and capability to satisfy Gov's needs with a commercial item
within 15 days of this notice.
CITE: (W-070 SN177581)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--CANOPY, PARACHUTE, AIRCRAFT DECELERATION
SOL SP0460-98-Q-5873
DUE 042198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG98049000522 NSN 1670-00-781-2211, canopy, parachute,
aircraft deceleration P/N 6-42301-501 IAW Northrop Dwg 6-42301
revision G 107 -EA Del to New Cumberland PA 17070 Del 60 DARO
32 -EA Del to Stockton CA 95296 Del 60 DARO more than one Source
and unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
will be made in writing and orally. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. First article test required.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN177327)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRA
SOL SP0920-98-R-A025
DUE 040598
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: NPE98042000425 NSN 1660-99-939-0781, diffuser, air,
aircra CAGE K0378 Part No B508532 diffuser, air, aircraft heating
and ventilating. Rolls Royce (K0378) P/N B508532 5 -EA Del
to Yuma AZ 85369-6070 Del by 07 Feb 98. No drawings available.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: 1-9,
10-19, 20-29, 30. PR quantity: 5 EA destinations: Yuma, AZ
85369-6070 delivery schedule: 5 each within 180 days set-aside
type: unrestricted (sole Source/single Source) (no preference)
POC: sadya Armstrong - pcce-geu (614)692-7667 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-070 SN177340)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A182
DUE 040198
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98028000371 NSN 1660-00-923-7158, parts kit,
regulator CAGE 04577 Part No 19660 100 -EA Del to New Cumberland
PA 17070 Del by 11 Nov 98. 52 -EA Del to Lathrop CA 95330 Del
by 11 Nov 98. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
152-249, 250-499, 500-749 PR quantity: 152 EA destinations:
New Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 152 EA 30 days after date of award. Set-aside type:
unrestricted (sole Source/single Source) (no preference) size
standard: 1000 POC: suzy knapp - pcce-fnm (614)692-7665 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-070 SN177341)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MOUNT, REFRIGERATION
SOL SP0920-98-Q-A183
DUE 040198
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/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98029000357 NSN 1660-00-803-2285, Mount, refrigeration
CAGE 70210 Part No 203276 CAGE 72599 Part No 203276 no releasable
data sufficient for manufacturing purposes. Other than full
and open competition: part numbered item. Products offered
clause applies. 125 -EA Del to New Cumberland PA 17070 Del
by 24 Mar 98. 480 -EA Del to Lathrop CA 95330 Del by 24 Mar
98. PR quantity: 605 EA destinations: New Cumberland, P0A 17070-5001,
Stockton, CA 95296-0130 set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 1000 POC:
suzy knapp - pcce-fnm (614)692-7665 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-070 SN177342)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, SERVOCYLINDER, A
SOL SP0740-98-Q-1701
DUE 040698
POC Contact: name/phone Jewell boner, 614-692-2391 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: FPC98063001907 NSN 1650-00-315-0840, CAGE 93835
Part No 3831345-7 cap, servoclyinder, aft. 10 -EA Del to New
Cumberland PA 17070 Del by 27 May 98. PR-NO: FPC98049000470
4 -EA Del to New Cumberland PA 17070-5001 Del by 27 May 98.
Small business size standard is for 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governm ent 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: 59211PARKER-HANNIFIN
Corp. Automated Best Value Model (ABVM) and delivery evaluati
on factor (DEF) apply. While price is a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery and past performance
as described in the solic itation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-070 SN177382)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPOOL AND SLEEVE ASSEMBLY. ON BELL TEXTRON MODEL
AH-1T HELICOPTER.
SOL SP0740-98-Q-1686
DUE 040698
POC Contact: name/phone Jewell boner, 614-692-2391 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98057000553 NSN 1650-01-046-2257, CAGE 81873
Part No 41002798-002 spool and sleeve assembly. I/A/W HR Textron
part number 41002798-002. Technical data available at DCSC
is proprietary and cannot be released. 20 -EA Del to Richmond
VA 23297 Del by 01 Feb 99. Small business size standard is
1000 employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governm ent
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
Source is: 81873HR Textron Automated Best Value Model (ABVM)
and delivery evaluat ion factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177391)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR. ON MCDONNELL
DOUGLAS MODEL F/A-18 AIRCRAFT.
SOL SP0740-98-Q-1704
DUE 040698
POC Contact: name/phone Jewell boner, 614-692-2391 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98058000571 NSN 1650-01-140-3539, CAGE 93835
Part No 3014036-1 selector set, directional control linear
valve. In accordance with Abex/NWL Aerospace, military Products
unit (CAGE 93835) part number 3014036-1. 18 -EA Del to San
Diego CA 92135-7058 Del by 03 Jun 98. Small business size standard
is 500 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governm
ent 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 Source is: 59211PARKER-HANNIFIN Corp. Automated Best
Value Model (ABVM) and delivery evaluat ion factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described int HE solic
itation. All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-070 SN177392)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, LANDING GEAR L/H
SOL F42630-98-Q-62797
DUE 042398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-939-3261 P/N: 2573451, Outer cylinder
of the landing gear for the T-37 aircraft. 1'6" W 3'6" H 5.5"
O.D. Material: Aluminum Alloy 2ea. Applicable to: T-37 M.L.G..
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
99 2 ea The approximate issue/response date will be 31 Mar
98. The anticipated award date will be 23 Apr 98. Written procedure
will be used for this solicitation. To: Coltec Industries Inc,
Euless Tx 76040-7012. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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. The Government does not own the data or the
rights to the data needed to purchase this part from additional
sources. It has been determined to be uneconomical to buy the
data or rights to the data. It is uneconomical to reverse engineer
the part. See Note (s) 26.
CITE: (I-070 SN177404)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--REDUCER ASSEMBLY, PORTABLE
SOL SP092098QA191
DUE 042498
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: FPE98012001398 NSN 1660-01-138-8624, Reducer Assembly,
Portable. Approved source CAGE 62323. No data is available.
The alternated offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Conax Florida Corporation (62323) P/N
7820135-1. Quantity: 20 each to be delivered within 90 days
after receipt of order. Ship to: New Cumberland PA 17070.
Other than full and open--part numbered item.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-070 SN177471)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--VH-3D SERVICE LIFE UPGRADE/CNSU
SOL TBA
POC Amy Maiocco, Air-2.3.1.1.5, (301) 757-5234
DESC: The Naval Air Systems Command intends to enter into negotiations
with Sikorsky Aircraft Corporation, a division of United Technologies,
for the procurement of supplies and services to update the
Communication, Navigation and Survivability Update (CNSU) system
on the VH-3 Executive Aircraft. In addition, NAVAIR intends
to procure supplies and services for a Service Life Extension
Program on the same aircraft. These two efforts, which have
been prototyped by Sikorsky Aircraft will complete the planned
CNSU/SLEP lot procurements. Sikorsky Aircraft is the manufacturer
of the VH-3 Aircraft and the designer, developer and manufacturer
of the CNSU/SLEP upgrade kit an is the only known company capable
of performing the subject effort.
EMAILADD: maioccoam.nimitz@navair.navy.mil
EMAILDESC:
CITE: (W-070 SN177484)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--TRANSMITTERS
SOL N00421-98-R-1173
DUE 050198
POC Jennifer A. Alvey (301)757-9074
DESC: Transmitters SOL N00421-98-R-1173 DUE 5/1/98 POC Jennifer
Alvey, Contract Specialist, (301)757-9074 The Naval Air Warfare
Center, Aircraft Division, Patuxent River, Maryland, intends
to procure 5 transmitters (General Services Engineering, Incorporated,
Part Number D100270-1) for the Pioneer Unmanned Air Vehicle
(UAV) Program which currently supports the Navy and Marine
Corps by providing logistic support to the fleet users. This
acquisition is being pursued on a sole source basis with General
Services Engineering, Incorporated, 9731 Philadelphia Road,
Baltimore, MD 21237. The statutory authority permitting other
than full and open competition is FAR 6.302-1; only one responsible
source and no other supplies or services will satisfy agency
requirements. General Services Engineering, Incorporated, is
the original equipment manufacturer (OEM) and owns the proprietary
data rights to these transmitters. This will be a firm fixed
price contract. Delivery to NAVAIR ISS Facility, MCAS Beaufort,
Beaufort, SC. Request for copies of the RFQ must be submitted
in writing via fax (301)757-9074, Attn: Jennifer Alvey. Anticipated
award date: on or before 5/1/98.
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-070 SN177556)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--CONTAINER, EXTINGUIS
SOL SP0470-98-Q-4670
DUE 042798
POC Larry Christian/BU713/804-279-5581; fax 804/279-4005
DESC: PR Number NPG98063000950; NSN 1680-01-021-8418; Lockheed
P/N 695989-9 or Kidde Technologies P/N 802400-9; delivery 10
each to New Cumberland PA.; 200 DARO. Specifications, plans
or drawings re this procurement are not available and cannot
be furnished by the Gov.Final contract award decision may be
based upon combination of price, past performance and other
evaluation factors as described in the solicitation. Based
on market research, the Gov. is not using the policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to the buyer their interest and capability to
satisfy Gov's needs with a commercial item within 15 days of
this notice.
CITE: (W-070 SN177575)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--PORTABLE HYDRAULIC POWER SUPPLY FOR THE V-22 AIRCRAFT
SOL N68335-98-Q-0132
DUE 043098
POC Mike Markle, Code 2132MM, (732) 323-7339
DESC: NAWCADLKE plans to procure 3 EA portable hydraulic power
supplies with one option for 6 units - utilizing Best Value
Procedures (total Small Business Set-aside). The power supplies
will be used for ground testing and servicing of the V-22 aircraft
hydraulic systems. The power supplies shall be fabricated in
accordance with a drawing package and Statement of Work (SOW),
accompanied by a Contracts Data Requirements List (CDRL) for
data item deliverables. In addition to acceptance testing,
Integrated Logistical Support will be required per the SOW.
Request copies in writing or by facsimile (732) 323-2165.
CITE: (W-070 SN177640)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--REGULATOR PRESSURE VALVE
SOL F34601-98-Q-10075
DUE 043098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-139-0179 P/N: 3214344-1-1, Dim: 19.94
in long x 14 in wide. Func: Venturi type air flow regulator,
hooks to the 9th stage bleed air of the engine and provides
regulated pressure for the actuator of the fan air modulating
valve. Matl: aluminum alloy. 2EA. Applicable to: Kc135r. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun 99 2
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 31 Mar 98.
The anticipated award date will be 30 Jun 98. Written procedure
will be used for this solicitation. To: Alliedsignal Inc, Tempe
Az 85285 2200. 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-070 SN177651)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--KIT-UTILITY HYDRAULIC BOOTSTRAP
SOL F34601-98-Q-24012
DUE 043098
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 1650-01-452-2733 P/N: 9776512-10, Approx
1" x 18" x 24"-material teflon, nitrile, steel-used in the
overhaul of the Utility Hydraulic Bootstrap Reservoir consisting
of packings, t-seal, capstrips, backuprings & cotter pins.
A/C F-15 NHS 4320012855844hs new item to system 125EA. Applicable
to: F15. Destn: McClellan AFB CA 95652-5990. Delivery: 30 Apr
98 125 ea The approximate issue/response date will be 31 Mar
98. The anticipated award date will be 30 Jun 98. Written procedure
will be used for this solicitation. To: Electro-Methods Inc,
South Windsor Ct 06074-0054. To: Kitco Inc, Springville Ut
84663-9000. To: Kit Fab Inc, Oklahoma City Ok 73141-5214. To:
Kit Pack Co, Las Cruces Nm 88005-5830. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-070 SN177652)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSEMBLY SIDE BRACE
SOL F42630-98-Q-65725
DUE 042198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-185-6405 P/N: 1881A1370, Dim: 3.999"
dia X 17.240" L; 20.26 lbs. 300M steel. Attaches lower side
brace to upper side brace. 48ea. Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Nov 98 48
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 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 01 Apr 98. The anticipated award date will be 21 Apr
98. Written procedure will be used for this solicitation. To:
All Tools Inc, Cleveland Oh 44144-1105. To: C M Manufacturing
Incorporated, Missoula Mt 59802-0633. To: Buckeye Machining
Co, Euclid Oh 44132-2628. 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 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-070 SN177668)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--BRUSH HOLDER ASSEMBLY.
SOL SP0770-98-Q-MP14
DUE 042398
POC Contact: name/phone Sandra kessler (614) 692-3343 R sols
AR E avail 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/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98044000594 NSN 1710-00-313-4151, CAGE 03111
Part No 52-D-642-1 brush Holder assembly. Bliss E W (03111)
P/N 52-D-642-1. 62 - EA Del to New Cumberland PA 17070 Del
by 90 days ADO. 43 -EA Del to Lathrop CA 95330 Del by 90 days
ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177388)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--REPAIR KIT, BRAKE. ON EMERGENCY AIRCRAFT LANDING
BRAKING SYSTEM.
SOL SP0770-98-R-5220
DUE 043098
POC Contact: name/phone - Laurie Gambert/614-692-4279. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98056001163 NSN 1710-00-313-4148, CAGE 21439
Part No 52D673-1 90 -EA Del to New Cumberland PA 17070 Del
by 180 days ADO. 212 - EA Del to Lathrop CA 95330 Del by 180
days ADO. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100 % option for increased
quantities. Delivery evaluation fact (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. 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. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-070 SN177390)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--TIE DOWN,ROTARY WIN
SOL N0038398QP175
DUE 042098
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-1730-01-285-7198-QH, SPEC NR TDP VER 001, Ref Nr
3051AS106-1, Qty 1046 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside (ACAVI0311023-069)
CITE: (I-070 SN177535)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 NORMANDY (CG-60), SSP-127-98, TAV
SOL N62678-98-R-0082
DUE 042398
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Clean and preserve tanks, bilges, and stacks. To qualify
for an award under this solicitation the offeror must execute
a current Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. Contractor's inspection will take place
on April 6, 1998 through April 7, 1998 at U.S. Navy Base, Norfolk,
VA. The availability dates are tentatively set for May 18,
1998 through November 13, 1998 with the work to take place
at Norfolk Naval Shipyard, Portsmouth, VA.
CITE: (W-070 SN177419)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 19--DISPOSAL OF NOAA SHIP DISCOVERER
SOL 52ABNA800059
DUE 042398
POC POC Kristina R. Rodabaugh (206) 526-6379, for copy of solicitation
call (206)526-6425
DESC: The Government seeks a contractor for scrap/re-use, HAZMAT
remediation, certification and disposal of the NOAA ship DISCOVERER.
All work, permits, fees and other expenses shall be at the
contractor's expense. The ship is 92 meters long and is currently
located in Seattle, Wa. All responsible offerors will be considered.
CITE: (W-070 SN177564)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 20--INSPECTION, TESTING AND REFURBISHMENT OF COLT-PIELSTICK
PC4.2 MAIN ENGINE COMPONENTS
SOL N62383-98-R-0247
DUE 052098
POC Ernest Taylor Contracting Officer Fax 510 302-6360
DESC: Inspection, testing and refurbishment of Colt-Pielstick
PC 4.2 main engine injectors, cylinder heads and exhaust valves
to manufacturer's design tolerances for MSC T-AO class ships.
This is an Indefinite Delivery Type Contract with a base year
beginning 1 Oct 98 and four one year options. This is a Sole
Source Procurement. See Note 22.
EMAILADD: Ernest.Taylor@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-070 SN177558)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINCH,DRUM,VEHICLE
SOL DAAE0798RT083
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590009749670, QTY: 400, FOB: ORIGIN, OPT: NONE ITEM:
WINCH, DRUM, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 051198 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-069 SN177292)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TENSION DEVICE,TRAC
SOL DAAE0798RT202
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530013458887, QTY: , FOB: ORIGIN, OPT: ITEM: TENSION
DEVICE, TRAC. PN: 12344836. QTY: 1170 EACH (3 YEAR MAXIMUM
SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
051198 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-069 SN177293)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--SHOCK ABSORBER,DIRE
SOL DAAE0798RT201
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2510013507070, QTY: , FOB: DESTINATION, OPT: ITEM:
SHOCK ABSORBER, DIRE. PN: 12346280. QTY: 90 EACH (3 YEAR MAXIMUM
SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT
051198 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-069 SN177294)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--RING ASSEMBLY,REDUC
SOL DAAE0798RT057
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2520007841714, QTY: , FOB: DESTINATION, OPT: ITEM:
RING ASSEMBLY. PN: 8351094. QTY: 68 EACH (3 YEAR MAXIMUM).
OPTI SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
051198 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-069 SN177295)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT,VE
SOL DAAE0798RT039
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540013689848, QTY: , FOB: NONE, OPT: ITEM: MODIFICATION
KIT, VE. PN: 57K0168. FIVE (5) YEAR INDEFINITE QUANTITY CONTRACT.
MINIMUM GUARANTEED CONTRACT QUANTITY: 239; MAXIMUM FIVE (5)
YEAR CONTRACT QUANTITY: SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 051198 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-069 SN177298)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MOD KIT FOR TCTO 888
SOL F41608-98-R-43347
DUE 042398
POC The Point of Contact is Joyce Alfaro, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: Noun: Mod Kit; NSN: 2840KT0216162APT P/N: 4082625 Qty:
72 ea Delivery: 31 May 99 Applicable to F100 Engine Predominant
Material: Titanium Alloy Size/Dimensions: Kit A25.0 X 12.0
X7.0 inches Form, Fit, Function: Incorporation of the new No.
5 bearing pressure tube assembly. Qualification Requirements:
Source 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.
Government Furnished Drawings are not available. The approximate
issue date is 23 Mar 98. To: United Technologies Corp, East
Hartford CT An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jtalfaro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177247)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE BLADE TURBINE
SOL F41608-98-R-43278
DUE 041098
POC The Point of Contact is Jeff Ausenbuagh, LPKAH, Phone: 210-925-6285,
FAX: 210-925-8496
DESC: Noun: 8th Stage Blade Turbine NSN: 2840 01 371 1351 PT
Appl: F100PW229 Engine. The AF intends to issue a contract
for the above item. Drawings and Specifications are NOT available.
Buyer's name (POC listed above) should be included on all solicitation
requests. In addition please include FSCM/Cage Code. See notes
13,22,23,26. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: AUSENBA@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-069 SN177248)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE & STATOR
SOL F41608-98-R-43279
DUE 041098
POC The Point of Contact is Jeff Ausenbuagh, LPKAH, Phone: 210-925-6285,
FAX: 210-925-8496
DESC: Noun: Case & Stator NSN: 2840 01 370 9804 PT Appl: F100PW229
Engine. The AF intends to issue a contract for the above item.
Drawings and Specifications are NOT available. Buyer's name
(POC listed above) should be included on all solicitation requests.
In addition please include FSCM/Cage Code. See notes 13,22,23,26.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: AUSENBA@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-069 SN177249)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER UNIT, DISEL
SOL DAAE0798RT081
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL STAN HARMS (810) 574-7232
DESC: NSN: 2815014526354, QTY: 203, FOB: ORIGIN, OPT: NONE ITEM:
POWER UNIT, D SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
051198 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-069 SN177289)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONNECTING ROD,PIST
SOL DAAE0798RT064
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2815003949702, QTY: 2864, FOB: DESTINATION, OPT: NONE
ITEM: CONNECTING RO SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 051198 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-069 SN177291)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER HEAD,GASOL
SOL DAAE0798QT086
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2805011650660, QTY: 80, FOB: DESTINATION, OPT: NONE
ITEM: CYLINDER HEAD, GASOLINE. MATERIAL: IRON, CAST COOLING
METHOD AIR V SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
OR ABOUT 051198 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-069 SN177297)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MOUNT, LINKAGE GENERAL ELECTRIC CO
SOL SP0480-98-R-0796
DUE 032598
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: NPG97365000511 NSN 2840-01-139-2286, this solicitation
is cancelled in its entirety.
CITE: (I-069 SN177316)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, GAS TURBINE LUCAS AEROSPACE POWER SYSTEMS
SOL SP0480-98-R-0708
DUE 031098
POC Contact: for copies of RFP IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: NPG98058000390 NSN 2840-99-000-6339, nozzle, gas
turbine solicitations SP0480-98-R-1104 has been cancelled as
of 10 Mar 98.
CITE: (I-069 SN177317)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, JOURNAL OIL PUMP ALLISON ENGINE CO INC
SOL SP0480-98-R-ALL1
DUE 032598
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: Alice Collier/279-4556.
DESC: PR-NO: YPG97175000338 NSN 2840-01-414-6657, shaft, journal
oil pump Allison Engine Co Inc (CAGE 63005) P/N 6723126-1 this
synopsis has been corrected to read as follows: the new solicitation
is SP0480-98-R-ALL2 ILO SP0480-98- r-all1. No data is available
for use in evaluation. The offeror is required to provide a
complete data package including data for the approved and alternate
part for evaluation. 340 - EA Del to New Cumberland PA 17070
Del 120 days. Drawing approval required. Unrestricted. Sole
source. Only one Source (NOTE 22). Ref NOTE 26. ABVM: the final
contract award decision may be based up on a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not avialable and cannot be
furnished by the Gov't.
CITE: (I-069 SN177318)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--COVER, SUMP GENERAL ELECTRIC CO
SOL SP0480-98-R-0791
DUE 050198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer S S mith/804-279-4100.
DESC: PR-NO: FPG97364000398 NSN 2840-01-173-5335, 151 -EA Del
to New Cumberland PA 17070 Del within 260 days ARC 117 -EA
Del to Tracy CA 95376-5000 Del within 260 days ARC GE (07482)
P/N 9340M33G03 acceptable Sources: berkshire Ind. (07039),
electro-jet (11259), lamco Ind. (11512), national aerospace
(33811) 100% option applies 100% small business set-aside FOB
destination all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-070 SN177358)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--CONE, EXHAUST AIRCRAFT ALLISON ENGINE CO INC
SOL SP0480-98-R-ALL1
DUE 041598
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/279-4935.
DESC: PR-NO: FPG98054000456 NSN 2840-01-347-7857, cone, exhaust
aircraft Allison Engine Co Inc (CAGE 63005) P/N 23052623 245
-EA Del to Tracy CA 95376-5000 Del 242 days. Unrestricted.
Sole source. Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicita tion.
This requirement is anticipated to be sole source and the award
will be made via delivery order against a basic ordering agreement.
In the event Another Source replies to the synopsis a formal
request for proposal will be issued to all intereted parties.
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-070 SN177359)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--COVER, FAN BLADE GENERAL ELECTRIC CO
SOL SP0480-98-Q-S402
DUE 042198
POC Contact: for copies of RFQ solicitations, contract buyer:
R oslyn Klein/PLBL476/804-279-5803 or write DSCR Attn: D scr-jlpa
ricmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: NPG98013000237 NSN 2840-00-095-6230, cover, fan
blade General Electric Co (CAGE 99207) P/N 5026T59G01 52 -EA
Del to New Cumberland PA 17070 Del 60 days. 49 -EA Del to Tracy
CA 95376-5000 Del 60 days. Drawing approval required. QPL (NOTE
23). Unrestricted. Sole source. Item is not commercial (not
(NOTE 26). ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitaiton. Anticipated award
date is 05/11/98. 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-070 SN177360)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--RETAINER, SHROUD GENERAL ELECTRIC CO
SOL SP0480-98-Q-S294
DUE 042198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BO476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: NPG98013000575 NSN 2840-01-130-2762, retainer, shroud
General Electric Co (CAGE 99207) P/N 4054T02P02 Rev G acceptable
Sources: Palmer Mfg Co Inc (CAGE 24115) Middleton Aerospace
Corp (CAGE 50908 340 - EA Del to New Cumberland PA 17070 Del
240 days. 600 -EA Del to Tracy CA 95376-5000 Del 240 days.
100 -EA Del to Jacksonville FL 32212-0097 Del 240 days. Drawing
approval required. QPL (NOTE 23). Sole source. Previously approved/technically
acceptable small manufacturer. Total small business (SB) set-aside
(NOTE 1). Item is not commercial (NOTE 26). Solicitation issued/close
date extended due to increased quantity. Anticipated award
date is 05/01/98. ABVM: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-070 SN177361)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STG 5 VANE AND SEAL ASSY
SOL F34601-98-R-49535
DUE 043098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-308-5490PR P/N: 1559M55G02, P/N 1559M55G04
The Stg 5 Vanes are fixed vanes, inmultiple sections which
slide into circum- ferential slots in the case. They direct
air a the correct angle for efficient operation of the compressor.
Mat'l: AMS 5540 and INCO 718. Appl to F110100-129 Dim: 5.3
inc long by 2.3 inc wide by 1.4 inch deep. 2901EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 98 2901 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 31 Mar 98. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Twigg Corp, Martinsville In 46151-2549. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-070 SN177655)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, SUBMERGED, AIRCRAFT
SOL DAAH23-98-R-0185
DUE 042498
POC Vivian Jennings, Contract Specialist, 205-955-9255 or Daniel
Fuller, Contracting Officer, 205-955-9258, Datafax 205-955-8683
DESC: NSN: 2915-01-434-8589, P/N: S6130-63015, Qty: 250 each,
applicable to the UH-60 Aircraft. F.O.B Origin with deliveries
to Texarkana, TX., and New Cumberland, PA. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
Approved sources are Sikorsky Aircraft, Crane Company, and
Parker Hannifin. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded.
Award will be withheld pending the receipt of sufficient funds.
Authority and justification is FAR 6.302-1. Intended sources
are listed above. See Numbered Notes 12, 23, 26.
CITE: (W-069 SN177241)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--TURBINE WHEEL ASSEM
SOL DAAE0798RT203
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096
DESC: NSN: 2950003973363, QTY: , FOB: ORIGIN, OPT: ITEM: TURBINE
WHEEL ASSEMBLY, COMPRESSOR; 10.030 IN. LG, LARGEST DIA OF SHAFT
0.686 OF VANE 5.000 IN., LG OF VANE 1.800 IN. MFG PN: A152258
(SCHWITZER). QTY: 1014 EACH (3 YEAR MAXIMUM). OPTION: 540 EACH
(2 YEAR) . SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
0511 98 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-069 SN177296)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--DISK, VALVE DELAVAN INC
SOL SP0480-98-Q-S403
DUE 042198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/PLBL476/804-279-5803 or write DSCR Attn: DS cr-jlpa
Richmond VA 23297-5876. KO: Gwendolyn C pearso N/279-4077.
DESC: PR-NO: YPG98021000325 NSN 2915-01-036-4927, disk, valve
Delavan Inc Gas Turbine Products Div (CAGE 71895) P/N 33718
766 -EA Del to Tracy CA 95376-5000 Del 60 days. 192 -EA Del
to Barstow CA 92311 Del 60 days. Drawing approval required.
QPL (NOTE 23). Unrestricted. Sole source. Item is not commercial
(NOTE 26). Trade Agreements Act (NOTE 12). ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evalua tion factors as described
in the solicitation. Anticip ated award date is 05/05/98. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-069 SN177322)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--VALVE, FUEL PARKER-HANNIFIN CORP.
SOL SP0480-96-Q-W547
DUE 031298
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DGSC Attn: D gsc-jjab
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG96218000931 NSN 2915-00-822-3354, 50 -EA Del
to New Cumberland PA 17070 Del by 30 Sep 98. 45 -EA Del to
Tracy CA 95376-5000 Del by 30 Sep 98. Valve, fuel Parker Hannifin
CAGE 92003 P/N 3-102334 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-070 SN177363)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE ELECTRICAL. SOLENOID BATTERY TERMINAL
CONFIGURATION TO
SOL SP0750-98-Q-0793
DUE 042198
POC Contact: name/phone Robert H. Garman (614) 692-1329 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 Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98020001305 NSN 2920-01-102-7492, CAGE 63632
Part No R27018 CAGE 97947 Part No 375960 starter, engine, electrical.
135 -EA Del to New Cumberland PA 17070 Del by 180 days after
date of award. 257 - EA Del to Lathrop CA 95330 Del by 180
days after date of award. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB conerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
This MOD is being issued to cancell this solicitation. award
by option previous contract.
CITE: (I-070 SN177380)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FUEL NOZZLE ASSY CLUSTOR
SOL F41608-98-R-49072
DUE 043098
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2915-01-211-2123PS P/N: 6770120, Size: 2"
x 2" x 6"; Assy consists of three nozzles. Pred Matl: Stainless
Steel Function: Introduces Fuel into the Combustion Liner in
a uniformly pattern. IAW DD Form 1423 applies. Soliciting 1-Year
Fixed qty/Fixed Price Contract for Repair/Overhaul services
for Fuel Nozzle Assemblies/Clusters IAW Appendices "A", "B"
& "C", GFM applicable. Delivery: 50 each per month, starting
30 days after receipt of contract, reparable, or GFM, whichever
is later. 325ea. Applicable to: Tf39 Engine. Destn: Kelly Afb,
Texas 78241-6427. 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) 0001
Government Furnished Drawings and Specifications are not available.
The approximate issue/response date will be 31 Mar 98. To:
Parker-Hannifin Corp, Andover Oh 44003-0000. 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. See Note (s) 22, 23, 26.
CITE: (I-070 SN177399)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 29--PARTS FOR CATERPILLAR EXCAVATOR AND UNDERCARRIGE.
SOL PAP-93300-NJ-29
DUE 032098
POC TACT> CARLOS A. FRANKLIN, CONTRACTING OFFICER, (507) 272-4658
DESC: CATERPILLAR EXCAVATOR MODEL 322L SERIAL NO. 9R00923 AND
CATERPILLAR UNDERCARRIGE MODEL D8L SERIAL NO. 53Y01100. QUANTITY:
VARIOUS, DELIVERY: 30 DAYS FOB NEW ORLEANS, LA. OR 60 DAYS
CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE
OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE MARCH 16,
1998. REPLY DUE DATE BY MARCH 20,1998. WHEN SOLICITING, STATE
NAME, ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 OR 1512. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-070 SN177472)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL DAAE0798QT085
DUE 051198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARVIN WEBB (810) 574-7305
DESC: NSN: 3040012079239, QTY: 12, FOB: DESTINATION, OPT: NONE
ITEM: CYLINDER ASSEMBLY, ACUTATING. MFG PN: 6-372-002320. SEE
NOTE: 22. THE OFFER DUE DATE IS ON O R ABOUT 051198 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DA TE).
CITE: (D-069 SN177290)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--COUPLING, SHAFT, RIGID. STEEL MATERIAL. NOMINAL
DIMENSIONS ARE 20 INCH LENGTH AND 13 INCH
SOL SP0760-98-Q-0859
DUE 042798
POC Contact: name/phone Linda King (614) 692-3998. 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98030000637 NSN 3010-01-092-1874, CAGE 80064
Part No 518-4674753ITEM24 CAGE 96169 Part No 4674753-0024 CAGE
96169 Part No 87621-0107ITEM24 coupling, shaft, rigid. steel
material. nominal dimensions are 20 inch length and 13 inch
diameter. Procure in accordance with naval Sea Systems command
drawing CAGE 80064, drawing number 4674753, piece 24. 3 -EA
Del to Richmond VA 23297 Del by 30 Jun 98. solicitation not
available until 15 days after published in the CBD. 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 combintation
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-070 SN177518)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--SHAFT, SHOULDERED.
SOL SP0740-98-Q-1646
DUE 040698
POC Contact: name/phone Cheryl Offenburger, 614-692-4474 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 theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98030000653 NSN 3040-00-073-4199, CAGE 77272
Part No 107D2141-1 CAGE 81205 Part No 107D2141-1 quill, pump
Drive. I/A/W Boeing helicopters, P/N: 107D2141-1. 65 -EA Del
to Cherry Point NC 28533-5001 Del by 28 Jun 98. Small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the governm ent 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 Source is: 77272 - Boeing helicopter Automated Best
Value Model (ABVM) and delivery evaluatio N factor (DEF) apply.
While price is a significant fact or in the evluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177519)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP056098QN811
DUE 040798
POC KO NAME: Stuart Cogan, HBC24, 215-697-4240, BUYER: Same
DESC: PR-NO: FPI97252000771 NSN 3120-01-357-5065, @Item namebushing,
sleeve @Overall length 0.4030 inches minimum and @0.4110 inches
maximum @Body outside diameter 0.3125 inches minimum and @0.3135
inches maximum @Body inside diameter 0.2510 inches minimum
and @0.2520 inches maximum @Flange outside diameter 0.4550
inches minimum and @0.4750 inches maximum @Materialnickel alloy
718 overall 3,085 -ea del to Tinker Afb Ok 73145-9013 del by
15 Feb 98. Specs: Bushing, sleeve. Primary Qty: 3085. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 ado. Size
Standard: 500. Note 1 applies. This contract action is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Silco
Eng & Mfg Co (0EDL9) Tool sales & Srvd (28884). 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-070 SN177422)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--BALL, BEARING
SOL SP056098QP131
DUE 041698
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Same
DESC: PR-NO: YPI98058000559 NSN 3110-00-965-0329, steel comp
440B or steel comp 440C overall @Rolling element diameter 0.1250
inches nominal 1,799,954 -ea del to Crane In 47522 del by 26
Feb 98. Tentative. Delivery Schedule: 60 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. 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-070 SN177616)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SPO56098QP134
DUE 041698
POC KO Name: Bonnie Keen, HAC24, 215-697-9297, Buyer Same
DESC: PR-NO: YPI98058000438 NSN 3120-01-335-3428, 54,000-Ea Del
To Texarkana Tx 75507 Del By 17 Feb 98. See Notes 9, 22,. Primary
Qty: 54000. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 90. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of U.S.C 2304 (C) (1). Approved Sources Are: Goodyear
Tire And Rubber Co/North American Molder Products Corp. Drawings
are not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-070 SN177617)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARINGS, APPLICABLE TO T-38 (ALL) & F-5E/F
SOL F41608-98-R-56549
DUE 041798
POC Point of Contact, Chuck Reynolds, LFKB, 210-925-6215, FAX
210-925-8216
DESC: The government anticipates awarding a three (3) year requirements
contract with two (2) year option for the supplies specified
in the following: Item: 0001; Noun: Bearing; NSN: 3110014188292XE;
P/N: 1906S03LOA008C24SF150R (Mid-America Aviation CAGE OUES3);
1906S-03LOA-06A65S28187R (MRC Bearings CAGE 38443); 1906S-03LOA-08C65S28187R
(MRC Bearings CAGE 38443); 1906S11-03LOA-08C65SOF916R (MRC
Bearings CAGE 38443); HKDB 006-T34 (MPB Corp Split Ballbearing
Div CAGE 78118); HKDB 006-134 (MPB Corp Split Ballbearing Div
CAGE 78118); Qty: BEQ YR 1, 3559ea; BEQ YR 2, 1725ea; BEQ YR
3, 1725ea; BEQ Option YR 1 & 2, 1725ea. Size/Dimensions: 1
inch X 3 inch X 3 inch; Predominant material mfg: Steel; Form/Fit/Function:
T-38/F-5 Aircraft Gearbox P/N 3-51100-1, 14-51100-1, 14-51100-501,
T.O 16G1102-3. Item: 0002; Noun: Bearing; NSN: 3110014192220XE;
P/N: 1904S-03LOA-06A65S28187R (MRC Bearings CAGE 38443); 1904S03LOA006A24SF150R
(MRC Bearings CAGE 38443); HDB 004129 (Aerospace Bearing Support
CAGE 4F087); HKR 004128(Aerospace Bearing Support CAGE 4F087;
HDB 004P3 (MPB Corp Split Ballbearing Div CAGE 78118); HKR
004-122 (MPB Corp Split Ballbearing Div CAGE 78118)Qty: BEQ
YR 1, 717ea; BEQ YR 2, 386ea; BEQ YR 3, 386ea; BEQ Option YR
1 & 2, 386ea. Size/Dimensions: 1 inch X 3 inch X 3 inch; Predominant
material mfg: Steel; Form/Fit/Function: T-38/F-5 Aircraft Accessory
Drive Gearbox T.O. 16G1-102-3. Item: 0003; Noun: Bearing; NSN:
3110014486155XE; P/N: 304S03LOA06A65S28187R (MRC Bearings CAGE
38443); C304RR1P610LY331 (Aerospace Bearing Support CAGE 4F087);
Qty: BEQ YR 1, 102ea; BEQ YR 2, 60ea; BEQ YR 3, 60ea; BEQ Option
YR 1 & 2, 60ea. Size/Dimensions: 1 inch X 3 inch X 3 inch;
Predominant material mfg: Steel; Form/Fit/Function: T38/F-5
Aircraft Accessory Drive Gearbox T.O. Item: 0004; Noun: Bearing;
NSN: 3110014482353XE; P/N: R1603LOA06ASOF916R (MRC Bearings
Cage 38443); J253 (MPB Corp Split Ballbearing Div Cage 78118);
Qty: BEQ YR 1, 1093ea; BEQ YR 2, 547ea; BEQ YR 3, 547ea; BEQ
Option YR 1 & 2, 547ea. Size/Dimensions: 1 inch X 3 inch X
3 inch; Predominant material mfg: Steel; Form/Fit/Function:
T-38/F-5 Aircraft Accessory Drive Gearbox T.O. 16G1-102-3.
Item: 0005; Noun: Bearing; NSN: 3110014242106XE; P/N: 203S03LOA006A24SF150R
(MRC Bearings Cage 38443); 203S03LOA06A65S28187R (MRC Bearings
Cage 38443); HDB 203-213 (Aerospace Bearing Support Cage 4F087);
Qty: BEQ YR 1, 200ea; BEQ YR 2, 175ea; BEQ YR 3, 175ea; BEQ
Option YR 1 & 2, 175ea. Size/Dimensions: 1 inch X 3 inch X
3 inch; Predominant material mfg: Steel; Form/Fit/Function:
T-38/F-5 Aircraft Gearbox P/N 3-51100-1, 14-51100-1, T.O 16G1-102-3.
Item: 0006; Noun: Bearing; NSN: 3110014242105XE; P/N: 104KS03LOA006A24SF150R
(MRC Bearings Cage 38443); 104KS03LOA06A65S28187R (MRC Bearings
Cage 38443); HDB 104236 (Aerospace Bearing Support Cage 4F087);
Qty: BEQ YR 1, 667ea; BEQ YR 2, 350ea; BEQ YR 3, 350ea; BEQ
Option YR 1 & 2, 350ea. Size/Dimensions: Appx. 2inch X 2 inch
X .50 inch; Predominant material mfg: Steel; Form/Fit/Function:
The bearings allow accessory drive gear box components to be
attached and function with the minimum drag and wear on component
parts. Item: 0007; Noun: Bearing; NSN: 3110014188291XE; P/N
1909S03LOA006A24SF150R (MRC Bearings CAGE 38443); 1909S03LOA06A65S28187R
(MRC Bearings CAGE 38443); HDB 009-118 (Aerospace Bearing Support
CAGE 4F087); Qty: BEQ YR 1, 317ea; BEQ YR 2, 175ea; BEQ YR
3, 175ea; BEQ Option YR 1 & 2, 175ea. Size/Dimensions:2.57710
Dia X .4724width. Predominant material mfg: Steel; Form/Fit/Function:
T-38/F-5 Aircraft Accessory Drive Gearbox T.O. 16G1-102-3.
The quantities of each item specified above are estimates only.
The government will except bids for less than all line items.
Drawings are not available. To obtain a copy of this solicitation
please email reynoldscm@lfgate1.kelly.af.mil or send fax request
to Chuck Reynolds, LFKB, 210-925-8216. See note 26.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: reynoldscm@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-070 SN177683)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOODWORKING MACHINERY AND EQUIPMENT
SOL 1PI-R-1028-98
DUE 042798
POC Tatea R. Cavanaugh, 202-305-7302
DESC: UNICOR, Federal Prison Intends to enter into a Firm Fixed
Definite Delivery Definite Quantity Type contract for one (1)
NC Machining Work Center. UNICOR is offering a Wadkin Molder
and Mattsion Ripsaw as trade in towards the purchase of the
NC Machining Work Center. Line Item 0001 - NC Machining Center
to include capability for boring and routing, work table to
incude 6 panel supports and backstops, and pneumatic side and
central stops. Machine is to have 13 independent vertical spindles
in a "T" configuration on 32MM Centers. Machine will accomodate
working thickness up to 60MM, capability for horizontal opposed
boring with 2-X Axis units and 1-Y Axis Unit. Numerical controls
are to include multitask real-time operation with floppy disk
drive and standard PC keyboard operation. Programming is to
include boring optimizator for selection of minimum routing
and boring striking time to increase panel output. Machine
is to have all applicable safety devices. Training shall be
included in pricing. Period of Performance is date of award
through thirty (30) days thereafter. Delivery acceptance is
30 days after receipt of delivery order. Additional specifications
will be made available in solicitation package. This is a Brand
name requirement for the Biesse Rover 321/R model. No telephone
request will honored. All request shall be faxed to 202-305-7363
or 7365 Attn: Tee Cavanaugh, Contracting Officer (202)305-7302
on company letterhead citing business size (small, large).
All responsible sources may submit an offer which will be considered.
CITE: (W-070 SN177631)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--GAS TUNGSTEN ARC WELDING SYSTEM
SOL N00406-98-R-5075
DUE 042798
POC Ms. Teresa Kelly (360)476-5082
DESC: This requirement is for an automatic gas tungsten arc welding
(GTAW) system with min 450 AMP continuous current/voltage power
supply, high frequency arc starter, integrated cooling system,
min. 500 AMP GTAW torch. System must also include at GTAW control
and data system, operation station, motor command center, work
piece manipulator, torch positioner, rotary positioner, wire
feeder, and wire nozzle positioner. This requirement includes
installation and provide training to shipyard personnel. Preliminary
Installation Planning drawings, manuals, spare parts list,
PCB certs, OSHA certs, and MSDS data are required. FOB Destination
to Puget Sound Naval Shipyard, Bremerton, WA. Inspection and
Acceptance at Destination. Delivery and completion of services
required by June 1999. This is an unrestricted solicitation.
Notes 12 and 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: [teresa_kelly@puget.fisc.navy.mil]
EMAILDESC:
e-mail.
CITE: (W-069 SN177275)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--PLATE PUNCHING SYSTEM
SOL n/a
DUE 032798
POC Ms. Katie Palmer (360)476-2106
DESC: The following information is provided in an effort to find
potential sources for a CNC Plate Punching/Plasma Cutting System
for delivery and installation to Puget Sound Naval Shipyard.
The requirement is for a turn-key, non-developmental system,
and includes site preparation; assembly, installation and testing
of equipment; and training of operator and maintenance personnel.
The intent is to have a single contractor accomplish all work.
The system will be used to cut and punch individual parts up
to 6' x 8' in size from plate stock of the following dimensions:
Width: 2" to 8'; Length: 2' to 33'; Thickness: 1/8" to 1-1/4";
weight: 13,400 lb. The proposed system must fit within a 15
x 60-foot area and shall not exceed 10 feet in height. It must
contain a single-station hydraulic ram with a minimum 150-ton
hydraulic punching capacity to punch up to a 4-1/2 inch diameter
hole with a single stroke of the ram. The punch and plasma
head position must be accurate to 1/64-inch within 8 feet of
the datum point. Additional features include an indexing tool
holder with a minimum of 20 tool stations; air plasma cutting
head to cut the maximum plate thickness; impact marking stylus;
powered stock infeed system; automated part removal system;
slug/slag removal system smoke collection system with HEPA
filtration; microprocessor based CNC electronic control system;
and one tooling package of various size dies. Preliminary Installation
Planning (PIP) Drawings, manuals, spare parts list, PCB certs,
OSHA certs and lockout/tagout procedures will be required.
Any interested offeror should provide information on type and
availability of required equipment, including ability to provide
the required components, to Puget Sound Naval Shipyard, Code
248; 1400 Farragut Avenue; Bremerton, WA 98314-5000; Attn:
Larry Ellis. Information can be faxed to (360) 476-5571 or
e-mailed to ellisl@psns.navy.mil. Response is due by 27 March
1998.
CITE: (W-069 SN177283)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--STRUCTURAL SHAPE BURNING SYSTEM
SOL n/a
DUE 032798
POC Ms> Katie Palmer (360)476-2106
DESC: The following information is provided in an effort to find
potential sources for a CNC Structural Shape Burning System
for delivery and installation to Puget Sound Naval Shipyard.
The requirement is for a turn-key, non-developmental system,
and includes site preparation; assembly, installation and testing
of equipment; and training of operator and maintenance personnel.
The intent is to have a single contractor accomplish all work.
The system will be used to prepare (cut, cope, snipe, split,
trim, bevel) structural shapes (angles, channels, I-beams,
structural tube) of the following dimensions: for beams and
channels - Depth 3 to 48 inches, thickness 0.250 to 1.50 inches,
and flange width up to 18.5 inches; and for angles and structural
tubes - Leg or side 3 to 12 inches and thickness 0.250 to 1.50
inches. The proposed system must fit within a 20 by 75 foot
area and cannot exceed 11 feet in height. It must contain Web
(horizontal) and flange (vertical) cutting torch assemblies
compatible with Victor torch tips, beveling capability from
5 to 60 degrees, must maintain a squareness of 1/16-inch over
a full width beam, and operate with MAPP gas. Additional features
include two powered material handling roller feed drives, one
minimum 40 foot powered infeed conveyor (measured from end
of conveyor to the first torch position), one minimum 20 foot
powered outfeed conveyor, an automatic beam clamping and measuring
system that allows cutting anywhere along the length of the
beam (stitching, beam splitting, rat holes), a scrap removal
system from beneath the machine, and a microprocessor based
CNC electronic control system; and one tooling package of various
size dies. Preliminary Installation Planning (PIP) Drawings,
manuals, spare parts list, PCB certs, OSHA certs and lockout/tagout
procedures will be required. Any interested offeror should
provide information on type and availability of required equipment,
including ability to provide the required components, to Puget
Sound Naval Shipyard, Code 248; 1400 Farragut Avenue; Bremerton,
WA 98314-5000; Attn: Larry Ellis. Information can be faxed
to (360) 476-5571 or e-mailed to ellisl@psns.navy.mil. Response
is due by 27 March 1998.
CITE: (W-069 SN177285)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 35--TRASH COMPACTORS
SOL M38450-8043-D001
POC James R. Hunt, Contract Specialist, (904)696-5170, FAX (904)696-5107
Contracting Officer, Maj. R. G. Oltman.
DESC: 2 each heavy duty, high force, stationary, horizontal compactors
with 40 cubic yard receiver box. Unit shall consist of two
and one half or three cubic yard charge box; three sided, flared
open-top hopper for ground level feed from the side; minimum
35 psi normal ram pressure; minimum 59,000 lbs normal force.
Offerors shall furnish and install unit at Blount Island Command,
Jacksonville, FL. Two copies of operation and maintenance manual
and 4 copies of key for keylock switch are required for each
unit. Please fax request for copy of specifications to Jim
Hunt. Award will be made within 20 days of the date of this
announcement. SIC 3559, 500 employees. See Numbered Note(s):
1.
CITE: (I-070 SN177650)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 35--TRUCK MOUNTED WIRELINE CORE DRILLING RIG
SOL 1434-WR-98-SS-1001
DUE 041598
POC Scott Jackson, Contracting Officer (650)329-4160
DESC: This synopsis for a Commercial Item is prepared in accordance
with FAR Subpart 12.6, and supplemented with additional information.
Responses should reference RFP 1434-WR-98-SS-1001.Provisions
and clauses are in effect through FAC 97-03. This procurement
is unrestricted to business size. The SIC Code is 3537 with
corresponding size standard of 750 employees. Offerors should
indicate business size relative to the SIC Code.USGS intends
to procure, under a firm fixed-price contract a quantity of
one (1) TRUCK-MOUNTED WIRELINE CORE-DRILLING RIG. Fob point
is "Destination". Delivery is required within 30 days after
contract award. Inspection and acceptance point is the USGS
Idaho National Engineering & Environmental Laboratory in Scoville,
Idaho 83415. The provisions at FAR 52.212-1, Instructions to
Offerors--Commercial Items, and FAR 52.212-2, Evaluation--Commercial
Items, apply to this acquisition.Please include a completed
copy of the provisions at FAR 52.213-3, Offeror Representations
and Certifications--Commercial Items with offer. Copies of
this provision may be obtained by contacting the Contracting
Officer. The FAR Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, and at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
apply to this acquisition. Under FAR 52.212-5, paragraph (b),
this contract will incorporate by reference; 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.225-3, Buy-American
Act; and, 52.225-18, European Union Sanction for end Products.
Proposals will be evaluated on the following criteria in descending
order of importance:(a) conformance to the specifications contained
in the RFP.(b) quality of system components (torque ranges,
rotation ranges, circulation, bit weight, lifting capacity,
truck, drill steel, core barrels).(c) demonstrated capability
of the vendor to produce the truck-mounted wireline core-drilling
unit.(d) capability to provide timely field support.(e) ability
to provide replacement parts and major component end-items.(f)
product compliance to OSHA and industry standards.(g)price.
The Government may award without discussion. Proposals must
be received in this office by 4:00 p.m. PST, April 15, 1998.
Mail responses to the attention of Scott Jackson at the address
listed herein. Proposals sent by facsimile machine or electronic
mail will not be accepted.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
e-mail
CITE: (W-070 SN177678)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander Fleet Activities Okinawa, Naval Air Facility,
Kadena, Box Logs, Code 44, FPO AP 96370-1150
SUBJECT: 36--SURF RAKE (BEACH CLEANER)
SOL N62254-98-Q-0011
DUE 033198
POC CONTACT: REIKO ASHIMINE, 011-81-611734-9482 or FAX: 011-81-98-934-3416,
e-mail: ashiminr@emh.kadena.af.mil; Contracting Officer: Margaret
A. Lynch
DESC: This procurement is total small business set-aside. All
responsible sources may submit a quotation. This is a combines
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. Solicitation
number N62254-98-Q-0011 applies and is issued as a Request
For Quotation. This solicitation document and incorporated
provisions and clause are those in effect through Federal Acquisition
Circular 90-41 and Defense Acquisition Circular 91-10. The
standard industrial code is 355 and the business size is 500
employees. This requirement is for a fixed price contract for
one line item as follows. Line Item 0001: Quantity 1 Each;
Item Description: Hydraulic drive, must be able to clean up
to seven (7) acres an hour, 6" wide conveyor, 1-1/2" cubic
hopper, must be able to lift up to 3700 pounds of material
and dump its contents hydraulically. Cleaning depth adjustable
to 6". Must be able to remove broken glass, plastic, syringes,
cigarette butts, pop-tops, straws, cans, tar balls, stones,
sea grass, sea weed, dead fish, small pieces of wood, etc.
Approximate dimensions: 7'6"H x 13'1"L x 7'6"W, Tires: 36x13.5x15
high flotation design. Delivery is required 21 days after
award of contract to be delivered FOB Destination to: LATHROP,
CA 95331 for final deliver to FPO AP 96370-1150 destination.
Acceptance shall be made at final destination. The provision
at FAR 52.212-1, Instructions to Offeror - Commercial Items
applies. Addendum to FAR 52.212-1: Paragraph (h), Multiple
awards - Delete entire paragraph and substitute "Award. The
Government plans to award a single contract resulting from
this solicitation." The provision at FAR 52.212-2, Evaluation
-- Commercial Items applies. Addendum to FAR 52.212-2: Add:
"The government intends to make a single award to the responsible
contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluation on the following factors: Price
and delivery time." The provisions at FAR 52.212-3, Offeror
Representation and Certificates-Commercial Items applies.
The provisions at FAR 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." The provisions at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Report on Special
Disabled Veterans and Veterans of the Vietnam Era. The provisions
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Applicable to
Defense Acquisition of Commercial Items applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Quoters are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certificates-Commercial Items. Also, Buy American Act and
Balance of Payments Program Certificate. Quotations must
be received no later than 4:00 PM, Japan time, 31 March 1998.
Quotations must be in writing and will be accepted by mail,
fax or e-mail: Quotations sent via US Postal Service should
be mailed to the Commander Fleet Activities, Okinawa, PSC 480,
Box Logistics Dept., Code 44, FPO AP 96370-1150. Quotations
sent via fax should be faxed to: 011-81-98-934-3416. Quotations
sent via e-mail should be addresses to: ashiminr@emh.kadena.af.mil.
All quotations not sent through the US mail, faxed or e-mailed
will be considered to be hand carried and direct delivered.
Hand carried quotations must be delivered directly to Building
3595, Kadena AB, Okinawa, Japan. Direct delivery of offers
is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm. Anticipated award
date: 06 APR 1998.
EMAILADD: ashiminr@emh.kadena.af.mil
EMAILDESC:
CITE: (W-069 SN177305)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 36--TURBOEXPANDER ASSEMBLY
SOL F41608-98-R-13226
DUE 041398
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Sheppard, R./ldksg/[210]925-7354
DESC: Item 0001 NSN 3655-01-389-5247 P/N: 49865-1, P/N 2602892-1,
Form/Fit/Function: Turboexpander assy, 60MM L02 transfer, used
on IPB Lox generating plant, 1 ton per day. Dim: 8" high by
14" long, by 10" Wide Pred Mtl: Aluminim Alloy 1EA. Applicable
to: Multiple Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery:
30 JUN 98 1 ea THERE ARE NO BID SETS, DRAWINGS OR SPECS AVAILABLE.
The approximate issue/response date will be 11 Mar 98. The
anticipated award date will be 14 Apr 98. Written procedure
will be used for this solicitation. To: Cosmodyne Inc, Torrance
Ca 90503-3881. 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.
CITE: (I-070 SN177398)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: 39--CONVEYOR SYSTEM REFURBISHMENT
SOL SP3200-98-B-0002
DUE 042798
POC Contact Ms. Sharon Dean (209) 982-2427 or Joan Manning, Contracting
Officer (209) 982-2410
DESC: Replace deteriorated sections of existing powered roller
curves, belt conveyor and powered roller conveyor sections.
Replace (8) manual sortation conveyor controls with electric,
and (7) dock levelers, dock-locks and door seals. Provide and
install one new 50 HP air compressor and overhead lifting equipment
(2000 lb capacity) in the central receiving warehouse at Defense
Distribution Depot Hill, Utah. Various components will be "Brand
name or equal" to be evidenced by descriptive literature submitted
with bid. Delivery scheduled: 180 calendar days from date of
award. Tentative site visit is scheduled for April 8, 1998
at 10:00 a.m. Written requests for solicitations may be faxed
to (209) 982-2499 or mailed to Office of Contracting, Attn:
Sharon Dean, ASCW-PAA, P. O. Box 960001, Stockton, CA 95296-0800.
Note 26 applies. All responsible sources may submit a bid which
shall be considered.
CITE: (W-069 SN177288)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--INSTALLATION OF A BRIDGE CRANE (3 TON)
SOL N66604-98-R-2648
DUE 041498
POC G. Shenberger, Purchasing Agent at (401) 841-3006 X324; FAX
(401) 841-4519; C. Gorman, Contracting Officer at (401) 841-2442
X203
DESC: Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
will solicit competitive proposals for the following: furnish
and install all components of a 3-ton bridge crane in Building
68 on Pier 2 at the Naval Education and Training Center, Newport,
Rhode Island. Crane bridge, trolley, hoist, and components
shall be in accordance with "Specifications for Crane, Overhead
Electric, Top Running." Crane rails, rail supports, and other
structural steel components shall be in accordance with the
"Crane Rails and Supports" specifications. Location, arrangement,
and installation shall be in accordance with NUWCDIVNPT Drawing
No. 98-12A. Specifications and Drawing will be mailed with
the RFP. Simplified Acquisition Procedures will be used. NUWCDIVNPT
will mail solicitations a week from CBD issue date. A brief
technical proposal citing laws and regulations to be followed,
technical capability and references for past performance is
required. This is a set aside, 100% for small business. Delivery
requirement is 90 days from award. The SIC Code for this action
is 3531. All responsible sources may submit a quotation which
shall be considered.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenberger@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-070 SN177433)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 39--SELF-PROPELLED ARTICULATED JIB TELESCOPING LIFT
SOL F04700-98-Q-1261
DUE 040398
POC Lesley L. Ervan, Contract Specialist, 805-277-3900, ext.
2248; John A. Adair, Contracting Officer, 805-277-3900, ext.
2230
DESC: This amendment is to change the closing date for receiving
quotes from 13 Mar 98 to 03 APR 98.
LINKURL: http://afftc_pk.elan.af.mil./scripts/xindex.asp
LINKDESC:
EMAILADD: ervanl%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-070 SN177505)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE
SOL SP0490-98-Q-P324
DUE 041498
POC POC: Syrl Ellis/clc07 (804) 279-3775; KO: Jeffrey West (804)
279-5844
DESC: PR YPG98037000712, NSN 4010-00-575-6234, Rope, Wire, Flexible,
for aircraft control. This notice is issued to correct the
Closing date to on or before 98 April 14. All other terms
and conditions remain unchanged.
CITE: (W-070 SN177677)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 41--MAINTAIN AND OPERATE CHILLERS AND ASSOCIATED EQUIPMENT
SOL DABT10-98-R-0008
DUE 040798
POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Provide all plant, labor, material and equipment and perform
all operations required to maintain and operate chillers and
associated equipment, various buildings, postwide, Fort Benning,
Georgia. Performance period includes a base year with four
option years. Firm fixed-price type contract. Written requests
only. Solicitation packages available on or about 13MAR98.
Small Business set-aside. All responsible Small Business Concerns
may submit a proposal which shall be considered by the agency.
Solicitation packages will be available for a fee of $34.34.
Payment must be made by check only, payable to the United States
Treasury. Requests must be mailed to the Directorate of Contracting,
Building 6, Room 207, Fort Benning, Georgia 31905-5000.
CITE: (I-070 SN177598)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 43--PUMP, CENTRIFUGAL (1 ITEM)
SOL DTCG40-98-Q-80080
DUE 041798
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 43 - 1) 4320-01-032-4611, Pump, Centrifugal, Paco P/N:
11-20951-4462x2, 12 each. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia
Md. Delivery 30 days ARO. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
to Paco Pumps, Inc. 6838 Acco St. City of Commerce, Ca 90040,
or their authorized distributor, under authority of 10 U.S.C.
2304(c)(1) as implemented by FAR 6.302(1) unless additional
sources are located. All responsible and responsive sources
are invited to express their interest and ability to provide
the above described items, via fax in writing, no later than
24 March 1998. All responsive and responsible sources may submit
a quote which will be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further inofrmation,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22. (AC0310018-04)
CITE: (I-069 SN177300)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PORT CAP, PUMP.
SOL SP0740-98-Q-1703
DUE 040698
POC Contact: name/phone Jewell boner, 614-692-2391 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: FPC98048000972 NSN 4320-00-471-1387, CAGE 59211
Part No 65755 CAGE 93835 Part No 65755 port cap, pump. Parker
Hannifin Corp (CAGE-93835); P/N 65755. 15 -EA Del to Cherry
Point NC 28533-5001 Del by 11 Jan 99. Small business size standard
is 1000 employees. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governm
ent 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 Source is: 59211 - Parker-Hannifin Corp Automated
Best Value Model (ABVM) and delivery evaluati on factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award deci Sion will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-070 SN177381)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE SEAL ASSEMBLY, SPECIAL.
SOL SP0760-98-Q-0876
DUE 043098
POC Contact: name/phone Linda King (614)692-3998. 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/ebb/EBBFRONTEND.HTM
L. FAX requestsfor Q, T&X solicitations will not be ACC epted.
DESC: PR-NO: YPC98029000846 NSN 4310-01-057-2893, CAGE 0AT62
Part No 8047B CAGE 75370 Part No 88726 CAGE 75370 Part No 88726-60
sleeve Seal assembly. Dresser-rand P/N 8047B; Kaydon Corp P/N
88726. 31 -EA Del to New Cumberland PA 17070 Del by 23 Oct
98. 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 combintation of price and past performance
as described in this solicitation. Sutomated best value model(ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177516)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. NICKEL-COPPER ALLOY. 4 IN.
O/A LENGTH.
SOL SP0760-98-Q-0857
DUE 042798
POC Contact: name/phone Linda King (614) 692-3998. 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98029000849 NSN 4320-01-062-5720, CAGE 88032
Part No 300S8CLX3 sleeve shaft, pump. nickel-copper alloy.
4 IN. O/A length. per ingersoll-dresser P/N d-300s8clx3. 19
-EA Del to Mechanicsburg PA 17055 Del by 28 Mar 98. solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. automated best value (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated best
value model(ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177517)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-98-Q-0860
DUE 042798
POC Contact: name/phone Linda King (614) 692-3998. 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98030000673 NSN 4320-01-065-1805, CAGE 88032
Part No 8X18B462X2 impeller, pump, centrifugal. ingersoll-rand
CAGE 88032, part number 8X18B462X2. 6 - EA Del to Richmond
VA 23297 Del by 27 Mar 99. Solicitation not available for 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 past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-070 SN177520)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
SOL SP0760-98-Q-0864
DUE 043098
POC Contact: name/phone: Lisa Woodley, (614) 692-1095 R sols
AR E avail 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/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98030000674 NSN 4320-01-119-7624, CAGE 10613
Part No CP5881Z CAGE 10613 Part No CP5881ZPC2T035 rotor assembly.
Fairbanks Morse pump Div. (CAGE: 10613), P/N: CP5881Z. no additional
data available at DCSC for this solicitation. 6 -AY Del to
Barstow CA 92311 Del by 200 days after date of award. See not
26. 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) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a conbination of price, delivery,
and past performance S described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177521)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED MECHANICAL SEAL
SOL SP0760-98-Q-0861
DUE 043098
POC Contact: name/phone Linda King (614) 692-3998. 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98030000680 NSN 4320-01-357-7257, CAGE 71724
Part No N-SP-00155 XD95MO8O (INC.625) Seal assembly, shaft,
spring loaded. 16 - AY Del to Bremerton WA 98314 Del by 04
Sep 98. 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 past performance
as described in this solicitation. Automated best value model(ABVM)
and delivery evaluation, factor(DEF) apply. While price is
a signifificant factor in the evaluation of offers, the final
award decision will be based upon a combination of price delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177522)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL F09603-98-R-71113
DUE 043098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena H. Wallace/Leka/[912]926-6488
DESC: Item 0001 NSN 4320-01-366-1404BT P/N: 81899, Dim: 18 3/4"
X 18 1/2" X 21 1/2". Matl: Made of various materials including
bronze volute body and suction fitting, iron bearing housing,
and steel mounting bracket, part number 72428; impeller shaft
assy part number 81710-1A: which includes, 17-4 stainless steel
impeller shaft and impeller washer, 18-8 stainless steel nut,
and bronze impeller and wear rings. This is an incremen- tal
buy with a maximum quantity of 14. If the government is unable
to buy the maximum quantity as part of the basic award, the
remaining quantity may be established as an option. Increment
1: 1-5, Increment 2: 6-9, Increment 3: 10-14. Option: 100%.
14ea. Applicable to: P-19 Firetruck. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 01 Jun 98 14 ea Fax No: 912-926-7572
The approximate issue/response date will be 31 Mar 98. To:
Waterous Co, South Saint Paul Mn 55075-1129. To: Atap Inc,
Eastaboga Al 36260-0098. To: W S Darley & Co, Melrose Park
Il 60160-1019. 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.
CITE: (I-070 SN177661)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: 46--SUPPLY AND INSTALLATION OF AUGER MONSTER GRINDER
SOL RFQ 249-0081-8
DUE 041498
POC Brigette Powers, Contracting Officer, (214) 767-5005
DESC: The Federal Bureau of Prisons, SCRO, Dallas, Texas intends
to make a single award for the construction of one concrete
vault and the supply and installation of an auger monster grinder,
auger conveyor, and motor controller for the Federal Correctional
Institution, Three Rivers, Texas. Solicitations will be available
on or about March 26, 1998, with bid opening on or about April
14, 1998. Requests for this solicitation shall be made in writing
only to the contact point listed above at the address listed
above. Fax requests for the solicitation may be sent to (214)
767-5918. All responsible sources may submit a bid which will
be considered. This is a 100% set-aside for small business
concerns. See Note(s): 1.
CITE: (I-069 SN177251)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 46--TOYO OIL, FIRED ON-DEMAND, HOT WATER HEATERS, MODEL
BS-36UFF OR EQUAL
SOL 243-98-B-5069
POC Geraldine Moeller, Contract Specialist, (907)729-2969
DESC: The Alaska Area Native Health Service is soliciting invitation
for bids for Toya oil-fired on demand hot water heaters or
equal, built according to specified plans and specifications.
Written requests shall be mailed to the above address or faxed
to (907)729-2977. No telephone requests for the bid package
will be accepted.
CITE: (W-069 SN177284)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL SURFACE WARFARE CENTER, PORT HUENEME DETACHMENT
LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY 40214-2681
SUBJECT: 46--PALL CLARISPET 200 UNITS
SOL N63394-98-T-0129
DUE 032798
POC Purchasing Agent, JACQUE GEE, (502) 364-5404
DESC: The Naval Surface Warfare Center, Pt Hueneme Detachment,
Louisville, KY intends to procure two (2) Pall Clarisept 200
Ultrafiltration Water Separators and two (2) replacement cartridges
on a restricted basis from Dynamic Technology Division, Flutronics
Inc. Installation of piping and new electrical connections
will also be required. Delivery schedule is eight (8) weeks.
See Note #22.
CITE: (I-070 SN177614)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--TUBE ASSEMBLY, METAL.
SOL SP0740-98-Q-0031
DUE 032498
POC Contact: name/phone: Vicky fuller-allen 614-692-3899 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 theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97240001034 NSN 4710-01-355-0651, CAGE 76301
Part No 74A695751-1009 CAGE 76823 Part No 74A695751-1009 Tube
assembly, metal. McDonnell Douglas P/N 74A695751-1009 30 -EA
Del to Mechanicsburg PA 17055 Del 90 days after award 23 -EA
Del to Tracy CA 95376 Del 90 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is 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 autority
of 10 U.S.C.2304(C)(1). Approved Sources are: McDonnell Douglas,
Northrop Grumman. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177383)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE.
SOL SP0760-98-Q-0863
DUE 043098
POC Contact: name/phone Linda King (614) 692-3998. 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98030000735 NSN 4730-01-238-5793, CAGE 99551
Part No 65E712-3831A coupling assembly, Tube, flexible. 2 -AY
Del to Richmond VA 23297 Del by 10 Jan 99. solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value model(ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-070 SN177386)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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. ( PRIORITY VALVE)
U/ON WORTHINGTON MODEL 13NL45 ON TRIDENT
SOL SP0760-98-Q-0868
DUE 043098
POC Contact: name/phone Linda King (614) 692-3998. 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98023000871 NSN 4820-01-070-5655, CAGE 91816
Part No P21-452 CAGE 93236 Part No 7660B valve, regulating,
fluid pressure. (priority valve). used on Worthington model
13NL45 and 20NL30. circle Seal P21-452, Worthington 7660B 75
- EA Del to Bremerton WA 98314. Del by 10 Mar 98. Solicitation
not available until 15 days after published in the CBD. 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 evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and delivery evaluaation factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177384)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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 ASSEMBLY.
SOL SP0760-98-Q-0867
DUE 043098
POC Contact: name/phone Linda King (614) 692-3998. 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98026001421 NSN 4820-01-031-7800, CAGE 10001
Part No PL2510425 CAGE 10001 Part No 2510425 valve assembly.
manufacturer I/A/W CAGE 10001 and drawing 2510425 using the
latest revision and associated drawings. 386 - EA Del to Tracy
CA 95376. Del by 14 Dec 97. Solicitation not available until
15 days after published in the CBD. 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 award decision will be based upon
a comgintation of price and past performance as described in
this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-070 SN177385)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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.. .115 VOLTS, AC, 60 CYCLES.
SOL SP0760-98-Q-0858
DUE 042798
POC Contact: name/phone Linda King (614) 692-3998. 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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98035002515 NSN 4810-00-372-3854, CAGE 29709
Part No P120-531-02 valve, solenoid. 115 volts, AC, 60 cycle.
Hunt valve P/N P120-531-02. no technical data is available
at DCSC for this solicitation. 7 - EA Del to Tracy CA 95376
Del by 11 Jul 98. 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 combinatation of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177387)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, EXHAUST CONTROL.. .5 IN.VALVE SIZE, STEEL
BODY, END CONNECTIONS NOT IDENTICAL, 1 END 5 IN.
SOL SP0760-98-Q-0854
DUE 053198
POC Contact: name/phone: Lisa Woodley, (614) 692-1095 R sols
AR E avail 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/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98056001124 NSN 4820-00-921-0681, CAGE 93591
Part No S725-1 valve, exhaust control. steel body, maximum
operating pressure 150 PSI, maximum operating temperature 775
degrees F. 3 -EA Del to Norfolk VA 23512-0001 Del by 60 after
date of award. See NOTE 26. Solicitation not available until
15 days after published in the CBD. Specificaitons, plans or
drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant fctor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177389)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, GLOBE
SOL SP0760-98-Q-0881
DUE 041398
POC Contact: name/phone S.J. Williams, (614) 692-7004 R sols
AR E avail 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/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98063002456 NSN 4820-01-142-8700, CAGE 0FEA5
Part No C911014-ASSY CAGE 17062 Part No D3632 valve globe pj
valve P/N D3632 3 - EA Del to Richmond VA 23297 Del by 118
day after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. An additional approximate equal quantity is being
reserved for small business concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the soliciation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-070 SN177523)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038398RB110
DUE 042098
POC Point of Contact - Contact Point, Tanya D Bailey, 0231.23,
(215)697-3440, Fax, (215)697-3161, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
DESC: NSN 7R-4820-01-272-7871-PF, Ref Nr A51P9023-11, Qty 25
EA, Delivery FOB Origin--NO DATA, SPECIFICALLY NO DRAWINGS
ARE AVAILABLE. IT IS ANTICIPATED THAT AWARD WILL BE MADE TO
WHITTAKER CONTROLS INC. 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 (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 (ACAVI0311023-070)
CITE: (I-070 SN177536)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, DOLLY TYPE, HYDRAULIC, 20 TON CAPACITY. ***CONTRACTOR
FIRST ARTICLE TESTING REQUIRED.
SOL SP0770-98-R-6615
DUE 042498
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/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC96191000494 NSN 4910-00-860-6587, CAGE 0YX57
Part No 20T-F Jack, Dolly type, hydraulic.20 U.S. ton load
capacity. G.J. automotive equipment Co., CAGE (0YX57), P/N
(20T-F), in accordance with federal specification GGG-J-1564C
dated 31MAR92. 48 -EA Del to Lathrop CA 95330 Del by 29 Jan
99 OR 280 days after award. 58 -EA Del to New Cumberland PA
17070 Del by 29 Jan 99 OR 280 days after award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX 614-692-2998 or Call 614-692-2344. Requests
should include the IFB/rfb/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. This is an unrestricted acquisition
with a 10% pre - ference for SDB concerns. 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, delivery, and past performance
as described in the solicitation.
CITE: (I-070 SN177379)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--HYDRAULIC TEST STAND, ELECTRIC
SOL N68335-98-R-0012
DUE 041798
POC LT Dan Wilcox (732) 323-1274
DESC: DESC: N68335-98-R-0012 POC LT Dan Wilcox, Code 2.3.3, 732-323-1274,
Buyer/Contracting Officer is Jack Murtagh. The Naval Air Warfare
Center Aircraft Division Lakehurst intends to solicit for the
procurement of three Hydraulic Test Stands, Electric. The test
stands will be used in support of Egyptian Air Force SH-2G(E)
helicopters. The Test stands must be compatible with the couplings
that will be provided with the SH-2G(E) Aircraft (i.e. TB3005S4-8D
and B3005S2-12D). The Test Stands must also be provided with
quick disconnect hose couplings T150S-8S and T150S1-12D. Details
of these couplings will be provided in the solicitation package.
The Test Stands will be used for checking the performance and
operating characteristics of aircraft hydraulic systems. Offerors
will be required to submit information with their proposals
confirming that the proposed equipment meets the requirements
of the specification. This procurement is 100% set-aside for
small business. Request copies of solicitation package in writing
or by facsimile (732) 323-7531.
CITE: (W-070 SN177515)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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
SOL SP056098QN867
DUE 050198
POC KO NAME: Marsha Goldberg, LDC33, 215-697-6183, BUYER: Same
DESC: PR-NO: FPI98040001983 NSN 5330-01-328-4553, @Item namepacking
assembly @Materialplastic polyetrafluoroethylene overall 33
-ea del to Norfolk Va 23512-0001 del by 20 Jun 98. 17 -ea del
to Tracy Ca 95376 del by 20 Jun 98. See notes 9 and 22. Specs:
Seal, United Technologies Pratt & Whitney. Primary Qty: 17.
Delivery Schedule: 75 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-070 SN177408)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP054098QC710
DUE 050198
POC KO NAME: Marty Pratt, NAB08, 215-697-0906, BUYER: Same
DESC: PR-NO: YPI98049001009 NSN 5306-01-053-9319, 6,400 -ea del
to New Cumberland Pa 17070 del by 30 Jun 98. Primary Qty: 6400.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-070 SN177411)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--SPACER, STEPPED
SOL SPO56098QN318
DUE 040398
POC KO Name: Jeanne Hand, VBC, 215-697-0359, Buyer: Tarra Power,
VBC02, 215-697-0686
DESC: PR-NO: FPI98049001048 NSN 5365-01-090-1794, 1,175-Ea Del
To Tracy Ca 95376 Del By 01 Feb 98. Primary Qty: 1175. Delivery
Schedule: 60 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.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-070 SN177423)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054098QC934
DUE 041398
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPI98043000512 NSN 5310-01-194-8679, @Overall diameter
0.725 inches minimum and @0.735 inches maximum 14,266 -ea del
to Tracy Ca 95376 del by 06 Apr 98. 3,000 -ea del to New Cumberland
Pa 17070 del by 06 Apr 98. See notes 9 and 22. Specs: G.E.
(07482) p/n 9999M37P02. Primary Qty: 17,266. Delivery Schedule:
30 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Dupont
Tribon Composities (55234), New Hampshire Ball Bearing (15860),
Jesse Industries (5z494). 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 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-070 SN177477)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054098QC934
DUE 032698
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98Mar16, new opening: 98Mar26. Also submission
of 1. The solicitation instrument will be a written RFQ. 2.
The anticipated award date will be 4/7/98.
CITE: (W-070 SN177483)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--SCAFFOLDING MATERIAL
SOL n/a
DUE 033198
POC Ms. Katie Palmer (360)476-2106
DESC: The following information is provided in an effort to find
a potential source of light weight scaffolding material. The
material will be used to build heavy duty platforms and sub
roof supports, as well as other heavy load applications. The
sub roof support should be able to support two 56 foot by 30
foot sub roofs weighing 18,500 pounds each, and support a 25
pound per foot snow load. The supports will be built 60 feet
high. Current material is 3 inch tube and coupler material
(big pipe), which too heavy to handle and is becoming obsolete.
Replacement material would require hot dipped galvanization,
or other treatment, as material fill be flooded with salt water
twice a year. A desirable feature is the ability to marry the
big pipe replacement material with 2 inch Tublox tube and coupler
scaffolding. Any interested source is requested to provide
information on type and availability of replacement material.
Include a description of material characteristics, including
a discussion of the material's ability to withstand salt water
and the potential for joining the replacement material to the
big pipe with Tublox. Send information to the Fleet and Industrial
Supply Center Puget Sound (address noted above), to the attention
of Katie Palmer (Code 205.KT). Information can be faxed to
(360) 476-6479 or e-mailed to katie_palmer@puget.fisc.navy.mil.
Response is due by 31 March 1998.
CITE: (W-069 SN177281)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--NON-CORROSIVE 16-BLOCK FABRIC
SOL DACW66-98-B-0012
DUE 042898
POC Contract Specialist VERNEDA B. JOYNER (901) 544-3616 (Site
Code DACW66)
DESC: The supplies to be furnished consist of approximately 1,125,000
squares of non-corrosive wire fabric, 16-block triangular end
loop. This will be a sealed bid continuing contract with production
and delivery to be scheduled over a period of 5 years. The
proposed contract listed herein will be a 100% small business
set-aside. To qualify as a small business, in addition to being
independently owned and operated and not dominant in field
of operation in which it is bidding on Government contracts,
the number of employees of a concern and its affiliates must
not exceed 500 employees. The supplies or services to be procured
under this procurement are classified in Standard Industrial
Classification Code 3496. (See Note No. 1)
CITE: (I-070 SN177597)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: 58--LEADER & SPLICING AUDIO TAPE (QUANTEGY OR EQUAL)
SOL n/a
POC Contact Point/Contracting Officer: Technical Point Contact:
Steve Hamberger PHONE (202) 619-3900. Contracting Officer:
Donna Buchan PHONE (202) 619-3007
DESC: Leader and Splicing Audio Tape Quantegy or Equal. The United
States Information Agency's International Bureau of Broadcasting
(IBB) has a requirement for a Simplified Acquisition, subject
to the availability of funds. The Standard Industrial Code
is 3695. 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;
written quotations are being requested and a written solicitation
will not be issued. This solicitation number B/VOA/BO-98-01
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotation". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
This solicitation is set-aside for small business in accordance
with FAR Subpart 13.003(b)(1). The solicitation line items
are as follows: Item 1. #AC1T61W1 1/4" LEADER TAPE 1500 FT,
Quantegy or equal, Qty: 2000 EA; Item 2. #AC1S41A1 SPLICING
TAPE, Quantegy or equal, Qty: 2400 EA. F.O.B. Point: Destination-Inside
Delivery. Delivery Required: 30 days ARO. The provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items and
52.212-3, Offeror Representation and Certifications--Commercial
Items are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions--Commercial Items is
applicable to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items is incorporated by reference, however
only the following provisions within the clause apply to this
acquisition: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-18 European Union Sanction for End Products, 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. Evaluation: The Government
will award a purchase order resulting from this solicitation/request
for quotation to the responsible Offeror whose quotation, conforming
to the solicitation, is at the lowest price and is most advantageous
to the Government. To be technically acceptable, offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meet or exceed the brand name items listed
above. NOTE: Offerors responding to the RFQ should submit to
the contracting office the following: unit and extended price
for all requested items, prompt payment terms, correct remittance
address if different from mailing address, and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with their quote. A company
not in possession of the above referenced clauses in full text
may contact the contracting office and a copy will be faxed.
Offers shall be in writing and accompanied by completed representations
and certifications or they will be rejected. Oral offers will
not be accepted. Submission of Quotations and Due Date: Quotes
should be submitted no later than March 19, 1998 and shall
reference this RFQ No. B/VOA/BO-98-01. Point of contact for
technical questions is Steve Hamberger (202) 619-3900. Price
quotations should be faxed to Donna Buchan (202) 619-1630.
CITE: (W-069 SN177264)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: 58--ANTENNA ASSEMBLY
SOL DTFA-02-98-Q-90044
DUE 031798
POC Cecilia Maguire, (405) 954-7895
DESC: The Federal Aviation Administration (FAA) has a requirement
for a estimated 2 each, Antenna Assembly, NSN: 5985-01-452-0878,
P/N: 447818-1400, Mfg: Wilcox Electric Inc. The Standard Industrial
Classification (SIC) code is 3669. FOB point is destination.
All interested sources must submit requests for the RFQ in
writing (FAX number 405-954-9219) or via the Internet by Tuesday
March 17, 1998. All responsible sources may submit an offer
which will be considered by the agency. This Notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization, has
a program to assist small businesses, small businesses owned
and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STEP) 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 STEP, call
the OSDBU at (800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
EMAILADD: Cecilia_V_Maguire@mmacmail.jccbi.gov
EMAILDESC:
CITE: (W-069 SN177267)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--DISC, SBRASSIVE, POLIFAN
SOL N00406-98-R-5078
DUE 042798
POC Ms. Teresa Kelly (360)476-5082
DESC: The subject solicitation is issued for the purposes of
establishing an Indefinite Delivery Indefinite Quantity (IDIQ)
contract for Polifan abrasive Discs. 7" OD W7/8/" Arbor hole,
40 grit, EDP #62228, 8,600 max rpm zirconium abrasive cloth
bonded to 1/8 inch thick fiber disc. RN: 80 PFC 180-22Z. MUST
have fiber backing. The contract shall cover a base period
of one year and two one year option periods. The solicitation
will provide for the government to make multiple awards, if
applicable. Past performance will be utilized as an evaluation
factor. This is a commercial acquisition in accordance with
FAR Part 12. This is an unrestricted solicitation. Delivery
will be 30 days after receipt of delivery order, FOB Destination
at Puget Sound Naval Shipyard, Bremerton, WA. Inspection and
acceptance at destination. Note 12 applies. All responsible
sources may submit offer/bid which shall be consideredby FISC
Puget Sound. Telephone calls will not be honored. Fax requests
will be accepted at (360)476-2931.
EMAILADD: [teresa_kelly@puget.fisc.navy.mil]
EMAILDESC:
CITE: (W-069 SN177278)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 58--THEATER MULTI-SENSOR DATA CORRELATION AND FUSION
SOL N/A
DUE 032098
POC Mr Steven Cote, Program Manager, ESC/ACP, 781-271-4579; Ms
Joan Jenkins, Buyer, ESC/ACK, 781-271-5494; Mr David Conrad,
PCO, ESC/ACK, 781-271-8089
DESC: This CBD announcement pertains to our previous 24 December
1997 posting (22 December 1997 internet posting on CBDNet),
"CBD: 58--Theater Multi-Sensor Data Correlation and Fusion".
Summary of CBD description: Electronic Systems Center (ESC)
is seeking information about existing theater missile defense
(TMD) data correlation and fusion algorithms and corresponding
software. The overall goal of this activity is improved situation
awareness and decision-making through advanced techniques for
estimating launch points, trajectories, and engagement opportunities.
ESC will host an Industry Day on 2 April 1998 in Building M,
Room 0M-503 at the MITRE Corporation on Route 62 in Burlington
MA. In the light of responses received to date, ESC/ACP issues
the following additional information: The "reports" to be correlated
are not raw sensor measurements, but rather track reports,
estimated launch point reports, and predicted impact reports,
in the form of formatted messages. The candidate system should
have the capability of parsing messages in at least one and
preferably all of these formats: TADIL A, TADIL J, TIBS TDIMF,
or OTH-GOLD. ESC will provide computer files of time stamped
messages generated by a simulation, and a computer program
(C source code package for Unix) for metering them out at appropriate
intervals (per the simulation). The vendor will provide correlation
results in the form of a similar file of time stamped TADIL
J messages." A TADIL J message encoder program will also be
provided to help generate the time stamped TADIL J message
file. Details will be provided later. Letter of confirmation.
Interested sources are asked to re-evaluate their capabilities
and provide written confirmation to the government that their
proposed capability is able to process Theater Missile Defense
related reports as described above. Submit written responses
to the address shown in this announcement by 20 March 1998.
Also confirm your plans to attend the scheduled Industry Day
and indicate the number and names of individuals who will attend.
Include mailing instructions for sending classified diskettes
to your facility (classified mailing address, attention to,
Cage Code, etc). Send responses to: ESC/ACP, Attention: ISAM,
50 Griffiss Street, Hanscom AFB, MA 01731-1625 (can be fax'd
to 781-271-4585). (Note: consideration is being given to distributing
classified information via SIPRNET. If this form of distribution
is implemented, details will be provided at Industry Day).
Security Clearances. Industry Day may require discussion of
information classified at the Secret level. For Industry Day,
fax collateral clearances via visit request by 20 March 1998
to: ESC/ACP, Attn: Marilyn/Brenda, 50 Griffiss Street, Hanscom
AFB, MA 01731-1625, Voice: 781-271-4628, Fax: 781-271-4585.
Government POC for Industry Day is ESC/ACP Mr Steven Cote,
Voice: 781-271-4579. Date of the meeting is 2 April 98. Purpose
of visit: Industry Day for Improved Situation Awareness for
Missiles Program. Except as noted in this announcement, the
process and the objectives described in our previous announcement
are still current. In particular, at Industry Day we will overview
our requirements for White Paper submittals and demonstration
of industry capabilities. Sources interested in this announcement
are also directed to our previous posting in the 24 December
1997 publication issue of the Commerce Business Daily. To access
the previous CBD announcement posting via the internet, go
to the cbdnet web page at http://cbdnet.access.gpo.gov and
use the following procedures. Select "Simple Search of the
CBD". Under "Search Terms" type key words (do not include quotation
marks or other punctuation): "Theater" " Multi-Sensor" "Data"
"Correlation" "Fusion"; then select "Archive of Notices"; then
select "Submit" button. Scroll down to Dec 22, 1997 posting
titled: "CBD: 58--Theater Multi-Sensor Data Correlation and
Fusion". See note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-070 SN177645)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 58--STALO ASSY
SOL F34601-98-R-00730
DUE 043098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tony Kyzer/Ladda/[405]739-7095
DESC: Item 0001 NSN 5895-01-181-4320EK P/N: 754R418GO1, Stalo
sample assy low noise. Major components: Chassis assy (1);
carrier assy (1) (p/n 754R419GO1); cover assy 1; end item id:
An/ APQ-(e)164 B-1B AC FT. NHA: 691R761GO1. Appl: B1B ACFT
45EA. Applicable to: B-1b Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 30 NOV 98 16 ea 30 APR 99 29
ea pmc code is 3C. THE GOVERNMENT DOES NOT HAVE ADEQUATE DATA
FOR SOL. The approximate issue/response date will be 31 Mar
98. To: Westinghouse Electric Corp Defense, Baltimore Md 21203-1693.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-070 SN177653)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--BLOWER ASSY
SOL F09603-98-R-82535
DUE 050198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5821-01-050-7713 P/N: 623-0784-001, Dim:
6" X 8" X 10". Matl: Aluminum and various electronic components.
Func: Circulates air in receiver transmitter to keep it from
overheating. One year option for a quantity of 1-6. 12ea. Applicable
to: Arc 171. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 Mar 99 12 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 01 Apr 98. The anticipated award date will be
29 May 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
CITE: (I-070 SN177662)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--SHF SATCOM TERMINALS
SOL N66001-98-R-0025
POC Contract Specialist, Mr. Bill Ashley, Code D212, (619)553-4456.
Contracting Officer, Ms. Maria Papet, (619)553-3385. POC for
copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to negotiate a combination firm fixed price and time and material
indefinite delivery indefinite quantity contract with Raytheon
of Marlbourgh, MA on a sole source basis. The procurement includes
the following firm fixed price commercial off-the-shelf items
in accordance with FAR Part 12: The base year includes a maximum
of 9 AN/WSC-6(V)5 Terminal Systems, 9 INCO kits, 9 OBRP kits,
4 repair kits. The base year also includes a maximum of 3 operators
and maintainers factory training courses, 3 shipboard on the
job training courses and 1 operator and maintainer VHS training
video. Option I includes a maximum of 8 AN/WSC-6(V)5 Terminal
Systems, 8 INCO kits, 8 OBRP kits, 4 repair kits. Option I
also includes a maximum of 3 operators and maintainers factory
training courses and 3 shipboard on the job training courses.
Option II includes a maximum of 7 AN/WSC-6(V)5 Terminal Systems,
7 INCO kits, 7 OBRP kits, 4 repair kits. Option II also includes
a maximum of 3 operators and maintainers factory training courses
and 3 shipboard on the job training courses. The contractor
will be required to supply COTS component manuals and COTS
system level operator and maintainer manuals in support of
the AN/WSC-6(V)5 Terminal Systems. The procurement also includes
a maximum of 283 hours per year of engineering and depot services
on a time and material basis. For copies of the solicitation,
only written requests will be honored. See Numbered Note(s):
22. Solicitation document to be issued on or about 03/31/98.
Facsimile letters are acceptable at (619)553-6976.
CITE: (W-070 SN177696)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--ELECTRONIC EQUIPMENT
SOL F0470098Q0032
POC Donna Chesher, contract specialist, (805)277-3900 ext. 2260,
John C. Lemacks, contracting officer (805)277-3900 ext. 2253
DESC: Sources are being sought that can supply the following
CLINs: 0001, 1 each, chassis, 15-slot, Aydin Vector PN LABARMOR-715
or equal. 0002, 1 each, module, controller, DCRSI, Aydin Vector
PN CTL-710 or equal. 0003, 1 each, module, controller, VLDS-BR,
Aydin Vector PN CTL-730 or equal. 0004, 1 each, module, PCM
input, 4 channel, Aydin Vector PN PCM-704M or equal. 0005,
1 each, module, 1553 A/B input, 4 channel, Aydin Vector PN
BRC-704M or equal. 0006, 1 each, module, analog input, 4 channel,
Aydin Vector PN ACC-704M or equal. 0007, 3 each, module, video,
CODEC, Aydin Vector PN VCE/D-701 or equal. 0008, 1 each cable,
DCRsi, 10 meter interface, Aydin Vector PN DCRsi or equal.
0009, 1 each, cable, VLDs-BR, 10 meter interface, Aydin Vector
PN VLDS-BR or equal. 0010, 1 each, emulator, CAIS BUS, Aydin
Vector PN CBE-850 or equal. Minimum salient characteristics
for a ruggedized laboratory-based miniature real-time multiplexer/demultiplexer
system. The system shall be capable of data rates up to 240
Mbps (recorder type dependent). The system shall be housed
in a single enclosure and be modular (modules described below).
Capable of using one or more control modules (single or multiple
types) and any combination of input and output modules up to
a total of 15 modules (control/input/output). All modules shall
be 100% compatible (form, fit, function) with equivalent Aydin
Vector Mini ARMOR modules. Input voltage 115/220 VAC. Mounting
19 inch EIA rack mount (7"Hx15"D). Recorder to system interface
cables: 1 each DCRsi and VLDS-BR, 10 meter length. Control
modules: Ampex DCRs 107/240; VLDS-B or VLDS-BR. Input modules:
Serial PCM module with four independent asynchronous channels
(data and clock). Programmable, per-channel for data rate (100
bps to 20 Mbps for NRZ/RNRZ; 100 bps for Bi-phase) and input
coding (NRZ/RNRZ, or Bi-phase with 90 degree clock). Mil Std
1553 (15 Jan 96) moduel with four redundant channels. Transmission
bit rate of 1 Mbps +/- 0.1% regardless of bus loading. Analog
module with four independent channels. Programmable, per-channel
for input type (single ended or differential) gain (1x, 2x,
4x, or 8x), channel offset, presample filter, and sample rate
(1,000 KSPS). Video compression encoder/decoder module: Video
input signal: Ports - Composite Two (Y1 and Y2); Component
One (Y2/C). Formats - Composite PAL or NTSC; Component S-Video.
Impedance - Composite 75 ohms; component 75 ohms. Amplitude
- Composite 1 V p-p; Component - Y: 1 V p-p, C: 0.3 V p-p.
Video output signal: Formats - Composite PAL or NTSC; Component
S-video. Impedance - Composite 75 ohms; Component 75 ohms.
Amplitude - Composite 1 V p-p; Component Y: 1 V p-p, C: 0.3
V p-p. Compression parameters: quantizer 1 to 10; data rate
external, internal 1 to internal 8. Compression data output:
signal NRZ-L data and zero degree clock; levels TTL (75 ohms).
Compression data input: signal clock data and zero degree clock;
levels TTL (75 ohms). External clock input: signal clock (16
kbps to 3 Mbps); levels TTL (75 ohms). Environmental specifications:
operating temperature range -35C to +71C. Storage temperature
range -55C to +100C. Random vibration 15 to 2,000 Hz; overall
9.34 Grms. Shock 25g, half sine, 11 msec. Altitude +80,000
feet. Acceleration 15g continuous, any axis. Humidity 0 to
90% RH, non-condensing. EMI/EMC Mil Std 461 (11 Jan 93) and
Mil Std 462 (5 Feb 96). CAIS Bus Emulator Card: Must be a PC-AT
compatible 2-card, multi-function plug-in card set. Must be
capable of being plugged in to a single PC-AT slot. Must have
the following functions: Emulate CAIS airborne system controller.
Emulate CAIS bus command/reply traffic for data acquisition
unit programming. PCM quick-look at 1553 dataper IRIG-106-93,
Chapter 8. The CAIS bus emulator must be a direct replacement
for the Aydin Vector CBE-850 card set. Interested offerors
must submit adequate descriptive literature and evidence to
demonstrate their capability to provide such an item within
cost and time restraints. Firms must responding must identify
their company's business size and category. This information
must be provided to AFFTC/PKAD, 5 S. Wolfe Ave., Edwards AFB
CA 93524, no later than 25 Mar 98. Fax to (805)275-9689. SIC
Code is 8329, size standard 500 employees.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-069 SN177309)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ANTENNAS, WAVEGUIDES AND RELATED EQUIPMENT
SOL N00164-98-R-0032
DUE 033198
POC Ms. Teresa Brough, Contracting Officer, Code 1163WT, telephone
812-854-3697, fax 812-854-3805, e-mail brough_t@crane.navy.mil
DESC: N00164-98-R-0032 -- Antennas, Waveguides and Related Equipment
-- FSC 5985 -- SIC 3669 Issue date is 23 Jan 98. Closing
date is 31 Mar 98. Correction: The action originally publicized
in the CBD dated 22 Dec 1997, listed items to be repaired.
The solicitation is for repair of all components of the AN/ALR-81(V)
ULQ-16 and ULQ-29 systems - not just those listed in the original
synopsis. Request For Proposal N00164-98-R-0032 was issued
23 Jan 1998 via WWW at the Naval Surface Warfare Center Crane
home page address http://www.crane.navy.mil. Offers are due
no later than 2:00 PM (EST) on or about 31 Mar 1998. Hard copies
will not be mailed. POC is Ms. Teresa Brough, Contracting Officer,
Code 1163WT, telephone 812-854-3697, fax 812-854-3805, e-mail
brough_t@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
Center, Acquisition Dept. Home Page.
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
CITE: (W-069 SN177268)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC LABARGE INC
SOL SP0451-98-R-0910
DUE 051398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Patricia gwaltney/BB731/804-279-5279;
KO: Earl canf ield/804-279-5945.
DESC: PR-NO: YPG97365000294 NSN 5995-01-406-8999, cable assembly,
spec, labarge Inc, CAGE 16275 and P/N 7-1836-4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. Only
one Source (NOTE 22). See NOTE 26. 46 -EA Del to Richmond VA
23297 Del by 77 days ARO. 96 - EA Del to Hill AFB UT 84056
Del by 77 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-069 SN177321)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, TOGGLE
SOL SPO930-98-Q-A269
DUE 042798
POC Contact: name/phone: Natalie ALTER-614-692-7858 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 the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98050000387 NSN 5930-00-351-6068, CAGE K0268
Part No CC013-6-200-200G CAGE 93322 Part No 7602211-002 CAGE
96906 Part No MS21027E231 @SWITCH contact arrangement 2 pole,
double throw, both positions maintained single switch unit
@MAXIMUM AC voltage rating in volts 115.0 @CONTACT load current
rating at maximum AC Volta GE rating 2.0 amperes resistive
and 1.0 amperes inductive @MAXIMUM DC voltage rating in volts
28.0 @CONTACT load current rating at maximum DC Volta GE rating
5.0 amperes resistive and 1.0 amperes inductive @BODY style
4P bushing mounted 210 -EA Del to Mechanicsburg PA 17055 Del
by 06 Sep 98. 303 -EA Del to Lathrop CA 95330 Del by 06 Sep
98. Various increments solicited: from-to: 50-199; 200-299;
300-399; 400-499; 500-799; 800-1000 line quanityt DODAAD destinations
1210SW3100 Mechanicsburg, PA 17055-0789 2303W62G2T Stockton,
CA 95296-0130 delivery schedule: deliver all within 90 days
set aside TYPE-G-UNRESTRCITED(sole Source/single Source)(no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-070 SN177343)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-FD07
DUE 040198
POC Contact: for copies of RFQ available at least 15 days from
announcement contact buyer James Davis/BG532 via writt EN request
Attn: dscrjbpc, Richmond VA 23297-5790 or phone 8042793780
or FAX 2796095.GLORIA Hebron/contrac ting officer.
DESC: PR-NO: YPG97139000917 NSN 5995-01-117-7008, Hughes Aircraft
Co, CAGE 82577, P/N 3597750 or Glenair Inc, CAGE 18863, P/N
3597750. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government; therefore, offerors are required to provide
the complete technical data packages of both the approved part
and alter Nate part for evaluation. Full and open competition
exists. unrestricted procurement. 3 -EA to Richmond VA 23297;
delivery 240 days ARO. ABVM applies. the final contract award
decision may be based upon a combination of evaluation factors
including price, past performance, schedule compliance and
other evaluation factors as stated in the rfq.awd DT 04/10/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-070 SN177364)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--RESISTOR ASSEMBLY
SOL SP0905-97-Q-2374
DUE 032598
POC Contact: name/phone Cliff LORENZ0 (614) 692-7754 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/ebb/ebbfrontend. html. FAX requests for Q,
T&X solicitations will not B E accepted.
DESC: PR-NO: YPE97112000257 NSN 5905-01-142-4945, CAGE 03956
Part No 1886292 12 -EA Del to Barstow CA 92311-5000 Del 12
EA IN 345 days. Full and open competition: complee, unrestricted
data package available. Other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 1 to 10, from 11 to 20 from 21 to
30, form 31 to 40, from 41 to 50. Set-aside type: unresticted
(sole Source/single Source) (no preference) size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-070 SN177370)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, SPE
SOL SPO930-98-R-A017
DUE 040698
POC Contact: name/phone: Linda WILLIAMS-614-692-5399 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/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE97188001458 NSN 5930-00-010-1403, CAGE 11256
Part No 127-1 CAGE 55972 Part No 3149-1A 92 -EA Del to Lathrop
CA 95330 Del by 28 Jun 98. 100 -EA Del to Mechanicsburg PA
17055 Del by 28 Jun 98. Other than full and open competition:
part numbered item Products offered clause applies.note 26.PR
quantity: 192 EA. various increments solicited; from-to: 50-99;
100-149 150-199; 200-249; 250-299; 300-349. Line quantity DODAAD
destinations 192W62G2T Stockton, CA 95296-0130 2100SW3100 Mechanicsburg,
PA 17055-0789 delivery schedule: 192 W/in 364 days W/any balance
at a rate of 150 EA every 30 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-070 SN177371)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--RESISTOR VARIABLE
SOL SP0905-98-Q-0501
DUE 032598
POC Contact: name/phone C. lorenzo (614) 692-7754 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 the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE97309000568 NSN 5905-01-159-5532, CAGE 26055
Part No 855-039-001 no additional descriptive data available.
82 -EA Del to Lathrop CA 95330 Del 82 each IN 340 days ADO
full and open competition: complete, unrestricted data package
available. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from 1 to 40, from 41 to 81 from 82 to 119, from 120 to 161,
from 162 to 200. Set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 500. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-070 SN177372)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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 DESC FORM 239 DTD 4 FEB 93 APPLIES
SOL SP0900-98-T-5038
DUE 031398
POC Contact: name/phone: henri JOSEPH-614-692-7858 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 the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE97344000045 NSN 5930-01-056-2855, CAGE 19200
Part No 9313768 CAGE 80063 Part No SM-A-776190-1 CAGE 91929
Part No 112FW12-R1 no additional descriptive data available
30 -EA Del to Lathrop CA 95330 Del by 25 Mar 98. 30 -EA Del
to Mechanicsburg PA 17055 Del by 25 Mar 98. PR 60 EA. Line
quantity DODAAD destinations 130W62G2T stoxkton, CA 95296-0130
230SW3100 Mechanicsburg, PA 17055-0789 delivery schedule: deliver
all within 120 days set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference) size standard; 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-070 SN177373)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, PUSH
SOL SPO930-98-Q-A263
DUE 042398
POC Contact: name/phone: 614-692-7859-NATALIE alter 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 the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97352000545 NSN 5930-01-167-2722, CAGE 75078
Part No 014435 no additional descriptive data available 442
-EA Del to Mechanicsburg PA 17055 Del by 25 Feb 98. 292 -EA
Del to Lathrop CA 95330 Del by 25 Feb 98. Various increments
solicited: from-to: 200-299; 300-399; 400-499; 500-999; 1000-1999;
2000-3000 PR quantity: 734 EA line quantity DODAAD destinations
1442SW3100 Mechanicsburg, PA 17055-0789 2292W62G2T Stockton,
CA 95296-0130 delivery schedule: deliver all within 90 days
set aside TYPE-G-UNRESTRICTED(sole Source/single Source)(no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-070 SN177374)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A265
DUE 042398
POC Contact: name/phone: 614-692-7858-NATALIE alter 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 the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98005000506 NSN 5930-01-089-4212, CAGE 02750
Part No 211C117-57 CAGE 78286 Part No 70351-08091-101 CAGE
98505 Part No 9062 nonpile-up contact arrangement 1 pole, double
throw, one position momentary; contact voltage rating in volts
28.0 DC at sea level single voltage; contact load current rating
4.0 amperes resistive load single voltage. 37 -EA Del to Lathrop
CA 95330 Del by 14 Mar 98. 143 -EA Del to Mechanicsburg PA
17055 Del by 14 Mar 98. Various increments solicited; from-to:
25-99 100-199; 200-300; 399 PR quantity; 180 EA line quantity
DODAAD destinations 137W62G2T Stockton, CA 95296-0130 2143SW3100
Mechanicsburg, PA 17055-0789 more than 3 destinations? (Y)
delivery schedule: deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-070 SN177375)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, FLOW
SOL SP0900-98-T-7844
DUE 032498
POC Contact: name/phone: Linda WILLIAMS-614-692-7840 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/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98028000067 NSN 5930-01-027-7616, CAGE 04034
Part No 38729 CAGE 10001 Part No 2888525-1 no additional descriptive
data available 30 -EA Del to Mechanicsburg PA 17055 Del by
22 Apr 98. 7 -EA Del to Lathrop CA 95330 Del by 22 Apr 98.
Other than full and open competition; part numbered item Products
offered clause applies.pr quantity; 37 EA line quantity DODAAD
destinations 130SW3100 Mechanicsburg, PA 17055-0789 27W62G2T
Stockton, CA 95296-0130 3 14 W62G2T Stockton, CA 95296-0130
445 SW3100 Mechanicsburg, PA 17055-0789 more 96 PC. to be DEL.W/in
90 days set aside TYPE-C-TOTAL small business set-aside size
standard: 100 small business percent: 100% all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-070 SN177377)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, FLOW
SOL SPO930-98-T-7844
DUE 032498
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/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98058000405 NSN 5930-01-027-7616, CAGE 04034
Part No 38729 CAGE 10001 Part No 2888525-1 no additional descriptive
data available 14 -EA Del to Lathrop CA 95330 Del by 28 Sep
98. 45 -EA Del to Mechanicsburg PA 17055 Del by 28 Sep 98.
Other than full and open competition: part 37 EA line quantity
DODAAD destinations 130SW3100 Mechanicsburg, PA 17055 27W62G2T
Stockton, CA 95296-0130 314STOCKTON, CA 95296-0130 445MECHANICSBURG,
PA 17055-0789 more than 3 destinations? (Y) delivery schedule:
96 PC to be delivered W/in 90 days set aside TYPE-C-TOTAL small
business set-aside size standard: 500 small business percent:
100 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-070 SN177378)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--MULTIPLEXING EQUIPMENT
SOL F04606-98-Q-25626
DUE 043098
POC For copy, contact the info office indicated., For additional
information contact Howard.5ah/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5963-01-370-8071 P/N: 036M078-002, 66ea.
Applicable to: An/Fsq-151(V)......... Destn: FB2029. Delivery:
30 OCT 98 66 ea No Data Available The approximate issue/response
date will be 31 Mar 98. The anticipated award date will be
15 MAY 98. Written procedure will be used for this solicitation.
To: General Datacomm Industries Inc, Middlebury Ct 06762 1299.
To: General Datacomm Inc, Los Angeles Ca 90045 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
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the 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. See Note (s) ADD
NOTE 26.
CITE: (I-070 SN177407)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--FLOWMETERS
SOL 1-075-DAE.1155
DUE 032598
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). A Request for Quotations
(RFQ) for 2 each Venturi nozzle flow meters P/N VP083500-SI(150),
with approach and exit pipes, P/N AP080322-SF(150) and P/N
EP08/060280-SF(15) respectively, or equal and 2 each NIST traceable
calibrations for Venturi nozzles. The flow meters shall have
the following features. Service conditions Flowing Media: Air
Media Temperature: 40 to 120 degrees F Inlet Static Pressure:
60 psia Flow Rates: 1 to 8 lbs/sec Venturi Construction Style:
Venturi Insert type flow meter, 3.5 inch throat Material: 304
Stainless steel End connections: 8-inch RF Flanged, 150 # class
Approach Pipe Construction Length: Per manufacturer s recommendation
Flow conditioners: Screen type, removeable Pressure Tap: Piezometric
ring-type, averaging Temperature Tap: Thredolet boss Body Material:
304 Stainless Steel End Connections: 8-inch RF Flanges, 150
# class Exit Pipe Construction Length: Per manufacturer s recommendation
Material : 304 Stainless Steel Inlet Connection: 8-inch RF
flange, 150 # class Outlet Connection: 6 inch RF flange, 150
# class The provisions and clauses in the RFQ are those in
effect through FAC 97-44. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 3823 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified small responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to LaRC is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DC-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.219-6
and 1852.215-84. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-26,
52,222-35, 52.222-36, 52.222-37, 52.225-3, 52.225-18, 52.225-21
Alt.1. Questions regarding this acquisition must be submitted
in writing no later than 3/19/98. Quotations are due by 3/26/98
to the address specified above. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DAE.1155
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177432)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: 59--DESIGN AND INSTALLATION OF A REPLACEMENT CONTROL
SYSTEM, PROGRAMMABLE LOGIC CONTROLLER
SOL DACW29-98-R-0016
DUE 042498
POC Susan Hartsock, Contract Specialist, (504) 862-2863 or FAX
(504) 862-2889
DESC: This is a combined synopsis/solicitation for a best value
commercial item 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 U.S. Army Corps of Engineers, New Orleans
District, request proposals for the installation of a fully
functional (turn-key) Programmable Logic Controller (PLC) system
to operate the Old River Lock in Lettsworth, LA. The offeror
will be responsible for the design, installation, programming,
inspection/check-out and calibration of the completed system.
The offeror must also provide complete system documentation
and operator training. The PLC system must be fully integrated
with the structure's existing gate actuating system and its
visual signaling devices and be capable of expansion to meet
future control needs. Additionally, the offeror must install
electronic instrumentation to measure and disply water-level
data from within the lock area and at the approaches to the
structure. From each control building, structure personnel
must be capable of fully operating the structure and be capable
of viewing system displayed conditional information (i.e. gate
actuation, signaling, and water levels). The PLC system must
have programmable alarms and be capable of creating reports
on lock operations. There must also be the capability of remote
programming/diagnostics via telephone modem. Except for a 12-hour
period scheduled for final integration with structure equipment,
the installation of the PLC system must not interfere with
lock operations. The offeror is responsible for the removal
of the decommissioned control instrumentation. Installation
locations as well as possible cabling pathways will be provided
during a mandatory pre-proposal site visit. The site visit
is scheduled for April 8-9, 1998 beginning at 10:30 a.m. each
day. Point of contact for directions to the lock is Don Schneider
(504) 862-1828. The system must employ fiber-optic cabling
for information/control signals. System power (120 VAC)will
be provided by the requestor to all installation sites; however,
any additional power requirement is the responsibility of the
offeror. Surge and spike protection must be provided for all
instrumentation. All offeror supplied fiber-optic cabling and
system instrumentation must be of industrial standard/grade
and be weather-protected. All cabling must be housed in grounded,
aluminum conduit and must be buried wherever possible. Conduit
installed on the structure must be firmly anchored. Existing
on-site conduit may be utilized if available. Corps of Engineers
personnel will determine the suitability of installations.
The selected offeror must provide warranty maintenance and
repair for all instrumentation for a minimum of one year after
installation. Remote diagnostics/programming actions must be
performed within 24 hours of official notification. On-site
repair actions must be performed within 48 hours of official
notification. Offerors must be fully insured and must supply
a list of references for similar past installations. Offers
must include all costs for freight, travel, and per diem. The
provision at 52.212-1, Instruction to Offerors--Commercial
Items, the clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, and the clauses at 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items apply
to this acquisition. The significant evaluation criteria at
52.212-2, Evaluation--Commercial Items included in paragraph
(a) of that provision is Technical Capability, Past Performance,
and Price: Technical Capacity and Past Performance are of equal
importance and when combined slightly higher than price. Include
product descriptive literature with offer and a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items. Offers are due no later than 01 May 1998, 2:00 p.m.
local time, at USAED-NOD, Attn: CEMVN-CT-P, Foot of Prytania
Street, New Orleans, LA 70118 with faxed offers accepted at
(504) 862-2889. SIC Code is 3679. See Note 1.
CITE: (W-070 SN177456)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DISPLAY,OPTOELECTRO
SOL N0010497X7338
DUE 031798
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)790-4424, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5980-01-338-4581-X3, SPEC NR TDP VER 001, Qty 52
EA, Delivery FOB Origin, RFQ N0010497X7338, Approx Due Date
O/A Mar 17 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATIONS" ANTICIPATED AWARD DATE IS: 18 MAR 98 ADEQUATE DOCUMENTATION
IS NOT AVAILABLE FOR COMPETITIION., See Note 9 (ACNSPCC0311024-041)
CITE: (I-070 SN177543)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-98-Q-60544
DUE 043098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 5998-99-883-5918SO Mat: fiberboard, carbon,
plastic, and copper. Func: control voltage flow. Dim:6" X 6"
X 1". 3ea. Applicable to: Ac-130u Gunship. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 26 Feb 99 3 ea Telefax
Number (912) 926-7572 The approximate issue/response date will
be 31 Mar 98. The anticipated award date will be 30 Jun 98.
Written procedure will be used for this solicitation. To: Gec
Avionics Inc, Norcross Ga 30071-1537. 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) 22,73.
CITE: (I-070 SN177658)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--ECA CARD
SOL F42620-98-R-63743
DUE 050198
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 5998-01-436-0165WF P/N: 8517713-930, This
circuit card is used on the upgraded program display generator
for the F-16 C/D. 16ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 31 Dec 99 16 ea The approximate issue/response date
will be 01 Apr 98. To: Honeywell Inc, Albuquerque Nm 87113-2227.
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.
See Note (s) 26.
CITE: (I-070 SN177667)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 61--BATTERY SUPPLY AND DISPOSAL
SOL M00318-98-Q-0096
DUE 040398
POC Diane Ramil Supv. Purchasing Agent (808) 257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay is looking for a
contract to provide wet and dry cell batteries to be issued
and stored from location on base. Vendor will also provide
disposal of unserviceable batteries. All responsible sources
may submit a quote which shall be considered by the agency.
Please fax your request for the solicitation package to (808)
257-2350 and include with your reeuest your phone and fax numbers.
Solicitations will be written. Anticipataed award date is 24
April 1998. See note 1.
CITE: (W-069 SN177308)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SIMMONDS
PRECISION ENGINE SYSTEMS
SOL SP0451-98-R-0198
DUE 051398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Patricia gwaltney/BB730/804-279-5279;
KO: Earl canf ield/804-279-5945.
DESC: PR-NO: FPG97196000427 NSN 6150-01-347-9288, cable assembly,
special purpose, electrical. This requirement is amended to
make the following changes: 1 - solicitation consist of 2 FPG's
(FPG97196000427 & FPG97196000428. 2 - manufacturers: Simmons
precision & United Tech 3 - part numbers: 46206 & 46205 / 4075527
& 4075528 4 - change issue date to 98 Apr 13 5 - change closing
date to 98 May 13 6 - Automated Best Value Model applies 7
- all other terms and conditions remain the same.
CITE: (I-069 SN177315)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC SIMMONDS PRECISION ENGINE SYSTEMS
SOL SP0451-97-X-7620
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write dgsr a ttn:
dgsr-jbpa Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. PO C: Ronald branch/BB836/804-279-6009;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG97028001352 NSN 6150-01-347-6463, cable assembly,
spec. Simmonds precision engine Systems, CAGE 83311, and P/N
46473. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26.
137 -EA Del to Mechanicsburg PA 17055 Del by 155 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-070 SN177357)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7504
DUE 042598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4412. For copies
of RFQ solicitations, contact the buyer DED RA Reed, (804)279-4412,
KO Mike Whitfield, (804)279-30 05.
DESC: PR-NO: YPG98056000523 NSN 6150-01-327-4177, cable assy,
special purpose, elec Scientific-Atlanta Inc., San Diego OPNS,
CAGE 20227, P/N 29325601. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. other than full and open competition
(10 U.S.C. 2304 (C)(1)), sole source, FAR 6.302-1, only one
Source (NOTE 22). Automated Best Value Model applies. Tech
data package availability: 105 -EA Del to Mechanicsburg PA
17055 Del by 97 days ARO 38 -EA Del to Tracy CA 95376-5000
Del by 97 days ARO all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-070 SN177367)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--POWER SUPPLY
SOL F41608-98-Q-36582
DUE 043098
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 6130-01-255-5516DQ P/N: 2892250, P/N 21416,
Size: 20.015" L X 16.5" W X 6.968" H Pred Matl: Electronics
Function: Used to provide a maximum of 6 volts DC power at
a maximum of 100 DC Amps during the performance of five Lantirn
POD LRU tests. 5EA. Applicable to: Lantirn Mobility Set. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 31 Aug 99 5 ea The approximate
issue/response date will be 31 Mar 98. The anticipated award
date will be 15 May 98. Written procedure will be used for
this solicitation. To: Kepco Inc, Flushing Ny 11355-4231. To:
Lockheed Martin Corp, Orlando Fl 32819-8907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 73.
CITE: (I-070 SN177397)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 61--MK 44 MOD 0 ENGERIZER
SOL N00164-98-R-0050
POC Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391, fax
812-854-3465, e-mail mundy_g@crane.navy.mil
DESC: Correction: This action, originally publicized in the CBD
dated 2/24/98, is a sole- source procurement and Numbered Note
22 applies. The sole-source contractor is Alliant Techsystems
(formerly Accudyne, Inc.), 340 N. Franklin Street, Janesville,
WI 53547, due to the requirement for a unique lead plating
process for the cells, for which Alliant Techsystems is the
only known manufacturer. All other information publicized in
the original synopsis is correct.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-070 SN177479)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--ELECTRICAL CABLE
SOL N63387-98-Q-K003
DUE 032098
POC Ingeborg Stillwell, Lead Purchasing Agent, (619)556-7631,
FAX: (619)556-7775
DESC: This modification is being issued to change the due date
to March 20, 1998 because of a mis-type in the original due
date of March 29, 1998.
CITE: (W-070 SN177514)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY
SOL F09603-98-Q-60545
DUE 043098
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 6130-99-439-2081SO P/N: 7506-00150, Mat:
metal,alloy, copper, and plastic. Func: supply correct voltage.
Dim: Unknown. 3ea. Applicable to: Ac-130u Gunship. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 26 Feb 99 3 ea Telefax
Number (912) 926-7572. The approximate issue/response date
will be 31 Mar 98. The anticipated award date will be 30 Jun
98. Written procedure will be used for this solicitation. To:
Gec Avionics Inc, Norcross Ga 30071-1537. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. See Note
(s) 22,73.
CITE: (I-070 SN177659)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--BATTERY FSS/FTRS
SOL F42610-98-R-64240
DUE 050198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6135-01-260-1099AI P/N: GAP 4568, 28 volt,
2 amphere hr battery that consists of 20 cells, silver zinc
potted in stainless steel case with 2 connectors. Wt: 7.2 lbs
dim: 6.44" x 4.05" x 4.51". Item must meet all requirements
of PD9400065 (04236). 63ea. Applicable to: Lgm118a. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 30 Jun 99 63
ea Item 0002 NSN 6135-01-260-1100AI Battery Tlms P/N: GAP4567,
Battery is a 29 volt 8 amphere battery that consists of 20
cells, silver zinc, Potted stainless steel case with 2 connectors.
Wt: 14 lbs dim: 8.95" x 4.05" X 5.95". Item must meet all requirements
of PD9400064 (04236). 21ea. Applicable to: Lgm118a. Destn:
Hill Air Force Base, Ut 84056-5816. Delivery: 30 Jun 99 21
ea The approximate issue/response date will be 01 Apr 98. To:
Eagle Picher Ind Inc, Joplin Mo 64802-0047. 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.
See Note (s) 26.
CITE: (I-070 SN177664)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--POWER SUPPLY
SOL SP0430-98-Q-H324
DUE 050498
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-00-457-0312, YPG98058000530,
Power Supply. Ametek Aerospace Products Inc., A Div of Ametek
Inc. CAGE 97424, Part# 5825W11G700. Specifications, plans or
ddrawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
is 60 DARO. The final contract award decision my be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-070 SN177684)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--SPARES FOR DIESEL GENERATORS (CATERPILLAR)
SOL N00189-98-Q-1678
DUE 032698
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-1678, a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, the following items from
Caterpillar,Inc., 1. 2 Each, V-Belts,P/N 3VX-1320, 2. 1 Each,
Siemens Electric Motor, 30 H.P., 1800 RPM TECF, 460/3/60, 286T
Frame, 3. 1 Each, Contactor, P/N 7C3888, 4. 1 Each, Contactor,
P/N 120-1218, 5. 1 Each, Fan Shaft, Size 2-11/16" Diameter
X 42",6. Fan Bearing, P/N LINK BELT P343, Size 2-11/16", 7.
1 Each, Indicating Light Full Voltage,P/N 449D187G24, 8. 5
Each, Indicating Lights,P/N 449D18G14, 9. 1 Each, Motor, P/N
9F60116A9003, 10. 1 Each, Fan, P/N 5A37218, 11. 1 Each, Core,
P/N 1E2931, 12. 3 Each, Diode, Reverse Polarity, P/N 09P00207-0002,
13. 3 Each, Diode, Standard Polarity, P/N 09P00207-0001, 14.
1 Each, Bearing Liner, Non-Drive End, P/N 00P00053-3000, 15.
1 Each, Thermal Joint Compound, P/N 60P01130-0000, 16. 1 Each,
Spring Charging Motor, 48V DC, P/N 6699B196G03, 17. 1 Each,
Spring Reclose Coil, 48V DC, P/N 3759A76G01, 18. 1 Each, Anti-Pump
Y Relay, 48V DC, P/N 3759A74G03, 19. 1 Each, Interrupter Assembly,
150VCPW5, P/N 8297A17H01, 20. 1 Each, Time Over Current Relay,
P/N BE1-50/51B-107, 21. 1 Each, 125VDC-Lamp, P/N EZC/24E-2,
22. 20 Each, 125VDC-Green Light, P/N 449D187G24, 23. 2 Each,
125VDC-Red Light, P/N 449D18G14, 24. 1 Each, U/F-O/V Module,
P/N UF0V260, 25. 1 Each, 100 (OHM) POT.Motor Operated Control,
P/N MOC2-1-99-10K, 26. 1 EACH, 10K POT.Motor Operated Control,
P/N MOC2-1-99-10K, 27. 25 Each, 125VDC Relay, P/N KUEP-11D15-110,
28. 2 Each, 24VDC Relay, P/N KUEP-11D15-24, 29. 3 Each, 120VAC
Relay, P/N KUEP-11A15-120, 30. 1 Each, DC Converter, P/N DCF-404,
31. 10 Each, 12A Fuse, P/N KTNR-12, 32. 2 Each, Alarm Horn,
P/N 4502413, 33. 1 Each, W/V Transducer, P/N 246943-54-0-AHD-0-0-P,
34. 1 Each, P/F Transducer, P/N 246973-54-0-AHF-0-0-P, 35.
1 Each, A.C.Voltmeter, 4-1/2", 1% Accuracy, P/N 103-21-PZXE,
36. 1 Each, Synchronizing Light, P/N S14, 37. 1 Each, A.C.Wattmeter,
2 Element, 3 Phase, P/N 103-221-A. FOB POINT: Destination to
Norfolk, VA. 23511, M/F Overseas Naval Installation. Delivery
should be 14 Weeks/ARO. Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), (9), The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 90-46. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997): The following clause under
paragraph (b) of this clause apply: DFAR 252.225-7001.Award
will be made to the eligible, reponsible offeror whose offer
conforms to the solicitation, and is the most advantageous
in price to the Gov't. As a minimum, responsible sources should
provide this office: a price proposal on letterhead or a SF1449
for the requested items w/unit price, extended price, prompt
payment terms, remittance address, and a completed copy of
FAR 52.212-3. Responses to this solicitation are due by COB
March 26, 1998. All offers shall be sent to; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet & Industrial Supply
Center, 1968 Gilbert St.,Suite 600, Attn: David C.Zareczny,
Code 2029.02, Norfolk, VA.23511. Reference RFQ N00189-98-Q-1678.
CITE: (W-070 SN177700)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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 POWER SUPPLY
SOL SP0430-98-R-1148
DUE 050498
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-418-5230, YPG98058000777,
Battery Power Supply. Tesla Industries Inc., CAGE 0VWE2, Part#
TI10000GPU-24. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Commercial item. Increment quanities: Primary:
49, 1Alt: 59. Delivery schedule is 120 DARO. Unrestricted.
Only one source. Other than full and open competition. Trade
Agreements Act. The final contract award decision may be based
upon a combination of price, past eprformance and other evaluation
factors as described in the solicitation.
CITE: (W-070 SN177703)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, WARNING
SOL SP056098QM295
DUE 041698
POC KO NAME: Eric Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98048001475 NSN 6220-01-270-9587, @Voltage rating
in volts 220.0 AC nominal 17 -ea del to (Call Contracting Office)
del by 16 Feb 98. Specs: P/N 705-83-3. Primary Qty: 17. Delivery
Schedule: 60 days. Size Standard: 500. Note 1 applies. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Electronic Space Systems Corp. (15175). Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-070 SN177586)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Federal Correctional Institution, Federal Bureau of Prisons,
1529 W. US Highway 366, Safford, AZ 85546
SUBJECT: 62--SUPPLY TWO (2) HIGH MAST LIGHTING UNITS
SOL RFQ 159-013-8
DUE 042098
POC Carey A. Cleland, Contract Specialist
DESC: The Federal Correctional Institution Safford, Arizona is
currently seeking offers for two (2) High Mast Lighting Units
in accordance with contract specifications. Each Unit shall
include an 80' (ft) tall galvanized steel pole, luminair support
ring, lowering assembly, 8 - 1000 watt high pressure sodium
lamps, and all accessories. All request for solicitations must
be in writting and can be faxed to (520)348-1332, sent via
the Internet to C.Cleland@BOP.GOV, or can be mailed to the
Federal Correctional Institution, P.O. Box 820, Safford Arizona
85548. No request for solicitations will be accepted after
April 10, 1998. This procurement is a 100% set aside for small
business. For further information you may call Carey Cleland,
Contracting Officer at (520)428-6600, ext. 181 between the
hours of 8:00 am to 3:00 pm Monday through Friday.
CITE: (W-070 SN177638)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 63--NON-LETHAL, RADIO-CONTROLLED, PROGRAMMABLE, AUTOMATED
BIRD-DETERRENT SYSTEM
SOL F41691-98-R0013
DUE 033098
POC Cynthia D. Gates, (210) 652-5171, Contracting Officer, Fred
Lagunas, (210) 652-5145, Commodities Contracting Flight Chief
DESC: The above cited combined Synopsis/Solicitation Notice,
is amended to include the following information in the description:
After the sentence "Offerors must submit any technical literature
on equipment offered.", this information must be included,
"Offerors must submit company name(s), address (es), telephone
number(s), and name (s) of contact(s), and any other pertinent
information to document past performance of the specific tasks
of the system required by the government. This information
must include at a minimum three contracts placed over the past
three years."
EMAILADD: gatesc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-070 SN177511)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--SENSOR, OPAQUE PARTICLE
SOL SP0403-98-R-1121
DUE 050498
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6340-01-415-9747, YPG98064000807,
Sensor, Opaque Particle. Kidde Technologies Inc., CAGE 61423,
Part# 30-231-37A, or McDonnell Douglas Corp. Douglas Aircraft
Co., CAGE 88277, Part# 17B2D2100-501. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Primary quantity
is 162. Option to increase quantity is 100%. Delivery schedule
is 180 DARO. Unrestricted. Other than full and open competition.
Trade Agreements Act. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the soliciation.
CITE: (W-070 SN177695)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--SENSOR, OPAQUE PARTICLE
SOL SP0403-98-R-1121
DUE 050498
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6340-01-415-9747, YPG98064000807,
Sensor, Opaque Particle. Kidde Technologies Inc., CAGE 61423,
Part# 30-231-37A, or McDonnell Douglas Corp. Douglas Aircraft
Co., CAGE 88277, Part# 17B2D2100-501. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Primary quantity
is 162. Option to increase quantity is 100%. Delivery schedule
is 180 DARO. Unrestricted. Other than full and open competition.
Trade Agreements Act. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the soliciation.
CITE: (W-070 SN177697)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CLOTRIMAZOLE VAGINAL CREAM, 1%, 45 GRAMS
SOL SP0200-98-R-1000
POC Evelyn Trower, Contract Specialist 215-737-8163 or Mary Lee,
Contracting Officer 215-737-7896
DESC: The above solicitation is hereby cancelled. Item is being
taken out of the depot.
CITE: (W-070 SN177420)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--TELEMEDICINE
SOL RFQ 673-76-98
DUE 033097
POC Debbie Dodson 813-972-7588 or Mick Dubuis 813-972-7593
DESC: This is a pre-solicitation notice for commercial items
prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6. Solicitation number Request for Quotation
673-76-98 is assigned and shall be referenced on any request
for solicitation. Solicitation shall be issued on March 23,
1998. Award of a contract shall be as soon as practicable after
that date. The James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612 intends to negotiate a Sole
Source contract with American Telecare, Inc. for Telemedicine.
The contractor shall provide the following capabilities integrated
through standard telephone lines: interactive video communication
between nurses, clinical patients, and their family and/or
other health care givers: Assessment of speech, mood, alertness,
certain neurological tests, gross examination of wounds, examination
of insulin syringes, intravenous therapy pumps, thermometers,
et., blood pressure and pulse, Auscultation of heart and lung
through ATI's proprietary Caretone telephonic stethoscopes,
telechart- windows based electronic patient record system,
cellular connection to the system as may be required. The system
shall have integrated video telephone capabilities with personal
computer based automation, monitoring , and trending capabilities-and
the listening end of the telephonic stethoscope. Core requirements
for this systems are: must be of reasonable size, lightweight,
and portable, so that a nurse can transport the Telehomecare
Patient Station System. (TPSS) To the patient's home and easily
install the TPSS in the patient's home. The TPSS must be easy
for the patients to operate ad require minimal in-service training
time by the nurse. The TPSS and the Telehomcare Central Station
System (TCSS) must work over ordinary telephone lines. The
TPSS must provide an FDA cleared telemedicane module containing
at least the following: a) Live (real-time) FDA cleared telephonic
stethoscope that functions over ordinary telephone lines with
minimum/maximum frequency range of 20-500 Hz. b) Simple color-coded
patient controls to facilitate compliance with caregiver directives.
C) An FDA cleared blood pressure and pulse meter, + 3mmHg or
2% accuracy whichever is greater, + 5% pulse. The TPSS and
TCSS must include an interactive (2-way) H.324 standard based
video conferencing system with snap shot capability that functions
over ordinary telephone lines. The TCSS must include a clinical
information system with charting, scheduling, and reporting
capabilities. The clinical information system must include.
a) Admissions information, b) Diagnosis, c) Medication schedules
d) Physician orders e) Recording of vital signs, f) Trending
of vital signs. This contract is indefinate quantity. Requests
for solicitations shall be in writing to the address listed
herein or faxed to 813-903-4838 and directed to the attention
of either Mick Dubuis or Debbie Dodson. The government shall
not be held responsible for the quality of faxes.
CITE: (W-070 SN177670)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--RESISTIVE TEMPERATURE DETECTORS
SOL 8-1-8-02-B8631
POC Carlos M. Smiley, Contracting Officer, Phone (205) 544-0355,
Fax (205) 544-9083, Email carlos.smiley@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). LINE ITEM NO: 1 QUANTITY:
20 UNIT: EA PLATINUM RESISTIVE TEMPERATURE DETECTORS, RTDS,
LOX AND HYDROGEN COMPATIBLE, 1380 ICE POINT, CAPABLE OF OPERATING
FROM -260 TO +260 DEG C, 2 INCH SHAFT IMMERSION LENGTH, 0.8"
SENSITIVE LENGTH, 0.25" MAX UNIFORM SHAFT DIAMETER, 10,000
PSI WORKING PRESSURE, 20 MILLIAMP MAX CURRENT, 0.75 SECOND
RESPONSE, MUST OPERATE IN FLOW VELOCITIES OF UP TO 75 FEET
PER SECOND IN CRYOGENIC LOX, 7/16-20 UNJF-3A MOUNTING THREAD
PER MS 33656-4, 10 SHELL 6 PIN MIL-C- 83723/11A ELECTRICAL
CONNECTOR, PINS AS FOLLOWS +SIGNAL (A AND B) -SIGNAL (C AND
D), VENDOR MUST SUPPLY MATING CONNECTOR, SAFETY WIRE CAPABILITY,
ROSEMOUNT AEROSPACE PART NUMBER 179MA200D OR EQUAL MEETING
THE SPECIFICATIONS BELOW. LINE ITEM NO: 2 QUANTITY: 10 UNIT:
EA SAME AS ITEM NUMBER 1 EXCEPT 3 INCH IMMERSION LENGTH, ROSEMOUNT
AEROSPACE PART NUMBER 179MA300D OR EQUAL MEETING THE SPECIFICATIONS
BELOW. PLATINUM RESISTANCE TEMPERATURE DETECTOR SPECIFICATIONS
Rosemount 179MA or Equal GENERAL Must be capable of operating
in gaseous or liquid Hydrogen, Oxygen, Nitrogen or air environments
with a temperature range of +/- 260 degrees Centigrade. Vender
must supply a complete list of materials used for construction
of RTD. Sensing element must be of "Strain Free Design". DIMENSIONS
There are two probe immersion lengths needed, 2 inch and 3
inch. Immersion stem must be 2 +/-0.05" or 3 +/-0.05" in length
and have 0.250" +0.002, - 0.000 sheath diameter, uniform over
entire sheath length. AT NO PLACE ON THE PROBE SHAFT SHALL
THE DIAMETER EXCEED 0.025 +/-0.002 INCHES. Sensing element
must be Platinum element wire and 0.80" max sensitive length.
Must be of rugged construction. Hex Nut shall have 0.75" minimum
diameter. CALIBRATION Each sensor will be calibrated at 0 deg.
C., -195.87 deg. C., -182.97 deg. C., 100 deg. C., and 260
deg. C. Accurate to 0.016 deg. C. and must be traceable to
the NIST. INSULATION RESISTANCE At room temperature, with dry
external surfaces, each sensor will be given an insulation
resistance test. The insulation resistance between any pin
and the sensor housing shall exceed 100M ohms with 100 volts
D.C. applied. PRESSURE Each sensor must withstand a working
pressure of 10000 psig using Helium gas as the pressurizing
medium. Each sensor must have a redundant seal such that failure
of the primary seal does not result in liquid oxygen escaping
through the electrical connector. The redundant seal must be
located so that it would be intact if the stem of the probe
were to break off. REPEATABILITY The sensor resistance must
repeat at any point over the range within 0.03% of the temperature
range over which the unit is cycled or to 0.10 deg.C., whichever
is greater. CURRENT OVERLOAD A continuous applied current of
20 milliamperes shall not damage the sensor. TIME CONSTANT
The time required for a 63.2% response of the sensor to a step
change in temperature from room temperature air to #200 Dow
Corning 1.5 CTSK oil flowing transverse to the sensor at 3
fps and at 76 +/- 4 deg. C. to be less than 0.75 seconds. SELF
HEATING The sensor must be capable of dissipating an I2R power
of 150 milliwatts with a temperature rise of less than 1.0
deg. C. when submerged in room temperature #200 Dow Corning
1.5 CTSK oil flowing transverse to the sensor at 3 fps. VIBRATION
For immersion lengths of 3 inches or less, the RTD design must
meet the vibration requirements of Mil-STD-810B, method 514.1
procedure V, levels U and AP. MECHANICAL SHOCK For immersion
lengths of 3 inches or less, the RTD design must meet the shock
requirements of Mil-STD-810B, method 515.1, procedure IV. This
test specifies the following shocks be applied in each direction
along each of three perpendicular axis: 1. Sawtooth pulse,
100g peak and 6 ms duration. 2. Half sine pulse, 100g peak
and 6 ms duration. FLOW Sensor shall be not be damaged with
1 inch unsupported length immersed in water at ambient temperature
flowing at a velocity of 75 feet per second transverse to the
sensor for a period of 1 hour. COMPATIBILITY Must be capable
of operating in LH2, LOX, GH2, and GOX. Stainless steel type
304L, Natural teflon, etc. are acceptable materials. ICE POINT
Ice point resistance shall be 1380 +/-2.8 ohms. IDENTIFICATION
Must have identification(serial number and model number) stamped
on the housing hex flats and in addition the serial number
model number, and manufacturers name to be electroetched on
the RTD housing. RTD MOUNTING FITTING/THREADS Must have 7/16
- 20 UNJF - 3A thread, per MS 33656 - 4. ELECTRICAL CONNECTOR
Must have 10 shell 6 pin per Mil-C-83723/11A. Connections shall
be as follows: Pins A and B, +signal; and Pins C and D, -signal.
MATING CONNECTOR TO BE SUPPLIED BY VENDOR. SAFETY WIRE Safety
wire holes must be drilled in hex in two places, 0.062" minimum
diameter hole size. ****Note**** Each vendor submitting an
equivalent quote to meet the attached specifications shall
address each item in the sequence specified. The vendor shall
provide information adequate to evaluate the quote without
the evaluator trying to extract this information from the standard
sales literature. Sales literature, either marked-up or unmarked
as the sole submittal is not acceptable. Only field proven
units or close variations thereof will be considered or evaluated
to meet the stated specifications. The provisions and clauses
in the RFQ are those in effect through FAC 97-03. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3823 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA/MSFC is required
within 30 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above may be mailed or faxed to the identified
point of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, 1852.214-71 and 1852.215-84.
Reserve paragraph(s) (d), (e), (f), (h), & (i) in 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than March 18, 1998. Quotations are due by March 25,
1998 to the address specified above. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. Prospective quoters
shall notify this office of their intent to submit a quotation.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B8631
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177287)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 66--MARINE SURVEYING SEXTANT (1 ITEM)
SOL DTCG40-98-Q-80081
DUE 041798
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 66 - 1. 6605-01-045-5402 Wiring Kit to be manufactured
in accordance with, or meeting requirements of Purchase Description
E/GICP-287D. Quantity 15 ea. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia
Md. Delivery 30 days ARO. All responsible and responsive sources
are invited to express their interest and ABILITY to provide
the above described items, via fax in writing, no later than
25 March 1998. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DEBs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1. (AC0310018-05)
CITE: (I-069 SN177301)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--COMPUTER, NAVAGATIONAL
SOL SP0440-98-R-1028
DUE 043098
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97241000948 NSN 6605-00-064-6911, computer, navagational
Aero prods Research Inc., CAGE 14466, genetal Aero prods Corp.,
CAGE 19837, Santech Inc., CAGE 68351 2,849 -EA Del to Tracy
CA 95376-5000 Del by 187 days. 1,984 -EA Del to Barstow CA
92311 Del by 187 days. 2,447 -EA Del to Mechanicsburg PA 17055
Del by 187 days. Commercial item. Unrestricted. Synopsis modfied
to change solicitation number from SP0440-98-Q-M029 to SP0440-98-R-1028.
Critical application item IAW spec NR MIL-C-5414F, basic DTD
73 Sep 10. Option to increase qty 100%.
CITE: (I-069 SN177319)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-98-Q-R283
DUE 043098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG97342001227 NSN 6680-00-551-3406, compensator,
liquid quantity gage, Honeywell Inc., Avionics Div., CAGE 94580,
P/N FG150J7, Parker-Hannifin Corp., gull electronics systs
Div., CAGE 26055, P/N 021-135-007, Boeing Military Airplane
Co., CAGE 82918, P/N 10-2426-27 CICA: rated air capacitance
in picofarads 228.2 elect Conn. qty 1 contact qty 8 contact
type pin Conn. with lead provided sheilded Conn. lead provided
mtg method bracket O/A length 58.260 IN. nominal O/A dia. 2.317
IN. nominal 22 -EA Del to Texarkana TX 75507 Del by 186 days.
See NOTE 23. Unrestricted. Option to extend term of contract
36 months. Duration of contract period: base year plus 2 option
years. Requirement may result in placement of an idpo, please
review all clauses carefully. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN177320)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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, YAW
SOL SP0440-98-Q-R285
DUE 043098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98037001256 NSN 6615-00-346-2558, transducer,
yaw, Collins G L Corp, CAGE 00288, P/N LMT199V11 25 -EA Del
to San Diego CA 92132-5044 Del by 150 days. See NOTE 23. Unrestricted.
Option to extend term of contract 48 months. Requirement may
result in placement of idpo, please review all clauses carefully.
Specifications, plans or drawings relating to procurement described
are not available and cannot be furnished by the Gov't. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-069 SN177323)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--GLASS, LIQUID SIGHT INDICATOR
SOL SP0440-98-R-1038
DUE 043098
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: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98037001260 NSN 6680-00-765-2855, glass, liquid
sight indicator, IAW Bell Helicopter drawing 204-040-514 Rev
G, P/N 204-040- 514-1. Critical application item. @DESIGN type
plain @GAGE rated pressure 1000.0 pounds per square in CH gage
@OVERALL diameter 1.494 inches minimum and 1.497 inches maximum
@OVERALL thickness 0.700 inches nominal @MICA shield not provided
Tech data package availability: 623 -EA Del to Tracy CA 95376-5000
Del by 210 days. 1,994 -EA Del to Mechanicsburg PA 17055 Del
by 210 days. Unrestricted. More than one Source. Option to
extend term of contract 48 months. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-069 SN177324)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--GLASS, LIQUID SIGHT INDICATOR, FLAT
SOL SP0440-98-Q-R286
DUE 043098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809
DESC: PR-NO: YPG98040001269 NSN 6680-01-369-0604, glass, liquid
sight indicator, flat, Hydraulics Int'l Inc., CAGE 56529, P/N
88019-128-3 CICA: design type plain gasket not included mica
shield not provided 71 - EA Del to Mechanicsburg PA 17055 Del
by 80 days. 54 -EA Del to Tracy CA 95376-5000 Del by 80 days.
Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Duration of contract period: base year plus 4 option
years. Requirement may result in the placement of an idpo,
please review clauses carefully. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN177325)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--METER MECHANISM
SOL SP0440-98-Q-R284
DUE 043098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98044001380 NSN 6610-00-908-3678, Meter mechanism,
Clifton Div., of Litton Industries table IAW MIL-STD-130J,
DTD 01 Jun 97 26 -EA Del to Cherry Point NC 28533-5001 Del
by 91 days. See NOTE 23. Critical application item option to
extend term of contract 60 months. Duration of contract period:
base year plus 4 option years. Unrestricted. Requirement may
result in placement of idpo, please review all clauses carefully.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN177326)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--ACCELEROMETER, ELECTRICAL
SOL SP0440-98-Q-R287
DUE 043098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98068000827 NSN 6680-00-361-1262, accelerometer,
electrical, Systron Donner Corp., CAGE 06811, P/N 4384A8P19
CICA10 - EA Del to Robins AFB GA 31098 Del by 102 days. See
NOTE 23. Unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN177328)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--GAGE, GAS FLOW
SOL SP0440-98-Q-R281
DUE 043098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: RPG98049000515 NSN 6680-01-175-0565, gage, gas flow,
General Motors Corp., Chevrolet motor Div., CAGE 11862, P/N
25004140 technical data availability. Item name gage, gas flow
CICA: see AID, no addl data. 85 -EA Del to Mechanicsburg PA
17055 Del by 89 days. 85 - EA Del to Tracy CA 95376-5000 Del
by 89 days. Unrestricted. Requirement may result in the placement
of an idpo please review clauses. See NOTE 23. Option to extend
term of contract 60 months. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-070 SN177362)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--TRANSMITTER, ELECTRICAL TACHOMETER
SOL SP0440-98-Q-R282
DUE 043098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98051000748 NSN 6680-01-109-3930, transmitter,
electrical tachometer Dixon Inc., CAGE 06046, P/N SG202-46814,
Oshkosh Truck Corp., CAGE 45152, P/N 104700-B, END item appl,
critical applciation item. CICA 383 -EA Del to Mechanicsburg
PA 17055 Del by 56 days. See NOTE 23. Unrestricted. Option
to extend term of contract 60 months. Requirement may result
in the placement of an idpo, please review clauses carefully.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-070 SN177365)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--THROUGH BULKHEAD UNIT
SOL SP0440-98-Q-R288
DUE 043098
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98068000825 NSN 6665-01-305-2704, through bulkhead
unit, nuclear Research Corp., CAGE 96696, P/N c-701171 CICA:
see AID, no addl data. 6 -EA Del to Norfolk VA 23511-3392 Del
by 113 days. Critical application item. Unrestricted. See NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-070 SN177369)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--IMAGE ANALYSIS COMPONENTS
SOL N00161-98-Q-0063
DUE 041398
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: Procurement of Image Analysis components to include Image
Analysis Clemex Impac C Part #10-008, Image Analysis Adapter
for TV Coupler Part #03-16X, and Image Analysis TV Coupler
.67x Bayonet Sony 3CCD Assembly part #13-022. It is the intention
of the Government to award a contract on a sole source basis
to the sole distributor for Image Analysis, Image Systems,
Inc., 8835 Columbia 100 Parkway Suite A, Columbia, MD 21045
pursuant to FAR 6.302-1. The proposed contract action is for
supplies or services for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
all proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 22.
CITE: (W-070 SN177417)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--HYDROSCAT-6 FOR INWATER
SOL N00173-98-Q-0039
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solicit and negotiate
with only HYDRO-OPTICS, BIOLOGY AND INSTRUMENTATION to purchase
the following items: A) One HydroScat-6 consisting of; Six-wavelength
in-situ backscattering sensor calibrated to provide measurements
of the backward scattering coefficient; internal datalogger
with 256K memeory software package; manual shipping case with
option set 2 of Wavelengths: 442,488,532,589,620,671, and B)
One Data Download Cable connects the HydroScat-6 to a computer
for download in internally stored measurements, and C) Power
Supply and data interference box for turnkey operation of the
HS6, and D) 200 meters of underwater cable for real-time profiles
eith the hydroScat 6. Cable includes molded underwater connector
on surface side, and E) Rugged stainless steel cage protects
the HydroScat-6 on deck and in the water. See Numbered Note(s):
22.
CITE: (I-070 SN177497)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: 66--MODEL 283 HIGH SPEED ELECTROCHEMICAL POTENTIOSTAT/GALVANOSTAT
SYSTEM
SOL DAAL01-97-Q-0377
DUE 032798
POC Bobbie McKoy, Purchasing Agent, (301) 394-1202, Beth Smith,
Contracting Officer, (301) 394-3371.
DESC: Model 283 High Speed Electromechanical Potentiostat/Galvanostat
shall also include the following : (1) Model 250 Research Electrochemistry
software, (2) Model 1025 Frequency Response Detector, and (3)
Model 398 Electrochemical Impedance Spectroscopy. The Potentiostat/Galvanostat
System shall have the following specifications: (1) fast scan
rates of 100,000 V/sec with external waveform generator, (2)
capable of measuring impedance up to 10 (to the 13th power)
ohms, (3) capable of measuring impedance at frequencies up
to 5 MHZ, (4) voltage operating range +/- 8 V, and (5) current
range of 9 decades from 100 mA to 1 nA. It is the intent of
the government to award this contract to EG&G Instruments,
Inc., 801 S. Illinois Avenue, Oak Ridge, TN, on a sole source
basis pursuant to FAR 6.302-1. Extensive market research has
demonstrated that there is only one responsible source capable
of meeting the specifications required. EG&G Instruments, Inc.
is the sole manufacturer and distributer of the Model 283 High
Speed Potentiostat/Galvanostat System. Interested persons and
or responsible businesses that recognize and can produce a
system with the above specifications are encouraged to identify
themselves and give written notification and provide supporting
evidence to the contracting officer within fifteen (15) calendar
days after publication of this synopsis. The final determination
by the government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the government. Responses must be made within seven (7)
business days of this publication. Please fax requests to Bobbie
McKoy at (301) 394-1162. No telephone requests will be honored.
See Numbered Note(s): 22.
CITE: (I-070 SN177500)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
SOL N0038398QG042
DUE 042098
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-3161
DESC: NSN 7R-6680-99-940-4284-A8, Ref Nr 18-019-01, Qty 20 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 (ACAVI0311023-071)
CITE: (I-070 SN177537)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. ARMY ENGR, CEMVK-CT, 4155 CLAY STREET, VICKSBURG,
MS 39180-3435
SUBJECT: 66--AUTOMATED BORATE FUSION FLUXING DEVICE FOR RESEARCH
EFFORT, U.S.A.E. WATERWAYS EXPERIMENT STATION, STRUCTURES LABORATORY,
CONCRETE AND MATERIALS DIVISION (DR. CHARLES WEISS)
SOL W81EWF-8026-6049
POC Purchasing Agent MALLORIE O. IRWIN (601) 631-7270 (Site Code
DACW39)
DESC: The Vicksburg Consolidated Contracting Office, Dept of
Army, Corps of Engineers proposes to award a purchase order
to SPEX Industries, Inc. for a complete automated borate fusion
fluxing device for test and evaluation purposes under authority
of 10 U.S.C. 2304(c)(1). This is a notice of intent to procure
on a sole-source basis. The Concrete and Materials Division
of the Structures Laboratory of the Waterways Experiment Station
(WES) is involved in the on-going research of concrete properties
and their effect in structures. Towards this effort it has
become necessary to acquire a complete automated borate fusion
fluxing device capable of preparing three (3) samples as glass
discs for X-ray fluorescence, or as solutions for atomic adsorption
(AA) or inductively coupled plasma (ICP) mass spectrometry.
The system must have at least seven (7) pre-set fluxing programs
including heat level, agitation speed, and timing of each step
of the program. The timing fusion should be short to minimize
the loss of volatile elements. The cement, fly ash, rock, or
soil sample is mixed with a lithium tetraborate flux in a platinum
crucible and heated to 1100 degrees C over a butane or propane
flame. The sample is agitated in a back and forth motion to
hasten dissolution of the sample and mix as the flux melts.
A non-wetting agent is added to the flux to prevent sticking
to the crucible. The crucible is then emptied into a pre-heated
mold or into a beaker of stirred dilute acid. If discs are
desired, the system must cool the sample to anneal the disc.
The system must also be able to make solutions of the molten
flux material. The Claisse fluxer is the only automated fusion
fluxer for the preparation of samples for routine chemical
analyis of rocks, cements, fly ash, and soils. SPEC Industries,
Inc. is the only source for this equipment in the United States.
No other sources will be sought. There is no solicitation document.
Any inquiries should be received within five (5) days from
the date of publication.
CITE: (I-070 SN177611)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--INERTIAL NAVIGATION UNIT (INU)
SOL F34601-98-R-35339
DUE 043098
POC For copy, Kris Brule'/Lidia/[405]739-4208, For additional
information contact Kris Brule'/Lidia/[405]739-4208
DESC: Item 0001 NSN 6605-01-353-0943 P/N: 34078600-008, P/N 890500-11
RING LASER GYRO INU NSN 6605-01-353-0943, P/N 34078600-008
OR NSN 6605-01-357-8976, P/N 890500-11, APPL MC130E ACFT (COMBAT
TALON 1) 26ea. Applicable to: F-16 Acft. Destn: FB2065 620
PEACE KEEPER WAY, BLDG 368A, ROBINS AFB GA 31098-1323. Delivery:
30 APR 99 2 ea 31 MAY 99 24 ea The approximate issue/response
date will be 31 Mar 98. To: Litton Systems Inc, Woodland Hills
Ca 91367-6621. To: Honeywell Inc, Clearwater Fl 33764-7290.
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. 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) NOTE 26.
CITE: (I-070 SN177654)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--SHELL-TYPE BALANCE
SOL F40650-98-R-0015
DUE 042798
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for a shell-type, six-component, internal
strain gage balance. The diameter of the balance is 2.500 inches;
overall length is less than 14.5 inches. Balance rated capacities
are as follows: Normal Force (NF) lbs @ 0 PM - 5,000; Pitching
Moment (PM) in-lbs @ 0 NF - 22,500; Side Force (SF) lbs @ 0
YM - 2,000; Yawing Moment (YM) @ 0 SF - 7,500; Rolling Moment
(RM) in-lbs - 4,000; Axial Force (AF) lbs - 800. These loadings
are for PM and YM referenced to the balance center. To reduce
maintenance costs, most, if not all, of the strain gages, wiring,
and balance cable connections shall be accessible without disassembly
of the balance. The balance shall have a taper attachment at
the sting end matching the Arnold Engineering Development Center
(AEDC) 1.850 standard taper specifications. The balance shall
attach to the model through a single cylindrical outer shell
(floating frame) and shall be secured to the model through
an interference fit pin(s). The final design of the attachments
shall be approved by AEDC. Quantity - 1 each. Delivery FOB
Destination: Arnold Air Force Base, Tennessee. This synopsis
is approved for a sole source contract action as authorized
in FAR 6.302-1 (supplies or services are considered to be available
from only one source). The intended source is Micro Craft Technology,
3050 Pacific Highway, San Diego CA 92101-1127. No solicitation
package will be issued. However, all interested sources may
identify their interest but must provide proof of capability
to provide an acceptable product by submitting pricing data,
an accurate description of the equipment offered, and make
and model numbers of the equipment. Only responses containing
this data will be considered for the purpose of determining
whether to conduct a competitive procurement. Award will not
be made on the basis of responses received to this synopsis.
If no favorable responses are received by close of business
45 days from the date this notice appears in the CBD, a contract
will be negotiated with the above named source. See numbered
Note 22.
CITE: (W-070 SN177673)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--SCALE PREVENTION SOLUTION
SOL SP0450-98-Q-D392
DUE 041798
POC Contact: for copies of RFQ (request for quotation) please
F AX requests TO804-279-6008 OR 6347. POC Flora Clark/JD PC/AC423/804-279-4911.
DESC: PR-NO: YPG98058000669 NSN 6850-01-225-1473, scale prevention
solution FMC Corp P/N: belgard EV 25 -Dr Del to FPO AE 09593-0133
delivery 45 days. Drawings for this P/N are NOTE available
and can not be furnished by the government.abvm will apply
at time of award based on a combination of price, past performance
and other factors. This solicitation is unrestricted and will
be made in writing. opening date is 31 Mar/closing date is
17 Apr 98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-070 SN177368)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: 69--WORLDWIDE LIVE TRAINING SYMPOSIUM "98"
SOL ATSC00-0000-0001
POC N/A (Site Code DABT60)
DESC: This is an interim message on the Worldwide Live Training
Symposium 98, previously scheduled for 13-17 April 98 is now
scheduled for 21-23 Jul 98, sponsored and hosted by the Combat
Training Support Directorate (CTSD), Office of the Deputy Chief
of Staff for Training, HQ TRADOC. The Symposium's theme is
"The Second Training Revolution and the Live Training Environment."
The Symposium will address the near term training challenges
at installation level of modernization, training strategies,
environmental impacts, and the digital division experience.
The intent is to inform and assist Macom and installation personnel
in planning for future requirements. CTSD staff from the range,
targetry, instrumentation, STRAC, TES and land management divisions
will participate in the Symposium's workshops. The Symposium
will take place at the Holiday Inn, Hampton Coliseum Hotel
and Conference Center, 1815 West Mercury Blvd, Hampton, VA
23666. Telephone number is (757) 838-0200 or 1-800-842-9370,
Vendors interested in acquiring exhibition booths, please contact
Mrs. Hopson at 800-842-9370 or (757) 896-3350. To ensure Government
lodging rates, attendees must make reservations prior to 26
Jun 98 and state that he or she is attending the WWLTS 98.
Please note that there are travel and/or conference registration
days. Understand current TDY constraints, but broad participation
from installations and agencies is strongly encouraged. Send
your attendees' names and any questions to the conference POCs,
CPT Wayne Hardy, HARDYW@emh22.eustis.army.mil, (757) 878-3090
or Mr. Gordon Weith, WEITHG@emh22.eustis.army.mil, (757) 878-5085.
DSN is 927-XXXX and the telefax is X1813.
CITE: (I-070 SN177604)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--MID-TOWER MICROCOMPUTERS
SOL RFQ 886875
DUE 052798
POC Kimberly Kidd Ramsey, Contract Specialist (202) 324-1983
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation
will not be issued. This solicitation is being issued under
Request for Quotation #886875 under SIC 3571, incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-04, and this is not a small business set-aside.
The FBI wishes to purchase an initial quantity of 900 single
configured turn-key, mid-tower micro-computers with options
for additional units. The total initial quantity plus option
quantities shall not exceed $5,000,000.00 dollars. Description
of requirements are as follows: Mid-tower ATX form factor,
300MHz Intel Pentium II-Base CPU,PCI Bus Motherboard, 6 expansion
slots (4 ISA/PCI shared, 2 PCI), 6 total drive bays (2 each
3.5" and 4 each 5.25" half-height), 7 I/O ports (1 each P/S2
keyboard and mouse, 1 each parallel, 2 each RS232C serial and
USB), 512KB level 2 cache, 64MB SDRAM; upgrade able to 384MB,
Video controller with GL chipset, 4MB VRAM, 4GB EIDE internal
hard disk (single unit), 3.5" 120 MB internal floppy drive,
Internal EIDE 16X CD-Rom drive, 16-bit Soundblaster or compatible
sound card with 2 external 25W stereo speakers, 17" (15.6"
viewable,.28mm dpi)SVGA color monitor with 6' power cord and
6' adapter cable, Windows 95 104-key style keyboard with PS/2
connector, 2 button serial mouse with PS/2 connector, 200W,
120V, 60Hz, AC power supply with grounded UL listed 6' power
cord, 1 installed Racore M8158 PCI Fiber Optic Token Ring Adapter,
Must be MS Win 95, MS Win NT, Novell Netware 4.1, FCC Class
B, Year 2000, Energy Star and IEEE 802.5J compliant. All turn-key
systems, including options, shall be delivered, via FOB Destination,
within 30 days of award to FBI Offices across the CONUS. The
following FAR clauses/provisions are applicable to this acquisition:
(a)52.212-1, Instructions to Offers-Commercial Items applies;
(b)52-212-2 Evaluation-Commercial Items: The following factors
shall be used to initially evaluate offers: price, past performance,
and technical conformance; (c )52.212-3, Offeror Representations
and Certifications-Commercial Items, Offeror shall include
a completed copy of this provision with its offer; (d) 52.212-4,
Contract Terms and Conditions-Commercial Items; (e)52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Additional contract requirements
are as follows: (a) A systems unit shall be available for FBI
test bed certification within three days of apparent award
notification, with final award dependent on the unit's successful
completion of the FBI's test bed certification process. Test
bed certification is determined by the ability to pass tests
in automation applications (Corel WordPerfect, Microsoft Excel,
Microsoft Access, Lotus Freelance), and LAN/WAN compatibility
(fiber optic token ring adapter-Racore Model M8158, Novell
Netware 4.1,TCP/IP, 3270 SNA emulation). In order to limit
proposal costs, the FBI will only test the apparent technically
acceptable lowest priced system. The FBI shall provide the
Racore token ring card and all software during the testing;
(b) Warranty shall be 1 year, parts only, to be consigned to
the FBI's current maintenance provider, within thirty calendar
days of order receipt for equipment. Consigned parts will be
based on information provided by offeror, and confirmed with
the FBI contractor regarding past failure rates percentages
on similar equipment. The mid-tower microcomputers must be
able to meet a four year life cycle with the manufacturer's
parts available during that time, either in the original configuration
or as technical upgrades that meet the FBI's technical infrastructure.
Parts that fail to meet the FBI's current infrastructure may
be returned to the manufacturer for credit or replacement with
a viable alternative; (c ) Dead on Arrival (DOA) equipment
shall be replaced within 48 hours of report to the contractor.
DOA equipment may be reported anytime within 10 days of final
delivery to the required FBI destination; (d) the FBI shall
have the option of selecting the appropriate operating system
(latest version of Microsoft Windows 95 or Microsoft Windows
NT) at the time of order (both initial order and any optional
orders). The vendor must provide all media (CD-ROM), documentation
(hard copy and/or CD-ROM), and license, as well as provide
all hardware manuals with each system, to include motherboard
specifications, video and any graphics accelerator operating
manuals, monitor manual, drivers manual, etc.) Selected software
shall be installed by the offeror prior to delivery; (e)
All shipments shall be clearly labeled with full shipping addresses,
name and phone number of point of contact, and purchase order/line
number; (f)All invoices, regardless of shipping location, shall
be sent to the COTR in the Washington DC location. All invoices
shall have product serial numbers, licence numbers, quantity,
and location of shipment; (g) After completion of each order
a final summary delivery document shall be provided to the
Contract Specialist detailing all shipping locations, quantity
shipped/serial numbers, dates of product shipment, and individual
invoice numbers for each order. All offers are due by 12 noon
EST 03/26/98. Faxed offers are acceptable and shall be faxed
to the attention of Kimberly Kidd Ramsey,(202) 324-3104. All
questions regarding this synopsis/solicitation shall be submitted
in writing via fax. Telephone inquiries will not be accepted.
CITE: (W-070 SN177443)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--ANSYS SOFTWARE MAINTENANCE FEE PAYMENT
SOL 8-1-8-16-B8302
DUE 031698
POC Victoria L. Dixon, Contract Specialist, Phone (205) 544-8998,
Fax (205) 961-0059, Email victoria.dixon@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for ANYSYS software maintenance fee payment. ANSYS maintenance
for SGI ONYX, SGI ONYX I, and CRAY T-90 computer workstations.
Renewal consists of 24-ANSYS/mechanical licenses. Licenses
will be networked. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Advanced Engineering Technologies,
Norcross, Georgia. This recommendation is made pursuant to
FAR 13.106-2 (5), for the acquisition of supplies or services
determined to be reasonably available from only one source.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 5 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-16-B8302
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177487)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, Pa 19111-5083
SUBJECT: 70--HARDWARE
SOL N00140-98-Q-1150
DUE 031998
POC Point of Contact - Debra Beale, Contract Negotiator, 215-697-9686,
Contracting Officer, Dennis Bilger, 215-697-9660
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire,
on full and open competitve firm fixed price basis the following
item:APC SMART UPSX-93 SHIPBOARD, P/N: SU1400X93. The Standard
Industrial Classification Number is 3669. Copies of the solicitation
should be requested within 15 days of this synopsis. All responsible
sources are encouraged to submit an offer in response to the
solicitation which will be considered by the Fleet and Industrial
Supply Center. Requests for a copy of the solicitation should
be made by letter or telefax (fax# 215-697-9579 to FISC Norfolk
Detachment Philadelphia Code 02P41F. Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-070 SN177488)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--MAINFRAME UTILITY SOFTWARE AND MAINTENANCE
SOL N/A
POC Point of Contact, Bruce Feirtag, 304/480-7600, Contracting
Officer, Wayne N. Jeffers, 304/480-6465
DESC: Subject to final approval, the Bureau of the Public Debt
(BPD/Public Debt) intends to acquire, on a sole-source basis
through Compuware Corporation, Information Technology (IT)
software, maintenance, and CPU group upgrade licenses for a
systems life through September 30, 2008, for the following
software currently installed on the Amdahl 5995 Model 2570M
mainframe computer: Abend-AID for MVS; Abend-AID for IMS; Abend-AID
for DB2; File-AID for MVS; File-AID for DB2; File-AID for IMS;
Xpediter for IMS; Xpediter for TSO; Xpediter for Database Support;
Xpediter for CICS; CICS Abend-AID/FX; and CICS Abend-AID/DB2.
These software products are used for debugging of batch and
on-line programs as well as file and database manipulation.
The specific requirements which proposed alternative products
must meet are available for viewing on BPD's internet web site
at http://www.publicdebt.treas.gov/oa/oaproc51.htm. All affirmative
responses must be in writing, must be accompanied by clear
and convincing evidence to clearly show compliance to the requirements.
No solicitation document is available. A request for documentation
will not be considered an affirmative response. If no affirmation
written response is received, within 15 days after publication
of this notice, to the effect that comparable item(s)/services
is/are available, and that it is more advantageous to the Government
than obtaining these items/services through a sole-source contract,
a sole-source award will be made. Telephonic inquiries will
not be accepted.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-070 SN177524)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--LCD FLAT PANEL MONITORS
SOL 626-30-98-jo
DUE 033098
POC Jack Oakes (90C) 615/327-5311
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 626-30-98-jo is issued as an invitation
for bid (IFB). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03: FAR 52.212-1 Instructions to Offerors;
FAR 52.212-4 Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and conditions Required to Implement
Statutes or Executive Orders-Commercial Items; VAAR 852.210-77
Brand Name or Equal. This acquisition is unrestricted. SIC
is 3575 and small business size standard is 1,000 employees.
This solicitation is for one item. Provide one hundred, (100)
each brand name only Sceptre LCD Flat Panel monitor, Model
FT15. Delivery is to be made to the Chief, A&MMS, VA Medical
Center, 1310 24th Avenue South, Nashville, TN, within 10 days
after receipt of order. Acceptance and Inspection at VA Medical
Center, Nashville, TN. FOB Destination. Companies wishing to
respond to this solicitation should provide this office with
the following. A price quote on company letterhead for the
requested item showing solicitation number, unit price, extended
price, FOB, prompt payment terms and correct remittance address
along with a completed copy of FAR Clause 52.212-3, Offeror
Representations and Certifications-Commercial Items. Those
companies not in possession of the clause in full text may
contact this office and a copy will be faxed to you. In addition
the bidder shall furnish as part of its bid all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the product offered meets the
salient characteristics/requirements of the solicitation. Failure
to provide this information will cause your bid to be rejected
as nonresponsive. Award of Best Value for the government contract
will be based on pricing, delivery period, warranty. Offers
are due by close of business March 31, 1998 and may be faxed
to 615/321-6351. No oral offers will be accepted. For information,
contact Jack Oakes at 615/327-5311 or fax 615/321-6351.
CITE: (W-070 SN177694)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--HIGH-SPEED SCANTRON SCANNERS
SOL N/A
POC Penny Starliper, Contracting Officer
DESC: The Administrative Office of the U.S. Courts (AO) intends
to issue a sole source delivery order to Scantron Corporation
against their General Services Administration schedule contract
(GS-35F-4247D) for high-speed scanners (Models 4000 and 5500).
These scanners are required to interface with AO-acquired software
(JUROR for Windows Automated Jury Management System software
from Omni-Tech Systems Ltd., 7445 132nd Street, Suite #2016,
Surrey, B.C. V3W1JB). The software provided by Omni is a commercial,
off-the-shelf software package that provides a comprehensive
tool to select, track, and manage jurors. For the high-speed
reading of juror qualification questionnaires, the Jury Management
System software supports Scantron Corporation's ScanMark series
of high-speed scanning equipment, which includes such programmable
features as output bins, embedded printers for numbering of
forms, and form definitions. These Scantron scanners meet the
Government's requirements and are compatible with the Omni
Corporation Jury Management Software package. Any interested
party must submit written documentation regarding their scanning
equipment's capabilities and compatibility with the Omni Corporation
software package. Such data must include, as a minimum, a complete
description of the proposed item, a complete analysis to demonstrate
that the product provides the necessary capabilities to meet
the AO's requirement, pricing data with applicable discounts,
GSA schedule contract number (if applicable), a point of contact,
and any other pertinent information. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 15 days after date of publication of this synopsis
will be considered by the Government. If a solicitation is
issued, no additional synopsis will be published. Any such
solicitation will be issued to the intended schedule vendor
and all firms who respond to this synopsis.*****
CITE: (W-070 SN177701)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 70--SEVEN NOTEBOOK COMPUTER
SOL N61331-98-Q-0006
DUE 032398
POC Donald McManus, Purchasing Agent, (850)235-5795/Carol A.
Dreger, Contracting Officer, (850)234-4863
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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This is a 100% Small Business Set-Aside; SIC
Code 5045, Size Standard 100 Employees. Request for Quotations
(RFQ) N61331-98-Q-0006. All items shall be delivered to Receiving
Office, Bldg 100, 6703 West Highway 98, Coastal Systems Station,
not later than 30 days after award of Purchase Order, FOB Destination.
The following line item information is provided: CLIN 0001,
Mission Support Computer, with following requirement: (1) Pentium
166 MHz or faster with MMX, (2) 32 MB RAM (minimum), (3) 11.3"
Active Matrix LCD 800x600, 64k color (minimum), (4) one (1)
serial, one (1) parallel ports (minimum), (5) Touchpad, (6)
1.3 GB Internal Hard Drive (minimum), (7) 3.5", 144 MB Internal
Floppy Drive, (8) 4X CD ROM Internal Drive (minimum), (9) PCMCIA
type II or type III, (10) 120 VAC 60 Hz power cable and battery
charger must be provided, (11) Battery must support two hours
of continuous operation (minimum), (12) one (1) spare battery
must be provided, (13) Must meet NEMA 4 standards and provide
NEMA 4 documentation (RUGGEDIZATION STANDARDS, CRITICAL CHARACTERISTIC),
(14) Windows 95 installed, (15) Must accommodate floppy, hard
drive, PCMCIA drive and CD ROM drive simultaneously, (16) Rugged
carrying case. QTY: 7, UNIT OF ISSUE: EA. NEMA 4 stands for
Enclosures are intended for indoor or outdoor use primarily
to provide a degree of protection against windblown dust and
rain, splashing water, hose directed water, and damage from
external ice formation. Each Offeror responding shall provide
Unit Price and Total Amount. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items, without addenda,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
Factors in relative order of importance are conformance to
the requirements of this solicitation and price. Each Offeror
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, without addenda, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, including the additional FAR clauses,
52.222-3, 52.233-3, 52.203-6, 52.203-10, 52.219-8, 52.219-9,
52.219-14, 52.222-26, 52.222-35, 52.222-37, 52.225-3, applies
to this acquisition. The DO rating applicable to this Solicitation
is DO C9. For other information regarding this solicitation,
contact Donald D. McManus, Contract Specialist, at (850) 235-5795
(NO COLLECT CALLS ACCEPTED). Offers submitted in response to
this solicitation shall include the solicitation number and
shall be delivered to Donald D. McManus, Code SP11, Naval Coastal
Systems Station, 6703 West Highway 98, Panama City FL 32407,
or faxed to 850-234-4251 Offers must be received no later than
2:00 PM, Central Standard Time, 03/23/98. Numbered Note 1 applies.
CAROL A. DREGER CONTRACTING OFFICER
CITE: (I-070 SN177713)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--DYNAMIC MICROSIMULATION MODELS
SOL WTO98DMM
DUE 032598
POC Wanda T. Owens (410) 965-8095/Michelle Burgesen (410)965-9462
DESC: Social Security Administration (SSA) intends to evaluate
the benefits of using dynamic microsimulation models to assist
in performing cost and distributional analysis on Social
Security solvency proposals. SSA intends to purchase the
rights to an existing microsimulation model, including appropriate
technical support. SSA will perform a hands-on evaluation
of the model, with the goal of determining if SSA should
bring the model in on a long-term basis. The microsimulation
model must have the following functionality: 1) a robust
Social Security sector with the capacity to: a) model the
three scenarios for restoring SSA's financial solvency as
presented by the Advisory Council on Social Security, b)
evaluate earnings sharing proposals, and c) analyze the money's
worth for individuals and various demographic groups. 2)
Treats individuals and families as fundamental economic units.
3) Is modularly structured so that modifications can be made
to single modules without compromising the overall model's
integrity. 4) Uses current information. 5) Has adequate
documentation. 6) Is a commercially available off-the-shelf
product. SSA knows of only one dynamic microsimulation
model that meets all of the above requirements; Corsim, which
is owned by Strategic Forecasting, Inc. Any responsible firm
that has the capability to provide this requirement to SSA
may send complete information discussing such capabilities;
i.e., descriptive literature/brochures; and, if applicable,
GSA Schedule information. Please refer to WTO98DMM. Responses
may be transmitted via facsimile to either 410-965-9560 or
410-966-5982. The information respondents provide shall pertain
to this synopsis only. Respondents will not be notified of
the results of the evaluation of the source data received.
No cost or pricing data is required or requested. This is
not a request for proposal and requests for copies of a solicitation
will not be honored or acknowledged. Interested parties must
respond in writing within 15 calendar days from the date
of this publication. If after 15 days of this Notice no viable
responses have been received, SSA shall negotiate with
Strategic Forecasting, Inc. on a sole source basis for its
proprietary software product.
EMAILADD: Wanda.Owens@ssa.gov
EMAILDESC:
CITE: (W-070 SN177507)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 72--TILE, CERAMIC
SOL N62604-98-Q-3167
DUE 033098
POC Point of Contact -BonnieAdams 601-871-2312
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-3167 is issued
as a Request for Quotation (RFQ). This acquisition is unrestricted.
The standard classification code is 3253, small business size
standard is 500 employees. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
1. Tile, ceramic, mosaic, conforming to ANSI A-137.1, unglazed
porcelain or natural clay with cushioned edges and shall have
a 7.5% abrasive content. Tile shall be 2" x 2" x 1/4" thick,
dot mounted on 12" x 24" sheets. 0001A. Dal Tile color no.
DK-138A Gold Dust or equal. (24 SF/BX Qty 150 BX; 0001B, Dal
Tile color no. DK-317 White or equal. (24 SF/BX) Qty 20 BX
2. Tile, basic ceramic wall, conventional type, glazed matte
finish, cushioned edge. Size 4-1/4" x 4-1/4" x 5/16" thick.
Color shall be Dal Tile no. D-136 Fawn or equal. (12.5 SF/BX)
Qty 580 BX 3. Trim, ceramic wall tile, conventional type, glazed
matte finish, cushioned edge. Cove runner no. A-3401, 4-1/4"
x 4-1/4". Color shall be Dal Tile no. D-136 Fawn or equal.
Qty 4200 EA 4. Trim, ceramic wall tile, conventional type,
glazed matte finish, cushioned edge. Base outside corner no.
ACR-3401, 4-1/4" x 4-1/4", color shall be Dal Tile no. D-136
Fawn or equal. Qty 70 EA 5. Trim, ceramic wall tile, conventional
type, glazed matte finish, cushioned edge. Base outside corner
no. ACL-3401, 4-1/4" x 4-1/4". Color shall be Dal Tile no D-136
Fawn or equal. Qty 70 EA 6. Trim, ceramic wall tile, conventional
type, glazed matte finish, cushioned edge. Bullnose no. A4402,
4-1/4" x 4-1/4". Color shall be Dal Tile no. D- 136 Fawn or
equal. Qty 4100 EA 7. Trim, ceramic wall tile, conventional
type, glazed matte finish, cushioned edge. Bullnose outside
corner no. ACR-4402, 4-1/4" x 4-1/4". Color shall be Dal Tile
no. D-136 Fawn or equal. Qty 55 EA 8. Trim, ceramic wall tile,
conventional type, glazed matte finish, cushioned edge, bullnose
outside corner no. ACL-4402, 4-1/4" x 4-1/4". Color shall be
Dal Tile no D-136 Fawn or equal. Qty 55 EA 9. Tile, basic ceramic
wall, conventional type, glazed matte finish, cushioned edge.
Size 4-1/4" x 4-1/4" x 5/16". Color shall be Dal Tile no K-
188 Wild Rose or equal. (12.5 SF/BX) Qty 80 BX 10. Trim, ceramic
wall tile, conventional type, glazed matte finish, cushioned
edge. Cove runner no A-3401, 4-1/4" x 4-1/4". Color shall be
Dal Tile no K-188 Wild Rose or equal. Qty 550 EA 11. Trim,
ceramic wall tile, conventional type, glazed matte finish,
cushioned edge. Base outside corner no. ACR-3401, 4-1/4" x
4-1/4". Color shall be Dal Tile no K-188 Wild Rose or equal.
Qty 12 EA 12. Trim, ceramic wall tile, conventional type, glazed
matte finish, cushioned edge. Base outside corner no ACL-3401,
size 4-1/4" x 4-1/4" Qty 12 EA 13 Trim, ceramic wall tile,
conventional type, glazed matte finish, cushioned edge. Bullnose
no. A-4402, 4-1/4" x 4-1/4". Color shall be Dal Tile no. K-
188 Wild Rose or equal. Qty 550 EA 14. Trim, ceramic wall tile,
conventional type, glazed matte finish, cushioned edge, Bullnose
outside corner no. ACR-4402, 4-1/4" x 4-1/4". Color shall be
Dal Tile no K-188 Wild Rose or equal. Qty 12 EA 15. Trim, ceramic
wall tile, conventional type, glazed matte finish, cushioned
edge. Bullnose outside corner no. ACL-4402, 4-1/4" x 4- 1/4".
Color shall be Dal Tile no. K-188 Wild Rose or equal. Qty 12
EA 16. Threshold, marble, hard, sound, group "A" sand rubbed
finish, beveled front edge. Color shall be white. Size 36"
lg x 4" w x 3/4" thick. Qty 14 EA 17. Grout, ceramic wall tile,
unsanded, white, 25 lb/bg, C-Cure no. 925 or equal. Qty 40
BG 18. Grout, ceramic, tile, floor mix, factory sanded, gray,
50 lb/bg, C-Cure no. 2-AR or equal. Qty 24 BG 19. Soap dish
w/cloth holder, 4" x 6", Dal Tile color no. K-188 Wild Rose
or equal. Qty 4 EA 20. Soap dish W/cloth holder, 4" x 6", Dal
Tile color no. D-136 Fawn or equal. Qty 24 EA 21. Mortar, thin
set, for ceramic tile, floor mix, factory sanded, gray, 50
lb/bg. Qty 75 BG 22. Adhesive, ceramic tile, multi-purpose,
organic type. Permabond Ultra 1002 or equal. (3.5 gl/cn) Qty
60 CN Delivery FOB Destination, Gulfport, Ms. 30 calendar days
after award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors-Commercial, 52.212-2 Evaluation - Commercial Items.
NCBC will use the following factors to evaluate quotes, in
descending order of importance: A. Technical capability of
the item offered to meet the Government requirement and B.
Price. The Government reserves the right to make award of the
initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in this clause are applicable. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. All questions concerning this RFQ must
be submitted in writing no telephonic responses will be processed.
Questions should be faxed to Bonnie Adams, FAX 601-871-2312/2691
by March 25, 1998. Quotations are due on March 30, 1987, 2:00
p.m. to Contracting Officer (Code 520), 5200 CBC 2nd Street,
Gulfport, MS 39501-5001. Facsimile quotations acceptable FAX
601-871-3212/2691. No oral quotations will be accepted. All
responsible sources may submit a quotation, which shall be
considered.
EMAILADD: dmjohnson@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-070 SN177679)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 71--CHAIRS AND FURNITURE
SOL DADA10-98-Q-0183
DUE 031698
POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code
DADA10)
DESC: The Government intend to purchase the following items under
the simplified acquisition program: Two hundred twelve (212)
#8274 arm chairs with casters, fabric #9122 Navy; fifty six
(56) #8274 arm chairs with casters, fabric #8728 Crimson; eight
(8) Dalsew-Melbourne booths, single; twenty one (21) Dalsew-Melbourne
booths, double; twenty five (25) #3042-DB table tops; twenty
five (25) #668-2230 table base; fifty four (54) #3636-SE table
tops, laminate; fifty four (54) #668-30 table base; fourteen
(14) # 3048-SE table tops; twenty eight (28) #669-20 table
base; two (2) 3030-SE table tops; and two (2) #668-22 table
base. A complete description of the items are identified in
the request for quotation (RFQ). Potential contractors may
obtain a copy of the RFQ by faxing a written request to Willie
Copeland, Fax No. (210) 221-4123, RFQ No. DADA10-98-Q-0183.
This is a small business set aside. All responsible source
submitting a quotation shall be considered by the agency.
CITE: (I-070 SN177595)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--PROTECTOR, DOCUMENT; ENVELOPE, TRANSPARENT; BOX,
FILING, LETTER
SOL 2FYS-BI-98-0001-N
DUE 040198
POC Alex Geraldino 212-264-0392
DESC: Pre-Invitation Notice to issue Solicitation Number on or
about April 6, 1998. Intersted parties should respond no later
than April 1, 1998. Term Requirements Contract. For one (1)
year. Deliveries to various GSA Depots. Various NSNs, CIDs
and Specs.
CITE: (W-069 SN177262)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, SULPHITE, REGULAR AND WINDOW
SOL RFP 1PI-R-0957-98
DUE 032098
POC lOUISE STONEBERGER TELEPHONE 202-305-7322
DESC: CORRECTION: This was originally synopsised approximately
February 12 and March 11, 1998. The bid closing date remains
unchanged (March 20, 1998 at 2:00 p.m.) Amendment No. 0003
was issued 3-11-98 which states that in Section C, the following
is hereby added: Virgin envelope paper should be used. If you
cannot provide virgin, indicate "Recycled" beside the line
item(s). Award will be made on "Virgin" paper first. Also,
that awards will be made on a factory basis (Only one contractor
for each factory). (Example: Items 0001 and 0002 - FMC Lexington,
KY., Items 0003 thru 0009 - FCI Sandstone, MN. and Items 0010
thru 0016 - FCI Fort Worth, TX.). Only new sources should submit
a request a proposal. All responsible sources may submit an
offer which shall be considered. NO TELEPHONE REQUEST WILL
BE HONORED. Provide business size and classification on all
requests. Facsimile request to 202-305-7363/-7365, ATTN: Louise
Stoneberger.
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-070 SN177585)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ98-FL-009
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. EPA
Region I, New England Library (EHAV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted. Ref: RFQ98-FL-009.
CITE: (W-070 SN177409)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISCELLANEOUS PAINT BRUSHES
SOL TFTP-98-XC-8025
DUE 050598
POC Donna Beyer (253)931-7882 E-Mail Address Donna.Beyer@gsa.gov
DESC: GSA intends to issue Solicitation TFTP-98-XC-8025 for an
Indefinite Quantity, firm-fixed price, BACKUP requirements
contract, for 8020 - Miscellaneous Paint Brushes. Contract
coverage will be for a two (2) year period. FOB Destination
Delivery to various GSADepots and Direct Delivery to various
locations within the U.S..
CITE: (W-069 SN177269)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISCELLANEOUS PAINT ROLLERS AND ROLLER KITS
SOL TFTP-98-XC-8050
DUE 042898
POC Donna Beyer (253)931-7882 E-Mail Address Donna.Beyer@gsa.gov
DESC: GSA intends to issue a solicitation for an indefinite quantity,
firm-fixed price w/EPA, for 8020 - Misc. Paint Rollers and
Roller Kits under commercial items descriptions. Contract coverage
will be for a four (4) year period. FOB destimation delivery
to various GSA depots within the U.S.. Note Codes 9 and 12
apply.
CITE: (W-069 SN177271)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: 80--PAINT, LATEX,
SOL TFTP-98-DJ8A-8004
DUE 041598
POC Janice R. Douglas, 253-931-7081
DESC: Paint, Latex, In accordance with Federal Specification,
TT-P-19D and TT-P-29K, Definite Quantity Contract, going into
various stocking depots. These requirements are reserved for
8(a) only. Units of issue are Quarts, Gallons and Cans(5 gallons).
Contract period: 8/1/98 through 7/31/99.
CITE: (W-069 SN177302)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 80--SEALANT
SOL F42610-98-Q-64302
DUE 042198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 8030-00-931-3411 P/N: 8U32549-09/UF1147,
Epoxy resin with hardner and avcoat filler in premixed cartridge.
150ca. Applicable to: Lgm 30. Destn: Hill Air Force Base, Ut
84056-5816. Delivery: 31 Jul 98 150 ca 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) all The approximate issue/response
date will be 01 Apr 98. The anticipated award date will be
21 Apr 98. Written procedure will be used for this solicitation.
To: Thiokol Corporation, Brigham City Ut 84302-0689. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-070 SN177663)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PALLETS
SOL 1PI-B-2103-98
POC Rhonda Robinson, Contract Specialist (202) 305-7333, FAX:
305-7363
DESC: UNICOR, Federal Prison Industries, intends to enter into
a firm fixed price, requirements type contract for pallets.
Pallet surface dimensions 36" X 72" in size. Pallets can be
fabricated from any type of new rough cut lumber or building
grade lumber. Estimated Qty: 2,400. U/I: Each. The period of
performance is five years, with an economic price adjustment.
Delivery shall be FOB Destination to FCI Schuylkill, PA, 30
days after receipt of each delivery order. This acquisition
is set-asie 100% for small business concerns. Interested parties
should submit their written request via fax to (202) 305-7363.
CITE: (W-070 SN177482)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 81--PROVIDE HAZARDOUS WASTE DRUMS TO FORT LEWIS, WASHINGTON
SOL DAKF57-98-B-0005
DUE 032498
POC Contract Specialist Shauna Hull 253-967-2151 ext 210 (Site
Code DAKF57)
DESC: This notice constitutes Amendment No. 2 to the combined
synopsis/ solicitation for Hazardous Waste Drums at Fort Lewis
and Yakima Training Center, Washington. Bidders shall acknowledge
all amendment(s) in their bid. This notice serves as the official
amendment to subject synopsis/ solicitation and a written amendment
will not be issued. This combined synopsis/solicitation for
commercial items is prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this solicitation. The purpose of this amendment
is to add 30 gallon open top drums to the synopsis. Add the
following items to the bid schedule: CLIN 0001b, 300 EA, 30
gallon drum, open top (1A2). CLIN 1001b (first option year)
and CLIN 2001b (second option year) are the same as CLIN 0001b.
The UN specifications for the 30 gallon open top drums are
1A2/Y1.5/100 and 1A2/X250/5, Design 903008. These drums are
to be delivered to Yakima Training Center, Yakima Washington.
This combined synopsis/solicitation, Number DAKF57-98-B-0005,
Amendment 2, is issued as an Invitation for Bid (IFB). The
due date for receipt of bids remains at March 23, 1998 at 4:00
PM (PT). Bidders shall include all required representations
and certifications with their bid. Bids shall be sent to Directorate
of Contracting, ATTN: Shauna Hull, Building 9504, MS 19, Box
339500, Fort Lewis, WA 98433-9500. For more information regarding
this procurement, contact Shauna Hull at (253) 967-2151, extension
210.
CITE: (I-070 SN177607)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--PURCHASE OF CARGO-WORTHY ISO CONTAINERS
SOL DAMT01-98-Q-98-056
DUE 031198
POC Sarah Wiley (703) 681-9770
DESC: The Government requires the purchase of various types of
ISO Cargo containers and container related equipment as described
below. Subject containers must be delivered as specified
in the description provided. If the RDD provided below can
not be met, please provide your earliest availability for
delivery any units that are offered in response to this request
for quotes. NOTE: THIS REQUIREMENT IS SET ASIDE EXCLUSIVELY
FOR PARTICIPATION BY SMALL BUSINESSES. THE SMALL BUSINESS SIZE
STANDARD IS 500 EMPLOYEES FOR SIC 3441. Please provide unit
price, drayage and all other related costs below as applicable.
All containers purchased by the Government must have not
less than (NLT) one set of fork lift pockets. In the case of
40' ISO containers, those not having forklift pockets may
be offered if there exists no availability of 40' containers
having forklift pockets. Such offered units shall be identified
by placing an asterick (*) next to the appropriate CLIN identified
in your proposal. Container(s) offered to the Government
must be in cargo worthy/sea worthy condition. Container(s)
must have current CSC inspection and be wind and water tight.
Cargo/sea worthy condition inspection incorporates the
following: 1. ISO - No alteration of K-1,K-2, dimensions.
2. WELDS - No cracked welds on the welds of prime structural
components. 3. PANELS - Dents, bonds and bows up to 50mm
into the cube. 4. CORNER POSTS - Dents to 25mm. 5. TOP SEARAILS
- Dents to 25mm. 6. HEADERS - Front 25mm, Rear 35mm. 7. BOTTOM
RAILS - Dents up to 50mm (no limit on flanges). Flange comes
up to webs, except on bottom side rails. 8. FLP SIDES, CROSSMEMBERS
TUNNELS RAILS AND BOLSTERS - Debris up to 75mm (no limit
on flanges) horizontal cuts in webs to 400mm. Flange cuts
up to welds. 9. DOORS - Operable, light & watertight and sealable.
10. FLOOR GOUGES - Up to 15mm deep and 150mm wide, 5mm deep
over 150mm wide, uneven adjacent boards/threshold plate up
to 5mm. 11. FLOOR SEPARATION - Up to 10mm at fastener. 12.
RAIN GUTTERS & J BARS - No interfering with the door. 13.
VENTS - Functioning and watertight or closed off. 14. MARKINGS
- All serial numbers and IS required markings must be legible.
TIR and CSC plates must be present. 15. GENERAL - No missing
door hardware. No holes into the cube. No cuts except as
noted above. No corrosion that will not pass a hammer test.
No hazardous cargo residues or foul odors. Containers are
to be delivered FOB Destination. 98-056 Details are
provided as follows: 9x20' ISO Dry Containers delivered
to: (nine units) McAbee Construction, Inc. 5724 21st Street
Tuscaloosa, AL 35403 POC: Harold Parker (205) 349-2212
Required Delivery Date: 18 March 1998 Truckers are required
to call 24 hours prior to arrange for delivery. Acceptance
inspection required. (The Government intends to inspect equipment
at the depot of origin. Facility hours of operation are
0800 - 1600. Price Proposal: Qty Unit Price Extended Price
CLIN 0001 ___ EA $___________ $____________ 20' ISO Container(s)
CLIN 0002 ___ EA $___________ $____________ Delivery
Depot of origin of units offered under this proposal.
Name:__________________ Street:__________________ City/State/Zip:_______________
_________________________________________________________
_________________________________________________________
Please submit your offer to Sarah Wiley by facsimile
NLT 12:00 on 12 March 1998 @ (703) 681-5621 or 9112, or e-mail
(wileys@baileys-emh5.army.mil.
LINKURL: http://wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-070 SN177557)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--PURCHASE OF CARGO-WORTHY ISO COTAINERS
SOL DAMT01-98-Q-98-056
DUE 031298
POC Sarah Wiley (703) 681-9770
DESC: Change the requirement to 9 x 40' dry ISO containers.
LINKURL: wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-070 SN177712)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--HAT, SUN, HOT WEATHER, DESERT, CAMO
SOL SP0100-98-Q-4121
DUE 031798
POC Ann Reiter, DSCP-FRFB, 215-737-3250
DESC: DESC: Hat, Sun, Hot Weather, Desert, Camo, Type II
EMAILADD: PAA1226@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-070 SN177705)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-98-R-4032
DUE 041698
POC Contact: Lori DeCarvalho, Contract Specialist at 215-737-4227
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Allenwood Complex, Allenwood, PA; USP Lewisburg, Lewisburg,
PA beginning 01 August 1998 and ending 31 July 1999. The contract
will be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Lori DeCarvalho/DSCP-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (W-069 SN177265)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 89--SUBSISTENCE
SOL DCPS-98008-OF
POC Mr. Jon Peterson (202) 727-2495 or Ms. Veronica Morrisey
(20) 727-2495
DESC: The District of Columbia Public Schools' (DCPS) Food and
Nutrition Services requires the services of a Contractor to
provide processing services for USDA donated soybean oil, eggs
and fruit into the desired end products. Qualified firms interested
in offering their services are requested to contact the assigned
Contract Specialist at (202) 727-2495. DCPS intends to issue
an Invitation for Bid on 3/13/98. The base contract period
is for one (1) year with two (2) one (1) year option periods.
This is an open market solicitation.
CITE: (W-070 SN177444)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--DAIRY PRODUCTS
SOL SPO300-98-R-4034
DUE 050498
POC Contact: MaryJean Steltz, Contract Specialist at 215-737-7193
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: Ft. Drum, NY; VA Northport; VA Bath, NY; Iroquois Job Corps
Center, Medina, NY; FCI Raybrook, NY request Dairy Products
for the period 01 July 98 thru 30 June 99. The contract will
be for twelve months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful offeror(s).
All requests may be transmitted via 215-737-2579, Attn: MaryJean
Steltz/DSPC-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated Solicitation
Issuance Date: 02 April 98.
CITE: (W-070 SN177636)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-4033
DUE 050198
POC Contact: Anna Marie Meagher, Contract Specialist at 215-737-3662
or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: VAMC Bath, NY; Iroquois Job Corps Center, Medina, NY; FCI
Raybrook, NY request Bread & Bakery Products for the period
01 July 98 thru 30 June 99. The contract will be for twelve
months. Unrestricted Acquisition. All materials in used in
fabrication are to furnished by the successful offeror(s).
All requests may be transmitted via 215-737-2579, Attn: AnnaMarie
Meagher/DSPC-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated Solicitation
Issuance Date: 01 April 98.
CITE: (W-070 SN177641)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINE, AVIATION GASOLINE, DIESEL
FUEL, KEROSENE, AND JET FUEL TO VARIOUS LOCATIONS IN HUNGARY,
BOSNIA. AND CROATIA
SOL SP0600-98-R-0057
DUE 041798
POC Christina Young, Contract Specialist, 703-767-8495; George
Atwood, Contract Specialist, 703-767-9524; Lula Manley, Contracting
Officer, 703-767-9521.
DESC: 91- Gasoline, Aviation, Grade 100LL, NSN: 9130-00-179-1122,
Specification Clause C16.15 and Defense Standard 91-9011 (DERD
2485) or equivalent, Estimate 30,000 USG; Gasoline, Automotive,
Premium Leaded, NSN: 9130-01-425-5057, Specification Clause
C16.18-18 or equivalent, Estimate 761,447 USG; Gasoline, Automotive,
Premium Unleaded, NSN: 9130-00-148-7104 (FMS: 9130-01-423-0939),
Specification Clause C16.18-19 (EN228) or equivalent, Estimate
431,782 USG; Diesel Fuel, DF-1, Automotive Use (Winter Grade),
NSN: 9140-01-440-9736 (FMS: 9140-01-440-9435), Specification
Clause C16.26-10 or equivalent, Estimate 12,559,618 USG; Diesel
Fuel, DF-2, Automotive Use (Summer Grade), NSN 9140-00-286-5294
(FMS: 9140-01-423-0988, Specification C16.26-9 or equivalent,
Estimate 15,259,910 USG; Kerosene, 1K, NSN: 9140-01-292-4460
(FMS:9140-01-448-6128), Specification Clause C16.22-3 or equivalent,
Estimate 3,672,000 USG; Turbine Fuel, Aviation, Jet A-1 with
Additives, NSN: 9130-00-753-5026 (FMS: 9130-01-423-0941), Specification
Defense Standard 91-91 (DERD 2494 with the following additives:
Anti-Oxidant (AO), Fuel System Icing Inhibitor (FSII), Corrosion
Inhibitor (CI), and Static Dissapator Additive (SDA)) or equivalent,
refer to Clause C16.08-9, Estimate 11,534,939 USG. Contract
Period: July 1, 1998 through June 30, 2000. When calling be
prepared to state Name, Address, Telephone Number, and Solicitation
Number. See note 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: cyoung@desc.dla.mil, gatwood@desc.dla.mil, lumanley@desc.dla.mil
EMAILDESC:
contracting officer.
CITE: (W-070 SN177510)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--FAN BLADE ASSEMBLIES
SOL RFO2-36299--MEL
DUE 033198
POC Mark E. Lefler, Contracting Officer, Phone (650) 604-3038,
Fax (650) 604-4984, Email mlefler@mail.arc.nasa.gov - Mark
E. Lefler, Contracting Officer, Phone (650) 604-3038, Fax (650)
604-4984, Email mlefler@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a draft Request for Offers (RFO)
which is designed to solicit industry comments to a proposed
design and build performance based contract for approximately
112 composite blade assemblies. These will be used in the 40X80X120ft
wind tunnel at NASA's Ames Research Center, Moffett Field,
California. The blades will be installed in the tunnel's six
drive fans, each of which is approximately 40ft in diameter
with a rated drive power of 22,500hp per fan. Each fan blade
is approximately 13ft long, with an average width of approximately
4ft and a maximum thickness of approximately 8 inches. Requirements
for geometry, aerodynamic shape, facility interface, design
loading, environmental conditions, and fatigue life will be
supplied by the Government. NASA intends to select a contractor
that has proven ability and expertise to perform all phases
of the contract, from conceptual design through production.
Interested offerors are invited to review the draft solicitation
and return any comments no later than March 31, 1998. The electronic
draft is contained in 4 documents entitled, "Draft RFO2-36299
(parts 1-4).pdf". It can be downloaded and read using Adobe
Acrobat Reader. If you do not have this software, it is available
free of charge at URL: "http://www.adobe.com/proindex/acrobat/readstep.html".
Offerors review comments may be mailed to: NASA-Ames Research
Center, Attn: Mark Lefler, Building 213, Room 216, Moffett
Field, CA 94035-1000 or may be e-mailed to: mlefler@mail.arc.nasa.gov
with the subject heading entitled, "Response to Draft RFO".
After consolidation of industry comments, NASA/ARC plans to
issue its final Request for Offers (RFO) to this presolicitation
notice by April 30, 1998. The due date for receipt of phase
one offers will be stated in the solicitation. The provisions
and clauses in the RFO are those in effect through FAC 97-03.
Web site access to these and additional acquisition information
can be found at the NASA-Procurement Reference Library at URL:
"http://nais.nasa.gov/msfc/nasa_ref.html". This procurement
is a total small business set-aside. See Internet Note "1".
The SIC code and the small business size standard for this
procurement are 3087 with 500 or fewer employees respectively.
The offeror shall state in their offer their size status for
this procurement. The DPAS rating for this procurement is DO-09.
If the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
Offerors shall provide the information required by FAR 52.212-1
"Instructions to Offerors-Commercial Items". See addenda to
FAR 52.212-1 (in the solicitation) for additional information.
Selection and award will be in accordance with FAR 52.212-2
as stated in the solicitation. This procurement is designed
to be conducted in two separate evaluation phases: 1) NASA
will select up to three firms who, based on their past performance
and proven abilities, have excelled in designing and building
composite structures similar to the fan blade assemblies described
in the solicitation. Each selected firm will be awarded a concept
design contract in the amount of approximately $200,000 as
consideration for preparing a unique design approach for the
manufacture of the required fan blade assemblies. 2) NASA will
then downselect one of these three firms to build the required
fan blade assemblies based upon the selected firm's own unique
design approach in accordance with NASA's performance design
and evaluation criteria. FAR 52.212-3 and 52.212-4 and 52.212-5
are also applicable. See addenda noted in the solicitation
for additional information. Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the Internet at URL: "http://nais.nasa.gov/msfc/pub/reps_certs/midrange/".
These representations and certifications will be incorporated
by reference in any resultant contract. The www address, or
URL, of the NASA/ARC business opportunities page is: "http://procurement.nasa.gov/EPS/ARC/class.html".
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation,
including amendments. Potential offerors will be responsible
for downloading their own copy of this synopsis as well as
the draft and final solicitation and any subsequent amendments.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. An ombudsman has been
appointed -- See Internet Note "B". Any referenced notes can
be viewed at the following URL: "http://genesis.gsfc.nasa.gov/nasanote.html".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36299--MEL
LINKDESC:
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177270)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL, PLATE, STEEL, HIGH TENSILE
SOL SP050098QC577
DUE 033198
POC Contracting Officer: David Katz/YP/(215) 697-5000, Buyer:
Randy Kelly/YAC12/(215) 697-5403
DESC: PR--NO: YPI98059000513, NSN 9515-01-274-7142, @Length 29.000
Feet Nominal, @Width 96.000 Inches nominal, @Cross-Sectional
Thickness 2.2500 Inches Nominal, 8 -PM DEL to Bremerton WA
98314, DEL by 14 FEB 98. SPECS: MIL-S-22698C Predominant Mater:
Steel, Size/Dimension: 2.25" Thk 96 IN W 348 IN LG. Item is
not on a qualified products list Primary Quantity: 8 Plates.
Bremerton, WA 98314. Note 1 applies. Size/Standard: 1000. Other
Notes: Award will be made only to contractor's on the qualified
products list. (QSL). 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-070 SN177625)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL, PLATE, STEEL, HIGH TENSILE
SOL SP050098QC577
DUE 033198
POC Contracting Officer: David Katz/YP/(215) 697-5000, Buyer:
Randy Kelly/YAC12/(215) 697-5403
DESC: PR--NO: YPI98059000513, NSN 9515-01-274-7142, @Length 29.000
Feet Nominal, @Width 96.000 Inches nominal, @Cross-Sectional
Thickness 2.2500 Inches Nominal, 8 -PM DEL to Bremerton WA
98314, DEL by 14 FEB 98. SPECS: MIL-S-22698C Predominant Mater:
Steel, Size/Dimension: 2.25" Thk 96 IN W 348 IN LG. Item is
not on a qualified products list Primary Quantity: 8 Plates.
Bremerton, WA 98314. Note 1 applies. Size/Standard: 1000. Other
Notes: Award will be made only to contractor's on the qualified
products list. (QSL). 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-070 SN177627)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL, PLATE, STEEL, HIGH TENSILE
SOL SP050098QC577
DUE 033198
POC Contracting Officer: David Katz/YP/(215) 697-5000, Buyer:
Randy Kelly/YAC12/(215) 697-5403
DESC: PR--NO: YPI98059000513, NSN 9515-01-274-7142, @Length 29.000
Feet Nominal, @Width 96.000 Inches nominal, @Cross-Sectional
Thickness 2.2500 Inches Nominal, 8 -PM DEL to Bremerton WA
98314, DEL by 14 FEB 98. SPECS: MIL-S-22698C Predominant Mater:
Steel, Size/Dimension: 2.25" Thk 96 IN W 348 IN LG. Item is
not on a qualified products list Primary Quantity: 8 Plates.
Bremerton, WA 98314. Note 1 applies. Size/Standard: 1000. Other
Notes: Award will be made only to contractor's on the qualified
products list. (QSL). 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-070 SN177628)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--PLATE, METAL, HIGHER STRENGTH STEEL
SOL SP050098QC576
DUE 041598
POC Contracting Officer: David Katz/YP/(215) 697-5000, Buyer:
Randy Kelly/YAC12/(215) 697-5403
DESC: PR--NO: YPI98028000505, NSN 9515-01-409-2740, @Width96.000
Inches Nominal, @Length33.000 Feet Nominal, @Cross-Sectional
Thickness2.0000 Inches Nominal @Material Steel, MIL-S-22698,
Grade DH-36, Class U. 10 -PM DEL to Bremerton WA Del by 01
Feb 98. SPECS: MIL-S-22698 C, Predominant Material: Steel,
Size/Dimension: 2" THK 96 "W 396" LG. Item is not on a qualified
products list. Primary Quantity: 10 Plates. Destination: Bremerton,
WA 98314, Deliveries to CONUS (Excluding Alaska). Delivery
Schedule: 90 Days. Note 1 applies. SIZE/STANDARD: 1000. Other
Notes: Award will be made only to contractors on the qualified
suppliers list. (QSL). SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, (215) 697-2978.
CITE: (W-070 SN177637)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--METAL, BAR, ROUND (AF1410) STEEL
SOL SP050098QC575
DUE 041598
POC Contracting Officer: David Katz/YP/(697) 5000, Buyer: Randy
Kelly/YAG12/(215) 697-5403
DESC: PR--NO: YPI98054001809, NSN 9510-01-443-3252, @Item NameBar,
Metal, @Length5.000 Feet Nominal, @Cross Section Outside Diameter9.500
Inches Nominal, @weight per unit Measure241.000 Pounds Per
Linear foot, @MaterialSteel, AMS 6527 (AF1410). 17 -FT DEL
to EGLIN AFB FL 32542. DEL by 27 FEB 98. SPECS: AMS6527C Predominant
Material: Steel, Size/Dimension: 9.5"DIA, 5' Long. Item is
not on a qualified products list. Primary Quantity: 17 FT.
Deliveries to CONUS (Excluding Alaska). Delivery Schedule:
120 Days. Note 1 applies. Size/Standard: 1000. Other notes:
Award will be made only to contractors on the qualified Suppliers
List. (QSL). 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-070 SN177671)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 99--AUTOMOTIVE AUCTION
SOL N68925-98-B-A084
DUE 041398
POC Ms. Pamela Howard (202) 685-8399
DESC: Public Works Center anticipates a contract to auction vehicles.
This will be a Requirements Contracts. Provide services to
secure all labor, material, equipment, and supervision necessary
to advertise and conduct motor vehicles and equipment auction.
The work includes but is not limited to the transportation
and preparation of vehicles and equipment, the auctioning of
the vehicles and equipment, and the processing of the tag and
title transfer request. The vehicles and equipment to be auctioned
shall be picked up at various locations within 150 mile radius.
The Standard Industrial Code is 5012. The contract term shall
be effective for a period of 1 base year with 2 option periods.
The date for issuance of the solicitation is on or about 10
March 1998. No site visit will be necessary. The bid opening
date will be approximately 30 days after release of the solicitation.
Submit request by facsimile for receiving solicitation when
they become available to (202) 685-8237. Attn: Pamela Howard,
or they may be picked up in person from Bldg. 166 3rd floor,
Washington Navy Yard, Washington, DC . There is no charge for
specifications. On set per firm. Telephones inquiries will
not be honored.
CITE: (W-070 SN177412)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TransCentury Associates, 1135 Baltimore Pike, Gettysburg,
PA 17325
SUBJECT: 99--COMPUTERS, PRINTERS AND AUDIO VISUAL
SOL IFB-263-0243-398-1
DUE 041798
POC (A) George Scott, in Reston USA (800) 760-0768, or (B) Yousri
Aclimandos, in Cairo Egypt, Int'l NO. 2 02 292-6425
DESC: Computers/Printers and Audio Visual Equipment
CITE: (W-070 SN177458)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--DEFENSE LOGISITICS AGENCY EMALL
SOL SP0700-98-R-1440
DUE 031199
POC Jim Secrist, Defense Supply Center Columbus, (614)692-7346,
james_secrist@dscc.dla.mil
DESC: EMALL Pre-Proposal Conference: The Defense Logistics
Agency (DLA) is hosting an EMall Pre-proposal conference, March
20, 1998, 9:00 to 11:00, at the Defense Supply Center Columbus,
Building 20 Auditorium, 3390 East Broad Street, Columbus Ohio.
A copy of the EMall solicitation is available at http://www.dscc.dla.mil/dscc.html
or contact Jim Secrist, DSCC-PLV, james_secrist@dscc.dla.mil,
(614)692-7346. Pre-registration is not necessary. DLA is
looking for vendors to offer spare parts on the Internet based
Electronic Mall (EMall). Through the EMall, all military customers
and other authorized users can search for and order spare parts
and other needed logistics support items conveniently and quickly.
Vendors should be manufacturers, distributors, or dealers,
and have the ability to provide specific manufacturer's parts
ordered. Vendors must have a satisfactory performance record
for supplying commercial or military spare parts, must offer
prompt delivery, and must be able to transmit and receive EDI
transactions. To learn more about the types of parts we are
looking for, see http://www.supply.dla.mil/ for DLA Products
and Services. The EMall consists of a powerful search engine
that will quickly provide information on exactly which products,
prices and delivery options are available for items managed
from DLA inventory or items available directly from vendors.
EMall features include: 1. DLA customers may search for items
by NSN, CAGE and part number, nomenclature, or item characteristics.
2. All vendor items will be covered by long term contractual
arrangements which will permit customers to order items that
will be shipped directly from the vendor at discounted prices.
3. EMall customers will be able to acquire items by traditional
MILSTRIP requisitions or with the IMPAC credit card. 4. The
EMall will allow DLA customers to do real-time comparison shopping
among multiple sources, including DLA inventories. Information
made available through the EMall to DLA customers may include
price, inventory availability, product data sheets, GIF images
of the selected part, CAD models, and other information as
determined appropriate to assist the customer in making item
decisions.
LINKURL: http://www.dscc.dla.mil/dscc.html
LINKDESC:
EMAILADD: james_secrist@dscc.dla.mil
EMAILDESC:
CITE: (W-070 SN177629)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TransCentury Associates, 1135 Baltimore Pike, Gettysburg,
PA 17325
SUBJECT: 99--COMPUTERS, PRINTERS AND AUDIO VISUAL
SOL IFB-263-0243-398-1
DUE 041798
POC (A) George Scott, in Reston USA (800) 760-0768, or (B) Yousri
Aclimandos, in Cairo Egypt, Int'l NO. 2 02 292-6425
DESC: Computers/Printers and Audio Visual Equipment Ministry
of Justice, Administration of Justice Support Project 4 Ahmed
Pasha Street 10th Floor Garden City, Cairo, Egypt
CITE: (W-070 SN177632)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA 22134
SUBJECT: 99--GOVERNMENT FLAT BRONZE MARKERS
SOL IFB 786-26-98
DUE 032098
POC Trish Kearney, Purchasing Agent (703)441-3082 (Voice), (703)441-3070
(FAX)
DESC: Provide F.O.B. Origin, Contractor's Facility, within a
30-day delivery after receipt of delivery order, up to 35,000
Government Flat Bronze Grave Markers, including inscriptions,
as specified on orders provided electronically by the NCS CCD
for placement on graves of eligible deceased veterans in national
veterans, state veterans military and private cemeteries. The
Government Flat Bronze Grave Markers shall be manufactured
identical to those provided by Matthews International Corporation
and Sheidow Bronze Corporation. 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, bids are being requested and a written solicitation
will not be issued. This solicitation is a commercial item
and is issued as IFB 786-26-98. All bids must reference the
solicitation number and be sent to Trish Kearney, at Department
of Veterans Affairs' NCS Operation Support Center, Centralized
Contracting Division (CCD) (402D3), 5101 Russell Road, Quantico,
VA 22134, (703) 441-3082. This is a full and open competition
with a standard industrial code (SIC) of 3366, with a size
standard of 500 employees. Bids are due in CCD on March 20,
1998, 3:00 pm, local time. Bronze markers which are undeliverable
shall be returned directly to the contractor by the carrier.
Additionally, bronze markers that are being returned to the
contractor for credit as scrap metal, may be returned directly
to the contractor from the consignee, by the carrier. Markers
returned for credit (scrap metal) shall be accepted by the
contractor, and the Government credited with the amount provided
in the contract. A credit memorandum shall be issued at least
monthly, showing the total amount due the Government. This
credit will be applied to future billing. The contract period
commences March 23, 1998, through July 30,1998, to eliminate
case backlog that cannot be satisfied with the current contractor's
acceptance of orders that exceed its maximum monthly order
limitation. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-3. List of contract
line item numbers (CLIN) is as follows: (1) CLIN 1001, Inscribed
Flat Bronze Grave Markers; Estimated Quantity: 35,000 each;
(2) CLIN 1002, Bidder's Maximum Monthly Order Limitation (in
unit amount); (3) CLIN 1003, Flat Bronze Markers returned for
credit (dollar amount per marker). The following clauses and
provisions are applicable to this solicitation: FAR Provision
52.212-1, Instructions to Offerors--Commercial Items; FAR Clause
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, with the following
incorporated by reference: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-9,
Buy American Act--Trade Agreements Act--Balance of Payments
Program. Addenda to 52.212-4: 52.216-18, Ordering; 52.216-19,
Order Limitations; 52.216-21, Requirements, 52.217-9, Option
to Extend the Term of the Contract; 52.247-30, F.O.B. Origin,
Contractor's Facility; 852.203-71, Display of VA Hotline Poster;
852.216-70 Estimated Quantities for Requirements; 852.270-4,
Commercial Advertising; 852.214-70, Caution to Bidders-Bid
Envelopes; 852.219-70, Veteran Owned Small Business; Addenda
to 52.212-1: 52.214-5, Submissions of Bids; 52.214-6, Explanation
to Prospective Bidders; 52.214-10, Contract Award--Sealed Bidding;
52.214-12, Preparation of Bids; 52.222-24, Preaward On-Site
Equal Opportunity Compliance Review; 52.233-2, Service of Protest;
52.232-15, Progress Payments Not Included. Please call (703)
441-3082, or via fax at (703) 441-3070 for full text of all
clauses and provisions.
CITE: (I-070 SN177711)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--DEFENSE LOGISTICS AGENCY ELECTRONIC MALL, SEEKING
VENDORS TO SUPPLY MILITARY SPARE PARTS
SOL SP0700-98-R-1440
DUE 031199
POC Jim Secrist, Defense Supply Center Columbus, (614)692-7346,
james_secrist@dscc.dla.mil
DESC: EMALL Pre-Proposal Conference: The Defense Logistics
Agency (DLA) is hosting an EMall Pre-proposal conference, March
20, 1998, 9:00 to 11:00, at the Defense Supply Center Columbus,
Building 20 Auditorium, 3390 East Broad Street, Columbus Ohio.
A copy of the EMall solicitation is available at http://www.dscc.dla.mil/dscc.html
or contact Jim Secrist, DSCC-PLV, james_secrist@dscc.dla.mil,
(614)692-7346. Pre-registration is not necessary. DLA is
looking for vendors to offer spare parts on the Internet based
Electronic Mall (EMall). Through the EMall, all military customers
and other authorized users can search for and order spare parts
and other needed logistics support items conveniently and quickly.
Vendors should be manufacturers, distributors, or dealers,
and have the ability to provide specific manufacturer's parts
ordered. Vendors must have a satisfactory performance record
for supplying commercial or military spare parts, must offer
prompt delivery, and must be able to transmit and receive EDI
transactions. To learn more about the types of parts we are
looking for, see http://www.supply.dla.mil/ for DLA Products
and Services. The EMall consists of a powerful search engine
that will quickly provide information on exactly which products,
prices and delivery options are available for items managed
from DLA inventory or items available directly from vendors.
EMall features include: 1. DLA customers may search for items
by NSN, CAGE and part number, nomenclature, or item characteristics.
2. All vendor items will be covered by long term contractual
arrangements which will permit customers to order items that
will be shipped directly from the vendor at discounted prices.
3. EMall customers will be able to acquire items by traditional
MILSTRIP requisitions or with the IMPAC credit card. 4. The
EMall will allow DLA customers to do real-time comparison shopping
among multiple sources, including DLA inventories. Information
made available through the EMall to DLA customers may include
price, inventory availability, product data sheets, GIF images
of the selected part, CAD models, and other information as
determined appropriate to assist the customer in making item
decisions.
LINKURL: http://www.dscc.dla.mil/dscc.html
LINKDESC:
EMAILADD: james_secrist@dscc.dla.mil
EMAILDESC:
CITE: (W-070 SN177626)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0002-P00026
AMT $223,218
LINE N/A
DTD 030998
TO SAIC, Research and Development Division, San Diego, CA 92121;
C/O SAIC, P.O. Box 1303, M/S T1-7-4, McLean, VA 22102
CITE: (I-069 SN177255)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--DEFORMABLE MIRROR
POC Judith Jones, Contract Specialist, Phone (301)286-4242,
Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
CNT NAS5-98079
AMT $296,400
DTD 030698
TO Xinetics Inc. of Devens, MA, was award a contract for the
acquisition of a Deformable Mirror System (model no. DM349PMNRES4),
with digital driver (model no. EA349D1G250) and computer interface
(part EA349INTMAC) for the firm-fixed price of $296,400 and
delivery within 4 months after contract award.
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177429)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--AIC MS 50 COMPUTERS
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-98-M-0174
AMT $726,981
LINE N/A
DTD 030698
TO Horizon Trading Co., Inc., 1510 H Street NW, Washington, DC
20005
CITE: (I-070 SN177496)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DIVERT AND ATTITUDE CONTROL SYSTEM, COMMON KILL VEHICLE
POC Eliza Callahan, (205) 955-1187, Larry G. Ridgeway, Contracting
Officer, (205) 955-1187
CNT DASG60-98-C-0026
AMT $2,701,541
LINE 0001-0002
DTD 030598
TO Thiokol Corporation, Elkton DLV Operations, PO Box 241, 55
Thiokol Road, Elkton, MD 21922-0241
CITE: (I-070 SN177499)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES SUPPORT FOR ISRAEL
CNT F42620-97-D-00110023
AMT $100,000
DTD 031198
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-070 SN177665)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING SERVICES SUPPORT F16 TEST
CNT F42620-97-D-00110024
AMT $230,000
DTD 031198
TO Northrop Grumman Corp, Electronic Sensor & Systems Div, Po
Box 746 Ms 275, baltimore Md 21203 0746
CITE: (I-070 SN177666)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--PROPULSION SYSTEMS TECHNICAL EXPERTISE FOR THE STRATEGIC
TARGETS PRODUCT OFFICE
POC Carmen Correa, Contract Specialist; Donald C. Reesman, Contracting
Officer; (205) 955-1187
CNT DASG60-98-C-0012
AMT $292,320
LINE 0001/0002 &0003/0004
DTD 022798
TO Alliant Techsystems, Inc., P.O. Box 98, Magna, UT 84044-0098
CITE: (I-070 SN177681)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: B--INSTRUCTIONAL SYSTEMS DESIGN
POC Selina Vik Contract Specialist 407 380-4505
CNT N61339-98-D-0003
AMT $25,334,571.00
DTD 030698
TO Advanced Systems Technology, Inc. P O Box 2305 Lawton, OK
73502
EMAILADD: alan_wright@ntsc.navy.mil
EMAILDESC:
CITE: (W-070 SN177480)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: B--INSTRUCTIONAL SYSTEMS DESIGN
POC Selina Vik Contract Specialist 407 380-4505
CNT N61339-98-D-0004
AMT $27,838,383.00
DTD 030698
TO Camber Corporation, 635 Discovery Drive, Huntsville, AL 35806
EMAILADD: alan_wright@ntsc.navy.mil
EMAILDESC:
CITE: (W-070 SN177481)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: B--EXERCISE OF OPTION YEAR 4, PATHOLOGY SERVICES
POC Mario Checchia, Contract Specialist, 301-496-3878
CNT 263-D-94-0217, Mod 10
AMT $74151.35
LINE N/A
DTD 030598
TO George Washington University, 2300 Eye St., N.W., Ross 502,
Washington D.C. 20037
CITE: (W-070 SN177513)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL PLANNING
AND ENGINEERING SERVICES AT VARIOUS NAVY ACTIVITIES
POC Mr. Joseph J. McGrenra, Contract Specialist/757322-4159
CNT N62470-96-D-5910
AMT $25,000
DTD 030998
TO Prosser, Hallock & Kristoff, Inc., 8101 Phillips Highway,
Suite 1, Jacksonville, Florida 32256
EMAILADD: mcgrenjj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-070 SN177426)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--WARD RENOVATION FOR PATIENT PRIVACY, VA MEDICAL CENTER,
OMAHA, NEBRASKA
POC David V. Starkie, (202) 565-6233; Contracting Officer Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 636PM2401, Contract No. V101CP0180
AMT $236,588.00
DTD 030498
TO Prochaska & Associates, 11317 Chicago Circle, Omaha, Nebraska
68154-2633
CITE: (M-070 SN177577)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: D--PROVIDE ASSESSMENT AND RENOVATION OF SOFTWARE
POC Charles McNeill, Contracting Officer, (619)556-1585, FAX:
(619)556-7806
CNT N63387-98-M-M060
AMT $16,800.00
DTD 030598
TO JWLewis Computer Programming Services 2103 North Decatur Road
Decatur, GA 30033
CITE: (W-070 SN177532)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--OIL AND HAZARDOUS SUBSTANCE SPILL CONTAINMENT AND
CLEANUP FOR THE SEVENTEENTH COAST GUARD DISTRICT
POC Cathy P. Handy, Contract Specialist, 510-437-3056; Janet
Weaver, Contracting Officer, 510-437-3010; Fax 510-437-3014
CNT DTCG89-98-A-68F922
AMT $0.00 (BOA AWD)
DTD 030998
TO Emergency Response Strike Team (E.R.S.T.) 376 S. Valencia
Avenue, Brea, CA 92621
CITE: (W-069 SN177303)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3069.
CNT J200C-385
AMT $956,190.50
LINE N/A
DTD 031098
TO Alston Wilkes Society, 2215 Devine Street, Columbia, South
Carolina 29205
CITE: (I-069 SN177253)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL SPARE PARTS, POWER SUPPLIES
POC Linda B. Haggerty 413 494-6021
CNT N00030-97-G-0042 NJ22
AMT $133899
LINE n/a
DTD 030298
TO GDDS, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-070 SN177441)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL SPARE PARTS, LIQUID CRYSTAL DISPLAYS
POC Linda B. Haggerty 413 494-6021
CNT N00030-97-G-0042 NJ16
AMT $148953
LINE n/a
DTD 030298
TO GDDS, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-070 SN177442)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL SPARE PARTS, MODULES
POC Linda B. Haggerty 413 494-6021
CNT N00030-97-G-0042 NJ05
AMT $181428
LINE n/a
DTD 030298
TO GDDS, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-070 SN177445)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FBM FIRE CONTROL SPARE PARTS, PC TOOL
POC Linda B. Haggerty 413 494-6021
CNT N00030-97-G-0042 NJ17
AMT $131400
LINE n/a
DTD 030298
TO GDDS, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-070 SN177446)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF THE SACRAMENTO, CALIFORNIA JOB CORPS
CENTER
POC Jacqueline G. Roberts, (415) 975-4680
CNT EA 001-7-00-06
AMT $15,865,135
DTD 030198
TO Career Systems Development Corp. 80 Commerce Dr., Rochester,
NY 14623
CITE: (W-069 SN177304)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: P--DEMOLITION, PHASE XX, FORT JACKSON, SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-98-C-0004 / DABT47-97-B-0023
AMT $332,071
DTD 030598
TO CAROLINA WRECKING INC, 217 MANN ROAD, COLUMBIA, SC 29223,
(803) 736-6573
CITE: (I-070 SN177600)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8120H
AMT $100,000
DTD 030998
TO Legal Personnel Inc., 5615 Landover Road, Cheverly, MD 20784
CITE: (W-070 SN177466)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8128H
AMT $100,000
DTD 030598
TO Alpha Services, 4425 Spring Mountain Road, Suite 305, Las
Vegas, NV 89102
CITE: (W-070 SN177467)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8136H
AMT $400,000
DTD 031098
TO The Washington Consulting Group, Inc., 6707 Democracy Boulevard,
Suite 1010, Bethesda, MD 20817
CITE: (W-070 SN177469)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
POC Annette Bucci, Contract Specialist, (215) 897-7770
CNT N65540-98-D-0010
AMT $1,977,198.46
DTD 011698
TO Litton/PRC, Incorporated, 1500 PRC Drive, McLean, VA 22102
CITE: (W-070 SN177508)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: S--JANITORIAL SERVICES
POC Contact, Ms. Alta Tsosie, 505/897-5363
CNT L01E078053
AMT $44205.60
LINE N/A
DTD 030498
TO Beesleys Services, Inc., P.O. Box 22725, Santa Fe, NM 87502
CITE: (W-070 SN177635)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: T--STAMP ALBUM & POSTER FOR "CELEBRATE THE CENTURY"
PROMOTIONAL CAMPAIGN. THIS IS A CORRECTION OF PREVIOUS NOTICE
176982
POC Michael J. Irenski 201-217-2206
CNT 335660-98-Z-0700
AMT $4,325,000.00
LINE 1 to 12
DTD 022798
TO D C Comics, 1700 Broadway, NY NY 10019-5905
CITE: (W-070 SN177440)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: V--TRANSPORTING OF OILY WASTEWATER
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BB21
AMT $28960.00
LINE 0001
DTD 031098
TO C & M Oil Distributors, Inc., 121 Republic Road, Chesapeake,
VA. 23324
CITE: (W-069 SN177261)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--HHS/OIG, NEW YORK, NY
POC Patricia Frankenberg- 212-264-4541
CNT GS-02B-22952
AMT $856,625
DTD 031098
TO Parkway Plaza Joint Venture, 1400 Old County Rd, Westbury,
NY 11590
CITE: (W-070 SN177436)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--FEDERAL AVIATION ADMINISTRATION, QUEENS, NY
POC Richards Favuzzi-212-264-3093
CNT GS-02B-22921
AMT $176,356,241
DTD 030598
TO EJM Airport, LLC, C/O Edward J. Minskoff Equities, Inc, 1325
Ave. of America, New York, NY
CITE: (W-070 SN177460)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--IRS, STATEN ISLAND, NY
POC Maria Guida, 212-264-2236
CNT GS-02B-22957
AMT $2,940
DTD 031198
TO NYC Dept of Citywide Admin. Services, 1 Centre Street, New
york, NY
CITE: (W-070 SN177553)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--WHOLE BARRACKS RENEWAL, FT. LEWIS, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-98-C-0013
AMT $27,700,000
DTD 021998
TO Strand Hunt Construction, Inc, 12015 115th Ave. NE., Ste 220,
Kirkland, WA 98034
CITE: (I-070 SN177601)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--FY 97/98NAVY MILCON,ADMINISTRATIVE SUPPORT UNIT,
MANAMA, BAHRAIN
POC Contracting Officer Ronald W. Breen (540) 665-4024 (Site
Code DACA78)
CNT DACA78-98-C-0008
AMT $19,732,305
LINE 0001 thru 0003
DTD 030998
TO CONTRACK INTERNATIONAL INC, 1001 NORTH 19TH STREET, SUITE
1220, ARLINGTON, VA 22209
CITE: (I-070 SN177609)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE OSI, BUILDING 610, MALMSTROM AFB, MONTANA
POC Climetha Rhodes, Contract Administrator, (406) 731-2896;
Russell A. Bryan (406) 731-4008
CNT F24604 98 C0805
AMT $132,165.00
LINE Bid Items 0001 and 000
DTD 031098
TO Wadsworth Builders, Inc., 4601 Second Avenue North, Great
Falls, Montana
CITE: (W-069 SN177242)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 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--REPAIR EXTERIOR OF LONG ISLAND HEAD LIGHTHOUSE, BOSTON,
MA
POC Susan Hetrick, Contracting Officer, (401)736-1763
CNT DTCGG1-98-N-3WK071
AMT $72020
DTD 030998
TO Campbell Construction Group, 4 Hesperus Circle, Gloucester,
MA 01930
CITE: (W-069 SN177256)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Contracts Branch, Michigan Contracts
Team (5PMC3), 477 Michigan Avenue, Room 1700, Detroit, MI 48226-2582
SUBJECT: Z--BATTLE CREEK, MI, DLA RENOVATION/RELOCATION
POC cissie.saylor@gsa.gov (313) 226-2103
CNT GS05P98GAC0121
AMT $1,961,135.00
DTD 022798
TO Schweitzer, Inc. 9807 Bellevue Road, P O Box 1340, Battle
Creek, Michigan 49016
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (W-069 SN177276)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE BUILDING 1439
POC A1C Rodney Lambert, Contract Administrator, (406)731-4968/Russell
A. Bryan, Contracting Officer, (406)731-4008
CNT F2460498C0813
AMT $1,731,045.00
LINE 0001/0002
DTD 031198
TO James Talcott Construction, Inc., P.O. Box 2493, Great Falls,
MT 59403
CITE: (W-070 SN177509)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INDEFINITE DELIVERY-INDEFINITE QUANTITY MULTI TRADE
CONSTRUCTION CONTRACT FOR U.S. COAST GUARD UNITS AND STATIONS
IN OREGON STATE
POC ALMER ADAMS, Contracting Officer, (510) 535-7243
CNT DTCG88-98-D-623017
AMT Bid Item 0001, Coefficient $.85, Bid Item 0002, Coefficient
$.85, and Bid Item 0003, Coefficient $.80.
LINE Bid Items 0001-0003
DTD 030598
TO Nu-West Enterprises, Inc., 18682 Beach Blvd., #220, Huntington
Beach, CA 92648
CITE: (W-070 SN177526)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF COMMUNICATIONS TOWER AT USCG GROUP
PORT ANGELES, PORT ANGELES, WASHINGTON
POC ALMER ADAMS, Contracting Officer, (510) 535-7243
CNT DTCG88-98-C-623270
AMT $63,439
LINE B.1
DTD 030998
TO Cord Communications, Inc., 7160 SW Fir Loop, Suite 102, Portland,
OR
CITE: (W-070 SN177528)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--ALTER HANGER 5 (HELICOPTER MAINTENANCE)
POC Warren E. Hart, Contract Administrator (406)731-4001/Russell
A. Bryan, Contracting Officer (406)731-4008
CNT F2460498C0809
AMT $129800
LINE 0001
DTD 031198
TO Rountree Construction, 2228 Upper River Road, Great Falls,
MT 59405
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-070 SN177529)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE BAY AND RIVER, TOLEDO
HARBOR, TOLEDO, LUCAS COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-C-0003 (DACW49-98-B-0004)
AMT $3,131,000.00 for Schedule "C"
LINE N/A
DTD 030598
TO Lake Michigan Contractors, Inc. (ESDW), 265 Kollen Park Drive,
Holland, MI 49423 (AC0311025-01)
CITE: (I-070 SN177545)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, SANDUSKY HARBOR, SANDUSKY,
ERIE COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-C-0004 (DACW49-98-B-0006)
AMT $595,000.00 for Schedule "A" (Items 1, 2 and 3)
LINE N/A
DTD 030598
TO Lake Michigan Contractors, Inc. (ESDW), 265 Kollen Park Drive,
Holland, MI 49423 (AC0311025-02)
CITE: (I-070 SN177547)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, SANDUSKY HARBOR, SANDUSKY,
ERIE COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-98-C-0004 (DACW49-98-B-0006)
AMT $595,000.00 for Schedule "A" (Items 1, 2 and 3)
LINE N/A
DTD 030598
TO Lake Michigan Contractors, Inc. (ESDW), 265 Kollen Park Drive,
Holland, MI 49423 (AC0311025-03)
CITE: (I-070 SN177548)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, BLOWN INSULATION INSTALLATION
PENSACOLA NAVAL COMPLEX, PENSACOLA FL
POC S. A. Burgdoff, Contract Specialist, Telephone (850) 452-4616,
ext. 130
CNT N65114-97-D-2420
AMT $24,900.00
DTD 010598
TO Jennings Interiors, Post Office Box 478, Piedmont, AL 36272
CITE: (W-070 SN177549)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-98088
AMT $2000000
DTD 030598
TO United Architecture & Engineering Incorporated, 526 S. Main
#220, Cleveland, OH 44135
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177563)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION AND MODIFICATION OF MECHANICAL SYSTEMS
OF BASIC MATERIALS LAB (BML)
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@lerc.nasa.gov
CNT NAS3-98091
AMT $1005080
DTD 030598
TO The Soehnlen Piping Co., Inc., 4620 Johnston Parkway, Cleveland,
OH 44128
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Jean.M.Rogers@lerc.nasa.gov
EMAILDESC:
CITE: (D-070 SN177568)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PAINTING OF RECREATION FACILITIES AT CARLYLE LAKE,
CARLYLE, ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 Contracting
Officer's Representative Robert S. Wilkens (618) 594-2484 (Site
Code DACW43)
CNT DACW43-98-D-0507
AMT $0
DTD 030598
TO OSTROM PAINTING & SANDBLASTING, 1110 8TH AVE PO BOX 4120,
ROCK ISLAND, IL 612044120
CITE: (I-070 SN177594)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (69 DARLINGTON AVE 28403), WILMINGTON NC 28402-1890
SUBJECT: Z--DACA54-98-B-0016, URGENT & COMPELLING MAINTENANCE
DREDGING OF THE MILITARY OCEAN TERMINAL, SUNNY POINT, SOUTHPORT,
NORTH CAROLINA
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACA54-98-C-0015
AMT $1,368,800
DTD 031098
TO WRIGHT DREDGING COMPANY, 119 SOUTH BATTLEFIELD BOULEVARD,
POST OFFICE BOX 16072, CHESAPEAKE, VA 23320
CITE: (I-070 SN177613)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Z--MAINTENANCE REPAIR AND ALTERATION OF REAL PROPERTY
POC Kathy Haluschak (360) 891-5088
CNT 50-05k3-8-0006
AMT $144827.00
DTD 031098
TO James Dean Construction, 55 Mt Adams Hwy, Glenwood WA 98619
CITE: (W-070 SN177615)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Z--IMPROVE MILITARY FAMILY HOUSING AT SHAW AFB, SC
POC Contract Specialist:Lt Jeff Whitfield 210-536-4242 / Contracting
Officer:Paul Vaughn 210-536-2360
CNT F41622-98-C-0012
AMT $4,387,358.00
LINE 0001-0007
DTD 031098
TO Abante Corp., 1902 Omohundro Ave., Suite 101, Norfolk, VA
23517
LINKURL: www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
EMAILADD: jeff.whitfield@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-070 SN177675)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0470-98-Q-4507
CNT SP0470-98-M-Y054
AMT $33,540.00
LINE 0001 THROUGH 0003
DTD 031098
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-069 SN177312)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--EDGING, STRIP, WINDSHIELD
SOL SP0460-97-R-2114
CNT SP0475-98-C-5194
AMT $108,837.00
LINE 0001 THROUGH 0002
DTD 031098
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-070 SN177345)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--CAP ASSEMBLY, GENERATOR
SOL SP0460-98-Q-4129
CNT SP0470-98-M-Y053
AMT $78,810.00
LINE 0001 THROUGH 0002
DTD 031098
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-070 SN177346)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--MANIFOLD, BLEED AIR
SOL SP0470-98-Q-4431
CNT SP0470-98-M-Y034
AMT $90,750.00
LINE 0001
DTD 031098
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-070 SN177355)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--MODIFICATION KITS TO ACCOMPLISH --1560K0176865CWF
CNT F42620-98-C-0080, F42620-97-R-20508
AMT $2,540,000
DTD 030998
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-070 SN177400)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--CHAIR, PEDESTAL, SHIPS
SOL 97TH24-42-P-0400
CNT SP0490-98-M-S487
AMT $50,630.40
LINE 0001 THROUGH 0002
DTD 031098
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-070 SN177352)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--VALVE, PRESSURE RELIEF
SOL SP0480-97-Q-JA57
CNT SP0480-98-M-A363
AMT $72,000.00
LINE 0001
DTD 031098
TO Crissair Inc 38905 10TH St East P. O. Box 4000 Palmdale CA
93550
CITE: (I-070 SN177353)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--FILTER ASSEMBLY
SOL SP0480-97-Q-2849
CNT N00383-95-G-M120-TY3N
AMT $69,480.00
LINE 0001 THROUGH 0002
DTD 030998
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-070 SN177344)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBG10, Sol Nr N00104-97-Q-VE74, NIIN 014425249
AMT $59,304
LINE N/A
DTD 032098
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277 (ACNSPCC0311024-036)
CITE: (I-070 SN177538)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBG11, Sol Nr N00104-97-Q-VF52, NIIN 014425250
AMT $65,044
LINE N/A
DTD 032098
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277 (ACNSPCC0311024-037)
CITE: (I-070 SN177539)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBG12, Sol Nr N00104-97-Q-VE95, NIIN 014425248
AMT $59,500
LINE N/A
DTD 032098
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277 (ACNSPCC0311024-038)
CITE: (I-070 SN177540)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--CAP,PILLOW BLOCK
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBG13, Sol Nr N00104-97-Q-VE79, NIIN 014425246
AMT $58,324
LINE N/A
DTD 032098
TO Westinghouse Electric Corp , Round Rock ,TX 78681-0277 (ACNSPCC0311024-039)
CITE: (I-070 SN177541)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PLASMA CUTTER, PORTABLE, PNEUMATIC
SOL SP0490-98-Q-N123
CNT SP0490-98-M-BA68
AMT $36,500.00
LINE 0001
DTD 031098
TO National welders of VA Inc 3121 Victory Blvd Portsmouth VA
23702
CITE: (I-069 SN177311)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SAW, CHAIN PORTABLE POWER 18 INCH.
SOL SP0490-98-Q-N209
CNT SP0490-98-M-BA75
AMT $49,000.00
LINE 0001
DTD 031098
TO Central Park Co 10205 N 29TH CT Omaha NE 68112
CITE: (I-069 SN177313)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--VALVE, PNEUMATIC, ESC
SOL SP0450-97-Q-M849
CNT SP0450-98-M-AA25
AMT $73,239.32
LINE 0001AA THROUGH 0004AC
DTD 031098
TO Air Cruisers Co Hwy 34 S Allaire Airport Wall Township NJ
07719
CITE: (I-070 SN177349)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--DECODER, COMMAND SIG
CNT SP0970-98-M-2285
AMT $95,995.00
LINE 0001
DTD 031098
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-070 SN177330)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--EYEPIECE ASSEMBLY, O
CNT SP0970-98-M-2257
AMT $73,716.00
LINE 0001AA THROUGH 0003AN
DTD 031098
TO ITT Industries Inc ITT night vision Div 7635 plantation Rd
Roanoke VA 24019-3222
CITE: (I-070 SN177337)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
CNT SP0451-98-M-7897
AMT $30,663.60
LINE 0001
DTD 031098
TO S and E Products 820 stout will CT Miamisburg OH 45342
CITE: (I-069 SN177310)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-3321
AMT $34,048.00
LINE 0001 THROUGH 0002
DTD 031098
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-070 SN177331)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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, SENSITIVE
SOL SPO930-98-Q-A065
CNT SP0930-98-M-4451
AMT $25,977.60
LINE 0001 THROUGH 0002
DTD 031098
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs P.O.Box
35788 Dallas TX 75235-5788
CITE: (I-070 SN177332)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--ITEM NAME MICROCIRCUIT, LINEAR
CNT SP0960-98-M-3339
AMT $61,402.83
LINE 0001 THROUGH 0002
DTD 031098
TO Film microelectronics Inc 530 turnpike St North Andover MA
01845-5812
CITE: (I-070 SN177333)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--SEMICONDUCTOR ASSEMBLY
SOL SP0960-98-Q-0356
CNT SP0960-98-M-3350
AMT $47,325.00
LINE 0001
DTD 031098
TO Mc II Electric Co Inc DBA Mc II Generator and Electric Service
1745 Hinton St Dallas TX 75235-5105
CITE: (I-070 SN177334)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-98-Q-A104
CNT N00383-96-G-005D-UBGW
AMT $81,712.20
LINE 0001
DTD 031098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-070 SN177335)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONNECTOR
CNT SP0430-98-M-U478
AMT $94,481.00
LINE 0001
DTD 031098
TO Bunker Sales and Marketing, Inc. 2853 Dickerson Pky Suite
100 Carrollton, TX 75007-4927
CITE: (I-070 SN177347)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-Q-P328
CNT SP0430-98-M-F993
AMT $58,500.00
LINE 0001
DTD 031098
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-070 SN177356)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT,ELECTRICAL
POC Contact Point, Carolyn F Powers, 87321.7, (717)790-7168,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBG24, Sol Nr N00104-98-Q-BD76, NIIN 013634331
AMT $42,360
LINE N/A
DTD 032098
TO Comptech Corp , Rockville ,MD 20855-0000 (ACNSPCC0311024-040)
CITE: (I-070 SN177542)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
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
SOL SP0905-98-Q-1055
CNT F09603-94-G-0029-UB36
AMT $25,248.00
LINE 0001
DTD 030998
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-070 SN177329)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
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, RADIO FREQUEN
SOL SP0905-98-Q-A100
CNT SP0905-98-M-9422
AMT $50,684.90
LINE 0002 THROUGH 0003
DTD 031098
TO Allied Wire and Cable Inc 401 E 4th St Bldg 6 Bridgeport PA
19405
CITE: (I-070 SN177336)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
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, RADIO FREQUEN
SOL SP0905-98-Q-A094
CNT SP0905-98-M-9321
AMT $46,350.00
LINE 0001
DTD 031098
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-070 SN177338)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL SP0430-98-Q-G197
CNT SP0430-98-M-DA19
AMT $73,997.00
LINE 0001
DTD 031098
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 Clementon NJ 08021
CITE: (I-070 SN177354)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-98-Q-J337
CNT SP0441-98-M-Z020
AMT $57,954.25
LINE 0001 THROUGH 0002
DTD 031098
TO Phasar Inc 3396 sugarhill Ave P.O.Box 1300 jensen Beach FL
34957
CITE: (I-070 SN177350)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K372
CNT SP0441-98-M-W153
AMT $58,280.00
LINE 0001
DTD 031098
TO Luminescent Systems Inc 101 Etna Road Lebanon, NH 03766-9004
CITE: (I-070 SN177351)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, ANGLE
SOL SP0430-98-Q-H124
CNT SP0430-98-M-G792
AMT $61,320.00
LINE 0001
DTD 031098
TO Henschel Inc 9 Malcolm Hoyt Dr P.O.Box 30 Newburyport MA 01950
CITE: (I-069 SN177314)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-mq-809734
AMT $136,089.12
DTD 031198
TO Praxair, Inc., 39 Old Ridgebury Road, K1, Danbury, Ct. 06810
CITE: (W-070 SN177450)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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--TROUSERS, MEN'S, UNDRESS, POLYESTER/COTTON (CG)
CNT SP0100-98-C-0312
AMT $468,000.00
LINE 0001AA THROUGH 0026AA
DTD 031098
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1746
CITE: (I-070 SN177452)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--JACKSON TRAPS AND ACCESSORIES FOR INSECT TRAPPING
POC Barbara Knotz 612/370-2201
CNT 40-6395-8-C3384
AMT $29,557.00
LINE 1-4
DTD 031198
TO Ecogen, Inc., 611 Central Avenue, Billings, MT 59102
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-070 SN177566)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N536
CNT SP0450-98-M-D999
AMT $84,920.00
LINE 0001 THROUGH 0002
DTD 031098
TO Akzo Nobel Chemicals Inc 5 livingstone Ave dobbs ferry NY
10522
CITE: (I-070 SN177348)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRES
POC Contracting Officer LOU ANN DUFFY 601/631-5351 (Site Code
CW38)
CNT DACW38-98-P-0240 DACW38-98-T-0045
AMT $93,960
DTD 030998
TO MARWAS STEEL COMPANY, 1 MOUNT PLEASANT ROAD, SCOTTDALE, PA
15683
CITE: (I-070 SN177603)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-069 SN176889)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS AND POINTERS SUPPLIES ELECTRONIC CATALOGING
DESC: 2. 0507!! 3. 97!! 4. GPO361002!! 5. 19111-5096!!
6. 53!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials, Knobs
and Pointers Supplies Electronic Cataloging!! 9. SP050098R0037
10. Opening Date 98Apr13 11. Point of Contact: DISC-PODA:
215-697-3398 for copies of solicitation, and Leon L. Krachyna
Contracts, DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01,
Contracting Officer, 215-697-2353! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition utilizing POPS
and expanding into an on-line Electronic Cataloging System
developed by the contractor where DISC or the customers can
directly access this system for ordering supplies--dials, knobs
and pointers and upon rollout into Prime Vendor Contract. The
solicitation will include but is not limited to control plastic
and metal knobs and dials, dial plastic windows, dial and/or
meter glass windows, meter pointer adjusters, observation glass
optical and non-glass windows, knob lock dials and scale dials.
All items are sold commercially and they will be classified
by technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP0506-98-R 0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar31 and estimated closing date
of 98Apr13 Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593.
CITE: (W-070 SN177393)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-070 SN177394)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (616) 697-6897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (616) 697-6136; Wayne Williford
at (616) 697-6666. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-6096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-070 SN177395)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at
Fort Gillem, in Forest Park, GA (Atlanta suburb) on Tuesday
through Thursday, April 14-16, 1998. Army, Air Force, and
Navy smart weapon systems fielded or under development will
be covered. The course is sponsored by the AMC Smart Weapons
Management Office (AMC-SWMO) and the Defense Technical Information
Center (DTIC), and taught by the GACIAC contractor, IIT Research
Institute. This seminar will provide a single source of information
on specific U.S. and foreign smart weapons, to include their
development status, system description, performance characteristics,
and effectiveness. The full gamut of U.S. smart weapon
systems will be covered, to include direct fire, indirect
fire, aviation-launched and ship-launched missiles, rockets,
projectiles, and submunitions. Information will be provided
on technology base systems and future concepts. Selected foreign
smart systems will be discussed, as well as future requirements
and opportunities. Digitization, joint operations/requirements,
and future smart weapon trends will also be addressed.
This course will benefit anyone interested in gaining an understanding
of critical weapons-related systems, subsystems, and technologies.
The seminar is classified at the SECRET level (U.S. citizens
only). To insure a place in the seminar, please forward your
registration ($995/government, $1495 industry) and Visit Request
as soon as possible. For additional details (or to discuss
a tailored on-site course at your facility), contact the seminar
administrator, Ms. Jeri McAllister, at IIT Research Institute
in Huntsville, AL (205) 880-0884 x. 223; by fax at (205) 880-0886;
or by e-mail at jeri@iitri.com.
CITE: (W-070 SN177473)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: ENHANCED BUSINESS THROUGH (EDI) IMPACT CREDIT
CARD IMPLEMENTATION, MARCH 19, 1998
DESC: The federal government's long-range goal, as mandated by
FASA, is to convert all acquisition and procurement activities
to electronic commerce. This course will provide information
to small businesses on how to secure cost-effective and reliable
credit card acceptance services. In addition, topics such as
credit card fraud and theft protection will be covered. Participants
may also receive a list of IMPAC credit card holders at those
government agencies where the instructor has been able to obtain
such listings. The class will be held at: Procurement Technical
Assistance Program, Enterprise Center, 4031 University Dr.,
2nd Floor-Training Room, Fairfax, Va. Time: 6:30-9:30 pm. The
cost of this seminar is $25 if prepaid, or $30 at the door.
To register please call the SBDC at (703) 277-7700 or Fax (703)
277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
at: ptap@gmu.edu
CITE: (W-070 SN177567)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTERNET HANDS-ON FOR GOVERNMENT CONTRACTORS,
MARCH 26, 1998
DESC: A hands-on course covering some of the sites useful for
government contractor personnel involved in market research
and opportunity identification in the Federal arena. Each participant
will receive a disk containing bookmarks (Netscape compatible)
listed by the PTAP as useful Internet sites for contractor
use. Class size will be limited by number of PC's available
for the session. This course will be taught by Bob De Lorenzi
from the Patriot Computer Group and Jim Regan, Director of
PTAP. The class will be held at: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm. The cost of this seminar
is $25 if prepaid, or $30 at the door. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
at: ptap@gmu.edu
CITE: (W-070 SN177570)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: COMMUNICATIONS AND SITUATION AWARENESS SYSTEM FOR SMALL
UNIT OPERATIONS (PHASE 2) SOL MDA972-98-R-0004 DUE 980417
DESC: The Defense Advanced Research Projects Agency (DARPA) is
seeking innovative proposals that employ highly advanced communications,
geolocation, communications networking and situation awareness
technologies to develop and demonstrate a communications and
situation awareness system that would support the DARPA Small
Unit Operations (SUO) program. All offerors are required to
refer to the DARPA SUO Situation Awareness System (SAS) Phase
2 Solicitation Process Document (SPD) and the SUO SAS System
Capabilities Document (SCD) for a complete description of the
overall SUO program objectives and the requirements for submitting
your proposal. These documents and other useful information
related to the DARPA SUO SAS program can be downloaded from
the DARPA/TTO SUO website (http://web-ext2.darpa.mil/tto/sas-docs.htm).
PROGRAM OBJECTIVES: The primary objective of the SUO SAS program
is to develop a communications and situation awareness system
for tactical ad hoc connectivity among widely dispersed dismounted
(occasionally supported with tactical vehicles) maneuvering
individual warfighters operating in highly restrictive rf propagation
environments. The system will incorporate capabilities for
robust highly reliable secure communications (low probability
of detection, low probability of interception, low probability
of exploitation and high jamming resistance), position determination,
navigation, organic sensors and their tasking/control, and
situation awareness while inside and/or adjacent to buildings,
tunnels and other urban structures, caves, mountainsides, natural
overhangs, and under double canopy foliage. The information
must be delivered reliably and in a timely manner. In addition,
the SAS will provide individual warfighters, team leaders,
and other leaders up to the battalion headquarters, with the
appropriate level of tactical planning, tasking, and controlling
capabilities through software applications resident within
the SAS. DARPA expects to see applications that are tailored
to the individual warfighter's role and mission. The basic
system will be designed to support deployments of 1 - 70 small
teams of 8 - 30 warfighters each operating over an area of
approximately 200 x 200 km (40,000 sq km). This should be accomplished
with minimal installed infrastructure. The SAS should have
the capability of scaling upward to support larger teams and
forces and larger areas of coverage. SAS DESCRIPTION: DARPA
envisions four major physical components to the SAS. These
are the Individual Warfighter System (IWS), the Warfighter's
Tactical Associate (WTA), Relay/Router/Beacons, and Tactical
Sensors. (1) The IWS is envisioned as being worn by the individual
warfighter and having severe weight constraints (1 kg w/o power
source) and power consumption constraints (0.5 kg/day). It
will provide the individual warfighter's primary means of communicating
with his peers, and with lower and higher echelons. Human factors
will be an extremely important attribute in designing this
device. The IWS will need to incorporate some degree of message
routing capability. It will most likely require a simple display,
suitable for the individual warfighter, that provides information
in a manner that complements the performance of the mission
and is non-interfering. Primary communications will be centered
on reporting and receiving geolocation data, orders, calls
for fire, and voice communications. Freeze frame images and
motion imagery use is expected to occur infrequently. Where
appropriate and feasible, the IWS should be compatible with
Land Warrior subsystems. The IWS is not a substitute for the
entire Land Warrior system. It is intended to greatly expand
the communications, navigation, and situation awareness capabilities
of the Land Warrior system, and to allow it to operate in restrictive
environments. Affordability is an important objective, particularly
for the IWS. DARPA has a production price objective of $5,000
(FY98 $) per IWS when procured in quantities of 5,000. (2)
The WTA provides greater processing power, router/server network
services, more powerful communications, and hosts the SAS database
and data correlation engine. The WTA might come in several
varieties depending upon the contractor's system design and
upon the role and mission of the user. For example, a man-portable
version might be used, while another version might be installed
in a vehicle and operated using vehicle power. Another version
might be configured to be air-deployed and another base station
version might be located at the battalion headquarters. The
WTA will incorporate capabilities for receiving, displaying,
storing, fusing, and disseminating battlespace intelligence
information by way of freeze frame and motion imagery; text
reports, alerts and orders; maps and map symbology; and secondary
sensor data. (3) The SAS Relays/Routers/Servers will provide
additional communications/geolocation range and connectivity
when military operations permit their use. These relay/router/servers
may come in a variety of sizes, power consumption, and capabilities.
For example, an extremely small and inexpensive attritable
(or recoverable) relay might be used to enhance communications
during a foray into a building or tunnel. Large quantities
of these might be needed to leave a communications trail. Air
dropped, self-installing, autonomously operating relays that
are powered by self-contained power sources may also be used.
(4) Tactical Sensors will provide the dismounted warrior with
an organic capability to detect threats and incorporate the
information into the SAS for appropriate response. Offerors
should propose to purchase and integrate existing tactical
sensors or developmental sensors, and/or integrate their own
tactical sensors. SAS INTERFACE INFORMATION: SAS contractors
will need to interface the SAS with internal SUO organic sensors
(acoustics, video, magnetometer, etc.) and algorithms that
are currently under development by DARPA and other sources.
We expect the SAS contractor to coordinate with these sensor
contractors and to provide sufficient quantities of the sensors
to demonstrate their integration with the SAS at the Phase
3 field demonstration. This means that the SAS contractors
must design the interface with these sensors in Phase 2, and
budget for, and procure them in Phase 3 for the field demonstration.
In addition, the SAS will need to interface with other sensor
and data sources that are external to the SAS but that have
the capability of providing important information to the SAS
equipped warfighter. These are sensor data sources such as
BADD, JSTARS, Global Hawk and Predator, as well as electronic
intelligence sensors. We expect the SAS contractors to include
connectivity to these platforms and devices, and to incorporate
their tailored data into the SAS. In addition, the SAS must
be capable of interfacing with legacy Army and Marine Corps
communications equipment, particularly SINCGARS. Offerors should
also ensure that their IWS is compatible, where appropriate
and feasible, with Land Warrior subsystems. TECHNICAL OBJECTIVES:
The objective is to develop and demonstrate highly innovative,
new technology that is critical to the SUO mission. The critical
technical objectives in approximate rank order of importance
are: (1) Development of the IWS transceiver and waveforms,
(2) Development of the SUO communications network (protocols
and ground relays), (3) Development of the IWS geolocation
subsystem, (4) Development of WTA/IWS functionality that would
enable the unit to detect, identify and track all non-friendly
forces within a ten minute bubble surrounding the unit, and
(5) Development of WTA/IWS software that would enable dispersed
units to plan, monitor and coordinate actions. To enable balanced
technical trades, a system is being built. It is not the objective
to best integrate existing technology to meet all the SUO goals.
The emphasis on development of the mobile WTA should be oriented
toward performance rather than ruggedization, miniaturization
or low power consumption. However, the mobile WTA hardware
should still be capable of being carried and operated by a
warfighter to sufficiently demonstrate the SAS concept. The
integration and exploitation of existing and future tactical
sensors are critical parts of the above goals. The actual development
of sensors, automatic target recognition algorithms and other
sensor specific related research areas are being pursued by
other DARPA programs and are not of high priority to the SUO
SAS Program. PROGRAM PLAN: The SUO SAS program has three phases.
Phase 1 was managed by DARPA and consisted of a six-month trade
study effort that concluded in December 1997. The purpose of
this phase was to explore potentially useful technologies and
conduct initial trade studies. Five SAS contractor teams were
selected to perform this effort. The government has evaluated
the results of this effort and has used the information to
refine the system objectives presented in the System Capabilities
Document (SCD) Version 2.0, which is part of this solicitation.
Phase 2 will be managed by DARPA. The objective of Phase 2,
under full and open competition, is to conduct technology research
and risk reduction. In this phase, SAS contractors will (1)
demonstrate key technology areas through lab tests, (2) refine
their SAS system concept, (3) completely define their system
specification, (4) fully define all external and internal interfaces,
(5) refine GFE/I requirements for Phase 3, and (6) refine the
production unit price estimate. This phase will last twelve
months. Approximately two contractor teams will be selected
in a competition open to all offerors. No preference is given
to the contractors who participated in Phase 1. DARPA proposes
to enter into an other transaction for prototype agreement
for resultant awards. Each contractor will be required to enter
into a price based flexible performance Agreement with DARPA
based on payable milestones. Phase 3 will be managed by DARPA.
The objective of Phase 3 is to (1) complete the system detailed
design, (2) build, integrate and test the SAS to include its
interface with external and legacy systems, (3) further refine
the SAS unit price estimate, and (4) successfully demonstrate
the system in a field demonstration. This phase will take approximately
27 months to complete and will begin following a down select
from the Phase 2 contractors. At the conclusion of Phase 2,
each of the Phase 2 contractors will be required to submit
a Phase 3 proposal which updates the Phase 2 Agreement to include
the Phase 3 effort. SCHEDULE: DARPA's intended schedule for
the SAS program is: Phase 2 Proposals Due 04/17/98; Award Agreements
- 5/22/98; Phase 2 Complete/Phase 3 Downselect - 5/21/99; Phase
3 Complete - 9/30/01. FUNDING: For Phase 2, DARPA intends to
enter into approximately two Agreements of approximately $10
million each. For Phase 3, DARPA intends to continue one Phase
2 contractor through the completion of Phase 3 for approximately
$45 million additional funding. DARPA intends to use payable
milestones in funding the Phase 2 effort. Offerors may propose
their preferred type of Agreement for Phase 3. The government
reserves the right to downselect to one contractor at any time
during Phase 2 depending upon technical progress and availability
of funds. PROPOSAL SUBMISSION: This solicitation will remain
open until April 17, 1998. Offerors are required to submit
an original plus ten (10) copies of their proposal, which must
be received by 4:00 p.m. ET, April 17, 1998, at the DARPA address
listed below. DARPA anticipates that contractor selections
will be made during May 1998. Acknowledgment of receipt of
proposals will be made. Submissions will not be returned. Classified
appendices to proposals are discouraged unless the offeror
believes it to be necessary to properly present the proposed
effort. Classified proposal appendices should be submitted
in accordance with the instructions provided in the Solicitation
Process Document. Proposals may not be submitted by telefax
or electronic mail and any so sent will be disregarded. Offerors
are required to obtain the SPD and SCD which provides further
information on proposal format, page count, the submission
process, evaluation and funding processes, technical scope,
background information regarding the SUO program, and other
useful information. Potential offerors can obtain these required
documents and other useful information from the following website
(http://web-ext2.darpa.mil/tto/sas-docs.htm). GENERAL INFORMATION:
The Government intends to enter into a Section 845 Agreement
with the selected contractor teams. This is an "other transaction"
pursuant to 10 U.S.C. 2371 and Section 845 of the 1994 National
Defense Authorization Act (amended). This form of agreement
is being used to provide contractors with a maximum amount
of flexibility in using innovative commercial business practices
to develop and demonstrate the SAS. ADMINISTRATIVE INFORMATION:
The preferred method for obtaining the proposal preparation
information is by downloading the required documents from the
DARPA/TTO SUO website. If the offeror does not have access
to the internet, information may obtained by FAX request to
(703) 696-2204, attention Dr. Mark McHenry (MDA972-98-R-0004).
If the offeror does not have access to either the internet
or a FAX machine, written requests may be sent to: MDA972-98-R-0004
INFORMATION, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
CITE: (W-070 SN177690)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Aviation and Missile Command,
Acquisition Center Redstone Arsenal, AL 35898-5280
SUBJECT: CANCELLATION OF MODEL CONTRACT FORMAT CHANGE
DESC: The Model Contract Format Change which was to be implemented
approximately 6 April 1998 has been CANCELLED. Contracts issued
by the U.S. Army Aviation and Missile Command, (AMCOM) will
be formatted under the Uniform Contract Format (UCF). There
will be no change in the way contracts are currently formatted.
CITE: (I-070 SN177710)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 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: AUTOMOTIVE PARTS - USABLE
DUE 040798
POC Roger Kriegbaum, Sales Contracting Officer
DESC: Sale 31-8333. - Automotive Parts - Included in this sale
are Deisel, Gasoline and Multi-fuel Engines, Miscellaneous
Vehicle Components and Assemblies, Vehicle Wheel Balancing
Equipment, Differentials, Overhead Crane, Transmissions, Railway
Box and Tank Cars, and Trailers.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3383@drns.dla.mil
EMAILDESC:
CITE: (W-070 SN177425)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: AUCTION 98-59
DUE 041698
POC Sharon Olivas 817-978-8611
DESC: Sedans, Trucks, Vans, Trailers, Fire Trucks, Forklifts,
Generators, Engines, Flight Simulator, Tools, Furniture, Office
Equipment, ADPE, X-Ray Equipment, Test Equipment, Clothing,
and many other items. Auction will be held at the General
Services Commission, 2826 N. Beach, Fort Worth, Texas, beginning
at 9:30 am on April 16, 1998. The property is located at the
sale site. Inspection dates are April 13-15 from 8:30 am to
4 pm.
CITE: (W-070 SN177459)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Boeing, Rocketdyne Division, 6633 Canoga Avenue,
P.O. Box 7922, Canoga Park, CA 91309-7922
SUBJECT: SALE OF GOVERNMENT PROPERTY EXCESS TO DEFENSE CONTRACTS.
DUE 031798
POC Meloney West (818) 586-1428
DESC: A public sealed bid of pressurant tanks (GN2, LN2, water
tank, and Lox tank). This is scrap bid only, tanks are to be
DMIL at contractor premises prior to removal. All work performed
on lead-based paint shll comply with federal and california
OSHA requirements, Title 29 1926.62 and Title 8 1532.1 respectively.
To reduce hazards involved in cutting of tanks, SHEA must approve
all permits that involve hot work on tanks or vessels.
Please contact my office for a copy of solicitation in order
to ascertain requiremnts can be met.
LINKURL: http:://www.dcmc.dcrb.dla.mil"
LINKDESC:
EMAILADD: Meloney V Westat CPKPROPost1
EMAILDESC:
CITE: (W-070 SN177506)
[Commerce Business Daily: Posted March 11, 1998]
[Printed Issue Date: March 13, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SCRAP METAL
POC Barbara J. Schmitt (215) 656-3933
DESC: Sealed Bid Sale of high grade scrap metal including bronze,
clad, 90/10 brass, 90/10 commercial Brass, skims and spills
and high grade scrap to be opened at the GSA Regional Office
Building, 100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
on Thursday, April 2, 1998, at 2:30 P.M. The Property is located
at the US Mint, 151 N Independence Mall East, Philadelphia,
Pennsylvania. A 20% Bid Deposit is required. For more information
or a bid package, please contact us at (215) 656-3927, and
ask for a copy of sale number 31FBPS-98-33.
CITE: (W-070 SN177573)