[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--EFFECTS OF ROADSIDE DESIGN ON ROLLOVER--EXPERIMENTAL
DESIGN
SOL DTFH61-98-R-00057
DUE 042098
POC Lise S. Lyles, Contracting Officer, 202-366-4229
DESC: This is a BROAD AGENCY ANNOUNCEMENT (BAA) entitled "Effects
of Highway Design on Rollover -- Experimental Design" A. DESCRIPTION.
This BAA identifies the Federal Highway Administration's(FHWA)
intention to sponsor research on rollovers on crashes. The
research goal is to develop and evaluate effective, affordable,
and implementable highway design treatments that reduce the
frequency and severity of vehicle rollovers. The FHWA plans
two stages of research: a precursor study followed by a larger
study (or series of studies). The precursor study is the subject
of this BAA. B. OBJECTIVES. The objectives of this BAA are
to: (1)identify directions for future research that are most
likely to yield effective,affordable, and implementable highway
design treatments to mitigate rollovers; (2)develop a detailed
plan for future research, including statements of work and
estimated costs for studies to perform that research. Innovative
thinking in charting the course for future research is essential
to achieving the research goal. The intent of this BAA is to
afford Offerors the maximum flexibility within the objectives
and scope stated herein.C. BACKGROUND Rollover is the most
harmful event in approximately one-third of all roadside crashes
in the U.S.,and is cited as the single most harmful events
in a roadside crash (Viner 1993). Both NCHRP Research Results
Digest 220, "Strategies for Improving Roadside Safety" and
AASHTO's Strategic Highway Safety Plan, call for actions to
reduce the frequency and severity of rollovers. A "Synthesis
of Rollover Research" by Mohamedshah and Council (1997) reported
the results of a literature search using the Transportation
Research Information Service (TRIS). The search yielded 80
articles and publications containing the following key words:
rollover, effects of side slopes, roadside, and fixed objects.
Based upon their knowledge of rollovers, the authors selected
for critical review ten articles from the past 18 years that
covered the major aspects of rollover crashes. They grouped
the previous work in five areas: "(1) Roadway Features--which
affect rollover rates by affecting the rate of ran-off-road
accidents which ultimately lead to rollover, (2) Roadside Features--which
affect the risk of rollover once a vehicle has left the roadway,
(3) Vehicle Types--which affect the risk of rollover and the
severity of injury given rollover, (4) Vehicle Orientation/
Maneuver/Speed--which can affect both the probability of leaving
the road and the probability of tripping/rolling once off the
road, and (5) Crash Severity--the severity of the rollover
as affected by vehicle and roadside characteristics." A copy
of the "Synthesis of Rollover Research" (Attachment No. 1)
is available for downloading on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
Problem Statement. Many of the most obvious treatments to
mitigate the rollover problem would be difficult to implement
universally (e.g., flattening side slopes or lowering vehicles'center
of gravity). Therefore, fresh thinking is needed to identify
effective, affordable, and implementable highway design countermeasures.
This BAA, which will identify and prioritize the most promising
directions for future research, is a first step. As an intermediate
step, research may be needed to better understand the mechanisms
that induce rollover and the factors that increase the probability
and severity of rollover when vehicles leave the traveled
way. Ultimately, research is needed to develop and evaluate
highway design countermeasures. Scope. The scope of this BAA
is restricted to rollover in crashes when vehicles leave the
traveled way. The research may consider both roadway- and roadside-related
tripping mechanisms and factors (e.g., departure speed and
angle) that influence the probability and severity of rollover
when vehicles leave the traveled way. The scope excludes on-road
rollovers and rollovers in multi-vehicle crashes. The FHWA
recognizes that to keep vehicles on the roadway is one way
of mitigating rollovers. Since other research (in areas including
design consistency, rumble strips, and ITS) is addressing ran-off-road
crashes, the research in response to this BAA shall focus on
how and why rollovers occur when vehicles leave the traveled
way. The research may consider roadway-related factors that
influence the probability of vehicles leaving the traveled
way (e.g., to prioritize where treatments should be implemented),
but the scope excludes countermeasures targeted at keeping
vehicles on the roadway. The FHWA further recognizes that
vehicle- and driver-related factors contribute to rollovers.
Since the FHWA purview is highway-related, the research should
be restricted to highway design treatments that would be effective,
affordable, and implementable. The scope excludes vehicle-design
and driver-related countermeasures. The research may, however,
consider vehicle- and driver-related factors that influence
the effectiveness of highway design treatments. The highway
design treatments that are considered may include, but are
not limited to, travel lane, shoulder, and roadside cross slopes
and changes in cross slopes; curbs; traveled way and shoulder
edge dropoffs; other roadside design elements; and other highway
design elements. D. REQUIREMENTS. The Contractor's research
effort shall include, but not be limited to the following components:(1)review
existing technical literature, available data bases, and potential
research methodologies;(2)identify gaps, if any exist, in the
state-of-knowledge of the rollover problems that need to be
filled before highway design countermeasures can be developed
and evaluated; (3)prioritize directions for future research
that are most likely to yield effective, affordable, and implementable
highway design treatments;(4)develop a detailed plan for future
research including statements of work and estimated costs for
studies to perform that research. The Contractor shall prepare
a draft final report that: (1) documents and justifies, based
upon the literature review and subsequent evaluation, their
prioritized directions for future research, and (2) presents
the detailed plan for future research. The audience for the
final report will be research sponsors and researchers. Submit
10 copies of draft report to the COTR within ten months of
the effective date of the BAA. The Government will review the
draft report, and the COTR will furnish written comments to
the contractor within 30 days after receipt. The Government's
comments shall be incorporated in the final report. The Contractor
shall also prepare and submit to the COTR a technical brief
within ten months of the effective date of the contract that
summarizes the research results and recommendations for an
audience of design policy makers and practitioners. Ten copies
of the final report and the technical brief shall be submitted
to the COTR on or before the completion date of the contract.
Each report shall also be submitted to the COTR as a WordPerfect
file on 3.5 inch diskettes. The Contractor shall provide two
briefings to the FHWA personnel at the Turner-Fairbank Highway
Research Center in McLean, Virginia. The timing of the briefings
shall be mutually agreed upon by the Contractor and the contracting
officer's technical representative. Progress Reports The contractor
will furnish to the COTR six copies of a narrative type monthly
progress report on or before the 15th of the month and one
copy to the Contracting Officer. Each report will set forth
concise statements covering actives relevant to the contract
and will include: (a)accomplishments to date;(b)estimated cost
to complete the work; (c)identification of any problems encountered
that would affect the completion of the BAA within the time
and money constraints as set forth in this study, together
with ecommended solutions to such problems;(d)identification
of work to be accomplished during the next reporting period;(e)current
and cumulative costs expended versus scheduled costs. E. CONTRACT
PERIOD. Negotiable, but not more than 12 months. F. CONTRACT
TYPE. Cost reimbursement, cost-plus-fixed fee or cost sharing.
G. SUBMISSION OF PROPOSALS. There will be no formal RFP or
other solicitation for this requirement. Proposals responding
to this BAA must be valid for 180 days, and may be funded at
any time during that validity period. Proposals should be submitted
in seven copies by not later than 4:00 p.m. EST April 20 ,
1998, at the; Department of Transportation, Federal Highway
Administration, 400 Seventh Street, S.W., Room 4410, HAM-30,
Washington, D.C. 20590, Attention: Lise S. Lyles. Please show
BAA number DTFH61-98-R-00057 and the closing date on the forwarding
envelope. Late proposals will be handled in accordance with
FAR 15.208. H. INSTRUCTIONS FOR PREPARATION OF PROPOSALS.
Any resulting contracts will contain appropriate federal agency
clauses for the type of contract awarded. Successful offerors
shall be required to submit "Certifications and Representations"
prior to award. Data and reporting requirements will be negotiated
with successful offerors. In responding to this announcement,
please prepare your proposal in two parts, as follows: 1. TECHNICAL
- A work plan shall be submitted that reflects a review of
pertinent research in the proposed area and that describes
in detail how the offeror will proceed if awarded a contract.
Detail the tasks envisioned for the work, the approach, the
methodology, the data collection techniques, any equipment
requirements and deployment, other investigation tools to be
employed, and the amount of time necessary to perform each
task. Resumes of key personnel shall be included as attachments.
Note: The technical proposal shall not exceed 45 single-sided,
8.5 X 11 inch pages. Text shall be in 12 pitch or larger type,
double-spaced. The page limit includes all information, i.e.,
charts, illustrations, resumes, attachments, etc. 2. COST -
The cost or price breakdown shall be submitted utilizing the
sample format(Attachment No. 2) {available for downloading
on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM}
together with supporting detailed, complete cost data, including
any subcontractor data, in accordance with FAR 15.404-3. Include
a person-hour breakdown by task. I. EVALUATION OF PROPOSALS
AND EVALUATION CRITERIA. Individual proposal evaluations will
be based on acceptability without regard to other proposals
submitted under this BAA. The primary basis for selecting proposals
for acceptance shall be technical factors. Cost realism and
reasonableness shall also be considered to the extent appropriate.
Technical merit will be evaluated based on the following criteria
(listed in descending order of importance): (1)Understanding
of and insights into the rollover problem, critical gaps in
the state-of-knowledge, and alternative highway design countermeasures.
(2)Proposed approach to identify the directions for future
research that are most likely to yield effective, affordable,
and implementable highway design treatments. (3) Qualifications
of the offeror to perform this study.J. GOVERNMENT RIGHTS
The Government anticipates that $175,000 will be dedicated
to this BAA. The Government reserves the right to incorporate
ideas from successful offers into future contracts. This BAA
does not commit the Government to pay for response preparation
costs. K. ELIGIBILITY. All responsible sources may submit a
proposal which shall be considered by the FHWA. NOTE: The BAA
and its attachments are also available for downloading on our
Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
CITE: (W-071 SN178278)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: A--SPACE APPLICATIONS TECHNOLOGY PROGRAM
SOL BAA 98-02
DUE 083198
POC Mark D. Pitra, Contract Specialist (719) 554-8827
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
in accordance with the objectives of the Space and Missile
Defense Battle Lab and/or the Army Space Exploitation Demonstration
Program (ASEDP), is seeking Concept Papers/Proposals to fulfill
the SMDC Battle Lab, and/or DoD and other Government agency
space requirements for scientific study and experimentation
candidates which will permit the exploitation of space-related
technologies, capabilities and/or products to increase the
combat effectiveness of the warfighter. Capabilities proposed
may be considered for experimentation/study in a field (tactical)
or laboratory type environment. Offerors shall clearly state
which environment (lab or tactical) the capability is proposed
for and should (in the case of tactical environments) propose
potential experiments, exercises or demonstrations which would
provide the maximum visualization/utility of the capability
proposed. Experiments that are conducted in a tactical environment
will be evaluated IAW TRADOC Pamphlet 71-9. Evaluation of submissions
under this BAA will be a two-phased approach. The Government
intends to first evaluate Concept Papers (two pages of a prescribed
format) to preclude unwarranted effort on the part of an offeror
whose proposed study, technology, capability or product is
not of interest to the Government. Those Concept Papers found
to be consistent with the intent of this BAA and of interest
to the Government will be invited to submit a response to a
RFP to include a Technical and Cost Proposal (Phase Two). Such
invitation does not assure that the submitting organization
will be awarded a contract. This announcement will be open
continuously through 31 August 1998. Concept Papers may be
submitted at any time during this period. POC is Mark Pitra,
Contract Specialist, (719) 554-8827, facsimile (719) 554-8838,
e-mail PITRAM@ARSPACE-EMH2.ARMY.MIL. Technical POC is Major
Frank Cox, SMDC-BL-EC, (719) 554-4214, facsimile (719) 554-4202,
e-mail COXF@ARSPACE-EMH2.ARMY.MIL. E-mail is the preferred
method of inquiry. Prospective offerors MUST request a copy
of the Concept Paper submission format. Prospective offerors
are encouraged to visit the Army Space Command home page (http://www.armyspace.com)
to obtain additional information about the command and the
Concept Paper submission format. TOPICAL AREAS/SPECIFIC
AREAS OF INTEREST: This BAA solicits innovative space technology
approaches to address the following Topical Areas with corresponding
Specific Areas of Interest: (1) Reconnaissance, Intelligence,
Surveillance, and Target Acquisition (RISTA): Specific interest
is: Information collection and dissemination technology relating
to systems supporting real-time dissemination of critical data/information,
and systems/capabilities supporting specific interests in the
enhancement of Battlefield Visualization; (2) Satellite Communications
(SATCOM): Specific interest includes Mobile Satellite Communications
that will support Early Warning and C2 On-the-Move (OTM) and
provide for extension of Army Battle Command Systems (ABCS)
beyond line-of-site for small light units; (3) Early Warning
and Defense (EWD): Specific interest in the capability of space-based
warning that can disseminate Force Warning data by geographical
location on the battlefield to brigade size and lower units.
System must be independent of Host Nation communications infrastructure;
(4) Weather, Terrain, and Environmental Monitoring (WTEM):
Specific interest is collection and dissemination of the battlespace
mapping, charting and geodesy (MCG) data. Functional software
applications to exploit satellite imagery for military topography
or terrain analysis. Improved antennae/technologies for weather
satellite receivers; (5) Battle Management C4 (BMC4): Support
operations/communications on-the-move throughout all phases
of operational deployment providing unencumbered access to
planning and operational information; (6) Innovative Space
Technology Applications: This Topical Area addresses innovative
space-related ideas, studies, technologies, or capabilities
that may not clearly fit into the previous categories, but
may be of interest to the Government. EVALUATION AND AWARD:
Evaluation of Concept Papers/Proposals will be conducted periodically
throughout the duration of this BAA. The relative importance
of the evaluation criteria shown by area and factors within
an area, and are listed in descending order of importance below.
Concept papers will be evaluated to determine whether they
are consistent with the intent of the BAA and are of interest
to the Government. Proposals will be evaluated based on merit
against the evaluation criteria. The cost of preparing proposals
in response to this announcement is not an allowable direct
charge to any resulting contract or any other contract, but
may be an allowable expense to the normal bid and proposal
indirect cost in accordance with FAR 31.205-18. There is no
cap to the cost/price of capabilities proposed. However, capabilities
in the $200,000.00 range are considered optimum with regard
to experimentation/demonstration candidates, exclusive of equipment
purchase options. Cost sharing arrangements, phased approaches,
and other fiscally conservative arrangements are strongly encouraged.
Offerors may submit Concept Papers in any or all of the Topical
Areas/Specific Areas of Interest. BASIS FOR AWARD: Offers
will be selected based upon the technical merit, technology
advancement/warfighting capability, application to USASMDC's
programs, balanced accomplishment of USASMDC missions, and
availability and source of funds. Not all highly rated proposals
will result in a contract award. The Government may elect not
to award a contract for every highly rated proposal for each
Topical Area/Specific Interest Area, may award multiple contracts
in a given Topical Area/Specific Interest Area, and may not
award a contract at all in a given Topical Area/Specific Interest
Area. EVALUATION CRITERIA: TECHNICAL/MANAGEMENT AREA:
(1) Technical Merit: The offer will be evaluated on the relevance
to the Topical Areas/Specific Interest Areas and demonstration
candidates listed herein; the overall technical feasibility
of the technology/capability/product proposed; feasibility
of conducting demonstrations (i.e., is the demonstration feasible
given the proposed demonstration environment, can USASMDC influence
or control demonstration participants); connection/use of space
systems; and, quality of the proposal provided to include quality
of the presentation, and quality of the personnel/facilities
proposed. (2) Technology Advancement/Warfighting Capability:
The offer will be evaluated on its potential to increase combat
effectiveness of the Army and potential for exploiting a space
related capability not likely to be executed elsewhere in the
Army. COST AREA: Cost Benefit/Realism Factor: The proposals
will be evaluated to determine overall benefit to the Government.
Considerations include industry contribution and fiscal feasibility.
Fiscal feasibility includes the ability to accomplish the project
within Government fiscal constraints, and includes requirement
for use of other Government contractors to assist in the execution
of the proposed effort, and use of Government Furnished Equipment/Information/Facilities,
etc. The proposals will be evaluated to determine the extent
to which the overall cost to the Government is reasonable.
The proposals will be evaluated for cost realism to assess
the likelihood that the technical and management approaches
can be accomplished at the cost/price proposed. OTHER INFORMATION:
Non-government Technical Sources (contractor personnel who
provide special expertise) may be used to support this process
and evaluation of Concept Papers and Proposals. These contractors
are restricted by the "Organizational Conflict of Interest"
provisions of their respective contracts and will be required
to submit Nondisclosure Statements. The Government intends
to use ARINC Research Corporation, Information Technology and
Applications Corporation (ITAC), and System Technology Associates
Inc. (STA), to support the evaluation of the Concept Papers
and Proposals. By submission of your Concept Paper/Proposal,
you agree that your proposal information may be disclosed to
those selected contractors for the limited purpose stated above.
Any information submitted with your proposal that you do not
consent to limited release to these contractors must be clearly
marked and submitted segregated from other proposal material.
Cost-Plus-Fixed-Fee and Firm Fixed Price contracts are contemplated
to execute any agreement negotiated. A hybrid of the two contract
types is also likely. For efforts that will result in experiments
that are conducted in tactical environments, the "product"
to be delivered shall be a demonstration consisting of participation
in exercises, to include, but not be limited to, Advance Warfighting
Experiments or Exercises as proposed by the offeror. The demonstration
does not include "purchase" of equipment. However, the offeror
should include a separately priced "option" for the Government
to purchase the equipment/prototype/capability demonstrated.
The presentation of Topical Areas/Specific Areas of Interest
in this announcement does not imply an intent by the Government
to fund proposals in every area. The Government reserves the
right to select for award all, some, or none of the proposals
received. This BAA will not fund established technology base
programs, or programs currently being executed by any other
organization, or objective programs, but seeks innovative approaches
to addressing DoD needs that may be satisfied by space-based
technologies/capabilities. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which will be considered by the Government.
LINKURL: http://www.armyspace.com
LINKDESC:
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-071 SN178290)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--MARINE TROPHIC INTERACTION'S IN THE NORTH PACIFIC
SOL 52ABNF800062
DUE 050198
POC To reserve a copy of the announcement, call Ms. BJ Huyck
at 206)526-4499 or fax 206)526-6025. For more information call
Jan Sullivan at 206)526-6032.
DESC: Conduct a study of the trophic dynamics of key fish species
that are major sources of predation mortality on commercially
important stocks or that may be competitors for resources with
marine mammals and birds. Tasks include: (1) preserve stomach
samples of fish or invertebrate species collected, identify,
count and weigh; (2) assistance in collection of stomachs,
plankton/benthic samples as required; (3) multivariate statistical
analysis of the Bering Sea food habits database; (4) research
on pinniped, fish, and bird trophic interactions is required;
and (5) generate information on the life history of Atka macherel.
The period of performance is from September 1, 1998 through
August 31, 1999, with options for two (2) additional one-year
option periods. All responsible sources may submit a proposal
which will be considered by this agency.
CITE: (W-071 SN178340)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: A--RESEARCH & DEVELOPMENT FOR NON-INTRUSIVE INSPECTION
OF FREIGHT TRAINS
SOL BAA#USCS98-001
DUE 043098
POC Elizabeth Roberts, Contracting Officer, (202)927-2583
DESC: The purpose of this modification is to change the receipt
of white papers from June 30, 1998 to April 30, 1998 for the
non-intrusive detection technology. Additionally, change (,0.5
gm/cm3) to (<0.5 gm/cm3). All of the other items in Submission
notice 175386, dated March 5, 1998, remain unchanged.
CITE: (W-072 SN178412)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--TREATMENT FOR BIPOLAR DISORDER
SOL NIMH-98-DS-0001
DUE 060198
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health proposes to issue
a solicitation (RFP) No. NIMH-98-DS-0001 entitled "Treatment
for Bipolar Disorder" as Full and Open Competition under SIC
Code 8093. The NIMH plans to award a five year cost-reimbursement
contract, and plans to make the award by September 30, 1998.
This will be the initial award for this requirement. The purpose
of this contract is to launch a major public study that will
provide data to optimize treatment of bipolar disorder in adults
and older persons. It is anticipated that one award will be
made to a single coordinating center to plan and administer
the initiative. The study will assess the long-term impact
of different treatments, either individually or in combination,
on a broad range of clinical and functional outcomes in a diagnostically
and demographically heterogeneous population. Data from this
study are expected to inform treatment practice in community
populations. The primary study should focus on understanding
what interventions (pharmacologic and psychosocial) provide
the best outcomes (both clinical and functional) for different
types of people and various stages of the disorder. In addition,
it should address the impact of other factors on the delivery
of and compliance with treatment interventions. Data from the
study should be able to inform the provision of care in broad
categories of people with bipolar disorder in the community.
Ancillary studies may contribute to the primary focus but they
could also consider additional research issues in bipolar disorder.
Through the primary intervention trial or through ancillary
studies, the focus should be on patients that are severely
impacted by the illness and who are often excluded from traditional
research trials due to their complicating diagnostic comorbidities
and the need for multiple medications. It should give consideration
to patients who are unstable, who have rapid cycling or mixed
states. It should include patients with complicating diagnostic
comorbidities (substance abuse, other mental disorders, other
physical or neurological illnesses), the need for multiple
medications, and a wide variety of demographic characteristics
(age, sex, race or ethnicity, residential setting). It should
consider patients who experience breakthrough depression and
if or how antidepressants should be used as adjuncts. It should
determine if, when, and how to add an antipsychotic medication
and for how long to continue it in patients with hypomania.
There should be systematic evaluation of complex combination
therapies, both for their potential therapeutic advantage as
well as any adverse effect advantage. If the first treatment
fails, what is the next best treatment? How are refractory
patients best treated? What are the risks for discontinuation
syndromes, and how can they be avoided? When a new medication
is made available, where does it best fit in a stepwise medication
algorithm and for whom? This initiative is based on a public
health model of intervention research. The overall objective
of this initiative is to develop a research-validated multimodal
approach to the acute treatment and long-term management of
bipolar disorder in a representative sample of patients selected
from a broad range of health care settings. This treatment
approach is expected to target recovery from the illness and
the optimization of function, not simply stabilization of acute
symptoms. Request for Proposal (RFP) No. NIMH-98-DS-0001
will be available on or about March 31, 1998 and the receipt
date of proposal on or about June 1, 1998. The RFP may be accessed
through the NIMH Home Page by using the following instructions:
access the home page at http://www.nimh.nih.gov, first select
"Grants and Contracts", then select "NIMH Request for Proposals
(RFP)", and lastly select "NIMH-98-DS-0001." Please note
that the RFP for this requirement will include the Statement
of Work, Deliverables and Reporting Requirements, the Technical
Evaluation Criteria, and proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and initial review process, offerors comprising
of the competitive range will be requested to provide additional
documentation to the Contracting Officer. All responsible sources
may submit a proposal that will be considered by the NIMH.
This advertisement does not commit the Government to award
a contract.
CITE: (W-072 SN178416)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--BRAIN AND TISSUE BANK FOR DEVELOPMENTAL DISORDERS
SOL RFP NICHD-CRMC-98-08
DUE 052798
POC Mrs. Lynn Salo, 301-496-4611, FAX 301-402-3676
DESC: The National Institute of Child Health and Human Development
(NICHD) is planning to continue the repositories of the Brain
and Tissue Bank for Developmental Disorders that have been
established to collect, store, and distribute specimens from
infants and children with neurodevelopmental disorders from
both "unaffected" (control) individuals and individuals with
developmental disorders. The biopsy and/or autopsied tissues
that have been included in the repositories would encompass
the following disorders: diagnosed Down syndrome, other chromosome
defects, mitochondrial encephalopathies, phenylketonuria and
other aminoacidopathies, maternal PKU, Rett syndrome, leukodystrophies,
lysosomal disorder, unexplained forms of mental retardation,
sudden infant death syndrome (SIDS), dyslexia, autism, and
other neurodevelopmental problems. Specific tissues that have
been collected include the following; brain, spinal cord, cerebrospinal
fluid, blood and serum, peripheral nerves, liver, kidney, pancreas,
lungs, spleen adrenal, skeletal muscles, heart, skin, thyroid,
lymph nodes, and gonads. Tissues have been obtained premortem
and postmortem. These tissues have been made available to qualified
investigators to support and facilitate research that leads
to improved understanding of the etiology, pathology, pathogenesis,
and clinical-pathological correlation of conditions that are
associated with mental retardation, learning and behavioral
deficits. This announcement for a brain and tissue bank
is a new solicitation that will continue building and maintaining
the repositories that were established in 1991 and 1993. The
issuance of this RFP will be on or about March 24, 1998 and
proposals are due by 4:00 P.M. (Local Time), May 27, 1998.
The Institute plans to make two awards from this solicitation.
Those organizations desiring a copy of the above RFP may request
a copy by writing or FAXing your name and address to: Mrs.
Lynn Salo, NICHD, OAM, Executive Building, Room 7A07, 6100
Executive Blvd., MSC 7510, Bethesda, Maryland 20892-7510-FAX
301-402-3676. All responsible sources may submit a proposal
which will be considered. This advertisement does not commit
the government to award a contract.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-072 SN178508)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Attn: PCU MS D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: A--GI PRODUCTION SUPPORT
SOL N/A
POC Contact, Charlean Thompson (301) 227-2158/Contracting Officer,
Lynn Martin (301) 227-2158
DESC: The GI Production Support synopsis is hereby modified to
notify potential offerors that this procurement is time critical.
The procurement will be awarded on 23 March 1998 if technical
capability statements are not received by 5 p.m. EST on 20
March 1998. The technical capability statements must, at a
minimum, address the availability of cleared personnel on staff
who possess current knowledge of the USIGS data model.
CITE: (I-072 SN178544)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ENGINEERING SERVICES JOINT TACTICAL GROUND STATION
(JTAGS)
SOL DASG60-98-R-0036
POC Eliza Callahan, (205) 955-1187, W.L. Schick, Contracting
Officer, (205) 955-1187
DESC: The U.S. Army Space and Missile Defense Command plans to
enter into sole source negotiations with GenCorp Aerojet Electronics
Systems Division, P.O. Box 26, Azusa California 91702 to increase
the number of direct production person hours for the engineering
services contract line item of Contract DASG60-94-C-0073. The
JTAGS system was designed, developed and produced by GenCorp
Aerojet. See Note 22.
CITE: (I-072 SN178545)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: A--OIL/WATER SEPARATOR COMPATIBLE DETERGENTS
SOL 000000-0000-0000
POC Contract Specialist Kathryn J. Bankerd (410) 278-0864 (Site
Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground, AMC Acquisition
Center is conducting a market survey to determine sources of
soaps/detergents/surfactants/solvents which are compatible
with gravity or coalescing-enhanced oil/water separators. The
Army Environmental Center is developing policy regarding the
use of detergents in wastewater generating processes which
are treated by oil/water separators. Specific product names
and/or formulations of detergents which are compatible with
simple gravity or coalescing-enhanced oil/water separators
are being sought. Responses to this announcement must be provided
no later than 35 calendar days from the date of this publication.
Submit responses to: U.S. Army Aberdeen Test Center, ATTN:
STEAC-TC-M (Bill Burch), Aberdeen Proving Ground, MD 21005-5059.
E-mail address wburch@eagle.atc.army.mil. THIS ANNOUNCEMENT
IS FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT
CONSTITUTE A SOLICITATION FOR PROPOSAL AND SHOULD NOT BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. All information furnished
shall be at no cost to the Government Proprietary information
will be protected. The point of contact for this action is
Ms. Angie Brown at 410-278-7421.
CITE: (I-072 SN178658)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ENHANCEMENT TO LS-DYNA 3D SOFTWARE
DUE 033098
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: NASA/LeRC plans to obtain an Enhancement to the existing
LS-DYNA code that will improve analyses of failures in certain
materials. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LeRC intends to purchase
this enhancement from Livermore Software Technology Corporation.
LSTC is the developer of this proprietary software, is the
only entity that has access to the copyrighted source code,
and consequently is the only entity that can perform this task.
Under a separate, currently-existing purchase, the government
will receive a revised LS-DYNA code that incorporates the enhancement,
and subsequent software maintenance/support for LS-DYNA. The
Government intends to acquire a commercial item using FAR Part
12. THIS IS NOT A SOLICITATION. IT IS AN ANNOUNCEMENT OF AN
ANTICIPATED PURCHASE FROM AN ALREADY-IDENTIFIED SOURCE. NO
SOLICITATION WILL BE ISSUED; COMPETITION IS NOT ANTICIPATED:
THE GOVERNMENT WILL NEGOTIATE WITH LSTC ONLY, UNLESS THERE
IS REASON FOR THE GOVERNMENT TO BELIEVE THAT LSTC IS NOT THE
ONLY AVAILABLE SOURCE FOR THIS WORK EFFORT. Interested firms
have fifteen 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 fifteen 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. Any written communication
should address how the respondent will access the LS-DYNA copyright-protected
source code, or why such access is not necessary. An Ombudsman
has been appointed. See Internet Note "B". SIC CODE is 7371.
SIZE STANDARD IS $18 Million. The DO NUMBER is DO-C9. R&D CODE
is AJ25.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-092120
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178690)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC Beth Minnick, ARL BAA Coordinator, (301) 394-3991, bminnick@arl.mil.
DESC: FY(& ARL BROAD AGENCY ANNOUNCEMENT - Amendment 11 - This
amendment is available in its entirety on the ARL homepage
(http://w3.arl.mil/baa). The following information is provided
on the ARL homepage: the technical metrics, reporting requirements,
proposal preparation and submission instructions, proposal
evaluation criteria and general information pertaining to the
Millimeter Wave Targeting and Imaging Sensor (MWTIS) program.
The U.S. Army Research Laboratory (ARL) is soliciting research
proposals for the concept development and technical design
of an active/passive Millimeter Wave Targeting and Imaging
Sensor (MWTIS). The MWTIS program, sponsored by the Defense
Advanced Research Projects Agency (DARPA), will be executed
in three phases: (I) Concept Development, (II) Technical Design,
and (III) Ground & Airborne System Demonstrations. The MWTIS
system is intended to provide detection of stationary tactical
vehicles and limited moving target indication (MTI) capability
from a single UAV platform at medium altitude (2.1-7.6km) and
W band (94 GHz) frequencies. Only phase I (Concept Development)
and phase II (Technical Design) are covered under this BAA
amendment announcement. ARL anticipates making two or three
separate awards, with each award covering phase I and an option
for phase II. Phase II option exercise will be subject to a
separate competitive evaluation. The total funding expected
to be available for phase I and II awards is approximately
$1.5M and $1.4M respectively. Offerors should limit phase I
proposals to between $500K and $750K. A separate instrument
will cover a 3-year phase III (Ground and Airborne System Demonstration)
effort. The government anticipates that total funding through
FY01 for this program will be about $17M. The technical point
of contact for the MWTIS program is Dr. Joseph Nemarich, (301)
394-3172. To be considered for award, all proposals (original
and five copies) submitted under this amendment must be received
at ARL by 4:30 eastern time on 30 April 1998. Proposal are
to be addressed to U.S. Army Research Laboray (MWTIS Initiative),
ATTN: AMSRL-CS-PR-RD (Beth Minnick - BAA Monitor), 2800 Powder
Mill Road, Adelphi, MD 20783-1197. All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored.
CITE: (I-072 SN178775)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: A--JPL LIGHTSAR RADAR INSTRUMENT TECHNOLOGIES
SOL 98/7
DUE 040798
POC Ed Kieckhefer (818) 354-1293
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/CIT), operating under a contract with the National Aeronautics
and Space Administration (NASA), is soliciting proposals for
technologies that will enhance the performance and reduce the
mass and cost of an advanced L-Band synthetic aperture radar
(SAR). This SAR will be the core payload of a new Earth observing
satellite mission called LightSAR, which is to be accomplished
under a partnership arrangement between NASA and Industry.
NASA's Jet Propulsion Laboratory (JPL) will manage the LightSAR
Program and lead the L-band radar development. The industry
partner will furnish the remaining LightSAR flight and ground
system elements and provide any additional payload capability
that may be required by commercial users. NASA and Industry
will share the technical and financial risks. The opportunity
to participate in these portions of the LightSAR mission will
be announced separately. The subject of this solicitation is
technology appropriate for an L-Band phased array synthetic
aperture radar instrument. This opportunity is open to U. S.
Industry (including small businesses), academia, and non-profit
organizations. Selected proposers will join the LightSAR Payload
Technology Alliance, which will provide early risk mitigation
and validation for candidate technologies suitable for a lightweight,
low-cost, high-performance SAR. Key technology needs which
the Payload Technology Alliance will address include: (a) Efficient,
lightweight, transmit/receive (T/R) modules for an L-Band phased
array; (b) Lightweight, robust, planar array deployment/support
structures; (c) Lightweight, phased array antenna design, development
and test; and (d) Any other suitable technologies which can
reduce the mass and cost and/or enhance the performance of
the LightSAR payload. Members of the alliance will be selected
based on an evaluation of their proposed technologies for the
core LightSAR radar payload and their ability to reliably provide
these technologies in time for the design and fabrication of
the flight payload. These technologies should be at a sufficient
level of maturity to be ready for launch late in the year 2001.
High-payoff technologies that are at a lower level of maturity,
but that can be reliably made ready for launch in late 2002
may also be considered. As part of the technology risk mitigation
approach, there will be three (3) phases in the development
of the L-Band payload for LightSAR. First, the candidate technology
design study phase will last six months and is the subject
of this solicitation. The second, the candidate technology
design validation phase, will follow and last 6-12 months.
A flight hardware development phase will follow for the final
technologies down-selected from the candidates with duration
to be determined. Selection for membership of the Payload Technology
Alliance for the candidate technology design study phase does
not guarantee that the member's proposed technology will be
selected for follow-on phases, including for the final flight
instrument. JPL/NASA reserves the right to add members to the
alliance at a later date. A three (3) week response period
will be provided for the submittal of technology proposals.
Solicitations will be available on the LightSAR Web site at
URL: http://lightsar.jpl.nasa.gov/lightsar Specific instructions
for this solicitation are also available via e-mail request
to: edward.h.kieckhefer@jpl.nasa.gov This is not a Request
for Proposal (RFP).
LINKURL: http://lightsar.jpl.nasa.gov/lightsar
LINKDESC:
EMAILADD: edward.h.kieckhefer@jpl.nasa.gov
EMAILDESC:
CITE: (W-072 SN178630)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: B--IDENTIFY ENERGY SERVICE COMPANIES AND UTILITIES/ASSIST
INDUSTRY - GEOTHERMAL HEAT PUMP TECHNOLOGY!!
SOL DE-AF07-98ID00162
DUE 033098
POC POC Kara Twitchell, Contract Specialist, 208-526-4958; B.
G. Bauer, Contracting Officer, 208-526-0090!!
DESC: The U.S. Department of Energy, Idaho Operations Office
(DOE-ID) Geothermal Program is soliciting industry interest
and capabilities for a geothermal heat pump (GHP) technology
transfer project(s) that will assist energy service companies
(ESCOs) and the utility industry in developing and implementing
a successful residential and/or commercial geothermal heat
pump program to increase the use of the geothermal heat pumps
nationwide. The Offerors shall identify ESCOs and utilities
that have started or have a strong interest in starting a GHP
program. Recommend to the DOE-ID two to four ESCOs and/or utilities
to receive GHP technology transfer assistance. This announcement
is not a Request for Quotations (RFQ). The written quotations
will be available March 30, 1998. All requests for copies of
the RFQ must be submitted in writing (facsimile preferred)
to Kara Twitchell, Contract Specialist, fax number (208) 526-5548.
The anticipated award date is May 11, 1998. This is a simplified
acquisition. This is a 100 percent Small Business Set-aside
procurement (SIC 8732) in which all responsible sources may
submit a quotation which, if timely received, shall be considered
by the agency.*****
EMAILADD: twitchkl@inel.gov
EMAILDESC:
Heat Pump Technology!!
CITE: (W-071 SN178289)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. C. T. (Tom) Shurstad, Chief Operating Officer,
Keretapi Tanah Melayu Berhad (KTMB), Corporate Headquarters,
Jalan Sultan Hishamuddin, 50621 Kuala Lumpur, Malaysia. Tel:
011-603-275-7450; Fax: 011-603-274-6400
SUBJECT: B--MALAYSIA - KTMB RAILWAY MODERNIZATION PROJECT
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee, KTM Berhad (KTMB), the Malaysian Railway invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms qualified
on the basis of experience and capability to develop a feasibility
study to provide assistance to KTMB. KTMB seeks assistance
in three areas: (1) Locomotive availability: Improvement of
locomotive availability and a design for a new workshop for
locomotives and other equipment; (2) Signal, communications
and dispatch system improvements and use of the improvements
to increase system capacity and reduce operating expenses;
and (3) Intermodal business development. The result of the
feasibility study will be a set of plans which, when implemented,
will create the following outcomes: (1) (a) The backlog of
locomotives currently in the main shop will be cleared, (b)
locomotive availability will reach 80% to 90%, (c) maintenance
of locomotives, EMUs, wagons and coaches will be professionally
managed by, or outsourced to, a qualified equipment maintenance
contractor, and (d) a new shop will be built; (2) (a) KTMB
will have an internal communications network created by linking
the company to the fiber optic network installed along its
right-of-way, (b) powered switches will be installed where
they do not now exist, (c) a modified form of train control
using the new internal communications network will be in place
in areas such as between Rawang and Ipoh where capacity has
been reached and, as a result, system capacity will be increased,
and (d) opportunities to reduce operating expenses because
of the availability of the new communications network will
have been identified and implemented; and (3) (a) Intermodal
business will have dramatically increased primarily through
large increases in container business to and from Port Klang,
(b) KTMB will have an excellent container service offering,
(c) good container terminal facilities will have been designed
and constructed, (d) container car supply will be adequate,
and (e) hardware and software systems will be in place to manage
container operations. The U.S. firm selected will be paid in
U.S. dollars from a $500,000 grant to the Grantee from the
U.S. Trade and Development Agency. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from USTDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the POC, USTDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want USTDA to use an overnight delivery service
(such as Federal Express) should include the name of the delivery
service and your firm's account number in the request for the
RFP. Firms that want to send a courier to USTDA to retrieve
the RFP should allow one hour after faxing the request to USTDA
before scheduling a pickup. Please note that no telephone request
for the RFP will be honored. Only U.S. firms and individuals
may bid on this USTDA-financed activity. Interested firms,
their subcontractors and employees of all participants must
qualify under USTDA's nationality requirements as of the due
date for submission of qualifications and proposals and, if
selected to carry out the USTDA-financed activity, must continue
to meet such requirements throughout the duration of the USTDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the USTDA grant
amount. Details of USTDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee at the address shown above by 3:00 P.M., April 23,
1998. Evaluation criteria for the Proposal are included in
the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-071 SN178335)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS OF COMMAND FUNCTION
SELECT (CFS)SONOBUOY FUNCTIONALITY.
SOL N00019-97-G-0111
POC POC: Veronica Singmore, Contracts Code 2.5.4.3.2, telephone
(301) 342-7060
DESC: This notice provided for corrections to previous notices
No. 114197 and No. 114258. The following corrections are applicable:
1) The Contracting Office code and address is corrected as
follows: Naval Air Warfare Center Aircraft Division (NAWCAD),
Code 2.5.4.3.2, Bldg. 588, Mail Stop 32, Patuxent River MD
20670-5304; 2)The POC is corrected to read: Veronica Singmore,
Code 2.5.4.3.2, telephone (301)342-7060; and 3) Correction
to initial announcement as follows: The NAWCAD intends to issue
a time and materials order to Lockheed Martin Federal Systems
(LMFS-Owego), 1801 State Route 17C, Owego, NY 138-3998 under
Basic Ordering Agreement N00019-97-G-0111 to define, study,
and prototype the Command Function Select (CFS) Sonobuoy functionality
into the SH-60R Avionics System. All other information remains
as originally submitted or as updated in subsequent modifications
to the original announcement.
CITE: (W-072 SN178600)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--DATA REDUCTION AND ANALYSIS OF AIRCRAFT MEASUREMENTS
IN SUPPORT OF FIRE ARTIC CLOUD EXPERIMENT
SOL 1-058-CAG.3775
DUE 032398
POC Betty B. Lane, Contract Specialist, Phone (757)-864-2537,
Fax (757) 864-7898, Email B.B.LANE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal for Data
Reduction and Analysis of Aircraft Measurement in Support of
FIRE Artic Cloud Experiments. NASA/LaRC intends to purchase
the service from the National Research Council of Canada, Atmospheric
Environment Service (AES) under authority 10 U.S.C. 2304(c).
Based on the results of a sources sought notice SS280, posted
on December 8, 1997, the AES is the only source with the specialized
aircraft and instrumentation to conduct and analyze the required
data measurements set forth in the statement of work. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. RFP will be released on or about 10 days after
publication of this synopsis in the CBD. Firm date for receipt
of proposals will be stated in the RFP. All responsible sources
may submit a proposal which shall be considered by the agency.
An Ombudsman has been appointed, See Internet Note "B". See
Note 22. 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#1-058-CAG.3775
LINKDESC:
EMAILADD: B.B.LANE@larc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178613)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--CULTURAL RESOURCE INVENTORY
SOL 1422N660R983016
DUE 050198
POC Barbara Bellio - 302/236-9438 or Marty Coffey - 303/236-9439
DESC: The Bureau of Land Management(BLM), Kanab Office, Utah
has a requirement to conduct a Class II cultural resource inventory
of lands managed by the Grand Staircase - Escalante National
Monument in south-central Utah. A class II cultural resource
inventory is intended to provide cultural resource specialists
and managers with an objective basis for characterizing and
estimating the potential distribution, diversity and density
of cultural properties in a large area on the basis of a sample
survey covering only a portion of the target area. Class II
inventories may be conducted in several phases utilizing different
sampling designs to improve statistical reliability. However,
within individual sample units, survey goals, methods and intensity
will be the same as those for a class III intensive inventory.
The target area of the inventory is a large tract known as
the Kaiparowits Plateau. The BLM desires intensive inventory
of approximately 100, 160 acre quadrants, for a total of 16,000
acres. Depending on the contractors cost per acre, inventory
acreage will be adjusted up or down. The Kaiparowits Plateau
is a physiographic subsection of the Colorado Plateau encompassing
over 800,000 acres. The area is subdivided by numerous benches
and tablelands that are dissected by canyons and isolated by
cliff lines. The geological and physiographic variability of
these benches, in tandem with a range in elevation from 4,000'
on the south to 8,600' in the north, combine to produce extremely
diverse environmental settings. Accordingly, prehistoric land-use
patterns over the area can be expected to have varied widely
through time and over the geography of the plateau. The coverage
and quality of previous inventory on the Kaiparowits Plateau
ranges from a well designed and executed 10% sample of coal
lease tracts, to twenty-five year old compliance inventories
of drill site locations with minimal site data and poor map
plots. In addition, a dense Pueblo II/III occupation is well
documented on the portion of the plateau known as Fiftymile
Mt., but in general the range of site types, the temporal span
of occupation and land-use patterns for the Kaiparowits are
not well described. Period of performance: field work is expected
to commence toward the end of May, all work, including the
final report is to be complete within 290 days. All responsible
sources may submit an offer which will be considered. The solicitation
is expected to be issued on or about April 1, 1998.
LINKURL: http://www.BLM.gov/natacq/sol.html
LINKDESC:
on or about 4/1/98)
EMAILADD: http://bbellio@nc1155wp.sc.blm.gov
EMAILDESC:
e-mail.
CITE: (W-072 SN178628)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--USE OF DIFFUSION MRI TO MEASURE ABSOLUTE BRAIN TEMPERATURE
DURING MICROWAVE EXPOSURE
SOL F41622-98-R-0020
DUE 032498
POC Lt Bryan Miller
DESC: Brooks AFB is acquiring on a sole source basis with The
University of Texas Health Science Center at San Antonio pursuant
to FAR 6.302-1. The Government intends to issue a Firm-Fixed-Price
contract (FFP) to use Diffusion Magnetic Resonance Imaging
(DMRI) to detect and map regional heating produced by microwave
exposure. The data will be obtained from the brain scans of
four anesthetized monkeys that are being exposed to microwaves
delivered in either a pulse or continuous manner. This will
require approximately 40 hours of DMRI scan time. Notes 22
and 26 apply.
EMAILADD: bryan.miller@pkccmail.brooks.af.mil
EMAILDESC:
acquisition
CITE: (W-072 SN178753)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: B--FREQUENCY MANAGEMENT SUPPORT
SOL F49642-98-Q-1018
DUE 033098
POC Cosimo Lucchese, Contract Specialist, Voice: (202)767-7976,
FAX: (202)767-7817
DESC: The 11th Contracting Squadron intends to award on a sole-source
basis an urgent fixed-price purchase order of six months duration
to SFA Inc. of Landover, MD for Frequency Analysis Support
for the Air Force Frequency Management Agency. SFA is considered
to be the only qualified source for this requirement because
it currently employs or has sole access to the only personnel
having the specific expertise and experience to perform the
specific taskings in a timely manner. Extensive travel is required.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation is issued as Request for Proposal
F49642-98-R-4OSI. The solicitation document and any resultant
contract incorporate required clauses and provisions in effect
through Federal Acquisition Circular 97-3. The following FAR
Clauses apply to this acquisition : 52.212-1 (Instructions
to Offerors Commercial), 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).
Offerors shall include a completed copy of the provision at
52.212-3 (Offeror Representations and Certifications--Commercial
Items) with their offer. The Statement of Objectives for
this requirement follows: STATEMENT OF WORK 1.0 INTRODUCTION
1.1 Background. The United States Air Force Frequency Management
Agency (AFFMA) participates in the development of international
agreements and regulations in the following meetings and conferences:
United Nations International Telecommunications Union (ITU),
World Radiocommunication Conferences (WRCs) and supporting
Plenipotentiary Conferences and Radiocommunication Assemblies
and Study Groups (SG), in military and joint government/industry
meetings of the Allied Radio Frequency Agency (ARFA) of the
North Atlantic Treaty Organization (NATO), in spectrum planning
meetings of the Organization of American States (OAS), Inter-American
Telecommunication Commission (CITEL), and in selected bilateral
international meetings. Air Force also participates in preparatory
working group meetings for international meetings sponsored
by the State Department, the National Telecommunications and
Information Administration (NTIA) of the U.S. Department of
Commerce, and the Federal Communication Commission (FCC).
1.2 Objective. The objective of this statement of work is
to acquire contractor support for the Air Force Frequency Management
Agency in its involvement in the development of international
and domestic spectrum management and telecommunication agreements,
satellite coordination and regulations as they relate to Air
Force systems development, command, control, and intelligence
operations. The effective conduct of the many interlocking
studies and negotiations, requires contractor-developed recommendations
and opinions based on proven specialized regulatory, procedural
and technical expertise. 2.0 TECHNICAL REQUIREMENTS 2.1
Task Descriptions Scope of Work. The contractor shall provide
the professional labor, material, and equipment to analyze,
prepare data, present data, and make projections and recommendations
responsive to a wide range of telecommunication, satellite
coordination, and radio spectrum management issues. The
contractor shall provide multi-disciplined, experienced, and
knowledgeable personnel to augment and support the Air Force
Frequency Management Agency as may be necessary to defend the
interests of the Air Force, in coordination with other federal
agencies, private sector, and foreign nations. The contractor
shall provide personnel with expertise in the following areas:
Telecommunications, Satellite Coordination, and Radio Frequency
Spectrum. Contractor-provided personnel shall possess a
minimum of a bachelor's degree in electrical engineering, at
least five years of directly related managerial and technical
experience in frequency management, and be knowledgeable of
applicable policies and procedure's relating to telecommunication,
satellite coordination, and radio spectrum management.
The intensity of effort required in any particular area is
dependent upon the urgency of the short-term responsiveness
necessary defend the interests of the Air Force. Task 1
As preparation for the meetings detailed in Task 2, the contractor
shall develop data, conduct reviews, analyses and impact assessments,
and develop draft projections, prepare technical papers, proposals,
and positions as necessary to promote and protect Air Force
interests in a continually changing set of national and international
telecommunication regulatory conferences dealing with the allocation
of spectrum to different purposes. These issues relate to provisions
in the International Telecommunications Union Constitution
and Convention, and to other regulatory structures, procedures
and equipment standards. Additionally, the contractor shall
develop preparatory analyses and strategies to protect Air
Force satellite systems at bilateral satellite coordination
meetings, and support technical negations during these meetings.
Task 2 The contractor shall attend conferences and meetings
as follows. Satellite coordination meetings held with foreign
administrations in accordance with the procedures of the ITU
Radio Regulations. NTIA and FCC meetings, held prior to
each WRC to prepare U.S. national proposals, and after each
WRC to develop national implementations of WRC decisions, and
NTIA meetings to develop plans for use of the spectrum during
national emergencies. CITEL spectrum management conferences
to try to obtain consensus on WRC matters among the various
American Administrations. International technical and procedural
studies relative to such subjects as data handling, frequency
sharing techniques, coordination criteria, and spectrum use
efficiency, are developed in a set of International Telecommunications
study groups. There are eleven of these that meet during a
year, and each of these study groups can have up to four Task
Groups and some have up to five working parties. All of these
committees meet internationally, after national preparations.
An International Telecommunication Union Radio communication
Assembly meeting where inputs and questions for the SGs are
developed. Conference Preparatory Meetings (CPMs), where
a report to the WRC is developed, based on all the applicable
SG papers. NATO ARFA meetings, both military and joint civil/military,
to seek agreement on WRC issues, and to try to influence European
WRC representatives to act favorably to US/NATO interests.
If the contractor is the sole Air Force representative,
he/she shall not make commitments that bind the Air Force without
prior consultation with appropriate Air Force Frequency Management
Agency discussion and approval. 3.0 Deliverables. 3.1
The contractor shall prepare a report at the conclusion of
each conference or meeting. This report shall include the following:
a. Summary of preparatory research, analyses and projected
agenda as compiled prior to the start of meetings. b. Analyses
of information gleaned from their participation in the aforementioned
meetings and conferences. c. Projections as may be appropriate
based on the aforementioned analyses. d. Supporting data
to substantiate the aforementioned projections. e. Recommendations
based on the aforementioned presentations. 3.2 The contractor
shall develop, prepare and provide graphical presentations
and technical documentation of the aforementioned data as required
to support meetings and AFFMA briefings. 4.0 TRAVEL: Travel
from Washington DC to various as-yet-undetermined destinations
is required in support of this requirement. Travel expenses
shall be reimbursed under this contract in accordance with
applicable rates and ceilings in the DoD Joint Travel Regulation.
EMAILADD: clucches@mail.bolling.af.mil
EMAILDESC:
CITE: (W-072 SN178770)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT
FOR ENVIRONMENTAL SERVICES AND STUDIES AT VARIOUS LOCATIONS
SOL N44255-98-D-4409
DUE 042298
POC Michael T. Leonard, Code 021ML, (360) 396-0206
DESC: This action originally posted in the CBD March 2, 1998.
The due date for submissions of SF-254's and SF-255's for this
solicitation is changed to not later than 4:00 p.m. local time
April 22, 1998. The address for submission of required information
remains: Mr. Michael T. Leonard, Engineering Field Activity,
Northwest, Code 021ML, 19917 7th Avenue NE, Poulsbo, WA 98370-7570.
All other information publicized in the original synopsis is
correct.
CITE: (W-071 SN178274)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: C--ARCHITECT AND ENGINEERING CONTRACT FOR CONSTRUCTION
MANAGEMENT SERVICES
SOL RFP-BIA8B00-005
DUE 041398
POC Rose L. Roberson, Contracting Officer, (405) 247-6673, Ext.
205
DESC: The Bureau of Indian Affairs, Anadarko Area Office, requires
Construction Management Services to support the renovation
of two college dormitories located on the campus of Haskell
Indian Nations University in Lawrence, KS. The Government reserves
the right to to award the contract, based on the selection
board's final selection list, in order of preference, to the
firm considered most highly qualified to perform the work.
The Government will use such factors as past performance, quality
of deliverables, or other factors that the Contracting Officer,
in the exercise of sound business judgement, believes are relevant
to this contract. Services to be provided under this contract
cover a number of duties related to project management. The
contractor will be required to provide construction contract
administration services, which will include submittal reviews,
review of payment requests, cost breakdowns, progress schedules,
payrolls and contract modifications. The Bureau of Indian Affairs
will provide a full-time, on-site inspector for the project.
The selected contractor may be required to work in colloboration
with the Architect/Engineering firm that originally designed
the project or with in-house Bureau of Indian Affairs design
personnel in order to determine the design intent as questions
arise. Job requirements require a good understanding, knowledge,
and application of construction management principles and practices;
and a broad experience in all phases of construction. Must
be familiar with mechanical/electrical/civil/structural/architectural/historic
architectural/landscape architectural(as appropriate) drawings
as well as contruction materials, practices and methods. On-site
personnel must be capable of dealing with the physical demands
of a construction project, e.g. climbing ladders, walking on
roofs, climbing scaffolding, working in dirty and noisy environments.
Duration of construction project is projected to be 445 calendar
days. The selected firm shall attempt to provide local personnel
residing within 50 miles of the project. The following criteria
in descending order of importance shall be used in the evaluation
of prospective firms: 1. Professional qualifications of the
firm and it's staff proposed for the performance of the construction
management services. 2. Specialized and technical experience
in specific aspects of construction management, technical expertise
in construction of landscape architecture, architecture, engineering,
material testing and surveying. 3. Past performance in Government
and private sector contracts and demonstrated effectiveness
in construction management(i.e. cost control, estimating, scheduling,
inspections, overall quality of work, limiting project delays,
resolving differences and safety compliance. 4. Capacity of
the firm to accomplish the work within the required limits
of time (i.e. size of firm, workload). 5. Knowledge of the
various national building codes, including state and local
codes, construction methods and means, and possesion of state
construction inspection license as required by the locality.
The estimated cost of this service is between $25,000 and $100,000.
This procurement is limited to a qualified Indian or a 51%
Indian-owned and controlled firm as defined by the "Buy-Indian
Act" 25 USC 47 and 20 BIAM 2. Qualified firms interested in
offering their services are invited to submit a letter stating
interest along with 6 (six) completed copies of SF 254 "Architect-Engineer
and Related Services Questionnaire" and 6 (six) completed copies
of SF-255 "Architect-Engineer and Related Services Questionnaire
for Specific Project". Responses must be received before 4:00
p.m., 30 calendar days from the date of this publication (first
work day following a weekend or holiday) in order to be considered
for selection.
EMAILADD: Rose_Roberson@IOS.DOI.GOV
EMAILDESC:
e-mail
CITE: (W-071 SN178283)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, AMMS (90C), 3600 30th St., Des Moines,
Iowa 50310
SUBJECT: C--A/E SERVICES FOR UNDERGROUND STORAGE TANKS
SOL 555-22-98
DUE 032798
POC Carol Murphy, Contracting Officer, 5l5-699-5885
DESC: The SIC code assigned to this contract is 8712, $2.5M.
Design services to correct underground storage tank deficiencies
for compliance with DNR regulations. Design for one construction
contract will include the Knoxville and Des Moines facilities.
Construction project to include replacing existing underground
storage tanks, monitoring equipment, piping and related work
to achieve full compliance with current regulations. The construction
needs to be completed by December,1998. Design work to be completed
on AutoCAD for compatibility with existing CAD equipment at
each facility. Selection based on recent specialized experience;
professional capacity to accomplish work; past performance;
professional qualifications of staff and personnel assigned
to project. Construction contract cost range $250,000 - $500,000.
Award will be subject to the availability of funds. Area of
consideration is restricted to firms within 150 mile radius
of Des Moines. Firms desiring consideration should submit a
written request and completed SF 254/255. This is not a request
for proposal. Responses due not later than March 27, 1998.
CITE: (I-071 SN178325)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL ENGINEERING DESIGN PROJECTS
SOL F41622-98-R0018
POC Anna Quinlisk/Contract Specialist (210)536-4478, Fax (210)536-3498
Contracting Officer/Paul J. Vaughn (210)536-2360
DESC: The Air Force Center for Environmental Excellence (HQ AFCEE),
Brooks AFB, San Antonio, TX is seeking qualified firms to provide
Architect Engineering (A-E) Services under a firm-fixed price,
indefinite delivery-indefinite quantity (IDIQ) contract involving
new civil engineering planning, design and studies for proposed
and existing Military Family Housing (MFH) facilities. These
projects will primarily be located at US Air Force installations
in Alaska, but may also cover other locations within the Pacific
theater. The firm must be capable of providing and managing
a team of individuals from within the firm or from subcontracts
with consultants. The anticipated work may include; but not
be limited to the following: (A) Planning Services: Installation
(Military Base), site, utility, infrastructure, traffic and
facility planning studies and analysis; (B) Title I Services
and surveys, geotechnical analysis and reports, topographic
surveys and reports, investigation of existing building conditions,
environmental surveys and studies, hazardous material (asbestos,
lead paint, etc.) surveys and studies, schematic design, design
development, value engineering, cost estimating, and the preparation
of specification and construction contract documents; (C) Title
II Services: Construction surveillance and inspections, review
of submittals, site visits, consulting services during construction
preparation of operations and maintenance manuals, and preparations
of as-built drawings, and other duties as may be determined
necessary to the successful completion of the contract. The
selected engineering firm will be expected to work closely
with AFCEE and installation project managers. The total of
all delivery orders per year will not exceed $1,500,000. Except
for the initial delivery order, all subsequent orders will
not exceed $500,000. The A-E is quaranteed a minimum amount
of $10,000 for the basic year and each option year (if exercised).
The term of the contract shall be for one year with priced
options for four (4) subsequent years. Firms that meet the
requirements described in this announcement are invited to
submit a letter of interest and complete Standard Forms 254/255
to represent the team. Submission of office brochures is encouraged
only to the extent that they substantiate work described on
the Standard Forms 254/255. Selection of firms for negotiation
shall be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required,
that include: (1) Recent experience and technical competence
in performing the type of work being sought in this synopsis;
(2) Professional qualifications of the staff and consultants
that would perform the actual project work; (3) Capacity of
the firm to perform the work in the required time; (4) Past
performance history on both DoD and other contracts in terms
of quality of work, cost control and compliance with performance
schedules; (5) Geographic proximity to the area listed above;
(6) Volume of work previously awarded to the firm by the DoD
with the objective of effecting an equitable distribution of
DoD A-E contracts among qualified firms. Volume of DoD fees
in the last 12 months shall be included in the submittal; (7)
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. Responses must be received before 4:00 P.M. CST 30
calendar days from date of publication (first workday following
a weekend or Federal Holiday) to be considered for selection.
Submittals should be sent to AFCEE/DCH, Attn: Ms. Loretta
Manly, 8004 Arnold Drive, Brooks AFB, TX 78235-5361. This is
not an RFP.
CITE: (W-072 SN178435)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY
CONTRACT
DUE 032598
POC Capt Ron Solberg, Base Civil Engineer, 701-241-7210; CPT
Scott Boespflug, Supervisory Contract Specialist, 701-224-5204;
Capt Nate Erstad, Contract Specialist, 701-224-5972; or Msgt
Dallas Eckholm, Contract Specialist, 701-224-5190
DESC: Architect-Engineer (A-E) Services, Indefinite Delivery
Contract for the North Dakota Air National Guard (NDANG), Hector
IAP, Fargo, North Dakota. This announcement will correct a
previous CBD announcement that appeared in the issue of Wednesday,
February 18, 1998. The announcement as it appears, states the
SF 254's and 255's are to be received by 032598 and also within
30 days of the publication. It is corrected to read the documents
are due by 032598. In addition, the announcement fails to state
the number of SF 254's and 255's that are required. Please
provide three (3) sets of each. The remainder of the announcement
as it appears remains the same.
CITE: (W-072 SN178550)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR ENGINEERING FIELD
SURVEYS AND RELATED ENGINEERING SERVICES
SOL N/A
POC Donna L. Erwin, CONTRACT SPECIALIST (304)529-5658, Paul R.
Berns, CONTRACTING OFFICER
DESC: 1. CONTRACT INFORMATION: Contract will consist of individually
negotiated work orders each with a cumulative total not to
exceed $500,000 during a one-year period with two (2) one-year
renewable options. 2. PROJECT INFORMATION. The work will consist
of, but not be limited to, cadastral, topographic and geodetic
surveys. Services will require knowledge, capability, skill
computations and equipment for Global Positioning Systems for
subject work. Related services consists of computations and
drafting (manual and computer). Contractor must have the capability
to provide field data in Intergraph DGN Format. All field data
shall conform to U.S. Army Corps of Engineers CADD Standards.
The field surveys will be performed in connection with various
civil works projects in the Huntington District to include
much of the State of West Virginia, about one half of the State
of Ohio and smaller portions of Kentucky, Virginia and North
Carolina. The Huntington District is now a part of the Great
Lakes and Ohio River Division (CELRD). Required services include
furnishing three and four-man survey parties, as the needs
of the Government may require, up to a maximum of three parties.
All necessary data collectors, computers, plotters, software
electronic measuring devices, automatic levels, theodolites,
and materials and automotive transportation will be furnished
by the contractor. 3. SELECTION CRITERIA: See note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A-D are primary.
Criteria E-G are secondary and will only be used as "tie-breakers"
among technically equal firms. (A) Professional qualifications
necessary for satisfactory performance of required services:
(1) Personnel Strength (a) Supervisory Licensed Land Surveyor
or Civil Engineer (b) Licensed Land Surveyors (c) Civil Engineer
Technicians (d) Draftsman/CADD Operators (e) Party Chiefs (f)
Instrumentmen (g) Rodmen/Chainmen (2) Equipment Availability
(a) Total Stations (b) EDMs and Theodolites (c) Automatic Levels
(d) 4WD Vehicles (e) ADP System Intergraph (f) Global Positioning
Systems. (B) Specialized experience and technical competence
in the type of work required. (1) Cadastral (2) Topographic
(3) Geodetic (4) Global Positioning System (C) Capacity to
accomplish the work in the time required time. (1) Number of
Subs (D) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (E) Geographic proximity
in relation to the firm's physical location to the location
of the project. Knowledge of the project locations, such as
geological features, climatic conditions or local construction
methods. (F) Extent of participation in Small Business and
Small Disadvantaged Business including historically black colleges
and universities and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. (G) Volume of DOD work within the last 12 months.
4. SUBMISSION REQUIREMENTS: Firms having capabilities to perform
the work and who desire to be considered must submit three
(3) copies of a completed SF 255 and appropriate data. Only
SF 255's received in this office within thirty (30) days from
the date of this notice will be considered. If a SF 254 is
not on file with the U.S. Army Corps of Engineers, a current
SF 254 should also be included. No other general notification
to firms will be made. This is not a request for proposal.
CITE: (W-072 SN178555)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--A/E IDTC FOR HYDROLOGIC AND HYDRAULIC ENGINEERING
AND DESIGN, COASTAL ENGINEERING AND WATER RESOURCE MANAGEMENT
SERVICES
SOL DACW57-98-R-0008
DUE 041798
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: 1. CONTRACT INFORMATION: Hydrologic and hydraulic engineering
and design, coastal engineering, and water resource management
services are required for various projects assigned to the
Portland District. Location of work will be primarily in the
Portland District. Utilization of this contract by other districts
of the Corps of Engineers may be authorized, in writing, by
the Contracting Officer. An architect-engineer (A/E) indefinite
task-type contract for $1,000,000 will be awarded, with a base
period of one year, and two option periods of one year each.
Option periods could be exercised early. Task orders will not
exceed $1,000,000. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9. Subcontracting
goals for this contract are that a minimum of 60.3% of the
proposed subcontracting amount to be placed with small business
(SB), including 9.8% to small disadvantaged business (SDB),
and 2.9% to be placed with small women-owned business. Estimated
contract award will be September 1998. 2. PROJECT INFORMATION:
Typical services to be provided will include a wide range of
engineering and technical studies in the water resources civil
works field. Specific services include, but are not limited
to: on-site investigations and analyses related to civil works
projects; assessment of site conditions relevant to coastal
project performance and design; ground surveys of channel and
overbank cross sections of streams; analysis of hydrologic
processes including precipitation, runoff, water supply forecast,
etc.; collection and analysis of sediment transport and bed
material samples; preparation of study, technical, and value
engineering reports; preparation of contract plans and specification;
design of navigation channels and harbor and coastal improvements;
analysis of sediment transport in rivers, streams, lakes, estuaries,
and in coastal areas; development of sediment yield estimates
for volcanic or mountainous watersheds; development of design
values for wave height determination to include fetch length,
and wind speed and duration; determination of applicable wave
climate for a coastal site; calculation of wave forces, wave
overtopping, and wave transmission; analysis and design of
coastal structures including jetties, breakwaters, and groins;
analysis of dredged material disposal management; shoaling
and scour analysis; engineering evaluation of risk and reliability;
preparation of Water Control Manuals for civil works projects;
performance of reservoir regulation studies; performance of
flood reduction analyses; performance of statistical analyses
of hydrological data to produce pertinent statistical relationships
as specifically needed; performance of risk and uncertainty
analyses for hydrologic and hydraulic data; and the performance
of hydraulic analyses of channels using 1-dimensional and 2-dimensional
analyses for steady and unsteady flow situations. Coastal engineering
work required may range from a low level engineering evaluation
to a complex major rehabilitation design of a coastal structure.
Applicants should submit documentation listing completed projects
and current capabilities, including documentation that demonstrates
the applicants ability to competently use various computer
programs including, but not limited to: HEC-1, HEC-2, HEC-5,
HEC-6, SMS, TABS, UNET, HEC-RAS with GIS support, HEC-FDA,
HEC-HMS, ACES, Flood Flow Frequency (FFA), HEC Data Storage
System, and SSARR. Selected firm must be able to produce engineering
plates on a CADD system compatible with Bentley MicroStation
95 and InRoads version 5.01 or later, and also provide design
and drawings fully compatible with the Portland District CADD
system. A list of equipment or proposed conversion software
must be contained in the firm's package so that compatibility
can be verified. Selected firm must also be able to apply Geographic
Information System (GIS) technologies for hydrologic and hydraulic
support. Typical GIS applications pertain to digital terrain
modeling, watershed and stream system delineation, display
of watershed attributes, hydrologic parameter estimation, and
mapping of water depths, etc. The contractor is required to
perform the GIS analysis using Arc/Info and ArcView software.
3. SELECTION CRITERIA: Selection criteria for this project
will be based upon the following, listed in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a. through g. are primary, criteria h. through j.
are secondary, used only as "tie-breakers". a. Specialized
experience and technical competence in hydrologic, hydraulic,
coastal, and water resource engineering as described above.
Experience must have been performed within the last five years.
b. Demonstrated expertise in the application of the above described
computer programs. c. Professional qualifications of personnel
to be assigned to project. Evaluation will consider education,
training, registration, and the amount of relevance of experience.
Personnel provided for these services must be experienced in
disciplines that would enable performance on a wide variety
of projects. Specifically required will be professional engineers
with experience in river engineering, hydrology, water resources
development, sediment transport, fluvial morphology, and coastal
process analysis and engineering. The following disciplines
will be evaluated (minimum number to be evaluated shown in
brackets to the right of each of the disciplines): (1) Project
manager [1]; (2) Hydraulic/Hydrologic Engineer [2]; (3) Civil
Engineer [1]; (4) Coastal Engineer [1]; (5) Geologist [1];
(6) Cost Engineer [1]; (7) CADD Technician [1]. d. Ability
to meet CADD and GIS requirements as specified above. e. Design
Quality Assurance: (1) Description of quality control processes
used by the firm. (2) Description of approach firm would use
to allocate key personnel on this contract if successfully
offered. Includes organizational chart showing inter-relationship
of management and design team components. f. Past performance
of contracts with government agencies and private industry
with respect to cost control, quality of work, and compliance
with performance schedules. g. Current workload and capacity
of firm to accomplish required services on schedule. Firm should
estimate volume of work anticipated during life of this contract,
and percentage of resources available to perform required services.
Emphasis should be on efficient execution of task orders in
the $50K to $125K size. h. Extent of participation of SB, SDB,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as percentage
of total estimated effort. i. Proximity of the firm to Portland
District. j. Volume of DOD contract awards in the last 12 months.
4. SUBMISSION REQUIREMENTS: Interested A-E firms having the
capability to perform this work must submit one copy of SF
254 and SF 255 for prime and all consultants, to the above
address no later than close of business (4:00 p.m. p.s.t.)
on 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 the next business day. Include the
firm's ACASS number in SF 255, Block 3b. Direct technical questions
to Bruce Duffe, (503) 808-4889 or Ken Soderlind, (503) 808-4892.
Direct administrative questions to Martina Harwood, (503) 808-4614.
This is not a request for proposal. Reference DACW57-98-R-0008.
SIC 8711.
CITE: (I-072 SN178660)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVIDE AND INSTALL CONFERENCE ROOM MULTI-MEDIA SYSTEMS
SOL F49642-98-R0050
DUE 040298
POC Kimberly Ball, (202) 767-7947, Contract Specialist or Shirley
A. Norton, (202) 767-8095, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items and services prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F49642-98-R0050 is
issued as a request for proposal (RFP) and will result in a
Firm-Fixed price contract. The period of performance will begin
on the date of contract award. The initial work shall be completed
within four weeks. The period of performance will end upon
the expiration of the manufacturer's warranty and the three
year extended warranty. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-03. This acquisition is being
acquired as a full and open competition. The SIC code is 5065.
Contractors shall obtain all attachments cited herein via fax
from the aforementioned Contract Specialist. NOTE: The Statement
of Objectives (SOO) and Schedule B are attachments to this
notice. Prospective offerors shall obtain a copy of these attachments
by calling the contact number shown in item number 11 of this
notice. In order to be considered responsive, offerors must
certify in writing that their proposal meets all requirements
set forth in this solicitation, attachments included. The attachments
are the SF 1449, Attachment 1, Schedule B, Attachment 2, the
SOO, Attachment 3 and the conference room schematics, Attachment
4. Description of requirement: The contractor shall provide
all materials, labor, equipment and incidentals necessary to
provide two multi-media facilities conference rooms in building
1535, Andrews Air Force Base, Maryland. This must be a fully
functional turn-key operation that complements the existing
facility. The contractor shall also provide training, to approximately
30 people, on the use of the system and system maintenance.
A pre-proposal site visit has been scheduled for 19 Mar 98.
Offerors interested in attending must contact the Contract
Specialist for details. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation and is determined
to be most advantageous to the Government. The evaluation will
consider technical, past performance and price, respectively.
Technical will be more important than past performance which
will be more important than price. The Offeror's ability to
complete the project within the four week period will be weighed
heavily as a part of the technical evaluation. The Offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items
and DFARS 252.212-7000 Offeror Representations and Certifications
- Commercial Items with its offer. The FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition and will be incorporated into any resulting
contract. The clauses at FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition, specifically, the following
cited clauses are applicable: 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate 1, 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, 52.219-14, Limitation on Subcontracting, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Handicapped Workers, 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era and 52.225-3, Buy American Act Supplies. Additional FAR
clauses that apply are: 52.232, Mandatory Information for Electronic
Funds Transfer Payment. The following DFARS clauses and provisions
apply to this solicitation and are incorporated by reference:
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items.
Offerors should provide the proposed technical approach in
the form of a Statement of Work that addresses all objectives
outlined in the SOO. Offerors shall provide pricing information
in accordance with the RFP CLIN structure at Schedule B. The
Government will evaluate the quality of the offeror's past
performance separately from the Contracting Officer's Determination
of Contractor Responsibility. Each offeror will be assigned
a subjective rating for Performance Confidence Assessment.
The assessment of the offeror's past performance will be used
as a means of evaluating the relative capability of the offeror
to successfully meet the requirements of the solicitation.
The offeror shall submit past performance information on all
directly related or similar contracts held within the last
three (3) years which are similar in scope, magnitude and complexity
to this solicitation. The offeror shall provide the following
information regarding past performance: contract number, name
and POC at the company for which the contract was performed,
dollar value of the contract, detailed description of the work
performed, names of subcontractors, type and severity of any
quality, delivery, or cost problems in performing the contract,
the corrective action taken and the effectiveness of that action.
The Government reserves the right to obtain information for
use in evaluation of past performance from any and all sources
including sources outside the Government. Offerors lacking
past performance will receive a neutral rating for past performance.
The offeror must provide the information requested above for
the past performance evaluation or affirmatively state that
it has no relevant past performance. Any offeror failing to
submit past performance or state that it has no relevant past
performance will not be considered for award. The Government
reserves the right to award to other than the lowest priced
offeror and to award without discussions. Trade-offs beneficial
to the Government will be considered in the evaluation process.
Offerors wishing to respond to this solicitation should provide
this office with the following documentation as a minimum:
a SF 1449, Schedule B, delivery schedule, past performance
information, SOW/Technical Approach and copies of FAR 52.212-3
and DFAR 252.212-7000. The proposal shall be signed by an official
authorized to bind the company. Proposals are due by 3:00 EST
on 2 Apr 98. Offerors shall submit the original plus two copies
of the proposal to Kimberly Ball at the aforementioned address.
Please reference solicitation number F49642-98-R0050.
EMAILADD: kball@mail.bolling.af.mil
EMAILDESC:
e-mail
CITE: (W-071 SN178293)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR BUCKLEY ANGB CO, CHEYENNE
MOUNTAIN AS CO, FALCON AFB CO, AND PETERSON AFB CO 80914-1650
SOL F34608-98-R-5006
DUE 042498
POC CONTACT CONTRACT SPECIALIST, Jackie Catrow, (405) 734-9759
or CONTRACTING OFFICER, John F. Summers (405)734-9297
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Buckley
ANGB CO, Cheyenne Mountain AS CO, Falcon AFB CO, and Peterson
AFB CO. The proposed contract is for five years. The local
exchange service provider certified by Colorado PUC shall provide
local commercial communications service for Buckley ANGB CO,
Cheyenne Mountain AS CO, Falcon AFB CO, and Peterson AFB CO.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address: http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. If you encounter problems accessing our web
site, call Jim Hardin at (405) 734-9578 or Sam Cochran at (405)
734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-072 SN178422)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR LAUGLIN AFB TX
SOL F34608-98-R-5025
DUE 040698
POC CONTACT CONTRACT SPECIALIST, Capt John D. Taylor (405) 734-9759
or CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for LAUGLIN
AFB TX. The proposed contract is for five years. The local
exchange service provider certified by the Texas Public Utilities
Commission shall provide local commercial communications service
for LAUGHLIN AFB TX. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines, analog subscriber lines, analog and digital
trunks, foreign exchange access lines and trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(617) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Jim Hardin (405) 734-9578 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-072 SN178474)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--INFORMATION TECHNOLOGY SERIVCES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N00015980005
DUE 040698
POC Imy Niemiec, 301-669-4042
DESC: The purpose of this amendment is to change the due date
of this solicitation to 6 April 1998 and to provide my fax
number which had been previously omitted. The fax number is
301-669-5905. Please fax your requests for the solicitation.
CITE: (W-072 SN178487)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--FDDI CIRCUIT BETWEEN MSFC AND GHCC
SOL 094CSC4459
DUE 032898
POC Rosalynn L. Alexander, C.S.C. Procurement, Phone 205-544-8458,
Fax 205-544-5828, Email Rosalynn.Alexander@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to provide via competition,
one FDDI circuit that will support physical redundancy running
between MSFC and GHCC. This notice is a combined synopsis/solicitation.
This announcement constitutes the only solicitation; quotes
are being requested per the attached Request for Quotation
(RFQ) and are located in the attached WORD 6.0 file, and includes
complete descriptions and part numbers together with Representations
and Certifications and CSC Terms and Conditions. Interested
parties have fifteen (15) days from the publication of the
Synopsis/RFQ to submit their quotes to the undersigned at the
Internet address or fax number listed below. All attached paperwork
must be completed and is considered a part of the RFQ. It is
the offerors responsibility to monitor this site for the release
of amendments(if any). The closing date for the hard copy received
shall be the same as the soicitation, inclusive of any amendments,
released on the Internet. Telephone requests will not be honored.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#094CSC4459
LINKDESC:
EMAILADD: Rosalynn.Alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178574)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR HILL AFB UT 84056-5997
SOL F34608-98-R-5017
DUE 042098
POC CONTRACT SPECIALIST, Tomma Hofegartner (405) 734-9297 or
CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Hill AFB
UT. The proposed contract is for five years. The local exchange
service provider certified by Utah PUC shall provide local
commercial communications service for Hill AFB UT. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog and digital trunks, foreign exchange access lines and
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Proposal
(RFP), offerors may be required to have a Basic Agreement with
this office. The RFP for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af. mil/contracting/bus_opp.htm.
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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm#Hill_AFB_98-R-5017
LINKDESC:
CITE: (W-072 SN178767)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: D--AUTO DATA PROC/TELE COMM SERVICES
SOL N/A
DUE 041098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: Potential Sources Sought. This is not a request for proposal.
The Air Force is seeking sources able to provide Video Teleconferencing
capability for their Command Special Programs Secure Video
Teleconferencing Network (CSP/SVTCN). The qualified source
must be able to provide equipment, installation, maintenance,
and technical support for the video teleconferencing network.
The network will include multi-sites throughtout the U.S. and
overseas. The qualified source must be able to provide all
sites with secure communication and data transmission capability,
and the additional capability for unencrypted/non-secure communication
and data transmission. In addition, the qualified source must
be able to meet the following requirements: 1. Provide Contractor
project management to plan and control the performance of tasks
required by the Government for the SVTCN. This includes providing
accurate tracking and reporting of events, funds, progress,
status, equipment, site surveys, and other things that significantly
affect successful execution of the program. Management includes
security management in accordance with the DD 254 and contract
management. 2. Support quarterly Program Management Reviews
(PMRs) with the Government. 3. Travel as necessary, to perform
required tasks. Travel shall be in accordance with the Federal
Joint Travel Regulation (JTR). 4. Provide engineering support
and labor as needed, including, but not limited to; site surveys,
configuration design, ordering proper equipment and software
and inspection/acceptance/delivery thereof, installation, ensuring
compatibility, network control and documentation, maintenance,
inventory, testing, site personnel training, reports, and any
support needed for successful execution of the program. 5.
Provide the quality, compatibility, cost control, ease of use,
reliability and flexibility that maximizes the Government's
use of the SVTCN. 6. Provide personnel that have exixting Security
Clearances at the "Collateral Secret" level. These personnel
must be cleared and able to start work as soon as a contract
is awarded. Any sources interested in this requirement should
contact Mark Ready; Phone 405-739-2648; FAX 405-739-7091. The
approximate
CITE: (I-071 SN178302)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: E--UKRAINIAN SS-24 SOLID ROCKET MOTOR PROPELLANT REMOVAL
AND MISSILE ELIMINATION
SOL N/A
POC Sheila K. Roche, Negotiator, (703) 325-7137, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The following is a modification to a previously issued
synopsis. The full text follows: The following is an update
to a pre-solicitation conference that was held 23 Oct 97. Solicitation
has not been released as of this date. This is a general announcement
only. The Defense Special Weapons Agency (DSWA) has a contemplated
requirement to design and build facilities to safely remove
solid propellant from stages 1, 2 and 3 of 56 SS-24 missiles.
It is expected that all facilities will be located at the Pavlograd,
Ukraine region. Anticipated requirement include the following:
remove solid propellant (approximately 5200 MT), from stages
1,2, and 3 from 56 SS-24 missiles; certify all facilities for
operation by Oct 2000; complete propellant removal and provide
a "to be determined" quantity of non-military commercial explosives
to the Government of Ukraine; interior of empty motor cases
to be cleaned, free of energetic materials and ready for elimination
in accordance with START protocols; provide associated system
engineering, project management, project safety management,
and physical security; transport empty motor cases to final
elimination facility; eliminate all START accountable missile
component parts; provide system technical data package, closure
and turnover of operational facilities to Ukraine Ministry
of Defense at end of project; obtain necessary manufacturing
license agreement (MLA) in accordance with ITAR/MCTR regulations;
and support DSWA in obtaining the Export Control license for
the technology transfer of the operations and the technical
data package (TDP) for the prime mission equipment, specifications,
operations, maintenance and training manuals. Briefing materials
from 23 Oct 97 conference and information concerning propellant
formulations are available upon written request by mail or
facsimile at (703) 325-9294 to the attention of Ms. Sheila
K. Roche. 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. 98-73
CITE: (I-072 SN178724)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-Q98-3016
DUE 042798
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 331 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Douglas County,
South River Resource Area, Roseburg District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-071 SN178308)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-Q98-3016
DUE 042798
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting trees and brush on 331 acres.
This solicitation includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in Douglas County,
South River Resource Area, Roseburg District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-071 SN178309)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING SYSTEM
SOL SOL R6-6-98-204
DUE 051398
POC Contact Lois Tate, 503/668-1768
DESC: The purpose of this contract is to monitor and maintain
Primary Sampling Units (PSU) on the Mt. Hood and Siuslaw National
Forests. In conjunction with the Current Vegetation Survey,
Marbled Murrelet information on platform abundance and moss
abundance will be collected. All responsible sources may submit
a proposal which will be considered. See Numbered Note 1.
CITE: (I-071 SN178328)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROAD MAINTENANCE (BLADING)
SOL R1-16-98-368Q
DUE 042098
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service requires road maintenance (blading)
on the Missoula, Ninemile and Seeley Lake Ranger Districts,
Lolo National Forest, Missoula, Powell, Mineral, and Granite
Counties, MT. Work includes blading and shaping the roadbed,
including shoulders and turnouts, to restore and maintain the
original cross section and grade of the road, and removing
ruts, washes, sloughs and other irregularities that prevent
normal runoff from the road surface. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquistion Procurement (SAP) rules. Quotes are due April 20,
1998. The estimated start work date is April 27, 1998. The
performance period is 60 calendar days. All responsible sources
may submit a quote which will be considered
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: jmartin/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-072 SN178526)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--FRENCH CREEK MULTIPRODUCT THIN/GROUP SELECTION PROJECT
SOL RFQ 11-98-29
DUE 043098
POC Sue Wickman, Contracting Officer, 530/283/2050
DESC: Locate stand boundaries using maps and aerial photos. Flag
and designate boundaries of stands with tags, signs and paint
along perimeter of stand. Traverse stand with GPS. Also locate
areas of group selection and designate on the ground. Mark
and cruise timber according to Silvicultural Prescription and
within the guidelines set forth within the contract. Estimated
acreage of project is approximately 877 acres.
CITE: (W-072 SN178568)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--TURNER/PROCTOR ROCK CRUSHING
SOL RFP R5-06-98-28
DUE 050498
POC Contact the Acquisitions Section, 530/257-2151, Extension
6622 or 6621.
DESC: Rock crushing and piling of approximately 15,000 cubic
yards on Government land and quarry work including blasting
and dozing native materials; to begin on or about JUNE 8,
1998. The Standard Industrial Classification codes are 1429
and 1629.
CITE: (W-072 SN178617)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MECHANICAL SITE PREPARATION USING TRACKED VEHICLE
WITH A TILLING HEAD
SOL RFQ-17-98-34
DUE 051298
POC Alan M. James, Contracting Officer, 530-478-6121, FAX 530-478-6126
DESC: The objective of this contract is to secure services for
Mechanical Site Prepartion to prepare tree planting spots with
a tilling head (such as a VH Mulcher) mounted to a tracked
vehicle, such as an excavator or feller buncher. The project
consists of 239 acres and is located on the Sierraville Ranger
District. Estimated start date is 060198, contract time 52
days. This project is a Small Business Set-Aside.
CITE: (W-072 SN178647)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--BIG GAME REPELLANT
SOL SOL R6-4-98-27
DUE 050698
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Prairie City Ranger District
and consists of Big Game Repellant on approximately 10,000
acres. This is a Requirements Contract and any resulting award
will be for indefinite quantity with task orders issued. Work
will start in July. This proposed procurement is totally set-aside
for small business concerns.
CITE: (I-072 SN178723)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--PRECOMMERCIAL THIN AND DISEASED & DAMAGED TREE REMOVAL
SOL SOL RFQ-4-98-23
DUE 050498
POC Contact Point, Pocurement Tech. (541) 575-3174; Contracting
Officer, Marle Brandt
DESC: Project is located on the Burns Ranger District and consists
of Thinning and Diseased and Damaged Tree Thinning, 5 items.
Item 1, 436 acres; item 2, 288 acres; item 3, 406 acres; item
4, 112 acres; item 5, 175 acres. This proposed procurement
is totally set-aside for small business concerns.
CITE: (I-072 SN178733)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--ROADSIDE BRUSHING--OAKRIDGE AND RIGDON RANGER DISTRICTS
SOL SOL R6-18-98-907
DUE 042398
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Roadside Brushing on approximately 616.8
Pass Miles on the Oakridge and Rigdon Ranger Districts, Willamette
National Forest, Lane County Oregon. Estimated start work date
is May 18, 1998. Contract performance time is 250 hours within
approximately 150 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-072 SN178734)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop P274, Los Alamos, New Mexico 87545
SUBJECT: F--TREATING MIXED LOW LEVEL WASTE STREAMS
SOL 340BURFP8-8E
DUE 032098
POC David Barsness 505-667-4270 or 505-667-1173; fax 505-665-7328
DESC: EXPRESSION OF INTEREST: The Waste Management Group at
the Los Alamos National Laboratory requests qualified vendors
to submit budgetary cost proposals for treating the following
Mixed Low Level Waste Streams: 1) Approximately 5,000 kilograms
of lithium hydride scrap and associated debris (cloth rags,
steel, aluminum, graphite and plastic). The lithium hydride
is contaminated with depleted uranium and may contain up to
70% depleted uranium by volume. The waste is contained in forty-nine
steel drums. The applicable EPA hazardous waste code assigned
to this waste stream is D003. 2) Approximately 512 cubic
feet of general building debris contaminated with mercury from
flourescent bulbs. The debris consists of wood, plastic, paper,
rubber, rags, glass, concrete and light bulbs. The debris is
contaminated with plutonium-239 at levels less than 1 picocurie
per gram. The waste is contained in four sift-proof wooden
boxes. The applicable EPA hazardous waste code assigned to
this waste stream is D009 (low mercury). The treatment must
be performed at a RCRA Part B permitted facility which is also
licensed (by the Nuclear Regulatory Commission or appropriate
Agreement State) to receive, store and treat radioactive materials.
All respondents MUST submit copies of valid permits/licenses
WITH proposals. This work may NOT be performed under the
Treatability Studies Exception in 40 CFR 261.4 or under a Research,
Development, and Demonstration Permit. At the conclusion
of treatment, an analysis of treated wastes is required to
demonstrate that all applicable treatment standards (under
40 CFR 268)have been met. In addition, a written certification
from the facility stating that the waste meets Land Disposal
Restrictions standards will be required. All residual waste
will be shipped back to the Los Alamos National Laboratory.
The facility must be able to receive both waste streams
prior to April 30, 1998 Only those who qualify are asked
to provide company name, address, contact name, phone and fax
numbers to receive the RFP.
EMAILADD: bars@lanl.gov
EMAILDESC:
CITE: (W-072 SN178521)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: G--RESIDENTIAL PROPERTY MANAGEMENT
SOL 1443RP-8140-98-017
POC Leo R. Guillory (415) 561-4501
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a requirement to acquire residential property
management services for the Fort Mason Historic District pursuant
to the authority at 16 U.S.C. 470h-3. The selected firm will
provide services elated to ongoing residential property management
for 14 historic residential units, including preservation maintenance
services, and as requested, project management and construction
management services including, but not limited to, the rehabilitation
of historic structures, cultural landscapes, and deteriorated
infrastructure, parking areas, and other site features. The
MINIMUM qualifications necessary for consideration are (a)
at least 50 residential units in at least 3 separate residential
projects currently under management; (b) firm history of 3
years experience in residential property management; and (c)
attendance at site tour. All firms successfully fulfilling
the minimum requirements will be referred to an Evaluation
Panel for further consideration. The significant evaluation
factors, and significant sub-factors, listed in order of descending
importance are: (1) Demonstrated history of successful residential
property management experience with residential units similar
to Fort Mason Historic District in quality, historic value,
and configuration, (a) demonstrated experience in ensuring
prompt collection of rent payments and enforcement of tenant
lease terms, (b) demonstrated experience in assisting property
owners with innovative and cost effective methods for securing
property services, including insurance, legal, and professional
services; (c) demonstrated experience in maintaining excellent
long-term relationships with subcontractors, service providers,
and vendors; (d) demonstrated experience in creating high levels
of tenant satisfaction and low levels of tenant turnover; (2)
Demonstrated comprehensive knowledge and experience with historic
preservation requirements and techniques, and willingness to
adapt business plans and practices to ensure the highest possible
level of historic preservation, (a) demonstrated knowledge
or experience of property manager and other staff comprising
offeror's proposed team in the implementation of the Secretary
of Interior Standards in the management and rehabilitation
of historic single and multi-family residential units; (b)
demonstrated and successful experience in creating and implementing
cost effective programs of preservation maintenance; (c) demonstrated
successful experience in designing and constructing rehabilitation
projects in a manner which minimizes damage to historic resources
which achieving business goals; (3) Demonstrated history of
successful experience in leasing residential units similar
to the Fort Mason Historic District in quality, historic value,
and configuration, (a) demonstrated experience or ability to
obtain top of market rents using auction or bidding procedures
for short-term leases; (b) demonstrated experience in creating
high market awareness of the availability of units for rent
with minimal advertising; (c) demonstrated experience in successfully
monitoring market trends and repositioning properties and/or
rental values in response to increases or decreases in competition,
rents, or other competitive considerations; (4) Demonstrated
experience in successfully completing major rehabilitation
projects for residential units similar to Fort Mason Historic
District in quality, historic value, and configuration, (a)
dollar value, number of residential units, and/or number of
residential projects where offeror was responsible for project
management, planning, design, estimating, contracting, and/or
construction or rehabilitation work; (b) dollar value, size
of project area, and/or number of projects for landscape rehabilitation
or site rehabilitation projects where offeror was responsible
for project management, planning, design, estimating, contracting,
and construction of rehabilitation work; (c) dollar value,
size of project area, and/or number of infrastructure rehabilitation
projects where offeror was responsible for project management,
planning, design, estimating, contracting, and construction
of rehabilitation work; and (5) Demonstrated ability to meet
the specific requirements of the National Park Service's
requirements for residential property management of the Fort
Mason residential units, (a) demonstrated successful experience
in quickly planning and implementing property management programs
to address and correct identified defects in vacant buildings
to allow leasing of units in an expeditious manner; (b) demonstrated
successful experience in working with public agency owners
of real estate and adapting contractor practices and work products
to meet the unique requirements of a public agency as opposed
to standard residential real estate industry practices; (c)
demonstrated financial capability to fund property management
and rehabilitation expenses in advance of receiving reimbursement
from the National Park Service; and (d) demonstrated successful
experience in preparing computerized financial statements and
reports from data provided by owner, and demonstrated ability
to customize statements and reports to fulfill public agency
accounting requirements. This acquisition is 100% setaside
for Small Business Concerns. Woman-owned business firms, and
minority business concerns are encouraged to submit offers.
The applicable SIC Code is 6531. Solicitation documents w/b
available o/a April 9, 1998. Requests for the solicitation
MUST be submitted in writing to the address contained herein,
and must reference Solicitation Number 1443RP-8140-98-017.
Facsimile requests will be accepted at (415) 561-4515. Requests
also may be submitted via e-mail to Leo_R._Guillory@nps.gov.
Subject to this Notice, all responsible sources may submit
an offer which shall be considered. This is not an RFP.
LINKURL: http://www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-072 SN178760)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--F-15 EJECTION MODE SELECTOR
SOL F42630-98-R-60266
DUE 050498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: Obtain contractual coverage for Qualification Testing for
an additional source for F-15 Ejection Mode Selector. Unsolicited
Proposal from Scot Inc. To include all required reports and
data. The contractor shall provide 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 02 Apr 98. To: Scot Inc, Downers
Grove IL. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-072 SN178393)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--PREVENTATIVE MAINTENANCE, EMERGENCY REPAIR SERVICES
AND DATA LOGGING FOR STEAM METERS
SOL M00146-98-R-0009
POC Willie Humphrey, Contract Specialist, 919-466-2895/Fax 919-466-3571
DESC: Correction. This action originally publicized in the CBD
dated 12/14/97 set-aside 100% exclusively for small business
is being dissolved. This requirement will change from restricted
to unrestricted to allow all responsible offerors to submit
an offer. The new closing date is extended to 26 March 98,
3:00 PM est.
CITE: (W-071 SN178249)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: J--STINGER REPAIR AND REBUILD
SOL DAAH01-98-R-0079
DUE 042698
POC AMSAM-AC-ML-AC, Ellen Daniels Contracting Officer, 205-842-6021.
DESC: It is the intent of the Government to award a contract
for Contractor Logistic Support to diagnose, maintain, repair
and test all AMCOM managed major and secondary items, assemblies
amd subassemblies contained in the STINGER System for which
Raytheon Missile Systems Company is the only source with the
expertisee, knowledge, and technical data package with which
to repair these items for the STINGER Weapon System. The period
of performance will be for five fiscal years beginning in 1999
and continuing through 2003. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Raytheon Missile
System Company, P.O. Box 11337, Tucson, AZ 85734. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302.
Adequate drawing, specifications, or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-071 SN178252)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--MAINTENANCE AND REPAIR OF DOD COMMISSARY REFRIGERATION
AND HVAC SYSTEMS
SOL F41689-98-R-0034
DUE 043098
POC Harold R. Stark/(210) 652-2491 or Barbara Untiedt/(210)652-2491
DESC: The Air Force desires to acquire in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in DeCA's Western Pacific Region. Six (6)
commissaries located on the Island of Oahu, Hawaii. The period
of performance will commence on 1 July 98, or date of award
through one year thereafter with three priced one year options
to extend for a total performance period not to exceed 48 months.
Request for this solicitation shall be made in writing. FAX
requests will be accepted at FAX number (210)652-2737. See
Note 26.
EMAILADD: starkh@rndgatel.aetc.af.mil
EMAILDESC:
CITE: (W-071 SN178261)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: J--PROVIDE ALL LABOR, MATERIAL, SUPERVISION, FOR THE
OPERATION AND MAINTENANCE FOR MECHANICAL MAINTENCE AT THE US
CUSTOMS HOUSE IN PHILADELPHIA, PENNSYLVANIA.
SOL GS-03P-98-AZD-0018
DUE 032698
POC Delores Burgess, (215) 656-6119
DESC: The contractor shall provide all management, supervision,
materials, supplies, and equipment (except as otherwise provided),
and shall plan, schedule, coordinate and ensure effective completion
of all services described and specifications for the operation,
maintenance, and repair of mechanical systems and equipment
at the U.S. Custom House in Philadelphia, Pennsylvania. This
project is being procured under Full and Open Competition.
Estimated cost range $100,000 - $250,000. Sic Code 7349. This
announcement constitutes the Snyposis of the Preinvitation
Notice.
CITE: (W-071 SN178265)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: J--PROVIDE ALL LABOR, MATERIAL, SUPERVISION, FOR THE
OPERATION AND MAINTENANCE FOR MECHANICAL MAINTENCE AT THE US
CUSTOMS HOUSE IN PHILADELPHIA, PENNSYLVANIA.
SOL GS-03P-98-AZD-0018
DUE 042498
POC Delores Burgess, (215) 656-6119
DESC: The contractor shall provide all management, supervision,
materials, supplies, and equipment (except as otherwise provided),
and shall plan, schedule, coordinate and ensure effective completion
of all services described and specifications for the operation,
maintenance, and repair of mechanical systems and equipment
at the U.S. Custom House in Philadelphia, Pennsylvania. This
project is being procured under Full and Open Competition.
Estimated cost range $100,000 - $250,000. Sic Code 7349. This
announcement constitutes the Snyposis of the Preinvitation
Notice.
CITE: (W-071 SN178267)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL 1443CX-8140-98-002
POC Leo R. Guillory (415) 561-4501
DESC: The Golden Gate National Recreation Area intends to issue
a non-competitive contract modification to Lucent Technologies,
P. O. Box 20046. Greensboro, NC 27420 for the purpose of maintaining
the existing A,T & T 5ESS Switch for the term of 3 months,
April 1, 1998 through June 30, 1998. The NPS has an unusual
and compelling urgency to maintain this equipment and the acquisition
is pursued consistent with the exception at FAR Part 6.302-2.
This is not a Request for Proposal. This notice is published
for informational purposes only. The SIC Code for this procurement
is 1731.
LINKURL: http:/www.nps.gov/goga
LINKDESC:
EMAILADD: leo_r._guillory@nps.gov
EMAILDESC:
CITE: (W-071 SN178273)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS, NOAA SHIP MILLER FREEMAN
SOL 51ABNA800058
DUE 061798
POC POC Don Caldwell (206) 526-4549, for copy of solicitation
call (206) 526-6425
DESC: The Government has a requirement for drydock repairs to
a Class II fisheries research vessel with a welded steel hull,
displacement of aproximately 1900 tons, and 215 feet long.
Work includes, but is not limited to, rudder inspection and
repairs; load line assignment and hull classification surveys;
modification of centerboard; installation of propeller, generators,
and cranes; overhaul of main engine; overhaul of reduction
gear; and service of bowthruster. Forseeable costs will be
assesed from the ship's homeport, in Seattle, WA. All responsible
sources may submit a bid.
CITE: (W-071 SN178276)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: J--MAINTENANCE, INSTALLATION AND REPAIR OF SEISMIC AND
GPS INSTRUMENTATION
SOL 98WRSS1000
DUE 043098
POC Contracting Officer Phyllis Michel, (650) 329-4163
DESC: The United States Geological Survey (USGS) has an ongoing
requirement for services to assist in installing and maintaining
a seismographic network of short-period, broadband, and strong
motion sensors, and a geodetic network consisting of Global
Positioning System (GPS) antennas in southern California, with
their supporting telemetry systems, and to manage and operate
related computer systems. The USGS established and manages
the networks for earthquake research. Data from the networks
is monitored in real-time, processed, and archived using networked
computers at the California Institute of Technology (Caltech)
central site in Pasadena. Network currently includes about
280 components at about 170 remote locations in southern California
that are returned to the central site via analog telemetry;
radios, microwave, and commercial telephone lines; and approximately
30 radio repeater sites in the telemetry system and a multi-hop
Motorola Star Point analog microwave system. Seismic network
also includes about 210 components at about 35 remote sites
with Quanterra and Kinemetrics K2 digital data loggers telemetered
via spread-spectrum radios, analog microwave, commercial frame
relay, and internet connections. The number of digital sites
will increase during the term of the contract while analog
sites will decrease. GPS network includes 20 sites and their
supporting dial-out telemetry, and will grow to around 200
sites over the life of the contract. The USGS also requires
computer systems and computer networking administration to
support critical systems used to acquire and analyze the data.
Computer systems include 15 VAX and Alpha VMS and 15 SUN Solaris
computers and their installed software and peripheral devices,
and local area network (LAN) and wide area network (WAN) hardware
and software, all located in the Pasadena office. Contractor
will provide adequate staffing to successfully perform the
work. Contractor personnel will travel within southern California,
often to remote desert and mountain areas where harsh conditions
may prevail. The USGS will provide suitable vehicles. Primary
duty station will be the USGS office in Pasadena, CA, but Contractor
may station some personnel at other locations in southern California.
USGS will provide electronics test equipment and data analysis
tools appropriate for the systems being maintained. Anticipated
contract term one year plus four one-year option periods. A
single contract is planned. Complete RFP is available from
the contracting officer. All responsible firms may submit an
offer which will be considered. See Note 26.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-071 SN178281)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Manhattan Prop.
Mgmt. Ctr, 26 Federal Plaza, Rm 1655, New York, NY 10278
SUBJECT: J--MECHANICAL AND ELEVATOR MAINTENANCE SERVICES, U.S.
MISSION TO U.N., NEW YORK, NY 10017
SOL GS-02P-98-PVC-0009
DUE 033198
POC Scott D. Starkman, Contracting Officer, (212) 264-9440
DESC: Mechanical and elevator maintenance services, U.S. Mission
to the United Nations, 799 United Nations Plaza, New York,
NY 10017. Twelve-month base period, with two twelve-month option
periods. Expected commencement date: 10/1/98. Bonds will be
required. IT IS ANTICIPATED THAT THIS PROCUREMENT WILL BE A
TOTAL SMALL-BUSINESS SET ASIDE. Interested and capable SMALL
BUSINESSES should send a request for solicitation package,
which is expected to be issued on or about 4/8/98, to: Scott
D. Starkman, Contracting Officer, General Services Administration,
Manhattan Property Mgmt. Center (2PMC-M), 26 Federal Plaza,
Room 1655, New York, NY 10278, or fax: (212) 264-7353. Responses
to this announcement are due on 3/31/98. This is a pre-solicitation
notice.
CITE: (W-071 SN178284)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--VEHICLE PAINTING
SOL F26600-98-Q-0186
DUE 031298
POC SSgt Weaver, Contracting Specialist, 702-652-5352; TSgt Grigsby,
Contracting Officer, 702-652-6005
DESC: Desc: This is a combined synopsis/solicitation for a commercial
item 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 (F26600-98-Q0186) is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This solicitation is reserved for
small business concerns in accordance with FAR 52.219-6, notice
of Total Small Business Set-Aside. The SIC for this solicitation
is 7532. The small business size standard is $5 million in
average annual gross revenue for the offeror's last three fiscal
years. There are eleven line items included in this solicitation.
Line item 0001, K-Car, Sedan, estimated quantity 5 ea. Line
item 0002, K-Car Station Wagon, estimated quantity, 5 ea. Line
item 0003, Truck Ton, (includes 4X2, 4X4) estimated quantity
5 ea. Line item 0004, Truck Ton, (includes 4X2, 4X4) estimated
quantity 15 ea. Line item 0005, Truck, 6 passenger (includes
4X2, 4X4) estimated quantity 10 ea. Line item 0006, Van, 7
passenger, estimated quantity, 2 ea. Line item 0007, Van, 15
passenger, estimated quantity, 10 ea. Line item 0008, Panel
Van, estimated quantity, 5 ea. Line item 0009, Blazer/Cherokee,
(includes 4X2, 4X4) estimated quantity 2 ea. Line item 0010,
Multi-Stop/Step Van, estimated quantity, 5 ea. Line item 0011,
Truck, Utility ton, estimated quantity, 5 ea. Note: All item
quantities are estimated, the Government reserves the right
to provide more or less than the estimated quantity for each
line item. Price proposals should be based on the possibility
that multiple awards may be made and that the actual quantities
may vary from the estimated amounts listed above. Item description:
Nonpersonal service to provide all labor, tools, parts, materials,
facilities necessary to paint vehicles in accordance with vehicle
manufacturers' and paint manufacturers' commercial standards,
except as listed herein. The contractor shall remove letters,
words, and numbers on the exterior of the vehicles; no additional
bodywork will be required. Contractor shall prepare the surface
to leave no scratches, pits, rust, flakes, or bare metal, in
order to afford a smooth painting surface. Complete vehicle
need not be primed. The contractor shall not paint, and shall
protect from over spray, non-painted surfaces such as windows,
grills, tires, windshields, door handles, and lights. The contractor
shall keep the interior of the vehicle clean and free from
over-spray, paint, and filler dust. The contractor shall use
acrylic enamel paint; Strata blue number 15045, of Federal
Standard 595. Note: The contractor shall provide paint samples
for approval prior to award. Contractor shall paint only the
exterior of vehicles, to include all door jams, bumpers if
required, and wheels, and shall ensure the new paint completely
covers all existing paint and primer with no runs, sags, fisheyes,
orange peel, dry spots, bubbles, or over-spray. The contractor
will pick up and deliver the vehicles to the Vehicle Maintenance,
building 831, Nellis AFB, Nevada. The Government will notify
the contractor, two (2) workdays prior to the desired pick
up of vehicles. The contractor will pick up the vehicles prior
to 9:30 a.m. Contractor shall have the vehicles for a maximum
period of four (4) workdays (excluding Sundays and holidays).
Delivery of vehicles shall be on the fifth (5) workday between
6:30a.m.and 2:30p.m. Vehicles will be inspected and accepted
or rejected at the time of delivery. The contractor shall complete
rework of rejected vehicles within two (2) workdays. The Government
will not release more than six (6) vehicles to the contractor,
including rework vehicles, unless both parties agree to the
additional number of vehicles. The contractor shall sign a
receipt for each vehicle on a DD form 1149 as provided. The
contractor will be informed of base entry pass requirements
at the time of award. Proposals will not be accepted from vendors
located 30 miles outside the Greater Las Vegas area. A site
visit will be held to allow vendors the opportunity to view
representative vehicles. The site visit will be held at 18
Mar 98 at 9:00 a.m. at Bldg. 831. Proposals will be accepted
from vendors who do not attend the site visit. The provision
at 52.212-1, Instructions to Offerors - Commercial Items, without
addenda applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items, applies to this solicitation.
Award will be made to the responsive, responsible offeror(s)
whose offer(s) will be most advantageous to the Government
based on price and price related factors. Price related factors
are past performance and technical capability. Past performance
information will be requested after receipt of offers and prior
to award. The Government requires a minimum warranty for one
(1) year of date of acceptance. Offeror's must include with
their price proposal a completed copy of the provision at 52.212-3,
Offeror Representation and Certification Commercial Items.
The clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition without addenda. The clause
at FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders - Commercial Items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52. -222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans on the Veterans on the Vietnam
Era; FAR 52.222-41, Wage Determination 94-2331 Revision (9)
dated 07/01/1997 applies to this solicitation. The hourly wage
for an automotive painter is $17.83 and an automotive worker
is $17.27. Information concerning FAR clauses can be obtained
at http://farsite.hill.af.mil. A copy of the wage determination
and FAR 52.212-3 are located at www.nellis.af.mil/units/99cons.
Quotations with prices broken down by line item and including
warranty information are due 24 March 1998, on or before 3:30
p.m. (Pacific Time). Late quotation may not be considered.
Quotations should include the solicitation number (F26600-98-Q-0186).
Offers may be faxed to 702-652-5405 or mailed to 99 CONS/LGCV
5865 Swaab Blvd Nellis AFB, NV 89191-7063. Contact SSgt Micheal
Weaver, Contracting Specialist, or TSgt Jeff Grigsby, Contracting
Officer, at 702-652-5321 for information regarding this solicitation.
Information concerning the Nellis Contracting Office can be
found on the 99CONS Home Page at www.Nellis.Af.mil/units/99cons.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: micheal.weaver@nellis.af.mil
EMAILDESC:
CITE: (W-071 SN178286)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--VEHICLE PAINTING
SOL F26600-98-Q-0186
DUE 032498
POC SSgt Weaver, Contracting Specialist, 702-652-5352; TSgt Grigsby,
Contracting Officer, 702-652-5352
DESC: Desc: This is a combined synopsis/solicitation for a commercial
item 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 (F26600-98-Q0186) is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This solicitation is reserved for
small business concerns in accordance with FAR 52.219-6, notice
of Total Small Business Set-Aside. The SIC for this solicitation
is 7532. The small business size standard is $5 million in
average annual gross revenue for the offeror's last three fiscal
years. There are eleven line items included in this solicitation.
Line item 0001, K-Car, Sedan, estimated quantity 5 ea. Line
item 0002, K-Car Station Wagon, estimated quantity, 5 ea. Line
item 0003, Truck Ton, (includes 4X2, 4X4) estimated quantity
5 ea. Line item 0004, Truck Ton, (includes 4X2, 4X4) estimated
quantity 15 ea. Line item 0005, Truck, 6 passenger (includes
4X2, 4X4) estimated quantity 10 ea. Line item 0006, Van, 7
passenger, estimated quantity, 2 ea. Line item 0007, Van, 15
passenger, estimated quantity, 10 ea. Line item 0008, Panel
Van, estimated quantity, 5 ea. Line item 0009, Blazer/Cherokee,
(includes 4X2, 4X4) estimated quantity 2 ea. Line item 0010,
Multi-Stop/Step Van, estimated quantity, 5 ea. Line item 0011,
Truck, Utility ton, estimated quantity, 5 ea. Note: All item
quantities are estimated, the Government reserves the right
to provide more or less than the estimated quantity for each
line item. Price proposals should be based on the possibility
that multiple awards may be made and that the actual quantities
may vary from the estimated amounts listed above. Item description:
Nonpersonal service to provide all labor, tools, parts, materials,
facilities necessary to paint vehicles in accordance with vehicle
manufacturers' and paint manufacturers' commercial standards,
except as listed herein. The contractor shall remove letters,
words, and numbers on the exterior of the vehicles; no additional
bodywork will be required. Contractor shall prepare the surface
to leave no scratches, pits, rust, flakes, or bare metal, in
order to afford a smooth painting surface. Complete vehicle
need not be primed. The contractor shall not paint, and shall
protect from over spray, non-painted surfaces such as windows,
grills, tires, windshields, door handles, and lights. The contractor
shall keep the interior of the vehicle clean and free from
over-spray, paint, and filler dust. The contractor shall use
acrylic enamel paint; Strata blue number 15045, of Federal
Standard 595. Note: The contractor shall provide paint samples
for approval prior to award. Contractor shall paint only the
exterior of vehicles, to include all door jams, bumpers if
required, and wheels, and shall ensure the new paint completely
covers all existing paint and primer with no runs, sags, fisheyes,
orange peel, dry spots, bubbles, or over-spray. The contractor
will pick up and deliver the vehicles to the Vehicle Maintenance,
building 831, Nellis AFB, Nevada. The Government will notify
the contractor, two (2) workdays prior to the desired pick
up of vehicles. The contractor will pick up the vehicles prior
to 9:30 a.m. Contractor shall have the vehicles for a maximum
period of four (4) workdays (excluding Sundays and holidays).
Delivery of vehicles shall be on the fifth (5) workday between
6:30a.m.and 2:30p.m. Vehicles will be inspected and accepted
or rejected at the time of delivery. The contractor shall complete
rework of rejected vehicles within two (2) workdays. The Government
will not release more than six (6) vehicles to the contractor,
including rework vehicles, unless both parties agree to the
additional number of vehicles. The contractor shall sign a
receipt for each vehicle on a DD form 1149 as provided. The
contractor will be informed of base entry pass requirements
at the time of award. Proposals will not be accepted from vendors
located 30 miles outside the Greater Las Vegas area. A site
visit will be held to allow vendors the opportunity to view
representative vehicles. The site visit will be held at 18
Mar 98 at 9:00 a.m. at Bldg. 831. Proposals will be accepted
from vendors who do not attend the site visit. The provision
at 52.212-1, Instructions to Offerors - Commercial Items, without
addenda applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items, applies to this solicitation.
Award will be made to the responsive, responsible offeror(s)
whose offer(s) will be most advantageous to the Government
based on price and price related factors. Price related factors
are past performance and technical capability. Past performance
information will be requested after receipt of offers and prior
to award. The Government requires a minimum warranty for one
(1) year of date of acceptance. Offeror's must include with
their price proposal a completed copy of the provision at 52.212-3,
Offeror Representation and Certification Commercial Items.
The clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition without addenda. The clause
at FAR 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders - Commercial Items,
applies to this solicitation. Specifically, the following cited
clauses are applicable to this solicitation: FAR 52. -222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans on the Veterans on the Vietnam
Era; FAR 52.222-41, Wage Determination 94-2331 Revision (9)
dated 07/01/1997 applies to this solicitation. The hourly wage
for an automotive painter is $17.83 and an automotive worker
is $17.27. Information concerning FAR clauses can be obtained
at http://farsite.hill.af.mil. A copy of the wage determination
and FAR 52.212-3 are located at www.nellis.af.mil/units/99cons.
Quotations with prices broken down by line item and including
warranty information are due 24 March 1998, on or before 3:30
p.m. (Pacific Time). Late quotation may not be considered.
Quotations should include the solicitation number (F26600-98-Q-0186).
Offers may be faxed to 702-652-5405 or mailed to 99 CONS/LGCV
5865 Swaab Blvd Nellis AFB, NV 89191-7063. Contact SSgt Micheal
Weaver, Contracting Specialist, or TSgt Jeff Grigsby, Contracting
Officer, at 702-652-5321 for information regarding this solicitation.
Information concerning the Nellis Contracting Office can be
found on the 99CONS Home Page at www.Nellis.Af.mil/units/99cons.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: micheal.weaver@nellis.af.mil
EMAILDESC:
CITE: (W-071 SN178292)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: J--DUCT CLEANING AND BALANCING FOR 2 AIR HANDLERS AT
LUKE AFB, AZ HOSPITAL
SOL 98Q0175
DUE 032398
POC A1C Angela Canales (602)856-7179x236; Doug Janders (602)856-7179
x230
DESC: Reason for this modification is to extend response date
to 23 Mar 98, close of business. Incorporate the following
wage rate (23400) $16.78. Fax all questions to A1C Angela Canales
at (602)856-3447.
CITE: (W-071 SN178298)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--CORROSION CONTROL FACILITY & JBI PAINT SPRAY BOOTH
MAINTENANCE
SOL F26600-98-Q0457
DUE 042098
POC TSgt Goodlin, Contracting Specialist, (702) 652-9574; 1Lt
Ray, Contracting Officer, (702) 652-4379
DESC: Provide for maintenance, servicing and repair of paint
hangar ventilation and filtration system, spray booth ventalation
filter system, cabinet blasting unit, plastic media blasting
booth and associated equipment. This is a commercial services
prepared in accordance with the format in FAR 12, Acquisition
of Commercial Items. This solicitation (F26600-98-Q0457) is
issued as a request for quotation. This procurement is unrestricted,
utilizing the size standard in FAR 19 under Standard Industrial
Code 3567. A copy of the solicitation to include (Bid Schedule,
FAR Clauses, Representations and Certifications and Wage Determination)
can be obtained through web site: www.nellis.af.mil/units/99cons.
A site visit is tentatively scheduled for 6 Apr 98 at 10:00
AM. If you do not have access to a web site, a copy of the
above mentioned documents on disk can be obtained through contacting
TSgt Goodlin at goodlind@cons99.nellis.af.mil. The solicitation
documents will be available on the web site O/A 23 Mar 98.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
Maintenance
EMAILADD: goodlind@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-071 SN178318)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: J--FUELS MANAGEMENT SERVICES
SOL F22608-98-R0002
DUE 043098
POC Barbara A. Lee tel: 601-434-7785/Jennifer D. Miner, Contracting
Officer
DESC: Modification: This action originally publicized 30 Jan
98 is hereby modified to read as follows: Solicitation to be
issued on or about 30 Mar 98.*****
EMAILADD: leeb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-071 SN178321)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A102
POC Specialist R Fry, (717)790-3354, Contracint Officer, J Komaromy,
(717)7 90-2854. For expedited requests use fax number (717)790-2284.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the rstoration of depot level repairables
of the Gas/Steam System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 3020-01-233-5483, P/N
5750403-3, Engine Gearbox, NSN 7H 3020-01-233-5487, P/N 5750527-1,
Gear Forward, NSN 7H 3010-01-230-7817, P/N 5750405-1, Offset
Gearbos, NSN 7H 3040-01-230-8168, P/N 575040-1 Shaft NSn
7H 3120-01-339-7801, P/N 469699, Bearing, NSN 7H 3120-01-339-7802,
P/N 469697, Bearing, Technical data is not available and canno
be furnsihed. Contact the firm of: Cincinnati Gear Company,
5657 Wooster Pike, Cincinnati, OH 45227 for subcontracting
opportunities. See Note 22****
CITE: (W-072 SN178398)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00104-97-G-A756
POC Specialist M. Hippensteel, (717) 790-1551, Contracting Officer
B. Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BQR System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 5895-00-294-4315, P/N 13360-1,
receiver Subassy. Technical data is not available and cannot
be furnished. Contact the firm of Signal Processing Systems,
13112 Evening Creek Drive South, San Diego, CA 92128-4199,
for subcontracting opportunities. See Note 22***
CITE: (W-072 SN178411)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00104-93-G-A015
POC Specialist M. Hippensteel, (717) 790-1551, Contracting Officer
B. Garrett (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the DSSP system. The restored items will be returned to
supply system stock or issued for immediate Fleet use. One
major item to be restored is NSN 7H 9340-01-190-9415, P/N 934f056008,
Window. Technical data is not available and cannot be furnished.
Contact the firm of Kollmorgen Corporation, 347 King St., Northampton,
MA 01060, for subcontracting opportunities. See Note 22***
CITE: (W-072 SN178430)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00104-91-G-A016
POC Specialist, M. Hippensteel, (717) 790-1551, Contracting Officer
B. Garrett, (717) 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the DSSP System. The restored items will be returned to
supply system Stock or issued for immediate Fleet use. One
major item to be restored is NSN 7E 1420-00-938-6040, P/N 63A69E750,
RAM Air Turbine. Technical data is not available and cannot
be furnished. Contact the firm of Hamilton Standard Division
utc, One Hamilton Road, Windsor Locks, Ct. 06096-1010, for
subcontracting opportunities. See Note 22***
CITE: (W-072 SN178444)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES JAMAICA NEW YORK
SOL SSARFP983503
POC Noreen Pleines (410)965-9552
DESC: The Social Security Administration has a requirement for
a contractor to provide mechanical maintenance services at
its Northeastern Program Service Center located at 155-10 Jamaica
Avenue, Jamaica New York. The facility is comprised of approximately
900,000 square feet, of which 650,000 are occupiable. The facility
includes an on-site day care center. The contractor shall furnish
all management, supervision, labor, supplies (including paper,
ribbons, disks, etc. for the building computer system), uniforms,
materials, equipment, and tools required to perform the mechanical
operation and maintenance of the facility's day-to-day operations.
This includes: elevator maintenance and repair; operation and
maintenance of all air-conditioning/heating equipment; operation
of the building computer system; daily operational tours and
watches, service calls, preventive maintenance, emergency services,
additional services, etc. necessary to ensure the efficient
operation of the facility. The contractor shall be required
to provide: a private telephone line for use in making calls
into or out of the building; an on-site hand-held communications
system (beeper/mobile phone); transportation for pick-up of
emergency and day-to-day parts and materials; an on-site stock
of expendable supplies including, but not limited to: grease,
lubricating oil, odd air filters, plumbing parts, fuses, wiping
rags, etc. Emergency call-back service for after hours shall
be provided. At a minimum, the contractor shall provide a Project
Manager, a qualified elevator mechanic, a qualified operating
engineer, and a qualified building computer system operator.
All personnel shall be required to undergo complete background
investigations to determine suitability for work on a government
installation. The period of performance shall be a base period
of one year with four 1-year options. A firm-fixed-price contract
will be awarded. Offerors are notified that the acquisition
has been determined to be subject to Part 12 of the Federal
Acquisition Regulation (FAR) regarding the acquisition of Commercial
Items, and to the principles of past performance and experience
evaluation as covered by Federal Acquisition Regulation 15.605.
Solicitation No. SSA-RFP-98-3503 will be available for release
on or about April 1, 1998. Written requests only; no telephone
requests will be honored. Requests may be sent via telefax
on (410)966-9310, or via e-mail to noreen.pleines@ssa.gov.
See Numbered Note 1. The acquisition is classified under Standard
Industrial Code 1711.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (W-072 SN178552)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MK-74 TARTAR MISSILE FIRE CONTROL SYSTEM (MFCS)
SOL N00024-98-R 5220
POC Contact Person, Susie Jones, SEA 02521J,(703) 602-8000 Ext
564, Contracting Officer, G. Michael Dodd, SEA 02522, Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to extend
the ordering period under Basic Ordering Agreement (BOA) N00024-95-G-5612
with Raytheon Service Company, 5740 East Bayside Road, Virginia
Beach, VA 23455, to support the MK-74 TARTAR MFCS, MODs 14
and 15. Orders will be issued pursuant to 10 U.S.C. 2304(c)(1).
"Only one or a limited number of responsible sources and no
other supplies or services will satisfy agency requirements".
Orders will provide labor, material and other direct costs
for repair/upgrade evaluation, consisting of pre-repair assessment,
preliminary disassembly to determine if articles are repairable;
repair services, consisting of labor and material to repair
and/or modify test and package; and interim services to repair
assemblies and subassemblies associated with the MK-74 TARTAR
MFCS. See Numbered Note(s): 22
CITE: (W-072 SN178633)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON CGC RUSH IN HONOLULU, HI
SOL DTCG85-98-R-625M30
DUE 050798
POC Rebecca Budde, Contracting Officer at (510) 437-3988
DESC: The US Coast Guard, Maintenance and Logistics Command,
Pacific, proposes to contract for Dockside Repairs on USCGC
RUSH, a 378' high endurance cutter, homeported in Honolulu,
HI. Work will be performed at cutter's homeport, during the
period of 31 August through 23 October 1998. Work items will
include: Temporary services, box girder preservation, taffrail
preservation and safety rail modification, fuel oil tank cleaning
and inspection, sewage tank cleaning, preservation and piping
renewal, ship service boiler exhaust piping cleaning, main
gas turbine lube oil installaition, lube oil purifier overhaul,
Ship service generator cleaning, vent duct cleaning, evaporator
overhaul, MK75 gun flushing system modification, commissary
hoist overhaul, single point davit overhaul, incinerator, sludge
tank and trash compactor installation, closed circuit television
and movie locker relocation, deck covering repair and renewal,
classified stowage room renovation, ammo hoist overhaul and
dielectric matting renewal. In accordance with, the Small Business
Competitive Demostration Program, a Request For Proposal (RFP)
will be issued on or about 7 April 1998. For Women-Owned and
Disadvantage Business Enterpirses, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises, to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above.****
CITE: (W-072 SN178643)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MK-74 TARTAR MISSILE FIRE CONTROL SYSTEM (MFCS)
SOL N00024-98-R 5220
POC Contact Person, Susie Jones, SEA 02521J,(703) 602-8000 Ext
564, Contracting Officer, G. Michael Dodd, SEA 02522, Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to extend
the ordering period under Basic Ordering Agreement (BOA) N00024-95-G-5612
with Raytheon Service Company, 5740 East Bayside Road, Virginia
Beach, VA 23455, to support the MK-74 TARTAR MFCS, MODs 14
and 15. Orders will be issued pursuant to 10 U.S.C. 2304(c)(1).
"Only one or a limited number of responsible sources and no
other supplies or services will satisfy agency requirements".
Orders will provide labor, materials, and other direct costs
required for the field repair and/or modification of units,
assemblies, and subassemblies of the MK-74 TARTAR MFCS. The
effort required shall include the necessary engineering services
to remove and replace ship replaceable units and other support
such as factor and design personnel, equipment, parts and other
effort on items as may be required for the solution of technical
problems. See Numbered Note(s): 22
CITE: (W-072 SN178645)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MK-74 TARTAR MISSILE FIRE CONTROL SYSTEM (MFCS)
SOL N00024-98-R 5220
POC Contact Person, Susie Jones, SEA 02521J,(703) 602-8000 Ext
564, Contracting Officer, G. Michael Dodd, SEA 02522, Ext 568
DESC: The Naval Sea Systems Command (NAVSEA) intends to extend
the ordering period under Basic Ordering Agreement (BOA) N00024-95-G-5612
with Raytheon Service Company, 5740 East Bayside Road, Virginia
Beach, VA 23455, to support the MK-74 TARTAR MFCS, MODs 14
and 15. Orders will be issued pursuant to 10 U.S.C. 2304(c)(1).
"Only one or a limited number of responsible sources and no
other supplies or services will satisfy agency requirements".
Orders will provide labor, materials, and other direct costs
necessary to fabricate, build and certify test fixtures as
required for the repair, test and certification of units, assemblies
and subassemblies of the MK-74 TARTAR MFCS. See Numbered Note(s):
22
CITE: (W-072 SN178649)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SHIP REPAIR; PERFORM ADVANCED PLANNING AND ACCOMPLISH
PLANNED INCREMENTAL AVAILABILITIES (PIA) AND DRYDOCKING PLANNED
INCREMENTAL AVAILABILITIES (DPIA) FOR CVN 68 CLASS NUCLEAR
POWERED AIRCRAFT CARRIERS HOMEPORTED IN THE PUGET SOUND, WA
AREA
SOL N00024-98-R-8500
POC Duane T. Robinson, Contract Specialist, SEA 0285R, (703)
602-7714 ext 297, LCDR Neal McMahon, Contracting Officer, SEA
0285, (703) 602-7714 ext 290
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-98-R-8500 for procurement of advanced planning for and
accomplishment of Planned Incremental Availabilities (PIA)
and Drydocking Planned Incremental Availabilities (DPIA) for
repair, modernization and upkeep of CVN 68 Class nuclear powered
aircraft carriers homeported in the Puget Sound, Washington
area. Performance of this effort will be accomplished at Puget
Sound Naval Shipyard, Naval Station Bremerton and Naval Station
Everett. Offerors interested in obtaining a copy of the Request
For Proposal (RFP) should do so in writing and forward it to
Mr. Duane T. Robinson, NAVSEA 0285R by mail, fax (703) 602-3101
or internet (Robinson_Duane@hq.navsea.navy.mil). The anticipated
issue date for the RFP is 15 April, 1998. The solicitation
will be posted on the NAVSEA Contracts World Wide Web home
page on or about 15 April, 1998, at the following address:
http://www.contracts.hq.navsea.navy.mil/. The subject solicitation
package can be located by its solicitation number and downloaded.
A limited number of paper copies will be available on first
come, first served basis beginning at 9:00 AM on or about 15
April, 1998 at the NAVSEA Industry Liaison Office, Room 5E40
in the Zachary Taylor Building (National Center #3), 2531 Jefferson
Davis Highway, Arlington, VA. The due date for receipt of proposals
will be on or about 15 June, 1998.
CITE: (W-072 SN178682)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEASE OF TWIN OTTER AIRCRAFTS
SOL RAS003-FY98
DUE 032098
POC Wanda D. Gilmore, (817) 837-2171 or (817) 837-2281 (fax)
DESC: This notice replaces notice number 175577 posted March
5, 1998. The notice has been modified to reflect a new closing
date of March 20, 1998. And adds the new following information.
"Similar alternate aircraft may be proposed and may be considered
for this requirement, however, Twin Otter proposals will be
considered over any alternate aircraft proposals". Raytheon
Aerospace Support Services is seeking qualified bidders to
provide four 19 passenger DeHavilland Twin Otter Model 300
turboprop aircraft on lease for a six month period with a one
year renewal option. Award will be made only if the offeror,
the product/service or the manufacture meets qualification
requirement at time of award, in accordance with FAR clause
52.209-1 or 52.209-2. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements and is cited in each individual solicitation.
The Statement of Work (SOW) is available. All responsible sources
interested should submit a written request on company letterhead
by fax to the attention of Wanda D. Gilmore at 817-837-2281.
CITE: (W-072 SN178685)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Health, National Institute of Diabetes
& Digestive & Kidney
SUBJECT: J--12 MONTH MAINTENANCE AGREEMENT FOR RU200 ROTATING
ANODE X-RAY GENERATOR SYSTEM AND HEAT EXCHANGER
SOL RFQ-98-343
DUE 033198
POC Desiree Kelly, Purchasing Agent 301-594-7731.
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a 12 month maintenance agreement for
a RU200 Rotating Anode X-ray Generator system and heat exchanger
from RIGAKU/USA, 199 Eoasewood Drive, Danvers, MA, 01923. The
Institute intends to purchase this maintenance agreement by
other than full and open competition from RIGAKU/USA who is
the recommended sole source vendor. This maintenance agreement
is necessary to provide maintenance on this equipment on protein
and enzyme structures. This maintenance should include normal
repair service within four hours via telephone by the Field
Engineer. Service requiring on-site visits will occur within
48 hours from the conclusion of the telephone response and
repair hours are 8:00am-5:00pm. All responsible sources may
submit a quotation, which if timely received, shall be in within
the Simplified Acquisition Thereshold $ 100,000. It is anticapated
that Request For Quotation (RFQ) NIH-NIDDK-980-343 will be
available fifteen (15) days after the publication data of this
synopsis. Receipt of quotations will be due ten (10) days after
the release of the RFQ. The anticipated award date is April
10, 1998. Requests for copies of the RFQ must be in writing
and must include vendors name,phone number and fax number and
may be FAX to 301-480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes and Digestive
and Kidney Diseases (NIDDK) The Natcher Building, Room 6AN32,
45 Center Drive MSC 6600 Bethesda, MD 20892-6600 Attention:
Desiree Kelly.
CITE: (I-072 SN178727)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: J--MAINTENANCE AND REPAIR OF ELECTRIC OPERATED HANGAR
DOORS, FORT STEWART, GA
SOL W33Q9Y-7164-8700
POC Mae Riggens, (912) 767-8438, Contracting Officer, Nina Jodell,
(912) 767-8466
DESC: The Army requires a contract for the Maintenance and Repair
of Electric Operated Hangar Doors at Hunter Army Airfield,
Georgia. The SIC is 7629. This acquisition is Set-Aside for
Small Business Concerns only. There is a non-refundable $10.00
charge for the solicitation package. A cashier's check, money
order or company check only made out to the US Department of
Treasury will be accepted. All requests must be in writing
to the above address. When requesting a package please indicate
the synopsis number and a brief description or the project
title.
EMAILADD: JodellN@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-072 SN178771)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING
SOL N/A
DUE 040698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: Potential Sources Sought. This is not a request for proposal.
Fuel Tank Topcoat Repair Methods Sought. C/KC-135 and B-52
aircraft have been experiencing situations where the fuel tank
topcoating material is breaking down and being released into
the fuel. This has led to increased maintenance for inspections
of fuel filters and clean up of fuel tanks. We would like to
know if there are any companies with experience in the repair
or removal of fuel tank coatings and/or the reapplication of
these coatings. The primary function for topcoat use in fuel
tanks is to protect the structure from corrosion. Four different
topcoating materials have been used in C/KC-135 fuel tanks:
MIL-S-4383, MIL-C-27725, MIL-C-83019, and BMS 10-20. The primary
topcoating material used in B-52 fuel tanks is BMS 10-39. All
these materials have demonstrated recent occurrences of breaking
down. High pressure water blast and carbon dioxide blast methods
have been investigated in an effort to selectively remove loose
topcoat without damaging sealant or good topcoat. Neither process
proved to be a viable method for accomplishing this goal. The
most effective method we have found for removing topcoat without
compromising system integrity is using either ROLOC discs or
Scotchbrite pads to abrasively remove the defective topcoat.
We are currently not replacing removed topcoat and are using
alodine as an interim corrosion preventive coating. We are
interested in more cost effective/less manpower intensive methods
for removing defective topcoat. We are also interested in potential
methods or products for removing topcoat that is still properly
adhering or for replacing the topcoating. Please provide information,
or direct any questions on this subject to OC-ALC/LCRA, 3001
Staff Dr Ste 2AH190, Tinker AFB OK 73145-3019, Attn: Ray Palmer,
(405)736-3832, FAX (405)736-5604.
CITE: (I-071 SN178301)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--ROR SERVICES FOR CASS
SOL To be determined
DUE 032798
POC Jo Escalera, Code 2701, (619) 532-2558
DESC: The Fleet and Industrial Supply Center, San Diego CA is
issuing this "Market Research - Sources Sought" synopsis. Industry
comments will be accepted by email jo_escalera@fmso.navy.mil.
The proposed acquisition is anticipated to be procured under
FAR Part 12 Commercial Items. Services as described on a Performance
Based Work Statement will consist of Repair of Repairables
(ROR) services for the Consolidated Automated Support System
(CASS). Services will support the Automated Test Equipment
(ATE) Laboratory and Aviation Depot, North Island, San Diego,
CA. The ATE laboratory currently has 6 CASS stations, with
configurations consisting of two Communication, Navigation,
and Identification (CNIs), three Radio Frequency (RFs), and
one Hybrid (HYB). The minimum CASS stations of 6 are located
at Naval Aviation Station, North Island, San Diego. However,
the number of users may be include other DoD CASS stations
throughout the performance years. The number of CASS stations
at other locations may increase up to a maximum of 40. The
Government anticipates a FFP contract. The pricing arrangement
will be for "each" CASS station per year. Anticipated performance
period will be a base year and 4 option years. ROR assets require
a 30 day turn-around-time (TAT) for urgent repairs and 60 day
(TAT) for non-urgent repairs. Reference document for the CASS
failure assets list is available from the TWG-LKE-013 dated
Aug 97. Currently the revised TWG-LKE-014 (Mar 98) is being
updated by NAVAIRWARCENACDIV Lakehurst. The proposed acquisition
will be advertised full and open competition. This is not a
request for a proposal nor does the Government intend to pay
for any information provided by industry in response to this
market research sources sought synopsis. When responding to
this synopsis by email, please provide your company address
and phone number. The cutoff date for responses is 27 March
1998.
EMAILADD: jo_escalera@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-071 SN178344)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16
SOL F42620-98-R-BBBBP
POC For copy, Wanda Peterson/Lfks/[801]777-5856, For additional
information contact Wanda Peterson/Lfks/[801]777-5856
DESC: The following information is provided to inform industry
that Ogden Air Logistics Center (00-ALC) plans on extending
the current existing USAF and FMS F-16 Provisioning contracts
for four years to Lockheed Martin Tactical Aircraft Systems
(LMTAS), Ft Worth TX 76101. They have the skills and knowledge
required to complete this effort This acquisition is for initial
provisioning requirements for the F-16 weapon system. This
anticipated effort will be an extension to the current USAF/EPAF
and FMS provisioning contracts. The United States Air Force
is in the process of preparing a Justification and Approval
Document to gain the required approval to issue a sole source
request for proposal to LMTAS. Provisioning includes the process
of determining and acquiring the range and quantity of spare
and repair parts for all levels of supply and maintenance,
and support and test equipment required to operate and maintain
an end item for an initial period of service. Provisioning
technical documentation is the data needed for the identification,
selection, determination of initial requirements, and cataloging
of support items to be acquired through the provisioning process.
It includes such things as provisioning lists and logistics
support analysis summaries. There is no available data package
(drawings and specifications). Subject to the Government's
consideration, a viable source which is not already qualified
to provide the requisite provisioning, will submit a concise
and program specific response presenting sufficient information
to substantiate that they have (1) the necessary knowledge
and understanding of the requirements; (2) they possess a unique
body of corporate knowledge encompassing all facets of the
F-16 Multinational Fighter Program; (3) possess the F- 16 data
base for the identification of items that will require initial
provisioning data for the aircraft. The proposed contract extension
is for initial provisioning requirements for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. The statutory authority which permits other
than full and open competition for this acquisition is 10.U.S.C.
2304(c)(1) and the applicable Far citation is 6.302-1(a)(2)(ii)
for USAF and 10 U.S.C. 2304(C)(4), applicable FAR citation
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm listed. Potential offeror's
may identify their interest and capability to respond to the
requirement by submitting an unclassified response (limited
to 30 pages) within 10 working days after publication of this
notice to 00-ALC/LFKS, 6072 Fir Ave., Hill AFB UT 84056-5820,
Attn: Wanda Peterson, Contracting Officer. Please take notice,
there is no Request for Proposal to be furnished. Requests
for further information regarding this announcement should
be directed to the Contracting Officer. No telephone or FAX
requests. Only written submittals received directly from the
requestor are acceptable.
CITE: (I-072 SN178392)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: K--MK21 RV RF SUBSYSTEM
SOL F42610-98-R-60101 01
POC For copy, Jeananne Erickson/Lmke/[801]777-0905, For additional
information contact Jeananne Erickson/Lmke/[801]777-0905
DESC: Amended, MK21REENTRY VEHICLE (RV), RADIO FREQUENCY (RF)
SUBSYSTEM SOL F42610-98-R-60101 Modification of MK 21 RV, RF
Subsystem. This announcement is cancelling all previous announcements
and supercedes any previously published. The government intends
to award this effort to the ICBM Prime Integrating Contractor
via Contract F42610-98-C-0001. TRW will competitively perform
a source selection to identify the best source. Interested
offerors should contact TRW Contracting for subcontracting
opportunities. CONTACT: TRW Contracting (ICBM Prime Integration
Contract): Douglas Bull/(801)625-8064 Government Contracting:
Contact Directorate of Contracting, OO-ALC/LMK-P/6014 Dogwood
Avenue, Bldg 1258, Rm 17, Hill Air Force Base, UT 84056-5816
For additional information contact Jean-Anne Erickson/LM(3)/(801)775-5090
or e-mail at: ericksoj@hillwpos.hill.af.mil.
CITE: (I-072 SN178391)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: M--BASE OPERATING SERVICES
SOL N62474-96-R-6320
DUE 032398
POC Contract Specialist, Carlo Espiritu (760) 939-4414
DESC: This is a sources sought synopsis seeking potential Small
Business, Small Disadvantaged Business, or Women-owned Small
Business firms that have an interest in submitting as a prime
contractor only an offer to provide Base Operating Services
at Naval Air Weapons Station (NAWS), China Lake, California.
The services shall include a variety of base operating services
for but not limited to grounds maintenance, custodial services,
hood, vents, and exhaust system cleaning, mail courier, housing
maintenance, combined bachelor quarter operations, dispatching/alarm
room monitoring, pass desk, security guard, supply operations,
hazardous waste disposal, laundry, weed and pest control, transportation
operations including provision of Civil Engineering Support
Equipment (CESE) fleet, solid waste collection and disposal
services, ordnance support, and construction services. This
firm may also be required to perform limited services at any
or all of the Naval Air Warfare Center Weapons Division locations
including but not limited to NAWS Pt. Mugu, California, Naval
Weapons Evaluation Facility Albuquerque, New Mexico, and Naval
Air Warfare Weapons Station White Sands Missile Range, New
Mexico. The proposed procurement is proposed to be issued as
a combination of a Firm Fixed-Price and Indefinite Quantity
type contract with Award Fee. The contract duration is for
one (1) base year and four (4) option years. All sources shall
be able to have a Top Secret clearance, capability to do electronic
data interchange with the Government, and be able to receive
required bondings. Interested sources shall provide t h e f
o l l o w i n g i n f o r m a t i o n r e g a r d i n g t h
e i r q u a l i f i c a t i o n s , c a p a b i l i t i e s
a n d e x p e r i e n c e : 1 ) F i n a n c i a l c a p a b
i l i t y : p r o v i d e f i n a n c i a l s t a t e m e n
t s h o w i n g c a p a b i l i t y t o h a n d l e a c o n
t r a c t o f u p t o $ 2 0 m i l l i o n a y e a r , 2 ) B
o n d i n g : p r o v i d e m a x i m u m b o n d i n g c a
p a b i l i t y , 3 ) P a s t P e r f o r m a n c e : p r o
v i d e r e f e r e n c e s i n c l u d i n g c o n t r a c
t n u m b e r s a n d p o i n t o f c o n t a c t s a n d p
h o n e n u m b e r s f o r r e l e v a n t ( s i m i l a r
i n s c o p e a n d c o m p l e x i t y ) p r o j e c t s p
e r f o r m e d d u r i n g t h e l a s t t h r e e y e a r
s . T h e s e m a y b e g o v e r n m e n t o r c o m m e r
c i a l . 4 ) E x p e r i e n c e : B r i e f l y d e s c r
i b e t h e c o n t r a c t s o r p r o g r a m s t h a t y
o u r f i r m h a s w o r k e d i n t h e l a s t 5 t o 7 y
e a r s t h a t s h o w e x p e r i e n c e i n p e r f o r
m i n g , a n d o v e r a l l m a n a g e m e n t o f , s i
m i l a r t y p e s o f c o n t r a c t s ( s i m i l a r i
n s c o p e a n d c o m p l e x i t y ) a n d s h o w t h e
e x p e r i e n c e o f k e y m a n a g e r s , 5 ) M a n a
g e m e n t s t r u c t u r e : p r o v i d e y o u r p r o
p o s e d m a n a g e m e n t s t r u c t u r e f o r t h i
s c o n t r a c t w i t h a b r i e f d e s c r i p t i o n
o f t h e l i n e s o f r e s p o n s i b i l i t i e s ; a
n d 6 ) S m a l l b u s i n e s s c e r t i f i c a t i o n
: P r o v i d e a s e l f - c e r t i f i c a t i o n t h a
t y o u a r e a s m a l l b u s i n e s s f o r t h i s s i
c c o d e a n d s i z e s t a n d a r d . T h i s i n f o r
m a t i o n i s r e q u i r e d i n w r i t i n g a n d f a
i l u r e t o p r o v i d e i n f o r m a t i o n o n a n y
o f t h e c r i t e r i a a b o v e ( # 1 t h r o u g h # 6
) w i l l r e s u l t i n y o u r f i r m b e i n g e x c l
u d e d f r o m f u r t h e r c o n s i d e r a t i o n . T
h i s i n f o r m a t i o n m u s t b e s u b m i t t e d n
o l a t e r t h a n c l o s e o f b u s i n e s s 2 3 M a r
c h 1 9 9 8 a n d m a y b e f a x e d t o : Carlo Espiritu
at (760) 939-6535. If adequate interest is not received from
Small Business firms, the solicitation, which is presently
being solicited as UNRESTRICTED and is to be issued on or about
17 March 1998, will continue. The Standard Industrial Code
(SIC) for this services is 8744. The small business size standard
is $20 million.*****
CITE: (W-072 SN178524)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--SCARCE MEDICAL SPECIALIST PODIATRIST
SOL 514-4-98
DUE 041698
POC William C. Mishook (607) 776-5416; Mark D. Simonson (607)
776-5415
DESC: Furnish Scarce Medical Specialist Services in the field
of of Podiatry to perform necessary evaluations and consultations
to beneficiaries of the VA Medical Center, Bath, New York 14810.
All services are to be provided weekly with each visit lasting
approximately four (4) hours seeing 18-20 patients/per visit.
All services shall be performed at this facility and Contractor
may utilize existing Government-owned equipment. All scarce
medical personnel associated with this proposal must be licensed
to practice medicine in New York State (proof of licensed required)
and be board certified in applicable field, graduated from
approved School of Medicine and be a United States citizen.
Professional liability insurance must also be provided. Contemplated
Issue Date is March 19. 1998 with an approximate Opening Date
of COB April 16, 1998. Requests for proposals may be made either
in writing to: Chief, Acquisition & Materiel Management, VA
Medical Center, Building 41 - Argonne Avenue, Bath, New York
14810 or facsimile message to: (607) 776-5417.
CITE: (W-072 SN178425)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--SCARCE MEDICAL SPECIALIST DERMATOLOGIST
SOL 514-5-98
DUE 041698
POC William C. Mishook (607) 776-5416; Mark D. Simonson (607)
776-5415
DESC: Furnish Scarce Medical Specialist Services in the field
of Dermatology to perform necessary evaluations and consultations
to beneficiaries of the VA Medical Center, Bath, New York 14810.
All services are to be provided weekly with each visit lasting
approximately four (4) hours seeing 18-20 patients/per visit.
All services shall be performed at this facility and Contractor
may utilize existing Government-owned equipment. All scarce
medical personnel associated with this proposal must be licensed
to practice medicine in New York State (proof of license required)
and be board certified in applicable field, graduated from
approved School of Medicine and be a United States citizen.
Professional liability insurance must also be provided. Contemplated
Issue Date is March 19, 1998 with an approximate Opening Date
of COB April 16, 1998. Requests for proposals may be made either
in writing to: Chief, Acquisition & Materiel Management, VA
Medical Center, Building 41 - Argonne Avenue, Bath, New York
14810 or facsimile message to: (607) 776-5417.
CITE: (W-072 SN178429)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
SOL IFB M98-0013A/MD
DUE 041098
POC Maxine Dineyazhe, Contract Specialist, 520/871-1386 or Jack
Tarro, SCO, 520/871-5863
DESC: The Contractor shall provide all the necessary personnel,
supplies, and equipment to provide/construct new prosthetics,
and new orthotics, repair orthotics, post operative temporary
prosthetics, prefabricate orthopedic appliances and provide
consultation regarding fit and suitability of orthopedic appliances.
The Contractor shall also provide brace and amputee and spinal
cord injury clinics at the following Navajo Area Indian Health
Service hospitals/health centers: Chinle Comprehensive Healthcare
Facility, Chinle, AZ; Fort Defiance Indian Hospital, Fort Defiance,
AZ; Tuba City Indian Medical Center, Tuba City, AZ; Winslow
Health Center, Winslow, AZ; and Gallup Indian Medical Center,
Gallup, NM. Contract to be effective for a 12-month period
with two (2) one-year option periods. Interested bidders should
submit their request for IFB No. M98-0013A/MD. Bid Opening
Date: 10 April 98 @ 2:00 p.m. local time. This solicitation
is a 100% set-aside for small business.
EMAILADD: mdineyazhe@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-072 SN178446)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ORTHOPEDIC APPLIANCES
SOL IFB M98-0013B/MD
DUE 041098
POC Contact Maxine Dineyazhe, Contract Specialist, 520/871-1386
or Jack Tarro, SCO, 520/871-5863
DESC: The Contractor shall provide all the necessary personnel,
supplies, and equipment to provide/construct new prosthetics,
repair prosthetics, and new orthotics, repair orthotics, post
operative temporary prosthetics, prefabricate orthopedic appliances
and provide consultation regarding fit and suitability of orthopedic
appliances. The Contractor shall also provide brace and amputee
and spinal cord injury clinics at the following Navajo Area
Indain Health Service hospitals/health centers: Kayenta Health
Center, Kayenta, AZ; Crownpoint Healthcare Facility, Crownpoint,
NM; and Northern Navajo Medical Center, Shiprock, NM. Contract
to be effective for a 12-month period with two (2) one-year
option periods. Interested bidders should submit their request
for IFB No. M98-0013B/MD. Bid Opening Date: 10 Apr 98 @ 2:00
p.m. local time. This solicitation is a 100% set-aside for
small business.
EMAILADD: mdineyazhe@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-072 SN178492)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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 CANCEL RFQ-98-043 IN IT'S ENTIRETY.
SOL RFQ-98-043
DUE 031398
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7571
DESC: The Aberdeen Area Indian Health Service has cancelled RFQ-98-043
for Physician Services at the Belcourt PHS, IHS Hospital, 1
Main Street, Belcourt, North Dakota in it's entirety in accordance
to FAR Part 14.209 (a) (2). A new RFQ will be issued and the
proposed vendors that had requested RFQ-98-043 will be mailed
the new RFQ.
CITE: (W-072 SN178522)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution
- Beckley, P.O. Box 1280, Beaver, WV 25813
SUBJECT: Q--CONTRACT RADIOLOGIST
SOL RFQ 442-021-8
DUE 052898
POC Dan Carroll, Supervisory Contract Specialist (304) 256-4924.
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV is seeking a qualified contract Radiologist to interpret
x-rays for both staff and inmates. The contract period is for
one base year with a one year renewable option period. Contract
award will be based on overall low bid, inclusive of the option
period based upon price per series and meeting the qualifications
as noted in the solicitation. The Contractor will be required
to supply all packing materials, labels, containers, etc. for
the shipment of x-rays to be interpreted. All responsible sources
may submit a quotation which shall be considered. Request For
Quotes to be available on are about 04/27/98, with an anticipated
award date on or about 07/01/98. This solicitation request
is a 100% Set-Aside for Small Business Concerns.
CITE: (I-072 SN178547)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, Division of Quality Contracts, 7500 Security
Boulevard, C2-21-15, Baltimore, Maryland 21244-1850
SUBJECT: Q--PROMOTE EVIDENCE-BASED INTERVENTIONS THAT FACILITATE
HEALTH AGING AMONG MEDICARE BENEFICIARIES AGED 65 AND OLDER
SOL N/A
DUE 032698
POC Beverly Gillette, Contract Specialist, 410-786-5142
DESC: The Health Care Financing Administration (HCFA) is seeking
sources to develop an evidence-based Center on Healthy Aging,
which will serve as the most scientifically reliable and up-to-date
resource on interventions that preserve health and postpone
chronic disease and disability in people age 65 and older.
The contractor selected will perform literature reviews, conduct
supplemental analyses, synthesize results using advanced analytic
techniques and write an evidence report. The evidence report
will include results of completed analyses with explicit documentation,
and will present findings in the context of a multi-disciplinary
understanding of issues related to health care for older people.
The evidence report will extract principles that enhance the
probability of cost-effective implementation of health promotion
and disease prevention interventions for older people. The
evidence report will be presented in the context of public
policy, outcomes measurement, as well as behavioral and clinical
disciplines. Based on research findings, the selected contractor
will design one or more behavioral risk factor interventions
to be tested for effectiveness with Medicare beneficiaries.
A subcontractor may be used to implement the pilot intervention(s).
The prime contractor and subcontractor may work together to
design, implement and evaluate the intervention(s) for effectiveness
and cost-effectiveness, and write a detailed report suitable
for publication in a scientific journal on the results of the
intervention(s). The report will include the impact of the
intervention(s), evaluation methods used, including outcomes
measured, cost benefit/effectiveness analysis, recommendations
for further refinements and implementation strategies, and
Medicare program implications. The prime contractor must have
core competencies demonstrating experience and expertise in
the following areas: geriatrics, gerontology, epidemiology,
preventive medicine, behavioral sciences, nursing, intervention
research, public policy, economics, decision analysis, meta-analyses,
technology assessments, searching science databases, retrieving
and abstracting scientific literature, evaluating scientific
credibility of published studies, and writing scientific reports.
The subcontractor must have experience and expertise in applied
research, quality improvement techniques, and health promotion
and disease prevention interventions targeting the elderly.
Prospective sources interested in documenting their background
experience and capability to perform this effort should respond
within 10 days of publication. Indicate your size status under
SIC Code 3812 with a small business size standard not to exceed
750 employees per FAR 19.102. This synopsis is for information
and planning purposes only, does not constitute a solicitation,
and shall not be construed as a commitment by the Government.
The Government does not intend to award a contract on the basis
of this notice or otherwise pay for any information solicited.
The purpose of this sources sought is to identify prospective
sources and status prior to possible solicitation. Submissions
should include a contact name and telephone number.
CITE: (I-072 SN178546)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Alabama Medicaid Agency, 501 Dexter Avenue, P.O. Box
5624, Montgomery, Alabama 36103-5624
SUBJECT: R--INVITATION TO BID FOR AMMIS
SOL ITB 98-X-2071464
DUE 051298
POC Cliff Riker or Linda O. Hines
DESC: 1. The Alabama Medicaid Agency will release an ITB for
Fiscal Agent Contract 2. procurement and replacement of the
Alabama Medicaid Management Information 3. System (AMMIS)
will be issued on or about March 13,1998. The contract will
4. be for implementation and operation of a replacement AMMIS.
An electronic 5. copy of the ITB will be available on our WEB
site 6. (http://www.medicaid.state.al.us) after bid release.
7. Questions regarding the bid process should be directed
to Cliff Riker, 8. Division of Purchasing, RSA Union Building,
100 North Union Street, Suite 9. 192, Montgomery, Alabama
36130-2401, Telephone: (334) 242-7250. Parties 10.requesting
a hard-copy of the ITB may call Linda Oultaw Hines, MMIS 11.Coordinator,
Alabama Medicaid Agency at (334)242-5017.
LINKURL: www.medicaid.state.al.us
LINKDESC:
EMAILADD: lhines@dsmd.dsmd.state.al.us
EMAILDESC:
CITE: (W-071 SN178250)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Contract Management, USAID/Indonesia, Box 4,
Unit 8135, APO AP 96520-8135
SUBJECT: R--PARTNERSHIP FOR ECONOMIC GROWTH (PEG) ACTIVITY 497-0357
SOL Indonesia 98-003
POC Contact Point: Sharon L. Cromer, Contracting Officer, USAID/Indonesia,
Tel: 62-21-3442211, Ext: 2306 or Fax: 62-21-3806694
DESC: The United States Agency for International Development
(USAID/Indonesia), in cooperation with the Government of Indonesia's
State Ministry for National Development Planning, is seeking
proposals from qualified U.S. firms/organizations interested
in implementing the Partnership for Economic Growth (PEG) Program.
It is anticipated that the PEG Solicitation will be available
in hard copy and on the internet by March 30, 1998. After the
RFP has been issued, a Bidders' Conference will be conducted
in Washington, D.C. Details regarding the Bidders' Conference
will be provided in the RFP. The proposed Partnership for Economic
Growth contract will form the core of USAID/Indonesia's economic
growth program for the next three to five years. The contract
will consist of two parts: a technical assistance component
(PEG-TA) and a grants component (PEG-G). The goal of PEG-TA
is to help Indonesia resume and strengthen its economic growth
by dealing with key causes and effects of the current economic
crisis, and to strengthen economic policies and practices associated
with increased openness to international trade and improved
domestic economic competition. USAID will support long- and
short-term advisors in a series of government institutions
which are critical to economic policy formulation and execution.
PEG-G will make linkage grants between U.S. and Indonesian
institutions (e.g., think tanks, economic research organizations,
universities, and government bodies) which focus on economic
research and policy development. The goal is to provide a strengthened
rationale, through quality research and development work, for:
policy improvements associated with the current crisis, greater
openness to international trade and improved domestic economic
competition. Under PEG-G, the contractor will solicit new grant
applications, review and recommend grant applications, negotiate
and execute approved grants, and administer the grants for
award. The contract will cover a three-year base period. The
base contract will cover technical assistance over a two-year
period and management of the grants program over a three-year
period. Options may be exercised by USAID extending both components
of the program up to a maximum of five years subject to satisfactory
execution of the overall program by the Contractor and availability
of funds. USAID intends to award a Cost Plus Fixed Fee for
the technical assistance component and a Cost Plus Award Fee
for the grant management component. USAID/Indonesia encourages
the participation of small business concerns and disadvantaged
enterprises in this project in accordance with FAR Part 19
(48 CFR Chapter 1) and AIDAR Part 726 (48 CFR Chapter 7). Accordingly,
every reasonable effort will be made to identify and make use
of such organizations. (B) This CBD notice can be viewed and
downloaded using the Agency WebSite. It is anticipated that
the PEG Request for Proposals (RFP) will be available by March
30, 1998 and can be downloaded fron 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 process".
CITE: (I-071 SN178333)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--REVIEW AND REVISIONS OF U.S. FIRE ADMINISTRATION
FIRE PREVENTION AND CONTROL MASTER PLANNING CONCEPT
SOL EME-1998-RQ-0026
POC Contract Specialist Gregory Blair (301) 447-1455, Contracting
Officer Bryan McCreary (301) 447-1058
DESC: RFQ EME-1998-RQ-0026 - E-MAIL, greg.blair@fema.gov. The
National Emergency Training Center (NETC), U.S. Fire Administration
(USFA), has a requirement for the services of a "Subject Matter
Expert" (SME) in reviewing and validating the existing USFA
fire prevention and control master planning concept, its process
and supporting methodology. While doing this, the SME will
assist the USFA in updating and revising, where needed, the
master planning concept to reflect today's community fire and
rescue service needs. Interested sources should have extensive
experience and or knowledge in: 1) the original concept of
fire prevention & control master planning program developed
by the USFA; 2) thorough understanding of the "systems" approach
to providing public fire/rescue and emergency management services;
3) knowledge and experience in all levels of fire/rescue service
administration and management at the company & chief officer
level; 4) knowledge of current management principles of local
city/county municipal governmental operations; 5) bachelor's
degree in fire science, fire administration, fire protection
technology, or public administration along with experience
in conducting at least ten (10) or more local community fire
service master plans, or a combination of an associate's degree
in the above subject areas with experience in conducting at
least twenty (20)or more local community fire service master
plans. During and after the completion of review and revision
of the master planning materials, the contractor shall be required
to travel to at least (3) selected pilot communities for purpose
of field testing the revised materials. The period of performance
will be from date of award through (12) months. The contractor
will be required to submit a work plan with its proposal indicating
how it intends to perform the services required in the Statement
of Work. Award of a firm-fixed price purchase order, utilizing
Simplified Acquisition Procedures (actions estimated under
100K), is anticipated. The Request for Proposal (RFQ) will
be available on or about March 30, 1998; quotation due on or
about April 16, 1998. All requests for the RFQ must be submitted
in writing or faxed to (301) 447-1092. The anticipated award
date is April 30, 1998. This procurement is a 100% small business
set-aside. The applicable Standard Industrial Classification
Code (SIC) is 8742, Management Consulting Services, with a
size standard threshold of $5.0 million average annual receipts
for three preceeding fiscal years.*****
CITE: (W-072 SN178427)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR THE NSSN PROGRAM
SOL N66604-98-R-2450
DUE 041398
POC D. Perry, Contracting Officer at (401) 841-2442 X221; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
RI, intends to acquire management support services for the
NSSN Program on a sole source basis, iaw FAR 6.302-1, with
KPMG Peat Marwick. Specific tasks required are the development
and delivery of a risk management program, strategic analysis,
development and implementation of an internal development plan,
and metric/objective selection and definition. A Cost Plus
Fixed Fee Term Form type of contract is anticipated. Contract
period will be from date of award through September 30, 1998.
Total estimated level of effort will be 1,028 manhours. KPMG
Peat Marwick possesses a unique information gathering system
which is calibrated for the NSSN program and its Continuous
Risk Management Model provides the basis for the risk management
concepts developed for the program to date. See Notes 22, 26.
Estimated RFP release date: 03 30 98; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: dperry@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-072 SN178483)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--INTERSTATE FLOWS OF HEALTH SPENDING: UPDATE FOR 1996
SOL HCFA-98-004/ELA
POC Equilla L. Allen, Contract Speacialist
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate with FU Associates, Inc. 2300 Clarendon Boulevard,
Suite 1400 Arlington, Virginia 22201 for the updating of interstate
expenditure flow estimates for 1996. In accordance with FAR
6.302.1 HCFA intends to negotiate to continue updating estimates
of the migration factors for adjusting state expenditures by
type of service including hospital care, physician services,
nursing home care and prescription drugs from location of providers
to location of beneficiary residence for the year 1996. These
services were previously provided under contract no. 500-95-0035.
These estimates are required to form the structure for providing
health care expenditure information to be used by health policy
makers and legislators over the United States. RFP not available,
for informational purposes only. See note 22.
CITE: (I-072 SN178543)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--SPECIALIZED TECHNICAL AND MANAGEMENT ASSISTANCE FOR
THE OFFICE OF THE DEPUTY ASSISTANT SECRETARY FOR MILITARY APPLICATION
AND STOCKPILE MANAGEMENT (DP-20)
SOL 01-98DP00228.000
POC John T. Harris, Contract Specialist, (202) 426-0059, David
J. Leotta, Contracting Officer, (202) 426-0063
DESC: The Department of Energy's Office of the Deputy Assistant
Secretary for Military Application and Stockpile Management
(DASMASM) (DP-20) in the Department of Energy's (DOE) Defense
Program's (DP) intends to issue a sole-source bridge contract
to SRA Technologies, Incorporated to continue providing specialized
technical and management assistance during the competition
of a follow-on contract. The sole-source contract will be a
cost-plus-fixed-fee, level of effort, term contract for a six
month base period at 32,930 direct productive labor hours (DPLH)
and two, three month option periods for 32,930 DPLH each. The
Office of Deputy Assistant Secretary for DASMASM considers
the continued support to be essential to the fulfillment of
program mission objectives. There will be no formal Request
for Proposal issued for this action. See Note(s): 22.
CITE: (W-072 SN178551)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--F/A-18 WEAPONS SYSTEMS LOGISTICS AND TECHNOLOGY SUPPORT
SERVICES
SOL N00244-98-R-0062
POC Patrice Melanson, Contracting Officer, (619)532-2559
DESC: The Navy contemplates award of a cost plus fixed fee contract
for logistics, engineering and technical support services for
Integraged Logistics Support and Cognizant Field Activity Support
of the F/A-18 and other weapon systems at the Naval Aviation
Depot, North Island, San Diego, California. Award is intended
to be made to Information Spectrum, Inc. of Falls Church, VA
as the only offeror with the requisite knowledge and specialized
expertise to ensure continuity of services and prevent unacceptable
delays in fulfilling aircraft logistics requirements. The contract
will be for a one year period, beginning approximately 26 May
1998 with a level of effort of 75,000 man-hours. See note 22.
CITE: (W-072 SN178565)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg. 350 MAF, New Orleans,
LA 70129
SUBJECT: R--ADMINISTRATIVE SUPPORT
SOL RFP NFC-R-9-007
DUE 041398
POC Point of Contact - Mrs. F. G. Collins, Contract Specialist,
(504) 255-5910
DESC: USDA, OCFO, National Finance Center (NFC) located in New
Orleans, LA intends to issue a solicitation to obtain contractor
support service for twenty-four (24) hours of continuous on-site
maintenance support for the Pitney Bowes R608-9 Series Inserting
machines for approximately nine days. The inserting machines
have been customized by the Pitney Bowes Company for the NFC.
In addition to maintaining the machinery, the contractor will
be required to provide operators and general support personnel
(performing shift work) for operating the machinery. Period
of performance is semiannual during the month of May and November
for the base year with the option to renew services for an
additional four (4) years. Interested parties may provide information
on their capabilities to maintain and operate the machinery.
In order to be considered, respondents must submit clear and
convincing documentation of their capability. References (phone
numbers and contact people) are required. No telephone inquiries
will be accepted. If no affirmative written responses are received
with the time indicated, a contract will be placed with Pitney
BOwes without further notice. "See numbered note 22"
EMAILADD: florence.collins@usda.gov
EMAILDESC:
CITE: (D-072 SN178616)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
SOL S-OPRAQ-98-P-N083
DUE 050198
POC Linda G. Gower (202) 776-8774, fax (202) 776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs (INL) to seeking the services of
a Senior International Law Enforcement Advisor to help develop
International Law Enforcement Academies (ILEA). INL's authority
is limited to contracting with individuals for personal services.
Therefore, companies may not apply. All necessary information
to make an offer is containted in this notice. No additional
solicitation will be issued. Duties of the Contractor: (1)
negotiations: advise the U.S. head of delegation on negotiations
with foreign governments on the establishment of ILEAs; (2)
curriculum development: assist in formulating a curriculum
that addresses the needs of the regions in a way that is responsive
to U.S. foreign policy concerns; (3) executive development
seminar: assist in designing this course, which would introduce
executives to the concept of the ILEA and help foster stronger
regional cooperation; (4) evaluation of facilities requirements:
assist in determining design specifications for training facilities.
Schedule of work: The Contractor would work on a part-time
basis from the time the contract is signed through the end
of the calendar year. The estimated number of days is 64. Work
would involve travel to Washington, D.C., and possibly to Hungary,
Central America and Asia. Minimum Qualifications: (1) Bachelor's
degree or quivalent (e.g., Associates degree with five years
related experience or ten years related experience in the military
or law enforcement); ten years of progressive employment experience
in civilian police organizations, administration or law enforcement
training management; three years related experience in the
federal government law enforcement community in the U.S. and
abroad. Evaluation criteria: (1) Senior management experience
in civilian police administration; (2) Demonstrated experience
in directing a multinational policy agency or organization;
(3) Management experience in civilian police organizations;
(4) Experience in developing and conducting formal law enforcement
training; (5) Knowledge of the Federal government law enforcement
community and interagency process; (6) Knowledge of law enforcement
institutions in Asia, Europe and Latin America. Please complete
and submit an SF-171, Application for Federal Employment, or
resume with equivalent information to the address listed in
items 7 and 11 above.
CITE: (W-072 SN178684)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Flood, Fire & Mitigation Branch; 500 C Street, S.W.,
Room 350; Washington, DC 20472
SUBJECT: R--NATIONAL FLOOD INSURANCE MARKETING PROGRAM
SOL EMW-1998-RP-0017
DUE 042498
POC Point of Contact: Curtina Arnold, Contract Specialist, tel.
202-646-4686; Chandra G. Lewis, Contracting Officer
DESC: The main objectives of this procurement are: (a) maintain
continuity from existing campaign to revised/updated campaign,
(b) enhance the effectiveness of flood insurance communications,
(c) increase awareness of flood insurance to consumers, (d)
prompt consumers to take action, (e)generate flood insurance
leads for insurance agents, (f) communicate the benefits of
flood insurance to National Flood Insurance Program (NFIP)
stakeholders (insurance companies, insurance agents, lenders,
state and local officials, and others) in order to encourage
the sale of flood insurance policies, (g) provide tie-in opportunities
for insurance companies and agents, and other NFIP stakeholders,
and (h)conduct successful transitions with the existing contractor
at the start of this contract and the succeeding contractor
at the end of this contract. The incumbent contract currently
expires on December 31, 1998. Specific requirements involve:
(A) Administration of the NFIP marketing and advertising contract
which includes contractor transition, managing the contract
and the personnel, planning for current and upcoming initiatives,
reporting as required by Federal Acquisition Regulations. (B)
NFIP Support, including planning for conferences, participating
in speaking engagements and industry meetings, coordinating
and supporting NFIP marketing and advertising activities with
other NFIP contractors, FEMA staff, and NFIP stakeholders,
producing support materials as required, such as video and/or
audio tapes, ad slicks, camera ready materials, etc., and other
activities as required. (C) Paid Advertising and Direct Mail
involving testing, revising, implementation, and evaluation
of an integrated paid advertising plan to target homeowners,
renters, and business owners, insurance agents and lenders.
(D) Co-op Advertising Program tasks include implementing a
co-op advertising program for WYO companies and their agents,
Direct Agents, and Leads Program Agents. (E) Public Relations
tasks involve planning and implementing public relations activities
and other promotional and free advertising activities to increase
awareness of flood insurance and the NFIP.(F) Research and
Evaluation includes conducting and evaluating market research
to validate and/or revise creative and media strategies. (G)
Special Requirements involve communicating with special audiences
such as close captioning for hearing impaired or large print
and/or Braille for visually impaired, coordinating with the
Government Printing Office, securing talent and talent releases,
and assisting with Office of Management and Budget (OMB) requirements.
A five year (basic plus four option years) cost reimbursement
task order contract is anticipated. After April 24, 1998, all
responsible sources may download a copy of the solicitation
package from the Federal Emergency Management Agency's (FEMA)
World Wide Web homepage, http://www.fema.gov, under Information
for Businesses. The Internet address for downloading the solicitation
package after April 24, 1998 is http://www.fema.gov/ofm under
Procurement Information. Additionally, a hard copy of the solicitation
package may be obtained by sending a written request to the
Point of Contact at the aforementioned office address. Faxed
requests will be accepted on 202/646/3846. E-mail requests
may be sent to www.curtina.arnold@fema.gov. Telephone requests
for solicitation packages will not be honored. All requests
shall reference EMW-1998-RP-0017 National Flood Insurance Marketing
Program.
LINKURL: http://www.fema.gov/ofm
LINKDESC:
package
EMAILADD: curtina.arnold@fema.gov
EMAILDESC:
a copy of the solicitation package
CITE: (D-072 SN178691)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS - NYO, AREA A
SOL B-NYC-00234
DUE 042198
POC SALLY P. ROSEN, Contracting Officer, (212) 264-8000X3317
DESC: The U.S. Department of Housing and Urban Development is
soliciting for Single Family Field Review of Appraisal services
for the New York counties of Queens, Nassau, and Suffolk. All
offerors must be licensed in the State of New York. THIS IS
A 100% TOTAL SMALL BUSINESS SET-ASIDE. The Standard Industrialization
Code is 6531 and the size standard is $1.5 million. The package
will be made available on March 27, 1998 with a due date of
April 21, 1998. Only faxed or written requests will be honored.
The fax number is (212) 264-8521. 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 AVAILALBE 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. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Sally_P._Rosen@hud.gov
EMAILDESC:
CITE: (W-072 SN178697)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES TO DEVELOP/UPGRADE
CEAT SYSTEMS
SOL N00421-97-R-1182
POC Bill Case, Contract Specialist, (301) 862-8641
DESC: Anticipated release date of solicitation revised from 12
March 1998 (shown in CBD announcement of 6 February 1998) to
31 March 1998.
EMAILADD: case_bill%si@mr.nawcas.navy.mil
EMAILDESC:
CITE: (W-072 SN178699)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--ALTERNATIVE DISPUTE RESOLUTION SERVICES
SOL PR-hq-98-10072
DUE 053198
POC Rodney P. Magee, Contracting Officer, (202)564-4793
DESC: The Environmental Protection Agency plans to solicit for
a fixed rate, indefinite delivery/indefinite quantity contract
for provision of dispute resolution services such as facilitation,
mediation, arbitration and early neutral evaluation. The purpose
of this CBD announcement is to notify potential offerors of
EPA's requirement, generate the bidder's list and to direct
interested parties to the EPA's web site for further information
as it becomes available. The objective of this procurement
is to obtain contractor support services in convening, facilitating
or mediating and evaluating regulatory negotiations, policy
dialogues, workshops and other dispute resolution and collaborative
problem solving processes. In addition, contractor support
will include conducting alternative dispute resolution proceeding
(for instance mediation, early neutral evaluation, mini-trials,
arbitration) for site or facility specific cases such as enforcement,
compliance, siting remediation and permitting disputes. Dispute
resolution services for other types of case specific disputes
that may be covered by EPA's ADR Policy such as workplace disputes
and grants and assistance agreement disputes may also be provided
by this contract. The contract will also provide training of
government employees and outside parties involved in disputes
or environmental issues with EPA in negotiation skills, collaborative
problem solving, facilitation, mediation, arbitration and other
alternative dispute resolution proceedings. In addition, the
procurement will provide expertise needed to provide ADR tracking
systems and conduct evaluations of disputes, use of ADR, case
studies and assistance in writing program resource materials.
This procurement has a full and open competition designation.
The proposed contract will have a total period of performance
of 60 months, to include a twenty four (24) month base period,
one twenty four (24) month option period and one twelve (12)
month option period. The proposed contract will contain an
estimated 234,000 direct labor hours. All parties interested
in requesting a copy of the solicitation should submit their
request in writing to either of the following addresses: U.S.
Environmental Protection Agency, Bid and Proposal Room (3803R),
Attention: Rodney P. Magee or via E-mail: magee.rodney@epamail.epa.gov.
The Request for Proposal (RFP), amendments and other related
items will be posted on the Internet and can be easily downloaded
from the following site: "http://www.epa.gov/oam/hpod". Interested
parties are advised to monitor this website for further information
on this procurement as it becomes available. Currently, no
information is available. Interested parties must forward requests
to be placed on the bidders list to the mailing address below
via E-mail. A copy of the bidder's list will be issued to all
prospective offerors as an attachment to the solicitation.
If Internet capability is unavailable, interested parties must
submit written verification stating such to Rodney Magee so
that hard copies of the solicitation may be provided. Only
one copy of the solicitation will shall issued to a corporate
entity, regardless of the number of requests from one or more
different geographical locations. Telephonic requests or inquiries
will not be honored.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9810072/index.htm
LINKDESC:
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-072 SN178702)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--DEVELOPMENT AND ADMINISTRATION OF THE FOREIGN SERVICE
WRITTEN EXAMINATION
SOL S-OPRAQ-98-R-0048
DUE 051798
POC Tom Blankenship, (703) 875-4684 or Zerrin Langer, Contracting
Officer, (703) 875-6020
DESC: Contractor services are required for development and administration
of the Foreign Service Written Examination. These services
shall include the following items: (1) developing detailed
test specifications for job knowledge, english expression,
candidate writing sample, and non- cognitive components of
the examination; (2) preparing and providing a content validation
plan and a pilot test; (3) registering applicants and administering
the examination to the applicants; (4) scoring and reporting
the results of the examination; (5) developing and providing
the text for a study guide for the examination and commercially
selling the guide to the public. The Government plans to issue
the solicitation at the following Internet address: LINKURL:
http://www.statebuy.inter.net/q8r48.htm. All firms wishing
to receive a copy should provide their E-mail address to the
Contract Specialist indicated herein at the following Internet
address: tom.r.blankenship@dos.us-state.gov. Interested firms
will be notified by E-mail when the solicitation is released.
Firms requiring assistance in using the Internet should contact
Stuart Toleman at the following Internet address: stuart.c.toleman@dos.us-state.gov
or by phone at (703) 516-1694 or Fax (703) 875-6155. Firms
that insist on receiving a paper copy of the solicitation
will be sent a copy via regular mail, and no extensions will
be provided as a result of mail delays.
LINKURL: http://www.statebuy.inter.net/q8r48.htm
LINKDESC:
EMAILADD: tom.r.blankenship@dos.us-state.gov
EMAILDESC:
Written Examination
CITE: (W-072 SN178707)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS - NYO, AREA B
SOL B-NYC-00235
DUE 042198
POC SALLY P. ROSEN, Contracting Officer, (212) 264-8000X3317
DESC: The U.S. Department of Housing and Urban Development is
soliciting for Single Family Field Review of Appraisal services
for the New York counties of Bronx, Brooklyn, Manhattan, Staten
Island, Westchester, Putnam, Orange and Rockland. All offerors
must be licensed in the State of New York. THIS IS A 100% TOTAL
SMALL BUSINESS SET-ASIDE. The Standard Industrialization Code
is 6531 and the size standard is $1.5 million. The package
will be made available on March 27, 1998 with a due date of
April 21, 1998. Only faxed or written requests will be honored.
The fax number is (212) 264-8521. 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 AVAILALBE 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. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Sally_P._Rosen@hud.gov
EMAILDESC:
CITE: (W-072 SN178708)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CSAT METHADONE/LAAM TREATMENT PROGRAM ACCREDITATION
PROJECT
SOL 270-98-7043
DUE 042198
POC Contact Mary Haines, Contract Specialist at 301 443-9135
or Mary Anne Glitz, Contracting Officer, 301-443-4980
DESC: Correction: This action originally publicized in the CBD
dated 2/18/98 with the title of "CSAT Opioid Treatment Program
Accreditation Project," will be issued with the new title,
"CSAT Methadone/LAAM Treatment Program Accreditation Project."
The revised issue date is March 20, 1998 with proposals due
approximately April 21, 1998. Offerors who have requested the
RFP, need not submit another request. This solicitation may
be obtained in either of two ways; by mail or by downloading
a file from the World Wide Web at http://www.samhsa.gov/contract.
Files will not be made available on the World Wide Web until
on or after the estimated issuance date. Download instructions
are posted on the Web. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the Web regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose any of the two methods for obtaining amendments. Note,
however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be filled on a first-come, first-served basis
until the supply is exhausted. Requests shall be forwarded
to the attention of Mary Haines, Contracting Officer, Division
of Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Rockwall II Building, Room 640, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. All responsible sources may submit a proposal
which shall be considered by the Center for Substance Abuse
Prevention/Substance Abuse and Mental Health Services Administration.
CITE: (W-072 SN178718)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Urzad Wojewodzki, Wydzial Przedsiewziec Publicznych,
ul. Jagielonska 25, 40-032 KATOWICE, POLAND, Tel: + 48-32-255-41-61
ext. 639, Fax: + 48-32-255-39-35
SUBJECT: R--MODIFICATION TO FEASIBILITY STUDY FOR A REGIONAL
SLUDGE MANAGEMENT PROGRAM IN KATOWICE, POLAND
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Record Number #2038PRR0014 dated 02/24/98 is modified to
change the address of the grantee. The Polish fonts were translated
incorrectly. This is to notify interested U.S. firms that the
correct address for the invitation for Proposals is: Urzad
Wojewodzki, Wydzial Przedsiewziec Publicznych, ul. Jagielonska
25, 40-032 KATOWICE, POLAND, Tel: + 48-32-255-41-61 ext. 639,
Fax: + 48-32-255-39-35. The phone and fax numbers are still
the same.
CITE: (I-072 SN178731)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: R--LIBRARIAN SERVICES
SOL RFP No 636-25-98
DUE 041598
POC Jeannine McCormick, 402-346-8800, Extension 4509
DESC: Contractor to provide all labor and personnel necessary
to provide professional librarian services ( approximately
52 hours per year, or as needed), and library technician services,
40 hours per week, Monday through Friday, except holidays (2087
hours per year), for the Department of Veterans Affairs Medical
Center, 4101 Woolworth Avenue, Omaha, Nebraska 68105. The period
for these services is July 1, 1998, through June 30, 1999,
and subsequent renewal periods. Solicitation packages will
be available approximately April 15, 1998, and will be due
back by close of business on May 15, 1998. All requests for
bid documents must be in writing and may be faxed to 402-449-0612.
CITE: (W-072 SN178749)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--TOXIC SUBSTANCE CONTROL ACT ASSISTANCE INFORMATION
SERVICES
SOL PR-HQ-98-10581
DUE 043098
POC Susan D. Meisner, Contracting Officer
DESC: The Environmental Protection Agency (EPA) Office of Pollution
Prevention and Toxics is seeking a contractor to provide information
services to support all programs implemented under the Toxic
Substances Control Act (TSCA) of 1976 which gives the EPA the
authority and responsibility to protect human health and the
environment from unreasonable risks arising from the manufacture,
distribution, use, or disposal of existing and new chemicals.
The TSCA Assistance Information Service (T.A.I.S.) was established
in 1977 under section 26(d) of TSCA. The T.A.I.S. provides
technical and informational assistance to chemical manufacturers,
processors, users, storers, and disposers, including importers
and exporters, concerning requirements of the laws and regulations
promulgated under TSCA (see Code of Federal Regulations, Title
40, Parts 790-End). The T.A.I.S. also provides information
to environmental groups, labor groups, trade associations,
law firms, consultants, state and local governments, international
governments, embassies and private citizens. The information
services to be provided will take the form of (1) providing
technical information responses to inquiries from public and
private sector firms and individuals concerning the requirements
of particular TSCA regulations; (2) notifying international
governments of TSCA regulated chemicals to be exported to their
country; and (3) distributing informational materials. The
contractor shall be required to provide qualified personnel
to operate the T.A.I.S Monday through Friday, 8:30 a.m. to
5:00 p.m., Eastern time, excluding most Federal holidays. During
non-business hours, an automated message system and 24-hour
fax line shall be available. The contractor shall be required
to provide all neccessary facilities, equipment and incoming/outgoing
telephone lines except that the Government will provide FTS2000
for domestic long distance service as well as access to an
international long distance carrier. This procurement is being
offered for competition limited to eligible 8(a) firms. The
applicable SIC code is 7379. It is anticipated that a performance-based
contract will be awarded with a 12-month base period and four
one-year option periods. The purpose of this CBD announcement
is to notify potential offerors of EPA's requirement and to
direct interested parties to the EPA's "Doing Business with
EPA" Internet World Wide Web site, http://www.epa.gov/oam for
further information on this procurement as it becomes available.
The solicitation, amendments and other related items for this
procurement will be posted on this Web site and can be downloaded.
Telephone requests for the solicitation will not be honored.
The solicitation will be available on or about April 30, 1998.
All responsible offerors may submit a response which will be
considered. See Note 26.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/9810581/index.htm
LINKDESC:
EMAILADD: meisner.susan@epamail.epa.gov
EMAILDESC:
CITE: (W-072 SN178757)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: R--TOURIST SERVICES OPERATION AND MANAGEMENT
SOL 1425-98-SP-30-12250
DUE 041598
POC Mr. Randy Belew, Contract Specialist, at (702) 293-8570
DESC: The Bureau of Reclamation is interested in locating sources
capable of managing and operating various tourist facilities
and services at Hoover Dam, which is located approximately
seven miles northeast of Boulder City, Nevada. There is no
solicitation available at this time. If issued, it is anticipated
that the solicitation would be a Request for Proposals for
a Firm-fixed Price Service contract. The solicitation will
include four schedules of work on which contractors could submit
proposals on all or any combination of the schedules. The four
schedules will be: (1) Parking Garage Management and Operation,
(2) Advanced Tour Ticket Sales and Reservations, (3) On-Site
Tour Ticket Sales, and (4) Paddle Craft Site Management and
Operations. (1) Parking Garage Management and Operation:
This schedule would be for the management and operation
of the Hoover Dam Parking Garage seven days a week, for 10
hours a day, from 8:30 a.m. to 6:30 p.m., excluding Thanksgiving
Day and Christmas Day. The Contractor's responsibilities for
managing and operating the Parking Garage would include the
following principal items: a. Fee collection operations
(parking prices will be established by the Government). b.
Financial management and operational reporting. c. Employee
and visitor safety. d. Communications with the Government
and general public. Data regarding historical parking patterns
at the Hoover Dam Parking Garage will be furnished with the
solicitation. (2) Advanced Tour Ticket Sales and Reservations:
Under this schedule, the Contractor would be responsible
for designing, implementing, managing, and operating an integrated
advanced tour ticket sales and reservation system for Hoover
Dam tours. Currently, the Hoover Dam Visitors Center is open
for guided tours between 8:30 a.m. and 6:30 p.m., seven days
per week, excluding Thanksgiving Day and Christmas Day. Approximately
four "hard hat" tours are given each hour. Each "hard hat"
tour has space for up to 16 people. Approximately six regular
tours are given each hour. Each regular tour has space for
up to 80 people. The Visitors Center may be scheduled for tours
and special events outside of normal operating hours. Currently,
approximately 12 percent of the 1 million tour tickets issued
annually are purchased in advance of arrival. The goal is to
increase the percentage of tickets sold in advance to 80 percent
of tickets issued and to offer reservations for the Visitors
Center for special and evening events. The Contractor's
responsibilities for managing and operating Advanced Ticket
Sales would include the following principal items: a. Making
advanced tour ticket sales and special event reservations available
to commercial carriers, organizations and members of the general
public, seven days a week. b. Collecting fees for all tickets
sold in advance and remitting these fees to the Government
in accordance with sound business and accounting practices.
c. Integrating the number of tickets sold in advance for each
tour with the tickets sold on-site in order to sell the maximum
number of tour tickets without exceeding the tour capacity.
The advanced ticket sales and reservation system must be able
to share data electronically with the on-site ticket sales
and reservation system. d. Furnishing designated Government
personnel with on-line, real time access to ticket sales and
reservation information for tour scheduling and operations
e. Furnishing commercial carrier drivers with pre-purchased
tickets in advance of their arrival, or no later than upon
their arrival, at the Bus Level of the Hoover Dam Parking Garage.
The goal is to have all passengers arriving via commercial
carrier ticketed before arrival at the Parking Garage. (3)
On-Site Tour Ticket Sales: This schedule of the solicitation
will be subject to the Office of Management and Budget Circular
No. A-76 process. This process will be used for deciding whether
to continue to use Government employees to perform the work
contemplated under this schedule, or to award a contract to
one of the private sector sources submitting a proposal.
Under this schedule the Contractor would be responsible for
designing, implementing, managing, and operating an integrated
tour ticket sales and reservation system at the Hoover Dam
Visitors Center. (See the paragraph under (2) above for information
pertaining to the number of tours given hourly.) The goal is
to have multiple, distributed ticketing stations located in
the Visitors Center, Parking Garage, and at various locations
on the top of the dam. Currently, approximately 88 percent
of the 1 million tour tickets issued annually are issued to
visitors upon arrival at Hoover Dam. The goal, however, is
to decrease this to 20 percent of the tour tickets issued.
The Contractor's responsibilities for managing and operating
the On-Site Ticket Sales service would include the following
principal items: a. On-site ticket sales and reservations
available seven days a week, for 10 hours per day, from 8:30
a.m. to 6:30 p.m., excluding Thanksgiving Day and Christmas
Day. b. Collecting fees for all tickets sold on-site and remitting
these fees to the Government in accordance with sound business
and accounting practices. c. Integrating the number of tickets
sold on-site for each tour with the tickets sold in advance
in order to sell the maximum number of tour tickets without
exceeding the tour capacity. Data will be shared electronically
from the advanced ticket sales and reservation system (see
Section 6). d. Furnishing Government personnel with on-line,
real time access to ticket sales and reservation information
for tour scheduling and operations. e. Furnishing information
about Hoover Dam, available facilities, and current tour options
and prices to the general public. (4) Paddle Craft Launch
Site Management and Operations: Under this schedule, the
Contractor would be responsible for managing and operating
the Hoover Dam Paddle Craft Launch Site seven days a week.
Paddle craft include canoes, kayaks, and inflatable rafts.
Currently, a maximum of 30 paddle craft launch permits are
available per day. Approximately 7500 people were served in
fiscal year 1997. During the busy season from Spring Break
in March through Labor Day, there are days when demand for
permits currently exceeds the number of available permits.
The Contractor's responsibilities for managing and operating
the Paddle Craft Launch Site would include the following principal
items: a. Scheduling advance reservations for paddle craft
launch permits. b. Collecting paddle craft permit fees and
remitting these fees to the Government in accordance with sound
business and accounting practices. c. Providing for the safe
and orderly movement of vehicles to the launch site via the
Hoover Dam Lower Portal Road. d. Providing a safety orientation
and other information about the Lower Colorado River to paddle
craft users. Responses, submission of information, or requests
for additional information are due by April 15, 1998 and should
be directed to the Bureau of Reclamation, Lower Colorado Region,
Attention: LC-3117, P.O. Box 61470, Boulder City, Nevada 89006-1470
or fax No. (702) 293-8499.
LINKURL: http://www.lc.usbr.gov/~g3100/index.html
LINKDESC:
Team Home Page
EMAILADD: rbelew@lc.usbr.gov
EMAILDESC:
information
CITE: (W-071 SN178343)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--SUPPORT FOR U.S. PAVILION AT HANNOVER EXPO 2000
SOL N/A
POC James E. Ogul (202) 260-6511
DESC: The United States Information Agency is seeking private
sector support for the United States Pavilion at the Hannover
World's Fair in the year 2000. There is a wide range of tax
deductible opportunities available, ranging from taking responsibility
for the entire U.S. Pavilion to cash or in-kind contributions
such as airline tickets, audio-visual equipment, pavilion vehicles,
guide uniforms, etc. Sponsors may be fully credited as Official
Sponsors of the U.S. Pavilion. For further information, please
contact: Mr. James E. Ogul, Hannover 2000 U.S. Coordinator,
by telephone, at 202-260-6511, or letter addressed to Mr. Ogul
at USIA, 301 4th Street, S.W., Room 314, Washington, DC 20547.
All correspondence will be considered.
CITE: (W-072 SN178440)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--H-60/SHIP GROUND STATION TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 033098
POC Nagwa Sherman 301-342-1825 X117
DESC: This is a SOURCES SOUGHT for technical and engineering
services for the H-60 in support of the Naval Air Warfare Center
Ship Ground Station. Support includes evaluation of air, ship
and ship/air system modifications, test support for Research
and Development programs, software life cycle Test and Evaluation
(T&E), Anti-Submarine Warfare trainer support, C4ISR integration,
flight and system simulator T&E, and support for technology
demonstration programs. SGS work is closely associated with,
but not limited to, the LAMPS MK III weapon system, especially
the shipboard portion, and all H-60 variants and derivatives.
The objective is to provide discrete elements of support for
the SGS and related air platforms. This support shall include:
engineering support for ship, air and ship/air integrated system,
acoustics, ESM, electro-optical, and RF sensors, data handling
and data display; engineering support for operational software;
independent completion of specifically identified subsets of
the T&E process; design and integration of laboratory and tracking
facilities; management support; SGS technician and operational
support; and technical data management. Services will be for
one year with option provisions for four additional one year
option periods. NOTE: THIS IS NOT A REQUEST FOR PROPOSAL. THIS
IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO SOLICITATION.
THIS NOTICE IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO ULTIMATELY ISSUE AN IFB, RFP, RFQ, OR CONTRACT. All interested
sources may fax capability information to Nagwa Sherman at
301-342-1847 by 30 March 1998.
EMAILADD: sherman_nagwa%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-072 SN178715)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--TRASH/REFUSE REMOVAL
SOL 899-98-0001
DUE 031398
POC Michel J Zangerle 808 566-1446 or Janelle Ling 808-566-1443
DESC: This is amendment number 0001 to Solicitation 899-98-0001,
CBDNet Submission No. 168873, February 13, 1998. This announcement
constitutes the only amenment of the above solicitation, a
written amendment will not be issued. This amendment is issued
to revise the synopsis/solicitation to include the following:
This procurement is 100% set aside for small business. The
designated alternate point of contact is Janelle Ling.
EMAILADD: ZANGERLE.MICHEL@FORUM.VA.GOV OR LING.JANELLE @FORUM.VA.GOV
EMAILDESC:
CITE: (W-071 SN178295)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: S--CUSTODIAL SERVICES
SOL F4163698Q0568
DUE 041098
POC TSgt Wilfredo Madera, 210-671-1738
DESC: DESC: Non-Personal Services: Contractor shall furnish all
labor, plant, tools, equipment, materials, transportation,
supplies, supervision, and incidentals necessary for the performance
of all operations in connection with Custodial Service in various
buildings on Lackland Training Annex as described in the Statement
of Need. The period of performance is from 1 May 1998 to 30
September 1998, five months. Solicitation is a commercial item
and is 100% Set-Aside for small business concerns. THE CONTRACTOR
AND CONTRACTOR PERSONNEL MUST HAVE A TOP SECRET/SENSITIVE COMPARTMENTED
INFORMATION (SCI) CLEARANCE. Requests for solicitations must
be in writing, no oral requests will be accepted. Solicitation
packages will be available on 24 March 1998. Responses to solicitations
are due in the Contracting office by 10 April 1998. POC for
solicitation is TSgt Madera at 210-671-1738, Fax number is
210-671-3468. Please include your telephone number and Fax
number when requesting solicitation.
EMAILADD: maderaw@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-072 SN178481)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--SWIMMING POOL MAINTENANCE AND LIFEGUARD SERVICES,
MITCHEL COMPLEX, EAST MEADOW NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON
SOL N62472-98-Q-5729
DUE 042198
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.T.
Baker, (860) 694-3536
DESC: The contractor shall provide all labor, materials, supervision,
equipment and management required for complete pool maintenance
and life guard services for the pool located at Bldg. 116,
Mitchel Field Complex, East meadow, New York. The applicable
SIC and SIZE STANDARD is 7389 and 5.0 Million for this solicitation.
Bidders interested in obtaining plans and specifications for
this project must submit their request with a company check,
certified cashier's check, or money order in the amount of
$11.00 to Defense Automated Printing Service (DAPS), Box 40,
Building 83, Naval Submarine Base New London, Groton, CT 06349-5040.
Each Check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of the solicitation
will be sent via First Class U.S. Mail upon availability to
those contractors who have rendered payment. Checks not made
payable to the U.S. Treasury or not annotated with the solicitation
number will be returned unprocessed. NO PERSONAL CHECKS WILL
BE ACCEPTED. NO SOLICITATION WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of solicitation via
USPS Express Mail Service, contact DAPS at (860) 449-2099.
For Technical questions regarding solicitation, contact T.
Benavidez (860) 694-4572. THIS SOLICITATION IS A 100% SMALL
BUSINESS SET ASIDE.
CITE: (I-072 SN178549)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--ALTERATION AND REPAIR OF WEARING APPAREL, FORT RUCKER,
AL
SOL DABT01-98-B-0005
DUE 051398
POC Contract Specialist CHARLOTTE CORKRAN (334)255-1521
DESC: Furnish all plant, labor, material and equipment necessary
for alterations and repair of wearing apparel. Alteration services
will be for 72-hour individual piece rate and 72-hour organizational
work at Fort Rucker, AL for the period 1 August 1998 through
31 July 1999 with four option years. Anticipated issue date
on/about 13 April 1998 with bid opening on/about 13 May 1998.
The proposed acquisition listed 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. Request for
solicitations may be submitted in writing via facsimile transmission
at (334)255-1231.
CITE: (W-072 SN178571)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--MAINTENANCE AND REPAIR OF TEMPORARY BUILDINGS, FORT
LEWIS, WA
SOL DACA67-98-R-0026
DUE 071998
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: Multi-craft services are required to perform preventive
maintenance and repairs for temporary wooden buildings at Fort
Lewis, WA. Services include maintenance, repair, commercial
kitchen equipment repair, minor construction incidental to
services, and dining facilities pest control. Contractor must
be experienced in this type of work, which includes: (a) preventive
maintenance of heating systems (cyclic), (b) plumbing, (c)
electrical, (d) commercial kitchen equipment repair and servicing,
(e) pest control in dining facilities, (f) handling a Service
Call Desk and prioritizing service orders, and (g) utilizing
computer systems for keeping records of services performed.
Service calls requiring work over $2,500 will be subject to
Service Contact Act wage rates. Service calls requiring minor
construction over $2,000 will be subject to Davis- Bacon Act
wage rates. Service calls requiring services under $2,500 and
construction under $2,000, will not be subject to federally
mandated wage rates. The contract resulting from this solicitation
will have one base period and three option periods, not-to-exceed
(NTE) a total of four years. Contract performance is expected
to begin on 1 October 1998. Estimated cost range is NTE $1.3
million for the base period, NTE $1 million for the first option,
NTE $0.7 million for the second option, and NTE $0.5 million
for the third option; with a total of NTE $3.5 million for
the total contract period. Some of these temporary wooden structures
will be demolished during the contract period. Wooden structures
are the types normally found at military installations. The
contract will be a fixed-price contract with an award fee.
Pricing will be based on fixed monthly fees that will be supplemented,
when needed, with a small number of NTE items for additional
miscellaneous labor, materials or equipment required for contract
performance. AVAILABILITY: Plans and specs available on or
about 1 May 98, at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to RFP No. DACA67-98-R-0026 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 thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 23 April 98. Standard Industrial Classification Code is
8744. The procurement is set-aside for small business. For
the purposes of this procurement, a concern is considered a
small business if its annual average gross revenue taken for
the last 3 fiscal years does not exceed $20 million. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-072 SN178663)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: S--CLEANING OF #1 BOILER AT BUILDING 873
SOL N62477-98-Q-3546
DUE 040798
POC Patricia Daniels (301) 743-4147
DESC: 1. The work includes cleaning of #1 boiler at Building
873 at the Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. 2. This job is unrestricted. 3. SIC
Code for this procurement is 7349, Building Cleaning and Maintenance
Services, NEC with a size standard of $12.0. 4. The estimated
cost range is $25,000 - $100,000. 5. Availability date is 27
March 1998. 6. Site visit will be held 1 April 1998 at 9:00
A.M. 7. Requests shall be made in writing to the Contracting
Officer, NAVFACENGCOM Contracts, Building 289, Indian Head
Division, Naval Surface Warfare Center, Indian Head, Maryland
20640-5035 and include company name, mailing address with zip
code, telephone number and solicitation number (N62477-......).
FACSIMILE requests can be sent to (301) 743-4949.
CITE: (W-072 SN178712)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: S--CLEANING OF KITCHEN VENTILATION SYSTEMS
SOL DABT31-98-B-0006
DUE 050598
POC Purchasing Agent John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The contractor shall provide all labor, plant, equipment,
materials and supervision to clean kitchen ventilation systems
at Fort Leonard Wood, Missouri. Contract is for a base period
of one year (1 Jul 98 thru 30 Jun 99), with a possible two
one-year option periods. This procurement is a 100% Set-Aside
for Small Business concerns. Solicitations will be provided
in response to written requests only. Reference the solicitation
number, state the requestors mailing address, and telephone
number and provide the requestors Tax Identification Number
(TIN), Contractor Establishment Code (CEC) and Contractor and
Government Entity (CAGE) Code. A FAX request will be accepted;
FAX (573) 596-0267. All responsible sources may submit a bid
that shall be considered by the agency.
CITE: (I-072 SN178661)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: S--GROUNDS MAINTENANCE
SOL DABT31-98-B-0007
DUE 042798
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The work to be performed consists of furnishing all plant,
labor, tools, equipment, supplies and performing all operations
incidental to the mowing and trimming of grass at the Fort
Leonard Wood Recreation Area, Lake of the Ozarks (LORA), Camdenton,
Missouri, in strict accordance with the contract mowing map
and the specifications. Project is a 100% Set-Aside for Small
Business Concerns. This is a requirements type contract with
a base year and two 1-year option periods. Base period of performance
is 1 May 1998 thru 31 March 1999. Solicitations will be provided
in response to written request only. Reference the solicitation
number, state the name of the requestor, mailing address and
telephone number, also provide the requestor's Tax Identification
Number (TIN), Contractor Establishment Code (CEC), and the
Contractor and Government Entity (CAGE) Code. A FAX request
will be accepted; FAX (573) 596-0267. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-072 SN178665)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B244-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 08-1-98 to 07-31-99.
Books, 5-7/8 x 9-1/8", printing in black and white and a single
PMS color. Anticipating 8 to 12 orders per year for 2,000 to
12,000 copies of 100 to 900 pages plus separate cover. Operations
include printing, binding, packing, and delivery. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of June, 1998. Request bid invitation
by letter to the address above.
CITE: (W-072 SN178419)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B33-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 08-01-98 to 07-31-99.
Perfect-bound books, 8 x 10-1/2", one color (text), 3-color
and varnish (cover). Quarterly plus supplement(s) for approximately
6,000 to 7,500 copies of 200 to 440 pages each. Operations
include printing, binding, packing, and distribution. Copy
pickup in Baltimore, MD. Quality level III. Bid opening anticipated
during the month of June, 1998. Request bid invitation by letter
to the above address.
CITE: (W-072 SN178433)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C522-S
POC Betty Shanks, (202) 502-0310
DESC: Single award term contract for period 08-01-98 to 07-31-98
for Department of Interior. Newsletter, Size 216 x 279 mm(8-1/2
x 11"). Production area, assumed 200-km (124-mile) radius of
zero milestone, Wasington, DC. Copy pickup in Washington, DC.
Quarterly orders of 3,500 to 5,000 copies of 6 to 10 pages
per order. Operations include film making, printing, binding,
packing, and distribution. Quality level III. Bid opening anticipated
during the month os June 1998. Request bid invitation by letter
to the address above.
CITE: (W-072 SN178453)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C-102-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 08-01-98 to 07-31-99
for department of HHS/PHS. Production area, assumed 200-km
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Rockville, MD. FDA Medical Bulletin.
Anticipate approx three to four orders of approximately 750,000
copies of 8, 12, or 16 pages per order. Trim size 216 x 279
mm (8-1/2 x 11"). Print in black ink or a single color other
than black. Operations include film making, printing, binding,
packing, and distribution. Contractor furnish paper. Quality
level IV. Bid opening anticipated during the month of June
1998. Request bid invitation by letter to address above.
CITE: (W-072 SN178473)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAPS
SOL Program C190-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 080198 to 073199
for Department of Interior. Production area, Nationwide. Copy
pickup in Reston, VA. Oversize Maps for U.S. Geological Survey.
Approx. 4 orders per year for 1,000 to 50,000 copies of 1 to
4 maps per order. Trim size 1067 x 1473 m (42 x 58") to 1270
x 1880 m (50 x 74"). Prints in 1 to 7 colors of ink. Operations
include printing, binding, packing, and distribution. Contractor
furnish paper. Quality Attributes Level II. Bid request on
firm's letterhead.
CITE: (W-072 SN178479)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program C283-S
POC Shirley Woodruff, (202) 512-0130
DESC: Single award term contract for period 080198 to 073199
for Department of Commerce. Production area, assumed 100-kilometer
(62-mile) radius of Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup from Suitland, MD. Newsletters. Approx. 6 to 12 orders
per month, for 100 to 4,000 copies of 1 to 12 pages per order.
Trim size: 216 x 279 mm (8-1/2 x 11"). Operations include printing,
binding, packing, distribution and mailing. Quality Attributes
Level III. Bid request on firm's letterhead.
CITE: (W-072 SN178482)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--TELEPHONE DIRECTORIES
SOL Program C230-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period of 08-01-98 to 07-31-99
for Department of Defense (Army). Production area, Nationwide.
Copy pickup in Washington, DC. DOD Telephone Directories. Anticipate
approx 3 orders per year for approx 76,00 to 95,000 copies
of 400 to 500 pages per order. Trim size 216 x 279 mm (8-1/2
x 11") with perfect bound separate cover. Black ink for text
and a single PMS color for cover. Operations include printing,
binding packing, and distribution. Quality level IV. Bid opening
anticipated during the month of June 1998. Request bid invitation
by letter to address above.
CITE: (W-072 SN178484)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CONTINUOUS MARGINALLY PUNCHED PRESSURE-SENSITIVE
LABELS
SOL 5356-S
DUE 041498
POC POC: Robert Blake, Contracting Office, 757-873-2800, Contract
Specialist: Jimmy Roberson, 757-873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA, for the production opf continuous
marginally punched pressure sensitive labels requiring such
operations as typesetting, printing, die-cutting, packaging
and distribution. Approximately 120 orders (averaging 1 label
per order, with an occasional order requiring 2 or more labels).
Quantities range from 100 to 500,000 labels per order, with
majority of orders ranging from 25,000 to 50,000 lables. Various
trim sizes will be ordered from 1/2 to 1/2" up to and including
5 x 7". Request bid package on firm's letterhead. Telephone/telegraph/fax
request is not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-072 SN178486)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B482-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 8-1-98 to 7-31-99.
Newsletter, 11 x 17", printing two or four colors and folded
down to 11 x 5-5/8" and insert postcard, 4-1/3 x 6". Anticipating
4 orders per year for 4,500 to 5,000 copies of 6 to 8 pages
per order. Operations include outputting from diskette, film
making, printing, binding, packing and distribution. Copy pickup
in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of June 1998. Request bid invitation
by letter to the address above.
CITE: (W-072 SN178503)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B510-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 8-1-98 to 7-31-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 2 orders per week with an average of 2 orders per month
for 40 to 90 diazo microfiche produced from 100 to 200 silver
intermediate microfiche. Operations include inspection and
preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of June,
1998. Request bid invitation by letter to the address above.
CITE: (W-072 SN178505)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAPS
SOL Program B644-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 8-1-98 to 7-31-99.
Maps in sizes from 18-3/4 x 25-7/8" up to 30 x 43-1/4", printing
in one color and fold down to 3-3/4 x 8-5/8". Anticipating
46 orders per year for 100 to 15,000 copies of an average of
less than 300 maps per order. Operations include printing,
folding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level IV. Bid opening anticipated during the
month of June 1998. Request bid invitation by letter to the
address above.
CITE: (W-072 SN178511)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: T--HYDROGRAPHIC, TOPOGRAPHIC AND GEOPHYSICAL SURVEYING
OF VARIOUS PROJECTS FOR THE WILMINGTON DISTRICT, NC
SOL NA
POC Don Carmen cesaw-ts-ee (910-251-4656); Hilda Ayers, Contracting
Officer, cesaw-ct-c
DESC: An A-E indefinite delivery contract will be negotiated
for hydrographic, topographic, and geophysical (uniboom or
equivalent system) surveying services for various projects
for the Wilmington District for a 12-month performance period
with an option to renew for a second 12-month period. Total
value of the contract will not exceed $249,000 for each 12-month
period with no individual delivery order to exceed $150,000.
The Service Contract Act will apply to this contract. PROJECT
INFORMATION: Work consists of hydrographic, topographic, and
geophysical surveying, and the associated production of charts,
maps, profiles, sections, and design documents. Mapping submittals
will be required in Intergraph MicroStation CADD format (.dgn
files) and Intergraph InRoads surface modeling format (.dtm
files). Riverine and ocean surveying will be required. The
firm must have a fully automated hydrographic surveying system
capable of horizontal positioning to ranges of 30,000 to 40,000
feet. SELECTION CRITERIA: The following evaluation criteria,listed
in descending order of relative importance, have been established
for this contract: A. Professional Qualifications necessary
for satisfactory performance of required services. B. Specialized
experience in the type of work required. C. Capacity to accomplish
the work: (1) Ability to respond on short notice and meet
delivery schedules. (2) Sufficient equipment to meet schedules.
All firms responding to this announcement shall furnish a
list of company owned equipment that will be available for
use on this contract. D. Past Performance on DOD and other
contracts. E. Knowledge of the Locality: Familiarity with
the conditions, control, and regulations effecting work in
eastern North Carolina. F. SB and SDB participation: Extent
of participation of small business, small disadvantaged business,
historically black colleges and universities and colleges,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. G. Equitable
Distribution of DOD contracts: Volume of DOD contract awards
in the last 12 months as described in Note 24. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit a copy of the SF 255 (11/92 edition) and a copy
of the SF 254 (11/92 edition) for the prime and all consultants
to the above address not later than the close of business
on 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. Applicants
may supplement the forms with other information deemed appropriate.
Solicitation packages are not provided. This is not a request
for proposal. SIC Code: 8713. NOTE: THIS PROPOSED PROCUREMENT
IS UNRESTRICTED.
CITE: (W-072 SN178515)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B656-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 08-01-98 to 07-31-99.
Pamphlets 8-1/2 x 11, printing in black and one PMS color.
Covers printing in multiple ink colors. One issue may require
4-color process ink. Anticipating 4 orders per year for 5,000
to 6,000 copies of 36 or 44 pages per order. Operations include
film making, proofs, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality levell III.
Bid opening anticipated during the month of June, 1998. Request
bid invitation by letter to the address above.
CITE: (W-072 SN178676)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B498-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 08-01-98 to 07-31-99.
Books, 8-1/2 x 11", printing in black ink and side-wire stitching.
Anticipating 40 to 60 orders per year for 200 to 3,500 copies
of 6 to 142 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of June , 1998. Request bid invitation by letter to the
address above.
CITE: (W-072 SN178686)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--DUPLICATING/COPYING FORMS AND BOOKS/PAMPHLETS/PROPOSALS
IN BLACK INK OR FULL COLOR
SOL Program 4580-S
DUE 042198
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact John Bryan, (614) 488-4505 for any other assistance
required.
DESC: Single award term contract for the period beginning June
1, 1998 and ending May 31, 1999 for American Museum of Science
and Industry and DOE/ORISE, Oak Ridge, TN. These specifications
cover the production of forms and books/pamphlets/proposals,
and tab dividers. Operations required will include copy pick-up,
duplicating/copying in black ink and/or full color, binding,
packing, and delivery. Trim Sizes: Up to 17 x 11". Approximately
105 print orders (139 items). Approximately 2 to 700 copies
per item. Approximately 2 to 1,000 pages per item. Government
to furnish: Camera copy. Sample. Material to be picked up from
and deliver f.o.b. destination to Oak Ridge, TN. Production
time: 1 to 12 workdays. Bid request on firm~'s letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-072 SN178694)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B505-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 08-01-98 to 07-31-99.
Books 8-1/2 x 11", printing in black ink and wire-stitch binding.
Anticipating 2 to 4 orders per year for 24,000 to 40,000 copies
of 48 to 500 pages per order. Operations include film making,
printing, binding, packing, and delivery. Copy pickup in the
Washington, DC area. Quality level IV. Bid opening anticipated
during the month of June, 1998. Request bid invitation by letter
to the address above.
CITE: (W-072 SN178698)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: T--COLOR DIGITAL ORTHOGONAL QUARTER QUADRANGLE MAPS
AND DATA SETS
POC Charles Zammit, Contract Specialist, (504) 862-1164, Fax
(504) 862-2889
DESC: The U.S. Army Engineer District, New Orleans, intends to
negotiate a supply contract for Color Digital Orthogonal Quarter
Quadrangle (DOQQ) Maps and Data Sets with 3001, Inc. of New
Orleans, on a sole source basis. The award will be based on
an unsolicited proposal offered by 3001,Inc. This firm has
a unique capacity and price advantage over any would be competitors
for these items because of an ongoing statewide mapping contract
with the State of Louisiana and other Federal Agencies. This
is not a presolicitation advertisement. No solicitation will
be issued. Inquiries may be made to the point of contact listed.
CITE: (W-072 SN178711)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1602-M
DUE 041698
POC Prtg. Spec. Russell Woodmancy, (314) 241-0349 ext 24, Contracting
Officer Andrew J. Morgan
DESC: Multiple award term contract for period June 1, 1998 to
May 31, 1999. For various departments. Approximately 250 orders
per year. Category 1: up to 1,999 copies per order; Category
2: 2,000 or more copies per order. Up to and over 50,000 copies
and up to and over 400 pages; occasional fold-ins, black and/or
color ink. Operations include electronic prepress, film making,
printing, binding, packing, mailing, and distributions. Quality
Attributes Level III and IV. Bid request on firm's letter.
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-072 SN178768)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: T--A-E INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND
MAPPING SERVICES IN EASTERN MINNESOTA AND WESTERN WISCONSIN
SOL 125&&&-9803-0001
POC Patrick Peine 612/290-5416. Contracting Officer Joanne Dufeck
612/290-5413 (Site Code DACW37)
DESC: 1. CONTRACT INFORMATION: Surveying, mapping, and hydrographic
surveying services, procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various projects
within the St. Paul District boundaries (All or portions of
MN, WI, ND, SD, and IA), primarily in Eastern Minnesota and
Western Wisconsin. An indefinite delivery contract is anticipated
to be awarded by July 1998. The contract will have a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period and
on individual task orders will not exceed approximately $150,000.
An option period may be exercised when the contract amount
for the base period or preceding option period has been exhausted.
Work will be issued by negotiated firm-fixed-price task orders.
The District currently has and may award in the future ID contracts
to perform work that may also be encompassed by this announcement;
the Contracting Officer will consider the following factors
in deciding which contractor will be selected to negotiate
an order: Performance, capacity to accomplish the order in
the required time, specialized experience, and the equitable
distribution of work. This announcement is open to all businesses
regardless of size. The wages and benefits of service employees
(see FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. 2. PROJECT INFORMATION: The services
to be accomplished include the full range of surveying and
mapping activities associated with the planning, design and
construction of features such as locks, dams, levees, channels,
and breakwaters. Work shall include (1) Global Positioning
System (GPS) and conventional surveys (2) preparation of drawings
for survey and aerial mapping work using computer-aided design
and drafting (CADD) and delivering the three-dimensional drawings
in Intergraph MicroStation NT CADD software, release 5.x electronic.
The Government will only accept the final product for full
operation, without conversion or reformatting, in the target
software format, and on the target platform specified herein.
The target platform is a personal computer, with a Windows
NT version 4.0 operating system. Use of the metric-system of
measurement may be required for some deliverables under the
proposed contract, however, metric system experience is not
a selection criteria and is not required for selection; 3.
SELECTION CRITERIA: See note 24 for general A-E selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-g are secondary and will
only be used as "tie-breakers" among technically equal firms.
a) Specialized experience and technical qualifications: (1)
Firms with specialized experience and technical competence
in topographic surveying, geodetic control surveying, differential
and dual frequency real time G.P.S. surveying, cadastral surveying,
and boundary surveying with CADD expertise. Experience shall
demonstrate expertise in performing field surveys and survey
notes, topography, cross sections, structure sketches, soundings,
alignment and settlement surveys, construction surveys, land
surveys, horizontal and vertical control networks and surveying
computations; (2) Firms with specialized experience and technical
competence in hydrographic surveying of rivers, ports, harbors,
revetments, dikes, and inland navigation projects. Experience
shall fully exemplify the use and expertise of fully automated,
digital methods of data collection, processing and production
of resulting bathymetric mapping. (3) Firms that presently
have, or the capability to readily obtain through purchase
or lease, an automated hydrographic survey vessel, capable
of performing depth measurements with precision horizontal
positioning, in shallow draft areas of rivers and backwater
areas. Must be capable of being trailered to and operating
in inland streams and backwater areas. (4) Firms composed of
specialists having expertise in hydrographic, topographic,
geodetic control, boundary surveying; expertise in kinematic
and high accuracy GPS surveying and experience in field data
processing and survey adjustments. (5) Firms which have demonstrated
capability to submit all work in hard-copy report format, hard-copy
"F" size engineer drawings, and in generating survey data in
a computer format that can be directly imported into the St.
Paul District CADD system; data forms may include ASCII point
datasets, total station data output, drawn graphics in standard
Intergraph IGDS version 5.x or higher format, and digital terrain
models produced from topographic surveys; (6) quality management,
the evaluation will consider the management structure; coordination
of disciplines, offices and subcontractors; and quality control
plans. b) Professional capabilities including qualified registered
professional personnel in surveying and mapping. Evaluation
will consider education, training, registration, overall and
relevant experience and longevity with the firm. c) Past performance
on DOD and other contracts with respect to quality of work,
cost control and compliance with performance schedules. d.
Capacity of the firm to perform the above-mentioned work in
the required time. e. Knowledge of surveying in snow and ice
conditions and in lakes and rivers. Knowledge of NGS coordinate
systems in Minnesota, North and South Dakota, Iowa, and Wisconsin.
f. Location of the firm in the general geographical area of
the St. Paul District, including the office location of each
person named to work on this contract. g. Volume of DOD contract
awards in the last 12 months as described in Numbered Note
24. Volume of work for the St. Paul District will also be considered
under this factor. 4. SUBMISSION REQUIREMENTS: See Note 24
for general submission requirements. Interested firms having
the capabilities to perform this work must submit three copies
of SF 255 (11/92 edition), and three copies of SF 254 (11/92
edition) for the prime firm and all consultants, to the above
address not later than the close of business on 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. Include the firm's ACASS number and
business size in SF 255, Block 3b. For ACASS information call
503-326-3459. In SF 255, Block 10 include: 1) The total dollar
amount of the Department of Defense contracts and total dollar
amount of the contracting awarded the firm in the 12 months
prior to this notice; 2) A description of the firms overall
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures; 3) An organization chart showing all named
team members and their responsibilities for this contract;
and 4) A description of owned or leased equipment that will
be used to perform this contract, as well as CADD capabilities.
The Standard Form 255 will clearly denote the office location
for each person identified in Section 7 of the form. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposal (RFP).
CITE: (I-072 SN178662)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--EDUCATION AND TRAINING SERVICE
SOL NHLBI-PS-98-265
DUE 033198
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-98-265, is
being issued as a request for quotation (RFQ). This solicitation
will include all applicable provisions and clauses in effect
through the Federal Acquisition Circular 97-03. This is a small
business set aside. The Standard Industrial Classification
(SIC) code is 7374, size standard $18.0 million. The service
to be acquired is for CUSTOMIZED INSTRUCTIONS for 240 people
on Microsoft Word 97 Fundamentals, Microsoft Word 97 Intermediate
and Microsoft Word 97 Advanced. In Microsoft Word 97 Fundamentals,
training participants will learn the basics of creating, editing,
and saving documents. They will learn to use On-line Help and
to modify and enhance character appearance. Participants will
format text into tabular columns, create and manage tables,
use error checking tools, and control page layout with margins,
indents, and page breaks. In Microsoft Word 97 Intermediate,
the training participants shall learn to use merged data to
create individual form letters. They will prepare mailing labels,
and create worksheets in tables, sort data alphabetically and
numerically, use advanced formatting techniques to produce
consistent documents, use of graphics, page number, headers,
and footers. In Microsoft Word 97 Advanced, the training participants
shall learn to customize their work environment with menus
and toolbars. They shall work with templates and macros, and
manage multiple documents, build long documents with master
documents and subdocuments, save files in an HTML format for
Internet publication. The contractor must provide the following:
one (1) each word 97 Fundamentals manual, one (1) each Word
97 Intermediate manual and one (1) each Word 97 Advanced manual
for each student. The three (3) manuals will be retained by
each student along with hands-on experience. The contractor
must provide one (1) personal computer, for each student and
at least two (2) printers for each group. The contractor will
be responsible for getting the equipment and the student materials
to the site. The site location must be in Bethesda, Maryland
area to be ease accessible to the students. The training sessions
shall be 20 classes on groups of 12 people each for 2 day classes,
beginning on April 13, 1998 and continue through June 8, 1998,
Excluding weekends and holidays. The provisions of far clause
52.212-1, Instructions to Offerors-Commecial Items, apply to
this acquisition. The provisions of FAR clause 52.212-2, Evaluation
- Commercial Items is applicable to this acquisition. An award
will be made based on the following factors: technical capability,
experience, past performance, meeting the Government's specifications,
and lowest price. The offeror must include a completed copy
of the provision of FAR Clause 52.212-3, Offeror Representations
and Certifications - Commercial Items with its offer. The provisions
of FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, apply to this acquisition. The offeror must provide
an outline and a copy of the manual for each Microsoft Word
97 Fundamentals, Intermediate and advanced training as part
of the quotation. FAR Clause 52.212-5. Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items - Deviation for Simplified Acquisitions, applies to this
acquisition. Interested vendors capable of furnishing the government
with the services specified in this synopsis should submit
a quotation to the below address. The quotation shall include
the itemized price, prompt payment terms, taxpayer Identification
Number (TIN), Dun & Bradstreet Number (DUN's) and descriptive
reference literature of the service quoted identifying all
of the requirements. The quotation must reference "Request
for Quotation" number NHLBI-PS-98-265. Quotations will be due
fifteen (15) calendar days from the publication date of this
synopsis by 3:00 p.m. E.T. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood, Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Room 6143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms.
Cecilia D. Morales, Purchasing Agent, Fax number (301)480-3345.
Fax quotations will only be accepted if dated and signed by
an authorized representative.
CITE: (W-071 SN178272)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PACKAGING, CRATING DRYAGE OF HOUSEHOLD GOODS
SOL N00189-98-R-0044
DUE 041398
POC Ms. Lovato Ahmad, Contract Specialist, (757) 443-1356
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6 of the FAR, as supplemented
with additional info included in this notice. Seeking companies
capable of providing packaging, crating, dryage of of household
goods for the Consolidated Personal Property Division, Norfolk,
Virginia. 10% evaluation perference for small disadvantage
solicitation will be a requirements type contract effective
from date of award to 12 months thereafter with 1 one year
option provisions. Closing date will be specified when issued.
Written requests are required to be submitted to the address
cited above or facsimile requests to (757) 443-1442 or 1424,
attention: Bid Clerk and referencing solicitation N00189-98-R-0044.
Request for solicitation must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred or otherwise ineligible to receive contract
from and Federal Agency. Failure to so represent will be grounds
for refusing the request.
CITE: (W-072 SN178525)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: V--TRANSPORTATION SERVICES
SOL RFP-463-0089-98
DUE 041798
POC ERROR--Michael C Fisher CONTRACTING OFFICER (907)257-6945
FX(907)257-6711
DESC: The Veterans Affairs Medical & Regional Office Center located
at 2925 DeBarr Road, Anchorage, AK 55908, has a requirement
for a Contractor to provide transportation services to and
from any location within the Anchorage & Eagle River area for
eligible veterans. Any contractors wishing to participate in
this proposal should have at least one vehicle which is used
for the physically disabled or show an ability to provide the
service for the physically disabled with the existing fleet
vehicles. The rate for this service should be considered on
a per mile basis only. There are no guaranteed miles due to
the newness of this service and the limited information available
regarding the Veterans travel needs, which are on an as needed
basis. Insurance coverage for the occupant(s) and driver are
required along with proof of that insurance. This is a Commercial
Item type of procurement with a 5-month base term and four(4)
one(1) year options to renew. The anticipated start time of
the contract will be May-1998 with the ending date being September
30, 1998. If all options are exercised this contract will be
completed September 30, 2002. The SIC Code for this proposal
is 4121. Contract award is subject to the availability of funds.
All requests for the solicitation must be in writing(facsimiles
will be acceptable fax(907)257-6711) It is estimated the Solicitation
documents will be available March 20, 1998. All responsible
sources may submit an offer. Estimated dollar amount of this
procurement is 100,000.00 to 250,000.00. A Firm Fixed Price
Contract is anticipated. Estimated bid opening date of April
17, 1998, at 2:00pm AST. This is an open competitive procurement.
CITE: (W-072 SN178641)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: V--LODGING SERVICES
SOL RFP-463-0090-98
DUE 041798
POC Michael C Fisher CONTRACT OFFICER (907)257-6945 fx(907)257-6711
DESC: The Department of Veterans Affairs Medical & Regional Office
Center at 2925 DeBarr Rd., Anchorage, AK 99508, has a need
to establish a Contract with (3)three lodging facilities to
provide lodging and meal services for approved out of town
veterans that must come to Anchorage for healthcare services.
This contract shall be for the period May 15, 1998, through
September 30, 1998, with four(4) one(1) year options to renew.
(If all options are exercised on this contract it will be in
effect until September 30, 2002.) It is our intent to issue
a multiple award contract to the three successful offerors
who are capable of providing the best facilities at or better
than the prescribed seasonal per diem rate set by the M-1 Part-1
Chapter-25 Beneficiary Travel Statute and the MP-1 Part-II
Chapter-3 Beneficiary Travel Management Regulations. Meals
are also accounted for under these same statutes and regulations.
This is a Commercial Item type of procurement and the SIC Code
for this solicitation is 7011. Contract award is subject to
availability of funds. All requests for the solicitation must
be in writing (facsimiles will be acceptable fx(907)257-6711)
It is estimated that the solicitation documents will be available
March 20, 1998. All responsible sources may submit an offer.
Estimated dollar amount is between $25,000.00 to $100,000.00.
A Firm Fixed Price contract is anticipated. Estimated bid opening
date is April 17, 1998, at 3:00pm AST. The Evaluation criteria
are as follows: 1. Past performance & references, 2. Accommodations,
3. Availability, 4. Price. This is an open competitive procurement
CITE: (W-072 SN178745)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: V--VEHICLE OPERATIONS AND MAINTENANCE SERVICES
SOL F22608-98-R0003
DUE 051598
POC Salvatore Saraceno tel.: 601-434-7769/Jennifer D. Miner,
Contracting Officer
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the vehicle
operations and maintenance services at Columbus AFB in accordance
with the Performance Work Statement. Services to be performed
from 98 Oct 01 through 99 Sep 30; four (4) one (1) year option
periods are contemplated. Solicitation to be issued on or about
15 Apr 98. The closing date will be thirty (30) days thereafter.
This procurement is a total small business set-aside. Telephone
requests will not be honored. Request for this solicitation
must be made in writing to the above mentioned address or
facsimile number (601) 434-7764/7765, Attn.: Salvatore Saraceno.
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,
woman-owned business, or small disadvantaged business concern.
All responsible sources may submit a proposal which shall be
considered by the agency.*****
EMAILADD: saracenos@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-072 SN178756)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES FOR MOVEMENT OF PERISHABLE
CARGO
SOL F11626-98-Q0002
DUE 040698
POC Dorothy A. Harris, Contracting Officer (618) 256-4716 fax
(618)256-2804
DESC: Services are to provide international cargo airlift for
perishable subsistence. Door-to-door services will include
trucking, air transportation, fumigation, destruction of infested
commodities, off-loading of containers, refrigeration, customs,
sorting, and furnishing cargo quilt liners and containers.
Performance will be from the US West Coast to locations in
Korea. This requirement is restricted to Civil Air Reserve
Air Fleet (CRAF) contractors. The requirement is for a 5-month
performance period, from May 1998 to Sep 1998. A copy of the
solicitation may be obtained by written, fax, or e-mail request
to HQ AMC/DOYAI, 402 Scott Drive, Unit 3A1, Scott AFB IL 62225-5302.
The estimated release date for the solicitation is 23 March
98.
EMAILADD: harrisda@hqamc.safb.af.mil
EMAILDESC:
CITE: (W-072 SN178572)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: W--EQUIPMENT RENTAL-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-98-127
DUE 042298
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project for an Equipment Rental (Dump Truck) with operator
on the Blue River Ranger District, Willamette National Forest,
Lane County Oregon. Estimated start work date is May 4, 1998.
Contract performance time is approximately 600 hours, intermittingly
over a period of 120 calendar days. See Note 1. The proposed
procurement is totally set-aside for Small Business Concerns.
CITE: (I-071 SN178324)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--EQUIPMENT RENTAL WITHOUT OPERATOR
SOL RFQ 11-98-26
DUE 042298
POC Sue Wickman, Contracting Officer, 530/283-2050
DESC: Equipment Rental without operator for One (1) Dozer W/Sheeps
Foot Roller, One (1) Excavator and One (1) Dump Truck at various
locations on the Plumas National Forest for periods between
5 to 8 months. This acquisition is being accomplished under
Commercial Item acquisition procedures, according to Federal
Acquisition Regulations Part 12, and is set aside for small
business.
CITE: (W-072 SN178557)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: W--EQUIPMENT RENTAL WITHOUT OPERATOR
SOL RFQ 11-98-26
DUE 042298
POC Sue Wickman, Contracting Officer, 530/283-2050
DESC: Equipment Rental without operator for One (1) Dozer W/Sheeps
Foot Roller, One (1) Excavator and One (1) Dump Truck at various
locations on the Plumas National Forest for periods between
5 to 8 months. This acquisition is being accomplished under
Commercial Item acquisition procedures, according to Federal
Acquisition Regulations Part 12, and is set aside for small
business.
CITE: (W-072 SN178558)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: W--LEASE OF CLASS IV SEDAN
SOL W90H0F-8053-4000
POC Contracting Officer JUNE L. LOPEZ (305) 437-2660 (Site Code
DAJN01)
DESC: U.S. Southern Command requires leasing of a full-size,
GSA Class IV sedan in Miami, FL; Qty: 1 each. Period of lease
shall be for one (1) Base Performance Period of 12 months,
with two (2) Option Performance Periods, not-to-exceed 12 months
each. Full Maintenance Agreement, including providing a "loaner"
vehicle; 12,000 "free" miles per year; window tinting; and
vehicle registration each performance period are also required.
Further details are contained in printed copies of the solicitation,
which will be provided by Fax upon request. All responsible
sources may submit an offer to the Contracting Officer for
consideration. Quotations may be submitted
CITE: (I-072 SN178666)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Grand Canyon National Park, PO
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: X--LEASE OF MOBILE HOMES
SOL 1443IB8210-98-002
DUE 041098
POC Gordon Plaisted, Contracting Officer, 520-638-7714
DESC: The National Park Service, Grand Canyon National Park,
North Rim, has identified a requirement for the lease/rental
of fifteen (15) mobile housing units (trailers) for the Period
May 1, 1998 through and including September 30, 1998. Delivery
will be FOB Destination to the North Rim of the Grand Canyon
National Park, AZ. The National Park Service, Grand Canyon
National Park, welcomes and encourages small, small disadvantaged,
and women owned business concerns to participate. This procurement
action ia estimated to be between $25,000.00 and $75,000.00.
Copies of the solicitation will only be provided in response
to written requests received directly from the requester. Facsimile
requests will be accepted. The facsimile number is (520) 638.7799.
Telephone (verbal) requests will not be honored.
EMAILADD: Gordon_Plaisted@nps.gov
EMAILDESC:
CITE: (W-072 SN178606)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: Y--OPERATION AND MAINTENANCE OF FACILITIES
SOL IA0307-S8234781
DUE 051498
POC Edward S. Pritchard, Contracting Officer, (202) 205-8411;
Fax: (202) 205-5466
DESC: The International Broadcasting Bureau (IBB) requires personnel
services to operate and maintain a radio transmitting facility
located on the island of Tinian, a member of the Commonwealth
of the Northern Mariana Islands. This facility shall be operated
in accordance with the policy and procedures established by
the IBB Office of Engineering and Technical Operations. The
Tinian Relay Station is now in the process of construction
and is expected to be partially operational in early 1999.
The station will eventually be equipped with six 500 KW shortwave
transmitters along with six curtain antennas, each configured
as a high-low pair. The initial configuration will include
only three transmitters and four antenna pairs. Additional
equipment is expected to be installed within the first six
months of operation. The transmitters slated for installation
are ABB model 55 C3-2P. While the station may operate on commercial
power at some point in the future, it is anticipated that commercial
power will not be available when the station first comes on
line in 1999. The station design includes a power plant capable
of operating at least three transmitters at full output, or
six transmitters at 50% power. An expanded power plant, capable
of providing 100% power is under consideration at the time
of this writing. The station power plant will be utilized until
reliable commercial power is available at a competitive rate,
and as a back-up thereafter. The broadcast schedule is expected
to amount to an average of 18 hours per day per transmitter,
All programming will originate in Washington, DC and will be
delivered to the station via a satellite system. The contractor
is responsible for ensuring that the program feeds are routed
to the proper transmitter as specified by the program schedule.
This schedule is developed by Frequency Division of IBB Engineering
in Washington. It is imperative that the transmitters be operated
on the proper frequencies, power outputs, antenna assignments,
and broadcast times as specified in the schedule. The broadcast
schedule undergoes major changes twice a year (Spring and Fall),
and may be modified on very short notice at other times as
the needs arise. The contractor shall assume total responsibility
for station operations, including equipment operation and maintenance,
buildings and grounds maintenance, security, logistics and
property management, power plant operation and maintenance,
report generation, and routine equipment repair. The contractor
shall receive on-site guidance from a government representative,
and day to day technical directives from IBB headquarters in
Washington, DC. An option is included to operate a second broadcast
facility on the Island of Saipan that Radio Free Asia (RFA)
is considering for purchase. In the event of RFA's successful
acquisition of this facility, the government may exercise the
option to have the contractor assume operational responsibility
for this facility. The Saipan station is located on a 7.75
acre plot at Agingan Point, which is situated in the southeastern
portion of the island. In its current configuration the station
consists of two 100 kW Continental 418E transmitters, three
Technology for Communications International (TCI) model 611
antennas, a 100kW dummy load, a 750 kW standby diesel generator,
a 4.75 meter satellite receiving system, and associated ancillary
equipment. Additional equipment may be installed. Each transmitter
is expected to carry about 15 hours of daily broadcasts. This
station shall be operated in a similar manner to the Tinian
facility. The Duration of the base contract is two years, with
options to extend up to three additional years. The estimated
cost range for the entire contract, including all options is
$4.5 to 7 million. To be considered, interested parties must
have demonstrated prior experience operating similar facilities.
The USIA intends to use a solicitation document (RFP) for this
negotiated firm-fixed-price procurement with a proposal response
date of 45 calendar days after RFP issuance. Qualified offerors
may request a copy of the forthcoming solicitation by submitting
a written request to the USIA Contracting Officer at the above-listed
address accompanied by a check for $25.00 payable to the U.S.
Information Agency. All responsible sources may submit a proposal
in response to the forthcoming solicitation document, and all
proposals shall be considered by the agency. This notice is
not a RFP. *****
CITE: (W-072 SN178447)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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-072 SN178507)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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 DACW-21-98-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-072 SN178513)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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-072 SN178516)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--RENOVATE DORMITORIES 426 AND 427 - SHAW AIR FORCE
BASE, SOUTH CAROLINA
SOL DACA21-98-B-0026
POC David Futrell, 912/652-5637 (Technical Questions); Elise
DeLoache, 912/652-5294 (Contractual Questions)
DESC: Renovations to dormitories 426 and 427 to include new bathrooms,
exterior balcony, kitchenettes, upgrade electrical, HVAC, and
finishes. Estimated cost range of project is from $1,000,000
to $5,000,000. 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 04/06/98. 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-072 SN178520)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715
SUBJECT: Y--L-2 WASTEWAY
SOL NRCS-10-MT-98
DUE 051898
POC TONY DOXTATER, Contracting Officer, (406) 587-6731. Fax No.
- (406) 587-6808.
DESC: Major components of the L-2 Wasteway include approximately
842 feet of 18 inch PVC pipe, 2,625 feet of 15 inch PVC pipe,
6.5 cubic yards of reinforced concrete for the inlet and outlet
structures, and 30 cubic yards of rock rip rap. This job is
located on the Lower Birch Creek Watershed, near Valier, Pondera
County, Montana. Solicitation NRCS-10-MT-98 will be available
around April 13, 1998. See Note(s): 1.
CITE: (I-072 SN178541)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: Y--EAGLE LAKE EXPORT LIFT STATION PHASE 3
SOL RFP R5-06-98-27
DUE 050198
POC Contact the Acquisitions Section, 530/257-2151, Extension
6622 or 6621.
DESC: This project involves the removal of the existing station
roof, construct masonry block upper level on the existing
station, install all required electrical for the entire station,
install a milltronics water level control system and replace
one existing pump with a new Forest-Service- provided pump.
A pre-proposal conference and site visit is scheduled for
APRIL 15, 1998 at 10:00 a.m., local time, at the construction
site located approximately 18 miles northwest of Susanville,
CA, on County Road A-1, south end of Eagle Lake. T.31N., R.10E.,
Section 14. The estimated start work date is on or about JUNE
1, 1998. The Standard Industrical Classification code is
1623.
CITE: (W-072 SN178605)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Y--CONSTRUCTION OF A VEHICLE WASHING FACILITY
SOL USEB949639
POC Contract Specialist, Diane N. Johnson (801) 595-2312
DESC: PRESOLICITATION NOTICE: The Project consists of the new
construction of a Vehicle washing facility, located at the
Utah Air National Guard Base, Salt Lake City International
Airport, Utah. The Project consists of a building with reinforced
concrete foundation and floor, structural masonry walls, steel
roof joists and metal deck with single-ply roofing membrane.
Also included are the utilities, pavements, site improvements
and equipment. Estimated magnitude is between $250,000.00 and
$500,000.00. In accordance with the Competition Demonstration
Act for Construction, this project is to be bid as a small
business set-aside with consideration given to small disadvantaged
businesses. The Standard Industrial Classification Code is
1542. The size standard is $17 Million. The performance period
is 300 calendar days. Bid packages will be issued on a first-come,
first-serve basis to qualified prime contractors only until
supply is exhausted. Solicitation documments are tentatively
scheduled for April 13, 1998, at a cost of $25.00 (non-refundable)
per set. The $25.00 is to accompany your written request and
be in the form of a cashiers check, certified check, or money
order payable to the "Treasurer of the United States". All
requests shall be in writing. No telephone calls will be accepted.
Bid opening date will be scheduled for approximately 30 days
after bid packages are distributed.
CITE: (W-072 SN178614)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CONSTRUCTION, BUILDING
SOL r1-08-98-14
DUE 042898
POC Kathleen Benson, 406 248-9885 ext 230
DESC: Construction of new frame building located in Ashland,
Rose Bud County, MT; Custer NF. Site is approx. 121 miles east
of Billings, MT. Ranger Dist. Office is 3,428 SF including
concreate foundation walls and footings, sidewalks, connections
to telephone, electrical, sewer, and water system mains, excavation
and placing of file material and other work. Estimated price
range between $250,000 and $500,000. Estimated start work June
1, 1998
CITE: (W-072 SN178622)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CONSTRUCTION, BUILDING
SOL r1-08-98-14
DUE 042898
POC Kathleen Benson, 406 248-9885 ext 230
DESC: Construction of new frame building located in Ashland,
Rose Bud County, MT; Custer NF. Site is approx. 121 miles east
of Billings, MT. Ranger Dist. Office is 3,428 SF including
concrete foundation walls and footings, sidewalks, connections
to telephone, electrical, sewer, and water system mains, excavation
and placing of fill material and other work. Estimated price
range be $250,000 and $500,000. Estimated start work June 1,
1998
CITE: (W-072 SN178627)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Y--CONCRETE RAILROAD CROSSINGS FOR A ROAD AT MCALESTER
AAP
SOL DAAA09-98-B-2064
DUE 050898
POC Contract Specialist Barb Hansen (309) 782-4323 (Site Code
DAAA09)
DESC: HQ, IOC has a requirement for 19 each concrete railroad
crossings as per gk-1 SPECIFICATION. Contractor must construct
and furnish the 19 concrete railroad crossings. The crossing
shall be constructed to match a 115 lb AREA rail utilizing
9' wood ties. This requirement is a small business set-aside.
Taxpayer identification number (TIN) and contractor cage code
should be included with your request for solicitation. Point
of contact is Mrs. Barbara J. Hansen at 309-782-4323 or email
bhansen1@ria-emh2.army.mil. FAX requests may be sent to 309-782-4955.
NOTICE TO ALL CONTRACTORS: All Contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor Register (CCR) by 31 March 1998 in order
to be awarded DOD contracts. Further information may be obtained
through the Internet at: http://wwww.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract whose solicitation is issued
after 31 March 1998 if you are not registered in the CCR. The
Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
CITE: (I-072 SN178656)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CONSTRUCTION
SOL RFQ 22-08-98
DUE 042897
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of constructing 16 concrete pads at Brandywine
Recreation Area and 20 concrete pads at Todd Lake Recreation
Area including grill and table installation and demolition
of an existing change house building at Brandywine, and related
site work. Brandywine Recreation Area is located in Augusta
County, Virginia. Both are located on the George Washington
and Jefferson National Forests, Dry River Ranger District.
This is a small business set-aside.
CITE: (M-072 SN178668)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROAD RECONSTRUCTION
SOL RFQ 21-08-98
DUE 042897
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Reconstruction of Broadrun Road #183, Kelly Hollow Road
#267 and OI Road #5020 in Botetourt County, Virginia. Replace
damaged existing CSP with reinforced concrete pipe. Place VDOT
Class III riprap on fill slope to protect from stream erosion.
Also includes excavating borrow for backfill, placing crushed
aggregate surfacing, erosion control and seeding. The work
is located on the George Washington and Jefferson National
Forests, New Castle Ranger District. This is a small business
set-aside.
CITE: (M-072 SN178669)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Y--ROOF REPLACEMENT, 211 SOUTH COURT STREET, FEDERAL
BUILDING AND U.S. COURTHOUSE, ROCKFORD, ILLINOIS 61101
SOL GS05P98GAC0132
DUE 042898
POC Cheryl Harris, (312) 886-6934
DESC: The work includes tear off of existing roof down to steel
deck. It includes installing new tapered insulation, new flashing
at monitors and roof curbs, and new single ply roof. The work
also includes removal, repair, and replacement of existing
aluminum coping. Provide a unit price to replace coping sections
which cannot be repaired. As an alternate to the contract,
the base bid includes replacement of all existing aluminum
coping. Provide a unit price for replacement of up to 200 s.f.
of damaged or rusted decking. Replace exterior wall panels
at monitor of high courtroom space. Provide new flashing, gutters
and downspouts at monitor roof. The work also includes installing
one additional roof drain and tying it to existing storm drain
system. Proposal will be due on or about Tuesday, April 28,
1998. Estimated start date is June 1, 1998. The estimated
contract price is between $100,000.00 and $300,000.00. For
copies of the solicitation, contact GSA, Property Management
Contracts Branch, 5PMC1, Attention: Cheryl Harris, 230 S.
Dearborn Street, Room 3324, Chicago, Illinois 60604, (312)
886-6934 or fax (312) 353-0240.
EMAILADD: CherylR.Harris@GSA.GOV
EMAILDESC:
above.
CITE: (W-072 SN178680)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS
LEASED HOPPER DREDGE NO. 12-98, PLAQUEMINES PARISH, LA OM-98-351
SOL DACW29-98-B-0072
POC Eileen Johnson, (504) 862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District.
First specification is free of charge, any additional copies
are $5.00 each. Unrestricted.
CITE: (W-072 SN178681)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
LEASED HOPPER DREDGE NO. 13-98, PLAQUEMINES PARISH, LA OM-98-352
SOL DACW29-98-B-0073
POC Eileen Johnson, (504) 862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District.
First specification is free of charge, any additional copies
are $5.00 each. Unrestricted.
CITE: (W-072 SN178700)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
LEASED HOPPER DREDGE NO. 14-98, PLAQUEMINES PARISH, LA OM-98-352
SOL DACW29-98-B-0074
POC Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District.
First specification is free of charge, any additional copies
are $5.00 each. Unrestricted.
CITE: (W-072 SN178705)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
LEASED HOPPER DREDGE NO. 15-98, PLAQUEMINES PARISH, LA OM-98-353
SOL DACW29-98-B-0074
POC Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District.
First specification is free of charge, any additional copies
are $5.00 each. Unrestricted.
CITE: (W-072 SN178709)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY98 MCON PROJECT P-144 WATERFRONT OPERATIONS BUILDING
AT NAB CORONADO, CA
SOL N68711-94-R-1434
DUE 043098
POC Janet Buyson, Contracting Officer, (619) 556-8251
DESC: PRESOLICITATION DESCRIPTION OF WORK -- This is a Design-Build
procurement to obtain facilities to support the mission of
a Navy Explosive Ordnance Mobile Unit. The demolition, design,
engineering of this project shall satisfy the project intent
and phased to the User's convenience. Work includes project
structures, building systems, equipment, finishes, fixtures,
all necessary utility services and improvements. There are
several parts to the project: demolition and remodel of existing
buildings, construction of a two story water front operations
building, vehicle and boat maintenance building, food preparation/walk
in freezer facility, concrete pier with jib crane, wood floating
pier, boat ramp, gasoline and oil storage facility, quay wall
modifications and site improvements at Naval Amphibious Base,
Coronado, California, complete and ready for use-- Draft portions
of the RFP, Part II-Design and Construction Requirements, Part
III-Quality Control, Part IV Submission Requirements, Part
V- Evaluation Criteria, Part VI-Environmental Requirements,
will be available on the Internet at the following address:
http://ebswd.wes.army.mil, on or about March 18, 1998. Interested
parties are encouraged to identify issues or concerns regarding
this acquisition, such as feasibility of the requirement, suitability
of proposal instructions and evaluation criteria. The Navy
desires to promote communication at the earliest stage of the
acquisition by giving industry a better understanding of the
government's requirements and eliminate those requirements
that impose unnecessary burdens on the industry. Communication
to the Navy shall be in writing by FAX or E-mail. The Navy
will be precluded from giving responses during the draft solicitation,
however, all communication received may be used by the Contracting
Officer to make changes to the RFP prior to release of the
solicitation or by amendments before receipt of proposals.
The estimated cost of this project is between $5,000,000 and
$10,000,000. The Standard Industrial Code is 1542 and size
standard of $17.0 million. This will be a Firm Fixed Price
Construction Contract. Address all recommendations to the RFP
before receipt of proposal to South Bay AFT, Code 541.JB, 2585
Callagan Highway, San Diego, CA 92136-5198 or fax to (619)
556-8929 or E-mail jabuyson@efdswest.navfac.navy.mil. Tentative
schedule for availability of solicitation package (final) will
be available on or about March 31, 1998 and receipt of proposal
30 days later.
CITE: (W-072 SN178710)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
LEASED HOPPER DREDGE NO. 14-98, PLAQUEMINES PARISH, LA OM-98-353
SOL DACW29-98-B-0074
POC Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District.
First specification is free of charge, any additional copies
are $5.00 each. Unrestricted.
CITE: (W-072 SN178716)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
LEASED HOPPER DREDGE NO. 15-98, PLAQUEMINES PARISH, LA OM-98-354
SOL DACW29-98-B-0075
POC Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District.
First specification is free of charge, any additional copies
are $5.00 each. Unrestricted.
CITE: (W-072 SN178719)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--HAZARDOUS METERIAL MANAGEMENT CENTER, MARINE CORPS
BASE, CAMP LEJEUNE
SOL N62470-97-B-3645
DUE 050598
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes the installation of hazardous waste storage
units to include drum storage and cylinder storage units and
incidental related work. Proposed contract is unrestricted.
Estimated cost range is 25,000 to 100,000. Plans and specs
will be available on or about 3 April 1998 until supply is
exhausted. No deposit is required. Bid opening date will be
on or about 5 May 1998. TELEPHONE REQUESTS WILL NO LONGER BE
HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED. Please
state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. (0221)
CITE: (I-072 SN178725)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
LEASED HOPPER DREDGE NO. 14-98, PLAQUEMINES PARISH, LA OM-98-353
SOL DACW29-98-B-0074
POC Kelly Gele', (504) 862-1515
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District.
First specification is free of charge, any additional copies
are $5.00 each. Unrestricted.
CITE: (W-072 SN178747)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--SANTA PAULA CREEK IMPROVEMENTS, REACH 2, VENTURA
COUNTY, CA
SOL DACW09-98-B-0020
DUE 051998
POC Plans and Specifications, (213) 452-3253
DESC: The project consists of excavation, compacted fill, processing
of excavated materials, grouted sideslopes, retaining walls,
invert access ramps, chain link fence, railroad bridge relocation,
utilities relocation, and landscaping with establishment periods.
The Standard Industrial Classification Code is 1629, Heavy
Construction, Except Dredging, N.E.C., $17 M average annual
gross revenue for the last (3) three fiscal years. Estimated
cost range is $10,000,000 - $25,000,000. Plans and specifications
will be available on or about April 16, 1998 at a cost of $45.00
half-size dwgs w/spec and $85.00 full-size dwgs w/spec - non
refundable. All responsible sources may submit an offer. Small
and disadvantaged firms are encouraged to participate as Prime
Contractors or as members of joint ventures with other small
businesses. In addition, all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Any contract awarded under this solicitation shall be made
pursuant to Public Law 100-656, Small Business Competitiveness
Demonstration Program.
CITE: (W-072 SN178748)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--GROUND WATER AND LAGOON WATER TREATMENT FACILITY,
GREENWOOD CHEMICAL SUPERFUND SITE, ALBEMARLE COUNTY, VIRGINIA
SOL DACW65-98-B-0009
DUE 051398
POC Linda V. Williams, (757) 441-7358
DESC: The project consists of all work necessary to construct
a groundwater extraction system, lagoon pumping system, and
treatment system that includes, but is not limited to, the
following: groundwater extraction pumps at four wells; lagoon
pumping system; equalization tank; rapid mix tank; transfer
pumps; flocculation tank; clarifier/thickener; sludge pumps;
filter; pH adjustment tank; oxidation system pumps; UV/chemical
oxidation system; granular activated carbon GAC system; final
effluent tank; final effluent pumps; backwash pumps; sludge
storage tank; filter presss feed pumps; filter press; precoat
system; building sump pumps; non-potable water tank and pumps;
caustic feed system; sulfuric acid feed system; ferric chloride
feed system; polymer feed system; hydrogen peroxide feed system;
treatment system building; miscellaneous yard piping; septic
tank and drain field; and associated instrumentation and controls,
structural, electrical, mechanical, building services, and
site work. Magnitude of the project is estimated to be between
$1,000,000.00 and $5,000,000.00. Duration of the project is
550 calendar days. THIS IS AN UNRESTRICTED PROCUREMENT. SIC
CODE 1629. Solicitation documents are available from Defense
Automated Printing Service (DAPS), 1641 Morris Street, Norfolk,
VA 23511, (757) 444-5968, in the non-refundable amount $122.00
per set and $523.00 for CD-ROM. DAPS will accept checks and
money orders as payment. Solicitation documents are NOT available
for purchase from Norfolk District. THERE WILL BE A PRE-BID
CONFERENCE HELD ON APRIL 22, 1998 AT 10:00 A.M. AT THE GREENWOOD
CHEMICAL SUPERFUND SITE, ALBEMARLE COUNTY, VIRGINIA.
EMAILADD: linda.v.williams@NA002.usace.army.mil
EMAILDESC:
CITE: (W-072 SN178750)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, CUBIT'S GAP AND SOUTHWEST PASS,
LEASED HOPPER DREDGE NO. 16-98, PLAQUEMINES PARISH, LA OM-98-355
SOL DACW29-98-B-0076
POC Valerie Sanders, (504) 862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis. Work will be performed at the Mississippi River SWP
Area, and possibly in other areas of the New Orleans District.
First specification is free of charge, any additional copies
are $5.00 each. Unrestricted.
CITE: (W-072 SN178752)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--GIWW, VERMILION, MERMENTAU, AND SABINE RIVERS SECTIONS,
MAINTENANCE DREDGING, NON-CONTINUOUS, VERMILION, CAMERON, AND
CALCASIEU PARISHES, LA ED-96-087
SOL DACW29-98-B-0077
POC Eileen Johnson, (504) 862-1640
DESC: The work consists of the removal and satisfactory disposal
of all material from the GIWW, Vermilion, Mermentau, and Sabine
Sections withinn the limits of work as shown on the contract
drawings. $17.00 f/scale. For plans and specification, $5.00
charge for specification only. Unrestricted.
CITE: (W-072 SN178759)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--GOLF COURSE CLUBHOUSE, MARINE
SOL N62470-96-B-4468
DUE 050598
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes construction of a golf course clubhouse
including plumbing, HVAC, and electrical equipment; all site
work and utility extensions; demolition of existing golf course
clubhouse; lead paint and asbestos removal and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is 1,000,000.00 to 5,000,000.00. A Subcontracting Plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 3 April 1998. Bid opening date
will be on or about 5 May 1998. There is a $146.70 non-refundable
charge for the first set of specifications and a $103.40 non-refundable
charge for each additional set. To order, make company check
payable to: US Treasury and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. Payment may be made by MasterCard or VISA
credit card by providing type of card, account number, expiration
date, and name of cardholder. Credit cards will not be charged
until solicitations are mailed. CD format is available for
$101,00 for first copy and $75.00 for each additional copy.
A Planholder's list can be obtained from the above address
for an additional NON-REFUNDABLE charge of $1.00 for each copy.
Please indicate the number of copies desired, a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only requests submitted in writing, or via facsimile
to (910) 451-5185 will be honored for this solicitation. Call
(910) 451-5050 for status of your order. **IMPORTANT** Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629. All responsible sources may submit an offer
which will be considered. (024)
CITE: (I-072 SN178776)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB2066
DUE 042998
POC Point of Contact - Shehzad K. Rajpal, Contracts Administrator.
202-962-2490 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids (#IFB2066) for Contract No. FH2066 for
the replacement of approximately 230,000 LF of various types
of signaling cables in an operating Metro Rail Yard, located
in Washington DC. The existing cables will be left in place
and new surface trenches will be installed to house the new
cabling. The contractor will be given access to one section
of the Yard at a time. Estimated cost range is $1,000,000 to
$5,000,000. Work is to be completed within 730 calendar days
after the notice to proceed. DBE goal is 21%. Bids will be
opened o/a April 29, 1998. One set of Contract Specifications
and a half size drawings cost $45. Full size drawings cost
$35. Insurance specifications or the safety manual cost $1
each. To purchase Specifications and Plans, call Shehzad Rajpal
at 202-962-2490; Fax 202-962-1228 or write to him at WMATA,
600 Fifth Street N.W, Room 3E-09, Washington DC-20001. Checks
or Money Orders should be made payable to WMATA. For technical
questions, call Steven Yang at 202-962-5279.
EMAILADD: srajpal@wmata.com
EMAILDESC:
CITE: (D-072 SN178528)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 2004, P O
Box 1855, Quantico, Virginia
SUBJECT: Z--SOLICITATION NOTICE - PROVIDE HANDICAPPED ACCESS,
BUILDING 2008 AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-1108
DUE 042898
POC Suzanne Beahm, Procurement Technician (703) 784-2976 - Ext.
225 - Contract Specialist: Cindy L. Readal (703) 784-2976 ext.
222
DESC: SOLICITATION NOTICE. This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1542. The
size standard is $17.0 Million. The work includes the installation
of a passenger elevator to service three floors with a handicap
ramp and walkway on the northwest wing. Provide handicapped
unisex toilet rooms on the second and third floor. This work
is located at the northwest wing of Building 2008. The projected
date of availability of the solicitation is 27 March 1998.
The projected bid opening date is 28 April 1998. Requests for
plans and specifications may be mailed to the above address,
Attn: Code 20 or requests may be sent via facsimile using fax
#(703) 784-2124. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004, Room 253,
Quantico, Virginia. The hours of operation are 7:30 am to 4:00
pm, Monday through Friday. There will be no charge for these
documents, however, there will be only one set issued per contractor.
Requests for plans and specifications and bidder's list should
be made separately to avoid confusion. This also applies to
requests for numerous solicitations. Please note that the Plans
and Specifications will be issued on "first come, first serve"
basis. The estimated cost range is between $250,000.00 and
$500,000.00.
CITE: (I-071 SN178279)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 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--BUILDING REPAIR
SOL 1422H952-Q98-2042
DUE 042198
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Work consists of removing damaged precast concrete panels
and overhead sectional door frame and supports, and installing
new precast concrete panels and overhead sectional door. Project
site is located at the Medford District Office, Medford, Oregon.
All responsible sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-071 SN178287)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR/ALTER AIRMEN LEADERSHIP SCHOOL
SOL F41652-98-B-0003
DUE 051998
POC A1C Jeremy I. Hebb 915-696-2360, or Ronald G. Miller 915-696-3685
DESC: Repair/Alter Airmen Leadership School, Building 7234, at
Dyess AFB, TX, Project Number FNWZ 84-0149A/B. Project includes
renovation and alteration of 28,200 SF dormitory, building
7232. The majority of the work is interior with exterior work
primarily limited to utilities, sidewalks, and addition of
an entrance canopy. Approximately half of dorm rooms shall
be altered to more adequately accommodate classrooms and administrative
space. Existing structure is three story building with structural
masonry walls, structural concrete slab floors, shingled roof
over wooden trusses and decking, and structural steel balconies
at upper floors to provide exterior room entrances. Work includes,
but is not necessarily limited to, demolition of: Frame and
masonry walls (both load bearing and non-load bearing); HVAC
system; Domestic plumbing, including both piping and fixtures;
electrical system; and communications and Cable TV wiring.
Work also includes installation of new: Walls; Structural steel
framing; Entrance canopy (wood and steel framing, brick and
EIFS exterior finishes, and fiberglass shingles); Interior
finishes and casework; Chiller, boiler, piping, ductwork, and
fan coil units for four pipe HVAC system; Domestic plumbing,
including both piping and fixtures; Electrical lighting and
power, including pad mounted transformer; Category 5 data cabling
for communications and computer networking; and Cable TV wiring.
The estimated construction cost range is between $1,000,000
and $5,000,000. The estimated construction time is 310 calendar
days. This procurement is unrestricted and open to both large
and small businesses. All requests for this solicitation must
be made in writing. Bidders must state their business size
in their request. Facsimile requests will be accepted at 915-696-3676.
Solicitations will not be forwarded via facsimile. This solicitation
will be issued on or about 16 April 98 and the bid opening
will be held on or about 19 May 98.
CITE: (W-071 SN178294)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: Z--TREE MAINTENANCE
SOL IFB 786-27-97
DUE 042798
POC J. C. Jackson, Contracting Officer, 703/441-3085 (voice),
703/441-3070 (fax); e-mail: jimjackson@cem.va.gov
DESC: Contractor to provide all labor, equipment and materials
necessary for tree maintenance operations, including trimming
and removal, at Chattanooga National Cemetery, 1200 Bailey
Avenue, Chattanooga, TN. Requests for bidding materials should
be submitted to the issuing office in writing, by fax, or electronic
mail. See Note(s): 1.
CITE: (I-071 SN178336)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-CONCRETE AND ASPHALT PAVING FOR VARIOUS MILITARY
FAMILY HOUSING SITES IN SAN DIEGO COUNTY, SAN DIEGO CALIFORNIA
SOL n63387-98-B-8022
DUE 052798
POC Contact Mary Carpio, Contract Specialist at (619) 556-6243
Ext 532, or Linda Avery, Contracting Officer, at (619) 556-6243
Ext 184
DESC: The Contractor shall furnish labor, material, equipment,
transportation, and supervision necessary for the removal of
asphalt and concrete, and the placement of new concrete and
asphalt including forms and incidental related work, complete
and ready for use at various Navy Family Housing Sites in San
Diego County, San Diego, California. This is a combination
firm-fixed price/indefinite quantity type contract. Estimated
maximum quantity price range is between $1,000,000 and $5,000,000.
The contract duration is 12 months. Bids will be solicited
for the proposed contract on an unrestricted basis as to business
size. For the purpose of completing the representations and
certifications issued with the specification, any concern submitting
a bid is classified as :small business: if the annual receipts
for the preceding three fiscal years, including that of its
affiliates, is not in excess of $7,000,000.00. The SIC code
is 1799. All responsible sources may submit a bid which shall
be considered. Solicitation packages may be obtained in person
or by mail from 1220 Pacific Highway, Bldg 132, San Diego,
California 92132-5190. Fax no:(619)532-2083. To request a solicitation
by mail, identify solicitation number, your company name, address,
office fax and phone number, and point of contact. Plans and
specifications will be available on or about April 27, 1998.
No deposit required.
CITE: (I-071 SN178337)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SEALCOAT AIRPORT RAMP & TAXIWAY
SOL DTCG87-98-B-643028
DUE 043098
POC J. H. O'Malley (907)463-2417
DESC: DESC: DTCG87-98-B-643028 - Provide all materials, equipment,
transportion, incidentals and perform the labor in accordance
with the project plans and specifications to provide surface
preparation and application of an asphalt material fog seal
to be applied to approximately 160,000 square yards to the
airport ramp and taxiway including a coal tar seal around the
fueling pits at the U.S. Coast Guard Airport Kodiak, Alaska.
Following application, the taxiway and ramp shall be restriped.
The estimated cost range for this project is between $100,000
and $250,000. The time for completion of all the work is 90
calendar days after notice of award. The work required by this
solicitation is identified as Industry Standard #1611 and the
applicable size standard is $17.0 million dollars in annual
receipts for the past three years. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a bid
which shall be considered by the U. S. Coast Guard. Requests
for bid documens must be submitted and received by this office
no later than 27 March 1998. For Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short- term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Interested parties can obtain a bid package by sending a check
or money order issued to the U. S. Coast Guard in the amount
of $15.00 to Commanding Officer (ko), Civil Engineering Unit,
P.O. Box 21747, Juneau, AK 99802-1747. This is a non-refundable
fee for the plans and specifications. jo'malley@cgalaska.uscg.mil
LINKURL: jo'malley@cgalaska.uscg.mil/milpac
LINKDESC:
EMAILADD: jo'malley@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-071 SN178342)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--FIRE DAMPERS
SOL 610A4-8-98
DUE 042398
POC Robert O. Nash, Contracting Officer (219) 426-5431 Ext. 1205
DESC: This requirement is for contractor to furnish and install
fire dampers in existing ducts. Contractor shall open walls,
floors, and ceilings as required to verify damper dimensions
and accomplish the work. Contractor shall modify, fabricate,
and install any ductwork required to do the work. Contractor
to restore all areas after installation of new dampers with
materials and finishes to match existing. Work includes the
construction of a 1-hour rated chase around an existing duct
running through the first and second floors. Only wrtten requests
for solicitation will be honored. Requests may be faxed to
(219) 460-1335. This solicitation is unrestricted. Bids will
be accepted from large and small business concerns. Estimated
cost range: $25,000-$100,000. Sic Code 1711 applies. Solicitation
will be issued on or about 3/23/98.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
CITE: (W-072 SN178423)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--CORNICE & MASONRY REPAIRS, USCG ACADEMY, NEW LONDON,
CT
SOL DTCGG1-98-Q-QEE045
DUE 042798
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765, fax
(401) 736-1704
DESC: Plans & specs will be available 3 April 1998 from Rhode
Island Blueprint. Contractor shall provide all labor, materials,
equipment, transportation, supervision and disposal necessary
to repair stone cornices and brick masonry at the USCG Academy,
New London, CT. Project consists of replacement of limestone
cornice and repointing brick masonry at various entrances to
Chase, Hamilton and Satterlee Halls. Work also includes repairs
and refinishing of metal handrails. Completion time is 10 weeks
from receipt of NTP. Cost range is between $25,000 - $100,000.
SIC code is 1741. Solicitation packages may be obtained from
R.I. BLUEPRINT, 335 Webster Ave., Cranston, RI 02920, (401)942-3225,
fax (401)946-6550. There will be a fee for plans & specs, plus
tax, and shipping if you do not pick up. Contact RIBP for actual
cost of package. VISA, Mastercard, and American Express accepted.
A pre-bid/site walkthrough is scheduled for April 15, 1998
at the USCG Academy, 15 Mohegan Ave., New London, Ct. This
site visit is the only organized walk-thru that will be scheduled,
and participants should meet at Hamilton Hall at 1000. Price
quotations are due by close of business, April 27, 1998. This
acquisition is processed utilizing simplified acquisition procedures.
Quote results will not be available until contract award. This
project 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-072 SN178434)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY98 EAST PIER REPAIRS, ONTONAGON HARBOR, MI
SOL DACW35-98-B-0016
DUE 043098
POC Sammie Hart, Jr. (313) 226-6358
DESC: The project consists of contructing a wave absorber cell.
The cell is approximately 200 feet in length and will be
constructed of various layers of stone. Removal of the existing
concrete cap and upper portion of the existing timber crib
will be required. This project is unrestricted. The estimated
cost range is between $500,000.00 and $1,000,000.00. The cost
for the solicitation is $13.20.
CITE: (W-072 SN178436)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE STREET LIGHTING CIRCUITS AT SAILING CENTER
PARKING LOT AT THE UNITED STATES NAVAL ACADEMY, ANNAPOLIS,
MARYLAND
SOL N62477-98-Q-0572
DUE 041598
POC Ms. Mary Whitmore, (410) 293-3162
DESC: The work includes, but is not limited to, Replace the Series
Street Lighting System at the Sailing Center Parking Lot
at the United States Naval Academy, Annapolis, Maryland. The
Contractor shall furnish all labor, materials, transportation,
services and equipment necessary for and incidental to all
designated work. This procurement is UNRESTRICTED. All responsible
sources are encouraged to respond. The SIC Code for this project
is 1731. The date for Receipt of Quotes is 15 April 1998. The
date for availability of the solicitation is 30 March 1998.
The estimated cost range is between $25,000.00 and $100,000.00.
There is no charge for this solicitation. Request for the solicitation
may be faxed to Ms. Mary Whitmore at (410) 293-4383. There
is a limited number of solicitation packages available on a
"first come first serve basis".
CITE: (W-072 SN178475)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Interior, National Park Service, San
Antonio Missions NHP, 2202 Roosevelt Ave., San Antonio, TX
78210-4919
SUBJECT: Z--ROOF REMOVAL AND INSTALL NEW ROOF-MISSION SAN JOSE
INDIAN QUARTERS, SAN ANTONIO MISSIONS NHP
SOL 1443RQ760098001!!
DUE 042898
POC Mark Chavez, 210/534-8875 X229/Contracting Officer, Wayne
Owens, 210/534-8875 X242!!
DESC: San Antonio Missions NHP requires removal of existing hot
gravel roof, insulation board and flashing; installation of
new modified bitumen roof, insulation board and asbestos-laden
flashing. Includes minor masonry and stucco work to parapets.
Roof is approximately 7160 square feet. Requests for solicitation
may be made formally or via fax (210/534-1106). Small Business
Set-Aside. Price Range between $25,000 and $100,000.*****
EMAILADD: wayne_owens@nps.gov
EMAILDESC:
CITE: (W-072 SN178477)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR AND CONSTRUCTION OF AIRFIELD AND BASE PAVEMENTS
(INDEFINITE DELIVERY INDEFINITE QUANTITY 8(A) SET-ASIDE
SOL F08620-98-R0007
DUE 032498
POC TSgt Don Bailey Contract Specialist, (850) 884-4942 Scott
Ilg, Contracting Officer, (850) 884-1260
DESC: Correction of previous notice posted on 18 Feb 98. Eligibility
to participate is limited to firms located in North Florida.
Only written requests will be accepted.
CITE: (W-072 SN178523)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--REPAIR WOODEN HANGAR TRUSSES
SOL F10603-98-B0003
DUE 050598
POC SSgt Jothan Watkins, Buyer/Administrator, 208-828-3108
DESC: The contractor shall furnish all plant, labor, supplies,
equipment and supervision necessary to repair 160' long bowstring
wooden trusses in five hangars, hangars 201, 204, 205, 208
and 211. All trusses will have the splice plates wrapped with
high strength steel metal ribbons. Stitch bolts shall be installed
in the bearing filler plate at each end of each truss. In two
of the hangars, hangars 205 and 208, members of various trusses
shall be replaced. In one hangar, 205, the door truss shall
be reshaped and lifted in to a positive camber position. This
work will be located at Mountain Home AFB, Idaho. The total
performance period for this project is 120 calendar days. The
magnitude of this project is expected to be between $100,000
to $250,000. Requests for solicitations must be in writing
and include company name, address, zip code + 4, voice and
fax telephone numbers and information as to whether your organization
is a large, small, women owned or small disadvantaged business.
The solicitation will be issued on an unrestricted basis. Project
requirements will be made available o/a 6 Apr 1998. Submit
requests to be placed on the bidders mailing list in writing
via facsimile at (208) 828-403, mail to 366 Contracting Squadron/LGCC,
PO Box 4037, Mountain Home AFB ID 83648-4037 or e-mail to "watkinsj@mountainhome.af.mil".
EMAILADD: watkinsj@mountainhome.af.mil
EMAILDESC:
CITE: (W-072 SN178554)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ONE SITE OF ROAD & SEWER PROTECTION,
JEFFERSON TRAIL, CITY OF GRENADA, GRENADA COUNTY, MISSISSIPPI
SOL RFQ-13-MS-98
DUE 042398
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 43 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-072 SN178560)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--ALTER BLDG 61 FOR GENERAL PURPOSE SHOPS, NEVADA AIR
GUARD BASE, RENO, NEVADA
SOL DAHA26-98-B-0003
DUE 041598
POC Contract Specialist CPT Cori Powers, (702) 887-7365
DESC: PRE-SOLICITATION - Provide all plant, labor, equipment,
materials, services, incidentals, and supplies for the preparation
of the job site and perform all work necessary for the demolition
of existing interior rooms, controls, electrical work, mechanical
work, grade beam and metal siding and construction of new interior
rooms, electrical power and lighting, plumbing, mechanical
systems, overhead roll-up doors, and concrete footing. The
construction dollar range for this project is $250,000-$500,000
under SIC 1541. The related small business size standard is
$17.0 miillion. A firm fixed price contract is contemplated.
All work must be completed within 150 calendar days after the
date of receipt of Notice to Proceed. Plans and specifications
should be available on or about 20 March 1998 at the USPFO
for Nevada Contracting Office, 2601 S. Carson St., Carson City,
NV 89701-5596. Limited sets of bid documents will be made available
on a "first come first serve" basis, until supply is exhausted.
Bid documents can be obtained by written request, accompanied
by a non-refundable check, in the amount of $50.00 made payable
to the U.S. Treasury Department. Bid opening will be 1:00 PM
on April 15, 1998. A pre-bid site visit will be conducted at
11:00 AM, March 26, 1998, at the Nevada Air National Guard
Base, 1776 National Guard Way, Reno, Nevada. No telephone requests
for solicitation packages will be accepted.
CITE: (W-072 SN178564)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--ALTER BLDG 61 FOR GENERAL PURPOSE SHOPS, NEVADA AIR
GUARD BASE, RENO, NEVADA
SOL DAHA26-98-B-0003
DUE 041598
POC Contract Specialist CPT Cori Powers, (702) 887-7365
DESC: SOLICITATION - Provide all plant, labor, equipment, materials,
services, incidentals, and supplies for the preparation of
the job site and perform all work necessary for the demolition
of existing interior rooms, controls, electrical work, mechanical
work, grade beam and metal siding and construction of new interior
rooms, electrical power and lighting, plumbing, mechanical
systems, overhead roll-up doors, and concrete footing. The
construction dollar range for this project is $250,000-$500,000
under SIC 1541. The related small business size standard is
$17.0 miillion. A firm fixed price contract is contemplated.
All work must be completed within 150 calendar days after the
date of receipt of Notice to Proceed. Plans and specifications
should be available on or about 20 March 1998 at the USPFO
for Nevada Contracting Office, 2601 S. Carson St., Carson City,
NV 89701-5596. Limited sets of bid documents will be made available
on a "first come first serve" basis, until supply is exhausted.
Bid documents can be obtained by written request, accompanied
by a non-refundable check, in the amount of $50.00 made payable
to the U.S. Treasury Department. Bid opening will be 1:00 PM
on April 15, 1998. A pre-bid site visit will be conducted at
11:00 AM, March 26, 1998, at the Nevada Air National Guard
Base, 1776 National Guard Way, Reno, Nevada. No telephone requests
for solicitation packages will be accepted.
CITE: (W-072 SN178566)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HANGAR EXTERIOR REHAB AT AIR STATION LOS ANGELES,
LOS ANGELES, CA
SOL DTCG88-98-B-623505
DUE 042898
POC Marilyn S. Van de Loo, Contracting Specialist or Bid Issue
Clerk (510) 535-7283
DESC: DTCG88-98-B-623505 HANGAR REHAB AT AIR STATION LOS ANGELES,
LOS ANGELES, CA: Furnish all labor, materials, supervision,
equipment, transportation, and all other necessary item required
to accomplish rehab of exterior of hangar at Air Station Los
Angeles. The work includes, but is no limited to: A) painting
of steel siding, concrete block and all new and previously
painted surfaces; B) replace deteriorated exterior steel entry
doors including hardware; C) replace down spouts on south sides;
D) remove rust at exterior metal surfaces; E) replace damaged
sheet metal flashing, weather stripping, trim, siding and sofit
panels. Estimated range is $100,000 to $250,000. The performance
period is 120 calendar days after receipt of Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1623. Small Business size
standard is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED. ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO
RESPOND. For minority, women and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 27 March 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-072 SN178567)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--REROOF BUILDINGS 1, 2 AND 16
SOL 610A4-9-98
DUE 043098
POC Marjean Litzenberg 219-460-1411
DESC: Furnish all labor, material and equipment necessary to
reroof buildings 1, 2 and 16 at the VA NIHCS, 2121 Lake Avenue,
Fort Wayne, IN 46805. Work to be completed includes removal
of the existing roof, and furnishing and installing adhered
insulation, adhered wood fiber board, mechanically secured
insulation, fully adhered EPDM 1.5 mm thick, flashing replacement,
and reinstallation of antennas removed during roof installation.
Work is to be completed within 150 calendar days after date
of receipt of notice to proceed. Estimated construction cost
is between $250,000 and $500,000. SIC code is 1761 and annual
size standard is 7.0 million apply to this soliciation. Requests
for bid documents are to be made in writing to the issuing
office. Bid documents will be available approximately March
26, 1998.
CITE: (W-072 SN178604)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S Carson St, Carson
City, NV 89701-5596
SUBJECT: Z--C ORRECTION TO SUBMISSION NO. 178042 & 178047
SOL DAHA26-98-B-0002
POC LTC Bruce R. Bethers, NVARNG, (702) 887-7205
DESC: This notice is to correct the classcode FROM: Y--Construction
of structures and Facilities TO: Z--Maintenance, repair,
and alteration of real property In the PRE-SOLICITATION
& SOLICITATION NOTICES ON SOLICITATION No. DAHA26-98-B-0002
CITE: (W-072 SN178611)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION, LEAD ABATEMENT,
STATE OF OHIO
SOL 232098-98-A-0036
DUE 042498
POC D. Tokasz, 410-997-6214
DESC: This solicitation number is hereby cancelled.
CITE: (W-072 SN178615)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--SECURITY AND ADMINISTRATION UPGRADES 1, MOUNT RUSHMORE
NATIONAL MEMORIAL, PENNINGTON, SOUTH DAKOTA, MORU-DS51
SOL 1443RP602098902
DUE 050598
POC Construction Contracts, 303/987-6744
DESC: The National Park Service is solicitating proposals (in
the form of a negotiated firm-fixed price contract requiring
submission of both a technical and a price proposal. The work
of the project consists of construction of 4 two-story additions
to the existing Administration Building. Materials of construction
to include reinforced concrete, masonry, precast/prestressed
floor slabs, and wood framing and siding. Installing a Government-purchased
30,000 gallon propane tank. The tank shall be buried behind
a new reinforced concrete retaining wall to be constructed
under this contract. Providing and installing a propane gas
leak detection system in the Energy Center Building. Miscellaneous
improvements, including pavement marking related, to designate
a helicopter landing area at an existing concrete parking area.
Vehicle control gate improvements to provide either standard
or crash-resistant gates. Utilities improvements related to
the above, including propane, water, sewer, heating, cooling,
ventilation, and electrical components. Estimated price range,
$1,000,000 to $2,500,000. Time for completion, 205 calendar
days. Bid opening date is approximate; actual date will be
established at the time bidding documents are available. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-072 SN178626)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--TASK ORDER CONTRACT FOR DESERET CHEMICAL DEPOT AND
DUGWAY PROVING GROUND, UTAH.
SOL DAAD05-98-R-0527
DUE 061598
POC Contract Specialist Gary M. Coulter (410) 278-2399 e-mail:
gcoulte@apg-emh1.apg.army.mil (Site Code DAAD05)
DESC: 0s
CITE: (I-072 SN178657)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: Z--TASK ORDER CONTRACT (TOC) REQUIREMENTS CONTRACT FOR
UMATILLA CHEMICAL DEPOT, UMATILLA, OREGON. BASE YEAR WITH TWO
OPTION PERIODS.
SOL DAAD05-98-R-0531
DUE 071598
POC Contract Specialist Gary M. Coulter (410) 278-2399 e-mail:gcoulte@apg-emh1.apg.army.mil
(Site Code DAAD05)
DESC: Correction: Synopsis for DAAD05-98-R-0531 is hereby amended
to notify all interested parties that the COMPETITION ON THIS
ACQUISITION HAS BEEN RESTRICTED TO 8(A) FIRMS WHICH HAVE A
SIC CODE OF 1542 AMONG THERE APPROVED SIC CODES. All other
firms are considered ineligible to submit offers.
CITE: (I-072 SN178659)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--EXTERIOR PAINT AND REPAIRS TO AFH BUILDINGS, FORT
LEAVENWORTH, KANSAS
SOL DABT19-98-R-0002
DUE 052998
POC Contract Specialist Mary Sheehan (913) 684-1636 Contracting
Officer Deborah K. Smith (913) 684-1630 (Site Code DABT19)
DESC: The work consists of furnishing all plant, labor, equipment,
and materials and performing all work in strict accordance
with the plans and specifications for Exterior Paint and Miscellaneous
Repairs in Main Post AFH Areas. All work performed by the contractor
shall result in a complete, functional system. The solicitation
will be issued unrestricted with an evaluation preference for
SDB concerns. The Standard Industrial Classification (SIC)
Code is 1721. All responsible sources may submit a proposal
which shall be considered. The government intends to award
to the responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the government,
considering price, qualifications, and past performance. The
contract will be a firm fixed priced requirements type contract.
Request for Proposals (RFP) will be issued on or about 29 April
1998. All request for the solicitation must be in writing and
must reference the RFP number. No faxed or phone request will
be accepted. The contractor shall indicate on their request
their size and minority status. The magnitude of this project
is between $500,000 and $1,000,000.
CITE: (I-072 SN178664)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--134 LIFT STATION REPLACEMENT AT THE COASTAL SYSTEMS
STATION, PANAMA CITY, FLORIDA
SOL N62467-97-B-2935
POC Lenora Ann McKinney, Contracting Officer, 850-235-5194; Ilia
Morales, Purchasing Agent, 850-234-4764
DESC: This is a pre-solicitation notice, for information only:
The work includes: Installation of a new 500 gpm seway lift
station, with duplex submersible pumps and 20' deep precast
wet well and valve pit with float control system, dewatering
and shoring, demolition of equipment in existing lift station,
relocation of existing generator into building adjacent to
new lift station location. Estimated construction cost is between
$100,000 and $250,000. This solicitation will be issued on
an unrestricted basis and subject to the evaluation criteria
contained in DFARS 252.219-7008, entitled "Notice of Evaluation
Preference - Construction Acquisition - Test Program (APR 1996)".
THERE WILL BE A NON-REFUNDABLE CHARGE FOR EACH COPY OF THE
SOLICITATION. THIS AMOUNT IS TO BE DETERMINED AND WILL BE ANNOUNCED
IN THE SOLICITATION (IFB) CBD. NO TELEPHONE ORDERS OR FAXED
REQUESTS WILL BE ACCEPTED. ONLY WRITTEN REQUESTS WITH THE CHECK
MADE TO THE US TREASURY WILL BE ACCEPTED BY THE DEFENSE AUTOMATED
PRINTING SERVICE (DAPS). THE IFB CBD WILL HAVE ALL NECESSARY
INFORMATION FOR REQUESTING THE SOLICITATION. DO NOT REQUEST
THE SOLICITATION FROM THIS CBD PRE-SOLICITATION NOTICE.
CITE: (W-072 SN178687)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BASEWIDE EXTERIOR PAINTING OF VARIOUS BUILDINGS,
INDEFINITE QUANTITY
SOL N62477-98-R-2513
POC Susan K. Swann, Contracting Officer, (540)653-3362
DESC: Provide all plant, labor, materials, equipment and performance
of all work incidental to the exterior painting of various
buildings. The estimated date for the availability of plans
and specifications is April 1998. The time for completion is
365 calendar days. The estimated cost range is between $250,000
and $1,000,000. The SIC Code for this project is 1721. Cost
of bid documents are $30.00 per set for specifications which
is non-refundable. No cash or personal checks will be accepted.
Business Checks or money orders shall be made payable to the
Treasurer of the United States. Requests accompanied with check
or money order must be submitted to the following address:
ROICC, NAVSWC, Bldg 108, Code TKO, Dahlgren, Virginia 22448-5000.
This solicitation is advertised on an unrestricted basis. No
telephone or faxed requests will be accepted.
CITE: (W-072 SN178695)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ORDER WORK FOR MCON PROJECT P-543, PHASE I, DEMOLISH
BUILDING 79E AND MCON PROJECT P-543, PHASE II, DEMOLISH BUILDING
79W AT NAVAL STATION, FORD ISLAND, OAHU, HAWAII
SOL N62742-97-R-1903C
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The Government intends to award an order against the Master
Agreement for Demolition of Various Facilities, Various Areas,
Hawaii for the demolition of Buildings 79E and 79W at Naval
Station, Ford Island, Oahu, Hawaii. Award will be made on or
about 31 March 1998. Project duration 240 calendar days. FIRMS
WHO DO NOT POSSESS A MASTER AGREEMENT ARE INELIGIBLE FOR AWARD
OF THIS ORDER UNLESS ADEQUATE TIME EXISTS TO PERMIT THE GOVERNMENT
TO PERFORM AN ASSESSMENT OF THE CONTRACTOR'S QUALIFICATION'S
WITHOUT IMPACTING THE REQUIRED AWARD DATE OF THIS ORDER. The
Government has executed Master Agreements with the following
contractors: Tajiri Lumber, Ltd. Honolulu, HI; Ceres Environmental
Services, Inc., Brooklyn Park, MN; BCP Construction of Hawaii,
Inc., Aiea, HI; North Pacific Construction, Inc., Honolulu,
HI; Earth Tech, Inc., Long Beach, CA; Clauss Construction,
Lakeside, CA; RHS Lee, Inc., Pearl City, HI; Fuel Oil and Polishing
Company of Hawaii, Kapolei, HI; Coralco Corp., Honolulu, HI;
and JA Jones Management Services, Inc., Charlotte, NC. For
a copy of the Master Agreement list, fax request to (808) 474-7316.
Potential subcontractors should contact these firms directly
for plans and specification OR a reproducible copy will be
made available at this office. Firms who do not currently possess
a Master Agreement and would like to qualify for a Master Agreement
should request for a copy of solicitation N62742-97-R-1903.
THE SIC FOR THIS PROCUREMENT IS 1795 AND THE ANNUAL SIZE STANDARD
IS $7.0 MILLION. This procurement is unrestricted.
CITE: (W-072 SN178717)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, BOILER RELATED SYSTEMS,
PROVIDENCE DISTRICT
SOL 082530-98-A-0085
DUE 041698
POC Michael Kenney (401) 444-1421 or Michael Bernacchio (508)
946-4905
DESC: On or about Monday, March 16, 1998, the United States Postal
Service, Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT will issue a solicitation for an indefinite
quantity construction contract for boiler related systems within
the Providence District Office (State of Rhode Island, and
the Counties of Barnstable, Bristol, Nantucket, Dukes, Norfolk,
and Plymouth in the State of Massachusetts). Sealed offers
are due on or before Thursday, April 16, 1998 no later than
4:00 p.m. EST. THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS
AND THE RESULTS OF THE ADVERTISEMENT WILL NOT BE PUBLISHED
UNTIL AWARD OF THE PROJECT. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offers WILL NOT BE DISCLOSED TO ANYONE UNTIL
CONTRACT AWARD. The terms of the contract will be for two years.
Work will be defined on work orders issued, as required, for
various amounts and types. Initial contract value is $200,000.00.
Total contract value will not exceed $1,000,000.00 for two
years. Work includes, but is not limited to, replacement, conversion
or modernization of boiler/related systems including demolition,
piping, concrete masonry, specialties, mechanical/electrical,
plumbing and painting. Fuel selection will be #2 fuel, natural
gas or propane as applies. The work shall also include, but
not be limited to, demolition, excavation, preparation, construction
and restoration of the site to original condition. Proof of
being a licensed mechanical/electrical contractor must be submitted
with proposal. A proposal guarantee is not required. Performance
and payment bonds on Postal Service forms will be required
from the successful offeror. Initially a $200,000.00 performance
bond is required and a $100,000.00 payment bond. (As the total
value of the work orders exceed $200,000.00, additional bonding
will be required.) Proposal documents and specifications may
be purchased for $20.00 per set (non refundable) from the Eastern
Service Team, Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. Make certified check or money order
payable to the Disbursing Officer, U. S. Postal Service. Cash
will not be accepted. (Charge includes the cost of mailing.)
Specifications may be inspected at the issuing office. Questions
regarding their availability should be addressed to Marion
Riley at (860) 285-7231.
CITE: (W-072 SN178720)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE RAW WATER WELLS FOR HADNOT POINT SYSTEM,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-96-B-4444
DUE 050698
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes installation of water supply wells, site
work, installation of raw water main piping, asbestos and lead
paint removal and incidental related work. Proposed contract
is unrestricted. Estimated cost range is 500,000 to 1,000,000.
Plans and specs will be available on or about 6 April 1998
until supply is exhausted. No deposit is required. Bid opening
date will be on or about 6 May 1998. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
(0222)
CITE: (I-072 SN178726)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution - Astrophysical Observatory,
60 Garden Street, Cambridge, Massachusetts, 02138-1596
SUBJECT: Z--INSTALL REINFORCED CONCRETE PAD
SOL RFQ AF9937
DUE 041798
POC Priscilla O. Waltner, TEL. (617) 495-7401, FAX (617) 495-7485
DESC: The Smithsonian Institution - Astrophysical Observatory
is issuing a Request for Quotation for the installation of
a 20' x 20' x 5' reinforced concrete foundation in the floor
of an existing building in Westford, Massachusetts. The work
will involve the saw-cutting and demolition of the existing
8" thick floor, excavation to a depth of about 5', subsurface
compaction, fabrication of the steel reinforcement, casting-in-place
the required concrete, and the installation of steel anchors
into the top surface of the foundation. Estimated award date
is 24 April 1998, with work on site to begin on or about 1
June 1998. Magnitude of this project is between $25,000 and
$100,000. There is no charge for plans or specifications. This
project is 100% set-aside for small business. The SIC Code
is 1771 and the standard is $7.0 million. Interested firms
should request the solicitation by sending a written request
to: Smithsonian Institution - Astrophysical Observatory, 60
Garden Street, Mail Stop 22, Cambridge, Massachusetts 02138-1596,
Attention: Ms. Priscilla O. Waltner or by faxing the requests
to (617) 495-7485. Only written or faxed requests will be accepted.
Any request for a solicitation package shall include the company
name, address, telephone number, point of contact, and identify
the solicitation number shown above.
CITE: (I-072 SN178729)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL FALL ARRESTORS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-5893
DUE 051498
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes demolition of existing steel ladders,
placement of new steel ladders with either cage type or rail/cable
fall safe devices, placement of new structural steel catwalks,
minor concrete and masonry work associated with ladder installations,
painting of structural steel and incidental related work at
Marine Corps Air Station, Cherry Point, North Carolina, complete
and ready for use. Estimated Cost Range: $100,000.00 to $250,000.00.
There is a $25.00 non-refundable charge for the bid documents.
Please make your check or money order payable to Disbursing
Officer, DFAS, Kansas City Center. This solicitation is unrestricted.
Response date is approximate date only.
CITE: (I-072 SN178730)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL CARPET AND COVEBASE MOLDINGS AT VARIOUS FACILITIES
SOL N62467-98-Q-3172
DUE 040298
POC MS. Cheryl H. Joseph, 910 USS Hunley Avenue, Code FE3-CJ,
Naval Submarine Base, Kings Bay, Georgia 31547-2613, (FAX)
912-673-3768
DESC: 1. Contractor shall provide all labor, materials, equipment,
supervision and quality control necessary to install carpet
and covebase moldings. 2. The proposed contract listed herein
is open competition. 3. Solicitation is scheduled to be issued
on or about March 20, 1998. 4. Quotes are scheduled to be
in this office by April 7, 1998. 5. The approximate site
visit date and time is March 31, 1998 at 0900 EST. 6. The
performance time is 60 calendar days after award. 7. The
estimated cost of construction is between $25,000 and $100,000.
CITE: (W-072 SN178742)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
SOL F26600-98-R-0125
POC Jacquelyn Buky (702) 652-2531 or TSgt Heidtman (702) 652-9337
DESC: Sources Sought for SABER (Simplified Acquisition of Base
Engineering Requirements). Estimated Bid Opening Date: o/a
18 May 98. Subject acquisition is for a broad range of maintenance,
repair, and minor construction work on real property at Nellis
AFB NV and its associated sites, including the Nellis North
and South Ranges. The work is required in support of the 99
CES, Base Civil Engineer (BCE) activities. The contract will
be an indefinite-delivery indefinite quantity (IDIQ) type contract
and will include a wide variety of individual construction
tasks as identified in a Prepriced Database. During the contract
period, the BCE will identify construction tasks required to
complete each specific job and Operational Contracting will
negotiate and issue individual task orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
manage and successfully accomplish each project. The contractor
will be required to maintain a management office on Nellis
AFB NV in order to receive task 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, but not limited to,
carpentry, road repair, roofing, excavation, interior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete, masonry, and welding. The guaranteed contract minimum
is $250,000 and the proposed maximum is $5,000,000. The average
value of SABER task orders under the current SABER contract
at Nellis AFB NV was $70,892, with a range from $2,338 to $406,628.
The performance period will be a twelve-month basic year with
four twelve-month option years. The proposed contract is restricted
to eligible 8(a) firms in Region IX of the Small Business Administration.
Offers are solicited only from small business concerns located
in the SBA Region IX who are expressly certified by the SBA
for participation in the 8(a) program and Standard Industrial
Code (SIC) 1542 is specifically included in the Offeror's approved
business plan. Award will the most advantageous resulting in
the Best Value to the Government, cost or price and other factors
considered. Source selection factors include (a) Past Performance
to include Company Experience; (b) Project Management Ability
to include key project management staff, quality control plan,
financial capability, technical support staff; (c) Subcontract
Support capabilities to include subcontract management plan,
identification of key subcontractors, and purchasing system/level
of subcontracting; and (d) Price. Interested concerns should,
as early as possible, but no later than 15 days of this notice,
indicate interest in the acquisition by providing (1) the company
name, (2) point of contact, (3) phone and FAX numbers, (4)
e-mail address, (5) street address with 9-digit zip code; and
(6) their servicing SBA Office. The government anticipates
significant subcontracting activity under the SABER contract.
A draft copy of the Statement of Work and other portions of
the solicitation will be posted on the 99th Contracting Squadron
homepage (http://www.nellis.af.mil/units/99CONS/default.htm)
for industry comment as they become available. Interested parties
should submit written comments on the draft to the Contracting
Office address listed above, FAX to 702-652-2532, or e-mail
comments to SABER@cons99.nellis.af.mil. Solicitation documents
will be issued and made available only on the internet address
specified herein.
LINKURL: http://www.nellis.af.mil/units/99cons/construc.htm
LINKDESC:
EMAILADD: SABER@cons99.nellis.af.mil
EMAILDESC:
CITE: (W-072 SN178779)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--TOW II FIELD TEST SET ANCILLARY EQUIPMENT FOR TAIWAN
(TW-B-JBD) AND TURKEY (TK-B-UYR)
SOL DAAH01-92-G-0001
DUE 032798
POC John Barnes, Contract Specialist, 205-842-6020, AMSAM-AC-SA-F,
Hamilton Bowie, Contracting Officer, 205-842-7534, AMSAM-AC-SA-F
DESC: SYNOPSIS# 0006-98, Supplies for Automatic TOW II Field
Test Set and Ancillary Equipment, for FMS Countries Turkey
(TF-B-UYR) and Taiwan (TW-B-SBD) for FY 98 sole source to Hughes
Aircraft Company, (HAC) Long Beach, California. The most recent
contract History for these type or similar items are under
contract DAAH01-89-G-A002, awarded 26 May 92. This award was
sole source to HAC. The Government provides this information
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. This History is provided
for information purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 22.
CITE: (W-071 SN178311)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAR, GUIDE. SOLO ENTERPRISE (09245) P/N 12007560
SOL SP0740-98-Q-1751
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: YPC98028000565 NSN 1005-01-079-7584, CAGE 19200
Part No 12007560 bar, guide. 638 -EA Del to Lathrop CA 95330
Del 30 days after award 604 -EA Del to New Cumberland PA 17070
Del 30 days after award 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 combination price, delivery and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-072 SN178464)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RAMMER. CAST IRON. ON 120MM M256 CANNON.
SOL SP0750-98-Q-0922
DUE 050698
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98069000499 NSN 1015-01-170-4911, CAGE 19206
Part No 12528317 rammer. Cast iron. used on 120MM M256 Cannon.
Per army (19206) drawing 12528317 and all related data. 324
-EA Del to New Cumberland PA 17070 Del by 270 days after date
of award. 73 -EA Del to Lathrop CA 95330 Del by 270 days after
date of 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/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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-072 SN178471)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--PERISCOPE SUBASSEMB
SOL N0010498QLF08
DUE 100198
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-1240-LL-H50-1561-VJ, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --DUE TO FUNDING
RESTRAINTS THIS SOLICITATION WILL PROBABLY NOT BE RELEASED
UNTIL AUGUST FOR AN OCTOBER CLOSING DATE. ALL CONTRACTORS INTERESTED
IN RECEIVING A COPY OF THE SOLICITATION UPON ITS RELEASE SHOULD
FAX THEIR REQUEST TO CRAIG NYE, CODE 0213.6, 717-790-7335.
PLEASE INCLUDE YOUR CAGE CODE., See Note 9 (ACNSPCC0313030-048)
CITE: (I-072 SN178591)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 13--DESTRUCT INITIATOR SYSTEM
SOL F42610-98-R-0105
DUE 050498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 Destruct Initiator System, NSN: 1375-00-482-2053,
P/N: 1126536-119. Initiator fits in the post boost propulsion
system destruct assy., with command destruct safe and arm premature
separation, safe linear charge made into kits., provides means
of inflight missile destruction., 40' long, weight 231 lbs.
14 each. Item 0002 Accomplish qualification and production
of adequate quantities of MM III LGM 30G explosive components
to allow for the eventual delivery of 65 sets (provided in
deliverable quantities of 14 each) in accordance with drawing
1126536-119 and statement of objective for delivery to the
government under line item 0001. Delivery: 31 Oct 00 Destn:
Hill AFB UT 84056 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 02 Apr 98. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-072 SN178390)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SHIELDED MILD EXPANDING DETONATING CORD ASSEMBLY
SET
SOL N00104-98-R-K042
DUE 050498
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax 2807
DESC: NSN 1377-00-205-1594 (MC08), NAVAIR DRAWING 841AS400 53
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
government. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-072 SN178424)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K050
DUE 050498
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 1377-00-845-1059, M700, DWG 10520550 429 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-072 SN178431)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ASSEMBLY, SEAWARS
SOL N00104-98-R-K051
DUE 050898
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-170-1407, MW19, DWG 851AS275 3,141 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which, if receivied
in a timely manner, will be considered. See note 9****
CITE: (W-072 SN178443)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--DUAL DETECTOR ASSEMBLR
SOL DAAH01-98-R-0093
DUE 042698
POC AMSAM-AC-ML-AC, Ellen Daniel, Contracting Officer,, 205-842=6012.
DESC: Dual Detector Assembly, NSN 1440-01-434-1524, Army P/N
13251825, 112 each. This acquisition includes options for the
base year range of 1-350 and four (4) additional outyears with
quantity ranges of 5 to 350 for each yaer and can be exercisd
one or more times. Destinations to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP will be issued to Cincinnat Electronics, 2630 Glendale-Milord
Rd. Cincinnati, OH 45241-3187. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1440-01-434-1525, Awd Date 092095, Qty 18
Unit Price $1,900.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-071 SN178253)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VARIOUS REPAIR PARTS FOR USE IN THE STINGER WEAPON
SYSTEM
SOL DAAH01-98-R-0096
DUE 042698
POC AMSAM-AC-ML-AL, Ellen Daniels Contracting Officer, 205-842-6021.
DESC: Various NSNs, Various APNs. Destinations to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. RFP will be issued to Raytheon
Missile System Co., Old Nogules Hwy., Post Office Box 11337,
Tucson, AZ 85734-1337. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by this
agency. Request solicitation package from addresss above, ATTN:
AMSAM-AC-ML-L, FAX Number 205-842-6302. The most recent representative
unit price and quantity relative to this acquisition may be
requested from address above. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-071 SN178254)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK SIMULATOR (AN/TPQ-29) ENGINEERING SERVICES
SOL DAAH01-98-R-0338
DUE 042798
POC Lyandra Emmanuel, Contract Specialist, AMSAM-AC-SA-H, 205-876-5610,
Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H, 205-842-7507.
DESC: 285 person hours of engineering services in FY98 for the
HAWK Simulator (AN/TPQ-29) restricted to DBA Systems, Inc.,
1200 South Burke Rd, P.O. Box 550, Melbourne, FL 32902-0550.
DBA Systems is the only source which possesses the necessary
experience and technical expertise with regards to the simulator
to perform the required services.
CITE: (I-071 SN178334)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--AGM 65 LAU 117A/A LAUNCHERS
SOL F42630-98-R-BBBBN 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Amended, Correct part number to be P/N: 3384400-130.*****
CITE: (I-072 SN178394)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--AQM-37C AERIAL TARGET PRODUCTION BUY FY99, FY00,
AND FY01
SOL N00019-98-R-0018
POC Contact, Mr. Jason Lev (301) 757-5903
DESC: The Naval Air Systems Command intends to award a firm fixed
price sole source contract, with two priced option years, to
Raytheon Aircraft Company for the procurement of AQM-37 Aerial
Targets. The requirements to be purchased under the basic contract
include approximately 35 targets, extended performance kits,
dual destruct kits, passive flight kits, augmentation kits,
transponder/installation kits, system safety program, and quality
assurance program. Planned provisioned items include, but are
not limited to: spare parts, repair parts, support equipment,
and contractor engineering/technical manuals, training, and
contractor engineering/technical support services. The option
requirements include approximately 35 targets, extended performance
kits, dual destruct kits, passive flight kits, augmentation
kits, transponder/installation kits, system safety program,
and quality assurance program. Planned provisioned items include,
but are not limited to: spare parts, repair parts, support
equipment, and contractor engineering/technical manuals, training,
and contractor engineering/technical support services. Raytheon
is the sole designer, developer, and supplier of the AQM-37
Aerial Target, and as such, is the only source with the technical
expertise and required data to meet the government needs. This
synopsis is published for information purposes only. Please
use the Internet to send any questions, comments, or suggestions
in reference to the synopsis to Jason Lev via E-mail to Jason_J._Lev@peocu.navy.mil.
Mr. Jason Lev's code is AIR-2.4.2.1.4, Suite 256.. See Notes
22 and 26.
CITE: (W-072 SN178421)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--LEADING EDGE, AIRCRAFT
SOL SP0475-98-X-2396
DUE 041398
POC Contact: for copies of RFQ solicitation, contact the buyer.
Lacretia Moore/BV415/804-279-3948, FAX 804-279-6078 O R 4300
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG98064000438 NSN 1560-01-435-3771, @ITEM nameleading
edge, aircraft @AIRCRAFT locationpylon, forward outboard, STA
6, C onformal fuel tank @AIRCRAFT mission design seriesf-15
@MATERIALALUMINUM alloy, McDonnell Douglas Corp CAGE 76301
P/N 68A250550 Rev E 15 -EA Del to Stockton CA 95296 Del by
192 days. Other than full and open. More than one Source, intended
Source: Israel aircraft, CAGE SC705. First article test required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-072 SN178377)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 15--WINDOW PANEL
SOL F41608-98-R-0090 01
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Mcintosh, B./lck2589/[210]925-6837
DESC: Subject requirement is being cancelled. Requirement is
no longer valid. Therefore, solicitation F41608-98-R-0090 is
being cancelled.
CITE: (I-072 SN178387)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--PANEL, STRUCTURAL, AI, MCDONNELL DOUGLAS CORP
SOL SPO475-98-R-0987
DUE 043098
POC Dolores L. O'Brien, BV510, 804-279-4567. Contracting Officer.
Stephen Mason, 804-279-3724
DESC: McDonnell Douglas, Cage 76301. P/N 68B358004-125 REV D.
Pilkington Aerospace cage 86175.Specifications, plans or drawings
relating to the pocurement described are not available and
cannot be furnished by the Government.Origin Inspection Required.
Other than full and open. More tha one source. (See note 26).
DEL 180 DARO.
CITE: (W-072 SN178488)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--PLATE STRUCTURAL, AI, MCDONNEL DOUGLAS CORP.
SOL SP0475-98-T051
DUE 042798
POC Bob Willis, BV512, 804-279-5993. Contracting Officer. Dolores
L. O'Brien, 804279-4567
DESC: First Article Testing required. McDonnell Douglas Corp.
P/N 68A113056-2057 REV D. G S E Dynamics Inc. Cage 29183. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. Other than full and open. More than one
source.(See Note 26). DEL 120 DAR0.
CITE: (W-072 SN178514)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--PANEL, STRUCTURAL, AI, MCDONNEL DOUGLAS CORP.
SOL SPO475-98Q-T057
DUE 042898
POC Bob Willis, BV512, 804-279-5893. Contracting Officer. Dolores
L. O'Brien, 804-279-4567
DESC: McDonnell Douglas, Cage 76301. P/N 68A336200-1012. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. Other than full and open. Only one source
(See note 22 and note 26). DEL 150 DARO.
CITE: (W-072 SN178527)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--INLET SCOOP ASSEMBLY, MCDONNELL DOUGLAS CORP.
SOL SPO47598QT053
DUE 042798
POC Bob Willis, BV512, 804-279-5867. Contracting Officer, Dolores
L. O'Brien, 804-279-4567
DESC: McDonnell Douglas Corp 76301. P/N 68A830865-1007. Specifications,
plans or drawing to the procurement described are not available
and cannot be furnished by the Government. Origin Inspection
Required. Other than full and open. Only one source. (See note
22 and note 26). DEL 270 DARO.
CITE: (W-072 SN178561)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--AIR SEPARATOR MODULE
SOL F41608-98-R-74076
DUE 121398
POC The Point of Contact is LOUIS J. MUNOZ
DESC: PREDOMINANT MTRL: Stainless Steel and Aluminum Alloy SIZE/DIMENSIONS:
10" x 8" x 8" x 20" FORM/FIT/FUNCTION: Separates Air and nitrogen
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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: ljmunoz@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-072 SN178632)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--TIP, AIRCRAFT
SOL SP0470-98-R-0911
DUE 060898
POC Vonda Melton, BR912, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-703-8426/FPG997129000210,
Boeing Drawing 90-3239 Rev R. Rights Guard Data Restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data DSCR Form, P42 and
an Annual Rights Guard Destruction Certification DSCR Form
P4178 must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond VA 23297-5604. Contact 804-279-5912 for forms. Stable
Base Mylar Required. This solicitation will result in award
of a firm fixed price contract for a quantity of 184 each.
This solicitation contains provisions for a 100% quantity option.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-072 SN178634)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CRASHWORTHY EXTENDED RANGE FUEL SYSTEMS (CWERFS)
FOR THE CH-47D AIRCRAFT
SOL DAAH23-98-R-0167
DUE 042498
POC Karen Parmenter, Contract Specialist, 205-876-8820, AMSAM-AC-SA-F,
Edward Mobley, Contracting Officer, 205-876-2523, AMSAM-AC-SA-F,
DESC: SYNOPSIS# 0004-98, CWERFS; Qty: 15 each with FY 99 option
for 7 each and FY 00 option for 8 each. Each CWERFS consists
of: Three (3) 800 gallon crashworthy fuel tanks, one (1) refueling
kit, and three (3) installation kits consisting of a control
panel, electrical cables and hoses required to install and
connect the tanks. Proposed acquisition is sole source to:
Robertson Aviation, P.O. Box 968, Tempe, AZ 85280. See Numbered
Note(s): 22.
CITE: (W-071 SN178339)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-Q-A202
DUE 041398
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: FPE98042000370 NSN 1660-01-035-3739, CAGE 81205
Part No 204-67224-1 1 -EA Del to Tinker AFB OK 73145 Del by
09 Feb 98. 1 -EA Del to Tinker AFB OK 73145 Del by 27 Aug 96.
Urgent requirement * direct vendor delivery best possible delivery
requirested. Price break as applicable is requiested. Urgent
requirement * urgent requirement * no data avail this center
to eval alt offers all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-072 SN178351)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--SCREW ACTUATOR ASSE
SOL SP0475-98-X-2395
DUE 041498
POC Contact: for copies of RFQ solicitation, contact the buyer.
Lacretia Moore/BV415/804-279-3948, FAX 804-279-4300 O R 279-6078
KO Dolores L. O'Brien/279-4567
DESC: PR-NO: YPG98064000471 NSN 1680-01-240-3455, screw actuator
ASSE GEC/UK/aerospace Inc CAGE 81039 20 -EA Del to Richmond
VA 23297 Del by 137 days. See NOTE 22. Other than full and
open. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-072 SN178378)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--BLOCK SPAR TIP
SOL SP0460-98-Q-5884
DUE 050198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98068000461 NSN 1615-01-125-8788, block Spar
tip Sikorsky Acft Corp CAGE 78286 P/N 65170-11030-102 184 -EA
Del to Cherry Point NC 28533-5001 Del 60 DARO intended Source:
Sikorsky. Other than full and open. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-072 SN178380)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--BRACKET, ROTARY WING
SOL SP0460-98-Q-5881
DUE 050198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98069000296 NSN 1615-01-064-3039, bracket, rotary
wing Boeing helicopters CAGE 77272 P/N A02R2491-23 474 -EA
Del to New Cumberland PA 17070 Del 60 DARO 473 -EA Del to Tracy
CA 95376-5000 Del 60 DARO intended Source: Boeing. Other than
full and open. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-072 SN178381)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--GLAND, TRUNNION, HYDRAULIC INTERNATIONAL PRECISION
(3H683)
SOL SP0740-98-Q-1442
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: FPC98026001061 NSN 1620-00-219-3661, CAGE 81205
Part No 9-20446-2 gland, Trunnion, hydraulic Boeing (81205)
international precision (3H683) P/N 9-20446-2. 66 -EA Del to
New Cumberland PA 17070 Del 30 days after award 61 -EA Del
to Lathrop CA 95330 Del 30 days after award 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 combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-072 SN178459)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--SKID TUBE ASSEMBLY.
SOL SP0740-98-Q-1777
DUE 042098
POC Contact: name/phone Lisa Engle, 614-692-1326 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98048000768 NSN 1630-01-039-3637, CAGE 97499
Part No 209-052-201-3 skid Tube assembly. Bell Helicopter Textron
part number 209-052-201-3. no technical data available at DCSC
for this solicitation. 11 -EA Del to Lathrop CA 95330 Del by
06 Jul 99. Small business size standard is 1000 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the governmen T 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: 97499 - Bell Helicopter Textron Inc. Automated Best Value
Model (ABVM) and delivery evaluatio N factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award Dec ision will be based upon a combination
of price, deliv ery, and past performance as described in the
solicita tion. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-072 SN178467)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--LEVER, RUDDER BOOSTER LASTICK AEROSPACE (8M733)
SOL SP0770-98-Q-MP48
DUE 050498
POC Contact: juliana Secrist R sols are avail 15 days after THI
S 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: YPC98058000608 NSN 1650-00-035-2205, CAGE 98897
Part No 346390 lever, rudder booster. Lockheed (98897) P/N
346390. 12 -EA Del to Richmond VA 23297 Del by 210 days after
date of award 54 -EA Del to Barstow CA 92311 Del by 210 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acuisition 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: Lockheed Martin Corp, lastick
aerospace. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final aeard 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 desctibed in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-072 SN178470)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18/AIM-9X PHASE II FLIGHT TEST INTEGRATION
SOL N/A
POC Contact: Matthew Mobley, Phone (301) 757-7083
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a Cost Plus Fixed Fee Contract for Phase II AIM-9X flight test
integration with McDonnell Douglas Corporation (MDC) P.O. Box
516, St. Louis, MO 63166-0516, the designer, developer, and
sole manufacturer of the F/A-18 aircraft. MDC is the only known
firm possessing the adequate existing facilities, tooling,
and special test equipment to perform this requirement in a
timely manner. This synopsis is for informational purposes
only. See Note 22. NAVAIR Synopsis Number 20088-98.
EMAILADD: mobleym.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-072 SN178491)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOFTWARE/ENGINEERING/LOGISTICS SUPPORT SERVICES,
DATA, SPARE AND REPAIRABLE PARTS, SUPPORT AND ANCILLARY EQUIPMENT,
FIELD TEAM SUPPORT, AND REPAIR OF THE HORIZONTAL HOVER SITUATION
INDICATOR
SOL N00019-98-G-0096
POC Ms. Lisa Wormser, Contract Specialist, 301-342-1825, x170
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD intends to enter into a Basic Ordering Agreement
N00421-98-G-0096 and place a class of orders to procure software/engineering/logistics
support services, data, spare and repairable parts, support
and ancillary equipment, field team support, and repair of
the Horizontal Hover Situation Indicator (HHSI). The acquisition
will be procured on a sole source basis from Allied Signal
Aerospace who is the supplier of the HHSI. Negotiations will
be conducted with Allied Signal in accordance with Federal
Acquisition Regulation (FAR) 6.302-1, only one responsible
source. Questions regarding this announcement may be faxed
to 301-342-1853 to the attention of Ms. Lisa Wormser, Code
2.5.4.3.1.4. **See Numbered Note(s): 22**
EMAILADD: Wormser_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-072 SN178493)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--USQ-113(V)2 PHASE 3 COUNTERMEASURES SET
SOL N/A
POC Contact: Joanne Fuesel, (301) 757-7061
DESC: The Naval Air Systems Command intends to procure the USQ-113
(V)2 Phase III Radio Counter measures Set, from Lockheed Sanders,
Nashua, NH 03061-0868 on a sole source basis. If awarded, the
total USQ-113 (V)2 Phase III requirement will be for approximately
33 units (an increase of 9 units over the original effort as
described in synopsis number 20190-96 dated 16 December 1996).
Associated Integrated Logistics Support, interim spare and
repair parts and associated data will also be procured. In
addition, the contract may contain priced options for approximately
35 USQ-113 (V) 2 High Power Amplifiers. Lockheed Sanders is
the designer, developer and sole producer of the USQ-113(V)2
Phase III Radio Countermeasures Set. The Government does not
own the technical data package required to compete this effort.
This synopsis is for informational purposes only. For subcontracting
opportunities, contact Lockheed Sanders, Surveillance Systems
Division at P.O. Box 868, Nashua, NH 03061. See note No. 22
- NAVAIR Synopsis No.20086-98
EMAILADD: fueselj.jfk@naviar.navy.mil
EMAILDESC:
CITE: (W-072 SN178504)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HYDRAULIC UNIT,FILT
SOL N0038398RP177
DUE 042198
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: NSN 7R-1650-01-146-8339-GF, Ref Nr AE-A603-109, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
there are no drawings available., See Note 22 (ACAVI0312027-072)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-072 SN178607)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--CYLINDER
SOL F34601-98-Q-10030
DUE 050498
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 1650-00-886-0341 P/N: 65-10565-16, Cyl assy
contains the pneumatic pressure for operate of act. Piston
and rod approx 28 in. lg and 2.75 in. ID steel tubes appl C135
acft. 31EA. Applicable to: C-135. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jun 99 31 ea The approximate issue/response
date will be 02 Apr 98. The anticipated award date will be
06 Jul 98. Written procedure will be used for this solicitation.
To: Kitco Inc, Springville Ut 84663-9000. To: Kit Fab Inc,
Oklahoma City Ok 73141-5214. To: Kit Pack Co, Las Cruces Nm
88005-5830. To: J And B Owl Technologies Inc, Mount Vernon
Ny 10550 1707. 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-072 SN178738)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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-PRIMARY CONTROL HYDRAYLIC
SOL F34601-98-Q-24013
DUE 050498
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 1650-01-452-2734 P/N: 9776513-10, Appro 1"
x 18" x 24" material teflon, nitrile, steel-used in the overhaul
of the primary control hydraulic bootstrap reservoir. A/c f-15
Nha 4320012863686 New item to system 107EA. Applicable to:
F15. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 98 107 ea The approximate issue/response date will be
02 Apr 98. The anticipated award date will be 06 Jul 98. Written
procedure will be used for this solicitation. To: Kitco Inc,
Springville Ut 84663-9000. To: Kit Fab Inc, Oklahoma City Ok
73141-5214. To: Kit Pack Co, Las Cruces Nm 88005-5830. To:
J And B Owl Technologies Inc, Mount Vernon Ny 10550 1707. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-072 SN178739)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SPECTRUM ANALYZER
SOL F41608-98-Q-31547
DUE 040398
POC The Point of Contact is VANGIE FLAGMEIER
DESC: FORM/FIT AND FUNCTION: USED TO MEASURE PHASE NOISE, SPURIOUS
NOISE AND AM NOISE ON OSCILLATORS. MUST BE COMPATIBLE WITH
HEWLETT-PACKARD 71210-E09 SOFTWARE AND HARDWARE. PREDOMINANT
MATERIAL: ELECTRONICS APPLICATION: F15 ESS TYPE IV PMEL CALIBRATION
OF AVIONICS RADAR TEST STATION An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: eflagmei@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-072 SN178773)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--X-38 SPACEFLIGHT TRACKING AND DATA NETWORK COMPATIBLE
S-BAND TRANSCEIVER UNITS
SOL 9-BE13-27-8-22P
DUE 032798
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: NASA/JSC is hereby soliciting information for potential
sources for 2 ea. X-38 spaceflight tracking and data network
compatible s-band transceiver units. The effort to be contracted
is in support of the JSC to accomplish the fabrication, assembly,
verification and delivery of the STDN/STS compatible transceiver
to be integrated into X-38 spacecraft, 201 vehicle (detailed
test objective). The X-38 transceiver is part of the S-band
system on the spacecraft that is used as the primary source
of communications with the ground controllers and will be compatible
with the Space flight Tracking and Data Network (STDN) ground
sites and the STS S-band payload communications system. The
transceivers must be of high reliability and capable of operating
in the environments encountered in the STS payload bay, on-obit,
and landing conditions (ie. temperature, vibration, shock,
radiation, RFI/EMI/EMC ). These transceivers must also endure
the non-operating shuttle environments of pre-launch, and launch.
Delivery of the first unit is required by March 1999 or sooner.
Delivery of an additional unit is required 4 months thereafter.
Manufacturers must have demonstrated experience in producing
space flight hardware in order to be considered. Features of
the transceiver include: Built with high quality and reliable
space-qualified commercial grade parts; RS-422 telemetry and
command data interface; 5 Watt integrated amplifier; External
diplexer; Analog and discrete health and status telemetry;
Discrete pulsed commanding; Stable temperature compensated
crystal oscillator; Low receiver noise figure; Minimal total
acquisition time; Direct and subcarrier modulation; Data rate:
Downlink:up to 16 Kbps w/ subcarrier and up to 4 Mbps direct.
Uplink: 2 Kbps; Ranging and Doppler tracking are optional features
that may be included. Note: This procurement will be evaluated
using the best value selection based on system compatibility
requirements. Interested firms have 15 days from the publication
date of this synopsis to submit in writing 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 contract, 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. Responses must be submitted
in writing to the contract specialist or to the contracting
officer. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged 8 (a), and or woman owned; number of years
in business, literature, brochures, and references, . Technical
questions should be directed to: Jim Keiser at 281-483-0207.
Procurement related questions should be directed to: Wendy
Boudreaux at 281-483-5338. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Wendy Boudreaux at 2100
NASA Road 1, Houston, TX 77058 no later than 3/27/98. In responding
reference 9-BE13-27-8-22P. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-22P
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178573)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 23--HYDRAULIC DETACHABLE GOOSENECK TRAILER
SOL FWS-4-98-4063
DUE 040398
POC Point of Contact - Contact Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures for a commercial item. The
U.S. Fish and Wildlife Service intends to issue a Request for
Quotations (RFQ) for a Hydraulic Detachable Gooseneck Trailer
for Tennessee National Wildlife Refuge, New Johnsonville, TN.
SIC Code: 3537. Size Standard: 500 employees. Tentative issue
date for RFQ is 03/20/98. A firm fixed price order will be
issued, with a deliver date of 45 days. Anticipated award date
will be on or about 04/10/98. Request for RFQ shall be in writing,
stating RFQ No. FWS-4-98-4063, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed at 404/679-4057. (AC0313029-02)
CITE: (I-072 SN178587)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 25--100 EA. RECARO NORTH AMERICAN PART #W11X1B1W220VP22
ONLY, DRIVER'S SEAT ASSEMBLIES FOR BUSES
SOL IFB#GR-4325/MDS
DUE 042298
POC Point of Contact - Myra D. Smith, Contract Administrator,
202-962-2721 and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for 100 ea. Recaro North American Part #W11X1B1W220VP22
ONLY, Driver's Seat Assemblies for Buses . Bid Opening Date
o/a April 22,1998 at 2:00 P.M. For further information and
Bid forms, fax request to Myra D. Smith, (202) 962-1228 or
call (202) 962-2721 or E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-071 SN178260)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE
SOL SPO750-98-R-2021
DUE 042798
POC Copy of solicitation fax, (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614) 692-1127
DESC: 2540-01-203-3134, iaw army dwg # 19207 12337761, Box, Accessories
Stowage Note number one (1) applies small business size standard
is 500 employees. solicitation not available until 15 days
after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTRD, P.O. Box 3990, Columbus, Ohio 43216-5000, by Fax
(614) 692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total should not exceed 5 years. 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. items should be shipped
to various zones within conus all responsible sources may
submit a proposal in response to subject request for proposal
(RFP) which shall be considered by the agency.
CITE: (W-071 SN178282)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--FINA SHAFT ASSEMBLY
SOL M67004-98-Q-4006
DUE 040898
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
DESC: NSN 2520-00-450-7502, P/N 2584466, CAGE 01WX6, 108 each.
FOB Origin. Delivery to be 180 days or sooner after receipt
of order. Deliver to Transportation Officer, Albany, GA and
Barstow, CA. Buy is for the AAV System. Drawings are available.
Request for Quotations (RFQ) will be issued on April 9, 1998.
All responsible sources may submit an offer which shall be
considered. Request for solicitation must be in writing, Attn:
Carol McConnell, Code 890-2
CITE: (I-071 SN178338)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 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--REPAIR/OVERHAUL OF 4TH - 13TH STAGE BLADES
SOL F41608-98-R-43133
DUE 042798
POC The Point of Contact is Melissa L. Fauber, LPKAH, Phone:
(210)925-6385, FAX: (210)925-8496
DESC: Repair/Overhaul of F100PW229 4th-13th Stage blades. Requirements
contract is anticipated to have one basic year and two one-year
option periods. Delivery: 45 days after receipt of reparables.
There are various NSN's, PN's and BEQ's. Government furnished
drawings and specifications are NOT available. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All qualified, responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered. Authority: 10 USC 2304(c)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
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) 13, 22, 23,
26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mfauber@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-071 SN178296)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 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--HUB N2 FR
SOL F34601-98-R-52909
DUE 050198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-243-7739RV P/N: 569445, Hub-rear
compressor front. Dim: Overall height 6.415 ins, flange OD
18.710, ID 16.396 x 0.152 ins. Thick. Hub od 6.352 w/various
grooves and splines, various ids from 5.390 to 5.019 ins. All
machine dimensions very critical. Material: AMS 4928 titanium.
NHA: Engine 23ea. Applicable to: Engine. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Apr 99 23 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 01 Apr 98. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-071 SN178305)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--RING ASSY, ACTUATING GENERAL ELECTRIC CO
SOL SP0480-98-Q-U017
DUE 042398
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: NPG98048000506 NSN 2840-00-411-6252, ring assy,
actuating General Electric Co (CAGE 99207) P/N 5015T37G01 Rev
"F" acceptable Sources: Union Machine Co Inc (CAGE 51992) Electro-Methods
Inc (CAGE 33617) Kratz-Wilde Machine Co (CAGE 75440) 29 -EA
Del to New Cumberland PA 17070 Del 120 days. 26 -EA Del to
Tracy CA 95376-5000 Del 120 days. Option to Inc qty 100%. Unrestricted.
Sole source. More than one Source intended. Reference: NOTE
26. Solicitation will be made in writing and orally. Anticipated
award date is 04/30/98. 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-072 SN178358)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--CAP, BYPASS VALVE ALLISON ENGINE CO INC
SOL SP0480-98-Q-U021
DUE 042398
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98051000336 NSN 2840-00-323-5403, cap, bypass
valve full and open competition apply. Allison engines Co Inc
(CAGE 63005) P/N 6724714 45 -EA Del to Richmond VA 23297 Del
120 days. Option to Inc qty 100%. Unrestricted. Sole source.
Only one Source (NOTE 22). Reference NOTE 26. Solicitation
will be made in writing and orally. Anticipated award date
is 04/30/98. 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-072 SN178362)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--SPACER ASSY, COLLECT ALLISON ENGINE CO INC
SOL SP0480-98-Q-U019
DUE 042398
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98051000339 NSN 2840-00-612-7714, spacer assy,
collect full and open competition apply Allison Engine Co Inc
(CAGE 63005) P/N 6786764 Rev "G" DTD Sept 5, 1996 acceptable
Source: roto-faze machining Products (CAGE 4V627) 340 -EA Del
to Tracy CA 95376-5000 Del 120 days. 460 -EA Del to New Cumberland
PA 17070 Del 120 days. Option to Inc qty 100%. Unrestricted.
Sole source. More than one Source. Reference NOTE 26. Solicitation
will be made in writing and orally. Anticipated award date
is 04/30/98. 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-072 SN178363)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--NOZZLE ASSEMBLY SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-U005
DUE 042398
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ PLBO372/804-279-3452 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/ 279-4935.
DESC: PR-NO: YPG98054000434 NSN 2835-01-188-9313, nozzle assembly
Sundstrand Aerospace (CAGE 99167) P/N 121527-100 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
10 -EA Del to Norfolk VA 23511-3392 Del 120 days. Option to
Inc qty 100%. Unrestricted. Sole source. Only one Source (NOTE
22). Reference (NOTE 26). Solicitation will be made in writing
and orally. Anticipated award date is 04/24/98. 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. Specific ations, 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-072 SN178364)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--COLLECTOR ASSY ALLISON ENGINE CO INC
SOL SP0480-98-Q-U018
DUE 042398
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: FPG98048000504 NSN 2840-00-168-9817, collector assy
Allison Engine Co Inc (CAGE 63005) P/N 6874687 Rev "B" DTD
5-21-76 approved Source: E C styberg Engineering Co Inc (CAGE
83829) 110 -EA Del to New Cumberland PA 17070 Del 120 days.
Unrestricted. Sole source. More than one Source intended. Reference
NOTE 26. Solicitation will be made in writing and orally. Anticipated
award date is 04/30/98. 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-072 SN178373)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--VENT ASSEMBLY, ENGINE ALLISON ENGINE CO INC
SOL SP0480-98-Q-U032
DUE 042398
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: FPG98054000441 NSN 2840-00-202-5349, vent assembly,
engine Allison Engine Co Inc (CAGE 63005) P/N 6847305 65 -EA
Del to New Cumberland PA 17070 Del 120 days. Unrestricted.
Sole source. Only one Source (NOTE 22). Reference NOTE 26.
Solicitation will be made in writing and orally. Anticipated
award date is 04/30/98. ABVM: the final contract award decision
may be based upon a combination of price, past performan CE
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relat ing to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-072 SN178374)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION ALLISON ENGINE CO INC
SOL SP0480-98-Q-U022
DUE 042398
POC Contact: for copies of RFQ solicitaitons, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98054000446 NSN 2840-00-877-3545, housing, antifriction
Allison Engine Co Inc (CAGE 63005) P/N 6829092P005 Rev "J"
DTD July 29, 1996 approved Sources: ambel Precision Mfg Corp
(CAGE 54850) Sierra Tech (CAGE 9U283) adequate data for evaluation
of alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. 195
-EA Del to Barstow CA 92311 Del 120 days. Option to Inc qty
100%. Unrestricted. Sole source. More than one Source intended.
Reference NOTE 26. Solicitation will be made in writing and
orally. Anticipated award date is 04/30/98. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evalu ation factors as described
in the solicitation. Specifi cations, 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-072 SN178375)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 28--VEHICLE ENGINES
SOL 1PI-B-2100-98
DUE 031698
POC Barry Page, Contracting Officer, 202-305-3887
DESC: The information contained in the previous synopses of the
requirements pertaining to Solicitation 1PI-B-2100-98 is modified
as follows: This solicitation has been converted from an Invitation
for Bids to a Request for Proposals. The revised solicitation
number is 1PI-R-1029-98. The due date for receipt of proposals
has been changed to March 16, 1998 at 2:00 p.m. Eastern Standard
Time. All other information remains unchanged. Fax all inquiries
or requests for solicitations to 202-305-7363/7365, Attn: Barry
Page. NO TELEPHONE REQUESTS WILL BE ACCEPTED.*****
CITE: (W-072 SN178456)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT,CONE,ENGINE
SOL 980650238
DUE 050198
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: NSN 7R-2840-99-004-1293-AT, Ref Nr B505073, Qty 4 EA, Delivery
FOB Origin, Approx Due Date O/A May 01 98-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (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. . DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT., See Note 22 (ACAVI0312027-073)
CITE: (I-072 SN178579)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--STG 4 VANE & SEAL ASSEMBLY
SOL F34601-98-49509-01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: NSN 2840-01-308-5488PR PN 1559M54G05 THE REQUIREMENT IS
ONLY FOR THE PART NUMBER STATED ABOVE. DELETE THE NOTE STATING
THE AWARD WILL BE MADE ON A BOA DELIVERY IS HEREBY CHANGED
TO STATE: BEQ REQUIREMENT MAX QTY 1788 EA BEQ QTY 1192 EA MIN
QTY 446 EA
CITE: (I-072 SN178736)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, AIR
SOL SP0480-98-Q-U006
DUE 042398
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: NPG98041000723 NSN 2945-00-784-4208, filter assembly,
air Source control item Allison Engine Co Inc (CAGE 63005)
P/N 6871805 Rev "D" DTD 10/07/96 approved Source: Puroflow
Corp (CAGE 14818) P/N 211-326 250 - EA Del to New Cumberland
PA 17070 Del 60 days. 225 -EA Del to Tracy CA 95376-5000 Del
60 days. 120 -EA Del to Barstow CA 92311 Del 60 days. Unrestricted.
Sole source. More than one Source intended. Reference: NOTE
26. Solicitation will be made in writing and orally. Anticipated
award date is 04/27/98. ABVM: the final contract award may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicita tion.
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-072 SN178357)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING, PUMP
SOL SP0480-98-R-1012
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. Buyer: R.
Phillips/PLBO379/804-279-3571. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG97219001105 NSN 2995-00-753-1470, bearing, pump
this modification is to read as follow: the new solicitaiton
no is SP0480-98-R-1012. Buyer, code and KO is R. Phillips/PLBO379/804-279-3571.
KO: Kreylon V crew Crewe/279-4935. The publication time is
extended for 30 days. Del days: 130 with option to Inc qty
100%. Trade agreement act (NOTE 12). The new issue date is
01 Apr 98 and the open/closing date is 01 May 98. Everything
Else remain the same.
CITE: (I-072 SN178367)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 29--LONG LIFE VEHICLES (LLVS)
POC P. J. Schwind - 202-268-4121 or H. R. Strunk - 202-268-4460
DESC: On September 18, 1997, the Postal Service announced that
it was seeking sources with the ability to correct unsatisfactory
tire wear on its fleet of Long Life Vehicles (LLVs). Market
research has resulted in identifi- cation of sources that
have proven solutions to the problem. Accordingly, the Postal
Service is negotiating directly with these sources. Due to
the sensitivity of the negotiations and to preserve the integrity
of the purchasing process, we will not reveal the names of
the sources until a supplier is selected for award. This announcement
is for information only.
CITE: (W-072 SN178418)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--CONNECTING LINK, RIGID
SOL SP0770-98-Q-MP37
DUE 050498
POC Contact: juliana Secrist 614-692-1068 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC97363001205 NSN 3040-00-114-2319, CAGE 98897
Part No 4P31027-101A 29 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 66 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. 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, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-072 SN178404)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--BALL AND SOCKET. ON GENERAL DYNAMICS MODEL F-16
AIRCRAFT.
SOL SP0740-98-Q-1438
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: YPC98022001071 NSN 3040-01-153-0995, CAGE 99551
Part No 2496255 ball and socket. I/A/W Lucas Western part number
2496255. 81 - EA Del to New Cumberland PA 17070 Del 30 days
after award 49 -EA Del to Lathrop CA 95330 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-072 SN178405)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--CONNECTING LINK, RIGID
SOL SP0740-98-Q-1778
DUE 042098
POC Contact: name/phone Lisa Engle, 614-692-1326 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: NPC98064000790 NSN 3040-01-256-8387, CAGE 97499
Part No 214-010-410-121 connecting link, rigid Bell Helicopter
(97499) P/N 214-010-410-121 44 -EA Del to San Diego CA 92136-0000
Del by 27 Jun 98. 16 -EA Del to Cherry Point NC 28533-5001
Del by 27 Jun 98. 19 -EA Del to Lathrop CA 95330 Del by 27
Jun 98. 16 -EA Del to Corpus Christi TX 78419 Del by 27 Jun
98. Small business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T 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: 97499
- Bell Helicopter Textron Inc. Automated Best Value Model (ABVM)
and delivery evalua tion factor (DEF) apply. While price is
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-072 SN178463)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
SOL N0010497T2671
DUE 042498
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 1H-3120-01-380-0627, SPEC NR TDP VER 002, Ref Nr 6.50-1097-U,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0313030-049)
CITE: (I-072 SN178592)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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 SPO56098QP375
DUE 033198
POC KO Name: Lou Cooker, HBD27, 215-697-5646, Buyer Same
DESC: PR-NO: YPI98040001128 NSN 3120-01-174-0589, Bearing, Sleeve;
1/A/W Mcdonnell Douglas Corp., Cage 76301.... 67-Ea Del To
New Cumberland Pa 17070 Del By 21 March 98. 200-Ea Del To Norfolk
Va 23512-0001 Del By 12 Dec 98. 77-Ea Del To Tracy Ca 95376
Del By 21 Mar 98. Specs: Mcdonnell Douglas Corp. P/N 68R093593-2001.
Incremental Bidding. Primary Qty: 344. 1st Alt Qty: 515. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action id 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: None. (Sole
Source OEM Item). Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333
CITE: (W-072 SN178621)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, Supply MCAS,
PSC Box 8018, Cherry Point, NC 28533-0018
SUBJECT: 34--ABRASIVE WATERJET MACHINE
SOL M00146-98-R-0014
POC Anna O'Brien, Procurement Assistant, (919) 466-2844, or Freda
Morton, Contract Specialist (SUL1C), FAX (919) 466-3571.
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for a 480 VAC, 60 Hz, three-phase abrasive waterjet machine.
The abrasive waterjet machine shall consist of, but is not
limited to, the following components, attachments and accessories
necessary to meet the operational and performance ~requirement
for the machine: microprocessor-based CNC, intensifier pump,
water booster and filtration pump, abrasive system, solids
removal system, precision bridge assembly, water table, coordinate
drives, one abrasive waterjet cutting head, system personal
computer. The contractor shall provide the necessary operational
testing and training on the system after installation is completed.
As of 31 March 1998 all contractors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage code and Dun & Bradstreet number with request.
CITE: (M-072 SN178671)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--RECYCLING EQUIPMENT
SOL N00244-98-Q-0150
DUE 032798
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-1 and 52.219-6; all eligible,
responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.6 and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-98-Q-0150 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03 and Defense Acquisition
Circular 91-12. The standard industrial code is 3559 and the
business size standard is 500 employees. The agency need
is for equipment for recycling equipment. This requirement
is for a fixed priced contract for the following items.
(1) NAS Pensacola, FL recycles plastic containers (polyethylene
terephthalate, high-density polyethylene, and low-density polyethylene).
The container lids are removed to allow air to escape during
baling (crushing). We are requesting quotes for a plastic perforator
to replace this process. The perforator may be a series of
knives or nails attached to a drum to puncture and flatten
the containers. The equipment should have the following features:
Must be capable of processing a minimum of 500 pounds per hour;
must operate from 208 volt, 3-phase power; should be equipped
with casters for mobility, motor overload protection, and safety
interlock on access doors or openings. Quantity one (1) each.
(2) NAS Pensacola, FL recycles different grades of paper
(office, computer, packaging, cardboard). A mechanized system
is required to assist during the sorting process. The system
may consist of a hydraulic lift for dumping material on a transfer
conveyor. The transfer conveyor would contain metering devices
to level and spread out the paper on a horizontal plane prior
to transferring the paper to a sorting conveyor. The sorting
conveyor would allow for a worker to pick out the different
grades of paper and place them in individual containers. A
two-person crew should be able to operate the paper sorting
system. it is envisioned that one person would operate the
hydraulic lift while the other person would pick and sort from
the sorting conveyor. The paper sorting system should have
the following features: two-person crew operation; lifting
of dumping loads of paper in excess of 750 pounds; sorting
conveyor/platform width not in excess of 36 inches to allow
for single side picking; sorting conveyor/platform not to exceed
30 feet; sorting conveyor/platform should be of modular construction
for future expansion; sorting conveyor/platform side walls
to be approximately 4 inches high; should be equipped with
casters for mobility; must operate from 208 volt, 3-phase power
and have motor overload protection. Quantity one (1) each of
each component. All supplied equipment must be accompanied
by four (4) sets of standard/commercial Operating Manuals.
ALL ITEMS TO BE DELIVERED FOB DESTINATION TO: Commanding
Officer, Naval Air Station, 190 Radford Blvd, Pensacola, FL
32508-5000. Mark for: Code 18331. Inspection/Acceptance shall
be made at destination. EQUIPMENT DELIVERY: The contractor
shall be responsible for shipping equipment directly to the
address cited above. To assure the receiving activity is adequately
prepared for offloading and storage/installation of equipment,
the contractor shall notify the activities by letter of the
estimated delivery date at least 2 weeks before the equipment
is shipped. A copy of the letter shall be sent to: Commanding
Officer, Naval Construction Battalion Center, Attn: CESO Code
15L2, 1000 23rd Avenue, Port Hueneme, CA 93043-4301. SPECIAL
INSTRUCTIONS: The following notation must be shown on all orders,
contracts, bills of lading, correspondence, crates, boxes,
shipment markings, etc., pertaining to procurement and shipment
of this equipment: "N62583-98RC-NH949". SHIPPING DOCUMENTS:
All shipping documents, including CONTRACTOR'S COMMERCIAL SHIPPING
NOTICES, shall be expanded to include the following information,
as applicable, to permit ready identification of the appropriate
procurement transaction and provide required control information:
1. Contractor's Name and address; 2. "Shipped from" location
if different; 3. "Shipped to" code and address; 4. "Marked
for" code and address; 5. Contract or Purchase Order Number;
6. DOCUMENT or Requisition Number; 7. Appropriation and Accounting
Data; 8. Description of item(s) delivered; 9. Prime contractor's
Make, Model and Serial Number; 10. Quantity of items delivered;
11. Unit price and extended total price; 12. Date of shipment;
13. Weight and cube; 14. Special shipping instructions as specified
in the contract or purchase order; 15. A descriptive list including
quantity of items shipped, with the CLIN, but not permanently
attached thereto, i.e., tools, jacks, manuals, spare tire,
etc. Distribution of shipping documents shall be as follows:
Two copies proof of shipping to: Commanding Officer, Naval
Construction Battalion Center, Attn: CESO (Code 15L2), 1000
23rd Avenue, Port Hueneme CA 93043-4301. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
219-1, Small Business Program Representations; FAR 52.219-6,
Notice of Total Small Business Set-Aside; FAR 52.211-5, New
Material; FAR 52.211-7, Other Than New Material, Residual Inventory,
and Former Government Surplus Property. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. Any contract
awarded as a result of this solicitation will be a DO-rated
order certified for national defense use under the Defense
Priorities and Allocations System. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars;
NAVSUP Clauses can be found at www.nll.navsup.navy.mil; Navy
Acquisition Procedures Supplement (NAPS) Clauses can be found
at www.abm.rda.hq.nayv.mil/nap1.html. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), and the company's
CAGE Code, Dun & Bradstreet number (you can apply for one by
calling 1-800-333-0505 or at http://www.dnb.com/aboutdb/dunsform.htm),
and Taxpayer ID number. In addition, product literature must
be included. All FAR certifications and representations specified
above must also accompany your quote. Quotes must be received
no later than 3:00 PM, local time, 3/27/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via email.
CITE: (W-072 SN178610)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--DOUBLE SCISSOR LIFT
SOL F34650-98-T-3199
DUE 042898
POC For copy, Roger Raines/Pkoca/[405]739-3743, For additional
information contact Roger Raines/Pkoca/[405]739-3743
DESC: Solicitation is for 4 each. Item is a Double Scissor Lift
with air motor and operational wheel package model number SLI-WH2R2S.
Table measurement is 42" X 78". 4000 lb capacity. Adjustable
height from 12" lowered height to 108" raised height. Vertical
travel is 96". Base size is 42" x 72". Mfr: Air Technical Industries,
Mfr Code: 30901, P.N.: DSL- 44878A-W or equal. Anticipated
award date is 29 May 98. FAX #(405) 739- 7423. The approximate
issue/response date will be 07 Apr 98. The anticipated award
date will be 29 May 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-072 SN178740)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
SOL SPO56098QP309
DUE 033198
POC KO Name: Diane Dietz, WAB17, 215-697-1337, Buyer Same
DESC: PR-NO: YPI98063001687 NSN 4130-01-353-4845, Tech Data Package
Availability: 5-Ea Del To Norfolk Va 23512-0001 Del By 09 Sep
98. Specs: Compressor Unit, Ref. Primary Qty: 5. Deliveries
To Conus (excluding Alaska). Delivery Schedule: 30. 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-072 SN178635)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 41--DESSICANT, ACTIVATED ALUMINAS
SOL N00102-98-Q-0784
POC Kathleen M. Barry, Fax#(207) 438-1251 at Portsmouth Naval
Shipyard, Portsmouth, NH 03801-2590
DESC: ClLIN 0001 - Dessicant - Activated Aluminas, Off-white,
cyrstalline or gelantinous granules, pellets/powder, insoluble
in water, specific gravity: 3.2, density: loose bulk: 39-52
lb/cubic ft., PH: -10 (20% slurry solution), Odor: none, boiling
point: N/A. Deliveries to Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2590. See special Note #1. Please send all requests
for quote via facsimile and include full Company Name, address,
phone, fax, business size and CAGE Code.
CITE: (W-072 SN178652)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HARNESS, SAFETY
SOL SP0450-98-Q-C556
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98048000615 NSN 4240-01-421-0859, harness, safety,
rose manufacturing C O., CAGE 86809, P/N 502644. 400 -EA Del
to New Cumberland PA 17070 Del 90 DARO. 400 -EA Del to Stockton
CA 95296 Del 90 DARO. NOTE 23. specifications, plans or drawings
relating to th E procurement described are not available and
cannot be furnished by the Gov't. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation. other than full and open comp. N ote 26. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-072 SN178361)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SPO56098QP504
DUE 032798
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer Same
DESC: PR-NO: YPI98071001073 NSN 4210-01-429-3863, Extinguisher,
Fire. Compressed Air Fire Suppression System. 30 Gal. Capacity
Foam Tank, 2 SCBA Bottles. Mounted On 3-Wheel Cart. with Regulators
and 50 ft. Hose. Stanley MFG. P/N Tri-Max 30. 25-Ea Del To
Mechanicsburg Pa 17055 Del By 07 Jul 98. Specs: Stanley MFG
P/N Tri-Max 30. Primary Qty: 25. Delivery Schedule: 60 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-072 SN178631)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0770-98-Q-MP52
DUE 041598
POC Contact: name/phone Karen bane/2-1373 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98068001160 NSN 4330-01-136-4446, CAGE 19207
Part No 5705235 CAGE 60047 Part No RC878UL01VK1T parts kit,
fluid pressure filter. Consists of one pressure indicator and
two different size o-rings. In accordance with army drawing
NR 5705235. 148 -EA Del to Mechanicsburg PA 17055 Del by 21
Aug 98 or deliver within 30 days after award. 123 -EA Del to
Tracy CA 95376 Del by 21 Aug 98 or deliver within 30 days after
award. 56 -EA Del to Texarkana TX 75507 Del by 21 Aug 98. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acauisition is for
supplies for which the governement does not posses complete,
unrestrictive technical data; therefore, the governement intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: 60047
automated best value (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-072 SN178401)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--PISTON AND SHOE ASSEMBLY, PUMP.
SOL SP0740-98-Q-1752
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: FPC98063002256 NSN 4320-00-003-0908, CAGE 99551
Part No 2483767D piston and shoe assembly, pump 116 -EA Del
to Tracy CA 95376 Del 30 days after award solicitation not
availabe 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 combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-072 SN178460)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--HOUSING, LIQUID PUMP. BRONZE, U/O: FAIRBANKS MORSE,
4 IN. FIG5942CX CENTRIFUGAL PUMP
SOL SP0760-98-Q-0855
DUE 050498
POC Contact: name/phone Lisa R. Woodley (614) 692-1095. 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: YPC98044000728 NSN 4320-01-206-0884, CAGE 10613
Part No K4B2G and K4B3E CAGE 10613 Part No K4B2G and K4B34
CAGE 10613 Part No 99K4B-U piece 2,3 housing, liquid pump.
Fairbanks Morse pump Corp. P/N K4B2G and K4B3E. no technical
data available at DCSC for this solicitation. 1 -EA Del to
(Call contracting office) Del by 16 Feb 98. delivery 60 days.
issue date 4-31-98. See NOTE 26. 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 combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-072 SN178466)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,RECIPROCATING
SOL N0038398QB111
DUE 042198
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-4320-01-022-8614-MH, IAW Ref Nr A15HS020-3, Qty
72 EA, Delivery FOB Origin--NO DRAWINGS ARE AVAILABLE. IT IS
ANTICIPATED THAT AWARD WILL BE MADE TO VICKERS UNDER BOA NO.
N00383-96-G-001B 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 (ACAVI0312027-074)
CITE: (I-072 SN178580)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-98-Q-1753
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: YPC98063002291 NSN 4420-01-104-0264, CAGE 57386
Part No 04020038 CAGE 98752 Part No 8227028-10 heat exchanger
assembly. IAW Air Force drawing 8227028, identifying No. 8227028-10.
110 -EA Del to Mechanicsburg PA 17055 Del 30 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, PO Box 3990,
Columbus, OH 43216-5000, IFB/RFP/ RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number buyers name and your complete name
and address. federal, military and commercial specifications
cannot be provided by dscc.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-072 SN178408)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DRYER, AIR-GAS DESICCANT. WALL MOUNTED UNIT. 60
IN. HIGH, 24 IN. LONG, 27 IN. WIDE. 3 MICRON
SOL SP0760-98-Q-0853
DUE 050498
POC Contact: name/phone Lisa R. 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: YPC98036001139 NSN 4440-01-163-0810, CAGE 00819
Part No A200CNS "dryer, air-gas. wall mounted unit. 60 IN.
high, 24 IN. Long, 27 IN. Wide. 3 micron filtration. 125 psig
inlet supply air pressure. 200 scfm outlet air flow rate. Used
on shipboard low pressure air dehydration system. hankison
Corp. P/N a-200cns." 2 -EA Del to Bremerton WA 98314 Del by
05 Sep 98. Del IN 60 days. see NOTES 26 small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) and delivery evaluation 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-072 SN178465)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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, QUICK DISCONNECT. THIS IS A RESTRICED
SOURCE ITEM AND AS OF THE
SOL SP0740-98-R-2301
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: YPC97289000995 NSN 4730-01-308-4452, CAGE 78357
Part No 6810-2-3 coupling assembly, quick disconnect. snap-tite
P/N: 6810-2-3. 659 -EA Del to Tracy CA 95376 Del 30 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.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-072 SN178402)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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, AIR VENT.
SOL SP0740-98-Q-1729
DUE 042798
POC Contact: name/phone: Diane weicksel, 614/692-3654 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97293000253 NSN 4710-01-039-0835, CAGE 61174
Part No A51P9151-13 CAGE 82829 Part No 32DC104-17 Tube, air
vent. Grumman P/N A51P9151-13. 41 -EA Del to Mechanicsburg
PA 17055 Del by 180 days after date of award. 62 -EA Del to
Tracy CA 95376 Del by 180 days after date of award. PR-NO:
YPC98021000118 NSN 4710-01-039-0835. 44 -EA Del to Mechanicsburg
PA 17055 Del by 180 days after date of award. 85 -EA Del to
Tracy CA 95375 Del by 180 days after date of award. Small business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dscc-vtcd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 2 years. Automated
besst value model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-072 SN178403)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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 END ITEM: F-16 AIRCRAFT.
SOL SP0740-98-R-2303
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: YPC98022001129 NSN 4710-01-200-5570, CAGE 03350
Part No 1264M27G02 CAGE 96593 Part No 1264M27G02 CAGE 96941
Part No 1264M27G02 Tube, assembly, metal. GE P/N 1264M27G02.
11 -EA Del to Mechanicsburg PA 17055 Del 30 days after award
22 -EA Del to Tracy CA 95376 Del 30 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. 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-072 SN178406)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
SOL SP0740-98-Q-1439
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: YPC98023000826 NSN 4720-01-439-8926, CAGE 81205
Part No 27-10448-1 CAGE 98891 Part No ad-1137 hose, air duct.
Boeing P/N 27-10448-1; HBD Industries P/N ad-1137. 627 -EA
Del to Tracy CA 95376 Del 30 days after award 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 combination price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-072 SN178407)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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. END ITEM: H-53 HELICOPTER.
SOL SP0740-98-Q-1765
DUE 050498
POC Contact: name/phone Constance Giggi (614) 692-4719 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: NPC98063002301 NSN 4710-00-939-8910, CAGE 78286
Part No 64361-04306-041 CAGE 78286 Part No 65362-00015-081
Tube assembly. Sikorsky P/N 65362-00015-081. 89 -EA Del to
Mechanicsburg PA 17055 Del 405 days after date of award 62
-EA Del to Tracy CA 95376 Del 405 days after date of award
the following NOTES are applicable when marked with an 'x'.
X 1 small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1) approved Sources are: 1K556,60223,66860,78286.
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 off offers, the final award decision
will be based upon a combination of price and past performance
as desscribed in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant faactor 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-072 SN178462)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT. SPEC TITLED "DUCT ASSEMBLY,
GROUND, CONDITIONED AIR, INSULATED
SOL SP0770-98-Q-MP57
DUE 050698
POC Contact: name/phone Kelly Carlomany, 614-692-4922/fax 4672
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 are
on theinternet at WWW.DSCC.DLA.MIL/ebb/Eb BFRONTEND.HTML. FAX
requestsfor Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: YPC98051000770 NSN 4720-01-354-9058, spec MIL-D-38386E
no M38386B2B005 79 -EA Del to Mechanicsburg PA 17055 Del 180
days ADO. 88 - EA Del to Tracy CA 95376 Del 180 days ADO. See
NOTE 1 and 9 small business size standard is 500 employees.
Solicitations not available until 15 day after published in
the CBD. Written requests for drawings are to be submitted
to defense suuply center Columbus, Attn: DSCC-VTRD, PO Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specification
S cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
CLIN 9907, first article test, applies. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-072 SN178468)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL SP0740-98-Q-1599
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: YPC98054001409 NSN 4730-01-075-0943, CAGE 55820
Part No 169363-2 CAGE 66195 Part No 952704C1 CAGE 92555 Part
No VDLX0501050AB CAGE 92555 Part No 0501050AB "restrictor,
fluid flow. The Lee Co. P/N VDLX0501050AA or solar turbines
Inc. P/N 952704C1. no technical data available at DCSC for
this solicitation." 93 -EA Del to Tracy CA 95376 Del 30 days
after award solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not availalbe.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-072 SN178469)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, HYDRAULIC, RELIEF
SOL SP0740-98-Q-1447
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: FPC98035002534 NSN 4820-01-044-0433, CAGE 06177
Part No 1719-1A CAGE 06239 Part No A359 CAGE 24984 Part No
VA011 CAGE 81755 Part No C7910-1A valve, hydraulic, relief.
ausco Inc P/N A359 or hydraflow P/N VA011 or Pneudraulics Inc
P/N 1719-1A. 47 -EA Del to New Cumberland PA 17070 Del 30 days
after award 37 -EA Del to Tracy CA 95376 Del 30 days after
award 35 -EA Del to Hill AFB UT 84056 Del 30 days after award
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 combination of price, delivery
and past performance as described in the solicitation.
CITE: (I-072 SN178457)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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.
SOL SP0740-98-Q-1633
DUE 041798
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: YPC97141000223 NSN 4810-00-916-9030, CAGE 81982
Part No A63336 valve, solenoid. I/A/W Crane Co. Hydro-Aire
Div. part number A63336. 20 -EA Del to Cherry Point NC 28533-5001
Del 30 days after award 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 combination of price, delivery and past
performance as described in the solicitation.
CITE: (I-072 SN178458)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--SLEEVE, REGULATING VALVE
SOL SP0740-98-Q-1754
DUE 050498
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 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: FPC98063002448 NSN 4820-01-052-5318, CAGE 1HJ99
Part No 766334-2 CAGE 4K279 Part No 766334-2 CAGE 73030 Part
No 766334-2 sleeve, regulating valve. 107 -EA Del to New Cumberland
PA 17070 Del 30 days after award 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 combination of price, delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-072 SN178461)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--CONV BOMB MODULE TEST SET
SOL F34601-98-R-32340
DUE 051398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladda/[405]739-5412
DESC: Item 0001 NSN 4920-01-432-9310EK P/N: 750-4, P/N 750-4,
MADE UP OF A MAIN PROGRAMMER, Z8 EJECTOR RACK FIXTURES, CABLES
AND Z CABLE JUNC TION BOXES. USED FOR ON-AND OFF AIRCRAFT MAINTENANCE.
23.40 WX 20.40 X 17.31H. KIND OF MATERIAL:ALUMINUM, PLATICS,
RUBBER AND TIN. TEST SET ELECTRICALLY AND M ECHANICALLY CHECKS
THE CONVENTIONAL BOMB MODULE. CONVENTIONAL ROTARY LAUNCHER,A
ND ELECTRICALLY CHECKS THE WEAPONSBAY DISCONNECTS. USED ON
THE B-1B AIRCRAFT. 4EA. Applicable to: B-1b Aircraft. Destn:
FE4897 Mountain Home AFB ID 83648 & FB4661 DYESS AFB TX &FB4690.
Delivery: 26 Feb 99 1 ea 26 Feb 99 1 ea 26 Feb 99 1 ea 26 Feb
99 1 ea Item 0002 NSN 4920-01-432-9310EK Conv Bomb Module Test
Set P/N: 750-4, P/N 750-4, MADE UP OF A MAIN PROGRAMMER, Z8
EJECTOR RACK FIXTURES, CABLES AND Z CABLE JUNC TION BOXES.
USED FOR ON-AND OFF AIRCRAFT MAINTENANCE. 23.40 WX 20.40 X
17.31H. KIND OF MATERIAL:ALUMINUM, PLATICS, RUBBER AND TIN.
TEST SET ELECTRICALLY AND M ECHANICALLY CHECKS THE CONVENTIONAL
BOMB MODULE. CONVENTIONAL ROTARY LAUNCHER,A ND ELECTRICALLY
CHECKS THE WEAPONSBAY DISCONNECTS. USED ON THE B-1B AIRCRAFT.
3EA. Applicable to: B-1b Aircraft. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 26 Feb 99 1 ea 26 Feb 99 1 ea
26 Feb 99 1 ea The approximate issue/response date will be
13 Apr 98. To: Olin Aerospace Company, Redmond Wa 98073 9709.
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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-071 SN178304)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--AUTOMATED AIRCRAFT COATING REMOVAL SYSTEM (FLASHJET
SYSTEM)
SOL N68335-98-R-0136
DUE 042998
POC Kimberly Kirk, Cont.spec.,732-323-4795,Paul Riviere, Cont.
Officer, 732-323-2756
DESC: 1 ea. Automated Aircraft Coating Removal System (FLASHJET
SYSTEM) to include installation, acceptance testing, and training.
The US Navy intends to issue solicitation N68335-98-R-0136
on a sole source basis with Boeing Aircraft, St. Louis MO under
authority of 10 U.S.C. 2304 (c) (1), implemented by FAR 6.302-1
with an approved Justification and Approval to follow this
announcement. This equipment is required to support multiple
aircraft at Warner Robbins AFB. The offeror shall be responsible
to provide the unit, installing, testing and delivering all
hardware, software, documentation and support material necessary
to comprise a complete operational system. The offeror shall
be responsible for training Navy personnel in the operation,
programming, and maintenance of the unit. The Automated Aircraft
Coating Removal Unit shall be installed at a building which
is to be constructed at Warner Robbins AFB, GA. This is a commercial
Off the Shelf product with minor modifications. The Government
does not own detailed specifications or drawings for the Automated
Aircraft Coating Removal System (FLASHJET SYSTEM) and this
procurement is the result of a reliability impact assessment
of alternative radome coatings removal methods conducted for
the Air Force on multiple systems. Solicitation to be issued
30 March 98.
EMAILADD: kirkk@lakehurst.navy.mil or rivierpj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-072 SN178413)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 49--CONTROL CONSOLES FOR MAIN TRANSMISSION TEST STANDS
AND TAIL AND INTERMEDIATE GEAR BOX TEST STANDS FOR SEAHAWK
(SH-60B) HELICOPTER
SOL N00140-98-Q-1280
DUE 042798
POC Point of Contact - George Kozak, Contract Negotiator, 215-697-9612,
Contracting Officer, H.R. Aldridge, 215-697-9612
DESC: FISC Norfolk Detachment Philadelphia intends to acquire,
on the behalf of the Naval Sea Logistics Center, Mechanicsburg,
PA, two (2) new Upgrade Control Consoles for use with Main
Transmission Test Stand and Tail and Intermediate Gear Box
Test Stand for the Seahawk (SH-60B) Helicopter Transmission
Test Facility. The units are will be delivered to and installed
at Corpus Christi Army Depot (CCAD), Corpus Christi, TX within
12 months after date of contract. It is intended to negotiate
this requirement on a sole source basis with the OEM of the
existing consoles, Labeco Incorporated, as only they, who developed,
designed, and fabricated the test system, including the design
of the control interfaces, control logic, safety interlocks,
and operating methodology, are considered to have the required
expertise to design, fabricate, and test the upgraded replacement
consoles for the system. The Contractor shall develop the new
control console design around the major components of the existing
consoles, assemble and manufacture the new consoles, including
all wiring, interface, and software requirements, and install
the consoles at the Corpus Christi Army Depot (CCAD) as a turn-key
project. The Contractor shall be responsible for identifying
interface requirements, designing a new control methodology,
purchasing and assembling all new Y2K compliant components,
programming all computers and Programmable Logic Controller
(PLC) software, installing all new components, delivering and
installing the finished consoles, making all interface wiring
connections to the consoles, starting the new system, performing
all compliance and acceptance tests, providing all technical
documentation including drawings, software, component brochures,
operating and maintenance instructions and warranties, and
training all CCAD personnel in operating and maintenance procedures.
A firm fixed price contract is contemplated. Interested parties
who contend that they are technically qualified should submit,
within forty five days from publication of this announcement,
specific factual data including pertinent technical information
to be evaluated to determine competence to successfully perform
the requirement. All technical proposals received within this
time frame will be considered by the Government. The Government
reserves the right not to open this requirement to competition
based upon technical notices received in response to this announcement.
Technical responses received as a result of this announcement
will normally be considered solely for the purpose of whether
to conduct a competitive procurement. The Government will not
pay for any information received. The authority permitting
other than full and open competition is 10 USC 2304(c)(1).
The applicable SIC code is 3728. Requests for a copy of the
solicitation should be made by letter or telefax (fax #215-697-9738)
to FISC Norfolk Detachment Philadelphia Code 02P12A. Numbered
note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-072 SN178494)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 49--SNORKELIFT ATB-60
SOL F08650-98-B-A005
DUE 042598
POC Ms Patricia King, Contract Specialist (407) 494-8699, Ms
Thyra Hayes, Contracting Officer (407) 494-4292
DESC: The 45th Space Wing has a requirement for commercial item:
Snorkelift ATB-60 Series, manufactured by Snorkel Economy.
Working height is 66 ft, platform capacity 500 lbs unrestricted
with 4-wheel drive, complete with tow kit. Also includes: articulating
jib, protected hoses and wiring, variable speed drive, riser
boom, low maintenance engines, positive steering, ground clearance
of 11 3/4 inches, smooth control, emergency system, hydraulics
holding values, telescoping main boom, low maintenance booms,
automatic braking and heavy duty tires or equal. Offers should
include descriptive literature such as technical specification,
capabilities, illustrations or drawings with quote. Faxed quotes
will not be accepted. This acquisition is unrestricted. The
applicable SIC code and size standard are 3537/750 employees.
Solicitation issue date of 25 Mar 98 and bid due date of 25
Apr 98 are tentative. Requests for the solicitation must be
faxed to (407) 494-2983 or mailed to 45 CONS/LGCSAL, Attn:
Patricia King, 1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237.
Phone calls will not be accepted. All responsible sources may
submit an offer which will be considered by the 45th Space
Wing.
CITE: (W-072 SN178502)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 53--PARTS FOR REPLACEMENT BOOM FOR CRANE AT LOUISVILLE
REPAIR STA.
SOL W22W9K-8058-4112
DUE 032798
POC Contract Specialist, Lisa Frazier (502)582-6530
DESC: THIS IS A NOTICE OF INTENT to enter into a contract on
a sole source basis with Amclyde Engineered Products, Inc.,
St. Paul, MN. Amclyde Engineered Products, Inc., is the manufacturer
of the crane located at the U. S. Army Corps of Engineers Louisville
Repair Station. They have been providing all the necessary
maintenance and all proprietary hardware as they are the only
known source available. A solicitation is not available and
requests for solicitations will be considered non-responsive
and not valid for further consideration.
CITE: (W-071 SN178268)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Northrop Grumman Technical Services, Inc., Procurement
Management Office, 273 Scott Rd., Suite 123, Vance AFB, OK
73705-5514
SUBJECT: 54--LEASE/PURCHASE A SINGLE UNIFIED BUILDING FACILITY
SOL IFB 841-B
DUE 043098
POC Procurement Office, (580) 213-7686, FAX (580) 213-6047
DESC: Northrop Grumman Technical Services, Inc. seeks subcontractor
to lease/purchase a single unified building facility configured
of five 12' x 60' relocatable modules totaling approximately
3,600 SF. Includes self-contained HVAC. No water or sewer.
Electric drop provided by owner. Estimated issue date is March
30, 1998. Project being issued on Fill or Kill basis at this
time.
EMAILADD: easterlyl@vncgate1.vnc.aetc.af.mil
EMAILDESC:
CITE: (W-072 SN178490)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 55--WOOD POLES, VARIOUS SIZES
SOL DE-RQ65-98WC12039
POC Cheryl Jones, Contract Specialist, (605)353-9252; James E.
Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, Upper Great Plains
Region, has a requiement for a variety of sizes of wood poles.
The solicitation for this commercial item is due to issue o/a
4/1/98 with a due date of o/a 4/15/98. The applicable SIC Code
is 2499. This requirement is 100% set-aside for small business.
Requests for copies of the solicitation shall be submitted
to the POC via fax at (605)353-9213 by mail (address provided
in this notice), or via email at jones@wapa.gov
EMAILADD: jones@wapa.gov
EMAILDESC:
e-mail
CITE: (W-072 SN178553)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 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--RADIO NAVIGATION EQUIP EXPECT AIRBORNE
SOL N66001-98-Q-1318
DUE 033198
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2345.
DESC: The government intends to procure on a sole source basis
to Meteor Burst Communication Corp. for 2 each Meteorburst
Master Staton P/N: MCC-520B; 2 each 15 foot power cable between
28VDC power supply and transmitter P/N: 14001292-01. This is
a combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on a combination of
price and delivery/technically acceptable low offers. Contract
Award Date: Target award date -04-03-98. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of the original synopsis will
be considered by the Government. "See Numbered Notes from any
Monday edition of the CBD. Questions may be directed to the
Purchasing Agent responsible for this action at (619) 524-3381.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3663 750 employee.
CITE: (W-071 SN178262)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CABLE-SWITCH ASSEMB MALLARD CM MFG AND ELECTRONICS
SOL SP0451-98-Q-6466
DUE 040298
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)279-3006. For copies
of RFQ solicitations, contact the buyer. PO C: Brenda Noe/BB936/804-279-3006;
KO: Barry Compton/80 4-279-5281.
DESC: PR-NO: YPG98037000786 NSN 5826-01-060-9400, cable-switch
assembly, mallard CM Mfg and electronics, CAGE 0J4L2, P/N 5842212,
or thermal Electronics Inc, CAGE 1T987, P/N acls-33 and ACR
electronics, CAGE 18560, and P/N A3-06-0721. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Total
small business set-aside (NOTE 1). Other than full and open
comp (sole Source) FAR 6.302-1. More than one Source. See NOTE
26. Automated Best Value Model applies. 225 -EA Del to New
Cumberland PA 17070 Del by 105 days ARO. 297 -EA Del to Tracy
CA 95376-5000 Del by 105 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-072 SN178360)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--RECORDER, REPRODUCER
SOL F04606-98-Q-42069
DUE 050198
POC For copy, contact the info office indicated., For additional
information contact Fragoso.5jf/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5835-01-326-8953VE P/N: 16826019-DOO, THERE
IS NO DATA AVAILABLE FOR THE REPAIR OF THE RECORDERS FROM THE
AIR FORCE. DELIVERY WILL BE 90 DAYS AFTER RECEIPT OF ASSETS
OF SOONER. SHIP TO THE FOLLOWING LOCATIONS: FB 2512-8035-0407,
FB5612-8006-0313, FB5612-7200-0051, FB2512-7190-0067, FB5612-7240-0763,
FB2504-7266-0019, FB2512-8019-0005, FB5612-8029-0544, FB2504-8030-0072
AND FB2029. 14ea. Applicable to: An/Gkc-1_dsp. No data available.
Government intends to sole source to Metrum. For info, contact
Ana Fragoso by FAX (916)643-0203 The approximate issue/response
date will be 01 Apr 98. To: Metrum Information Storage, Littleton
Co 80122-3796. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman, Allen Taylor at 916-643-5209
if your concerns are not satisfied by the contracting officer.
(Do not call this number to request copies of solicitations.
See Note (s) 22.
CITE: (I-072 SN178397)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--SATELLITE ANTENNA SYSTEM
SOL 3-097310
DUE 033198
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request For
Offer (RFO) for: Delivery of 1 Complete Satellite Antenna System
including antenna, feed system, positioning/pointing system,automatic
de-icing system, lightning protection, aircraft lighting, cables
and documentation in accordance with the following Specifications:
ANTENNA SPECIFICATIONS The antenna system shall include the
following subsystems and meet or exceed the following minimum
specifications: 1.0 Antenna 1.1 The Antenna shall meet or exceed
all Intelsat Standard E-3 performance specifications for Ku-band
ground stations. Specifications are contained in Intelsat Earth
Station Standards Document IESS-208. These specifications shall
be met for elevation angles of 10 degrees and higher for the
configuration described in this document. 1.2 The antenna shall
be of a high quality rugged design suitable for use in commercial
environments. 1.3 The antenna and mounting system shall be
able to operate with wind speeds of up to 90 MPH and survive
with wind speeds of up to 125 MPH for any antenna position.
1.4 The antenna performance shall meet or exceed Federal Communication
Commission (FCC) regulation Part 25.209 for 2 degree satellite
spacing. 1.5 The antenna transmit standing wave ratio (SWR)
shall be 1.3:1 or better. 2.0 Feed System 2.1 The antenna system
shall include a 4-port, Ku-band feed system incorporating linear
polarization. The feed system shall include two ports for transmit
(one horizontal, the other vertical) and two ports receive
(one horizontal, the other vertical). 2.2 The feed system shall
be broadband with a transmit bandwidth (3 dB) from 14.0 GHz
to 14.5 GHz, and a minimum power handling capability of 500
Watts. 2.3 The feed system shall be broadband and cover the
receive frequency band to 12.75 GHz with no more than 3 dB
variation (3 dB bandwidth). 3.0 Positioning / Pointing System
3.1 The positioning system shall be of a motorized dual-axis
elevation-over-azimuth construction and permit a minimum of
110 degree continuous rotational travel in azimuth under computer
control. The elevation drive system shall permit accurate positioning
between 5 degrees elevation and 90 degrees elevation under
computer control. 3.2 The polarization drive assembly shall
permit continuous rotational travel of a minimum 180 degrees
of rotation for the feed assembly. 3.3 The positioning system
shall include digital resolvers which can discern position
to within 0.005 degrees for both Azimuth and Elevation, and
to within 0.05 degrees for polarization. 3.4 Azimuth and Elevation
drive motors shall have a minimum of two selectable travel
speeds ( drive speeds ). A variable drive speed design is also
acceptable, but must still meet the travel speed requirements
herein. The fast speed is for rapid repositioning of the antenna
toward a new satellite target. The slow speed is for maintaining
accurate pointing ( tracking ) toward a geosynchronous satellite
in inclined orbit. 3.5 For the slower tracking speed , the
azimuth and elevation drive motors shall have a speed between
0.01 and 0.025 degrees/sec (each axis). 3.6 The azimuth and
elevation drive motor when operating in fast speed shall have
a minimum speed to reposition the antenna of 0.1 degrees per
second (each axis). 3.7 The positioning system shall include
limit switches and electrical interlocks to protect the antenna
and positioning system from accidental damage from over-running
a travel limit,and to ensure worker safety when servicing the
system. 4.0 Tracking System 4.1 The antenna system shall include
a computerized satellite tracking system. The system must be
able to track the orbit of geosynchronous satellites operating
in inclined orbits. 4.2 The tracking system and positioning
system shall be able to accurately position the antenna to
within 0.01 degrees for both azimuth and elevation, and to
within 0.2 degrees for polarization. 4.3 The tracking system
shall include memory presets for storing a minimum of 30 satellites
in geostationary orbit and a minimum of 5 satellites in inclined
geosynchronous orbit. 4.4 The tracking system shall have a
minimum of two tracking modes: 1) accept keplarian orbital
elements to predict and track the orbit of a satellite based
upon time of day. This mode of opertation is generally known
as "programmed track", 2) include "step-track" mode of operaton
where the signal strength output from a beacon receiver is
used to track the path of the satellite thus maximizing the
received signal strength. 4.5 The tracking system shall be
compatible with, and take advantage of, the dual speed drive
motors of the positioning system or permit variable speed operation
if so equipped. 4.6 The tracking system shall include a "manual
jog control unit" for manual positioning of the antenna system.
4.7 The system shall include capability for remote monitoring
and control of the tracking system through at least one of
the following interfaces: RS-232, RS-422, Ethernet, IEEE-488.
The intent here is to be able to monitor and control the antenna
system from a remote location in another building during unattended
operation. 4.8 The positioning system shall include a tracking
receiver used to monitor beacon signals transmitted by the
satellite and output a signal strength indication for use by
the "step track" positioning system. The tracking receiver
shall be able to tune signals in the 10.95 to 12.75 GHz frequency
band. 5.0 Automatic De-icing System 5.1 The antenna shall incorporate
an automatic "hot air" de-icing system to prevent ice buildup
on the antenna surface, and for the antenna feed. The de-icing
system shall also include de-icing of the sub reflector if
so equipped (Gregorian subreflector designs). 5.2 The hot air
shall be heated using electric heating elements. Power for
the heating elements shall be double insulated. 5.3 The de-icing
system shall incorporate a temperature sensitive control system
to automatically turn the heating system only when needed.
5.4 The de-icing system shall include electrical interlocks
to ensure worker safety when servicing the system. 6.0 Lightning
Protection 6.1 The antenna system shall include a lightning
protection kit. 7.0 Aircraft Lighting 7.1 The antenna system
shall include aircraft lighting. The lighting kit shall be
compliant with applicable FAA regulations. 8.0 Cables 8.1 The
system shall include all necessary cables to interconnect the
antenna,drive motors,and de-icing systems to a nearby equipment
shelter. The equipment shelter is located approximately 100
from the base of the antenna foundation. 9.0 Documentation
9.1 Two complete sets of documentation shall be delivered for
each item (1-8) above. This applies to the standard documentation
which normally comes with each unit and includes operators
manuals, maintenance manuals, parts lists, installation drawings,
and wiring lists. 9.2 Within one month after Receipt Of Order
(ARO), the contractor shall provide two copies of any applicable
foundation drawings and related materials necessary for NASA
to properly prepare the site where the antenna is to be located.
These materials may include such items as the recommended concrete
foundation design, power requirements, recommended grounding
system, etc. 10.0 Delivery 10.1 The price quotation shall include
delivery to NASA Lewis Research Center in Cleveland, Ohio within
six months after receipt of order. The provisions and clauses
in the RFO are those in effect through FAC 97-03. The SIC code
and the small business size standard for this procurement are
3669 and a size status of 750 employees respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to NASA Lewis
Research Center is required within 6 months ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Offers for the items(s) described above may be mailed
or faxed by the date/time specified above and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. 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 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. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are 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. 52.219-14, Limitation on Subcontracting.
52.222-26, Equal Opportunity. 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans. 52.222-36, Affirmative
Action for Handicapped Workers. 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
52.225-3, Buy American Act--Supplies. 52.225-9, Buy American
Act--Trade Agreements Act--Balance of Payments Program. 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.52.225-21, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Alternate I. 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels. Questions regarding this acquisition
must be submitted in writing no later than March 20, 1998.
Offers are due by close of business 4:30p.m. March 31, 1998
to the identified point of contact marked with this solicitation
number. Selection and award will be in accordance with FAR
52.212-2 with the following evaluation factors: (1)technical
ability of the offeror to furnish the required item,(2)price,(3)past
performance. Technical and past performance,when combined,
are substantially equal to price.Technical acceptability will
be determined by information submitted by the offeror as follows:
The Offeror shall furnish with their offer a description in
sufficient detail to show that the product offered meets the
Government's requirement, include product literature and warranty
provisions. For past performance, include at least 3 sources
(Government or private industry) with phone numbers, point
of contact and purchase order/contracts number for orders for
the same type of communication equipment delivered within the
last 12 months. An ombudsman has been appointed -- See Internet
Note "B". Prospective offerors shall notify this office of
their intent to submit an offer. It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL:http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-097310
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178485)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--REEL AND CORD ASSEMBLY
SOL DAAB07-98-Q-F776
DUE 042798
POC Point of Contact - Amy Sentner, Contract Specialist, 732-427-1567.
DESC: NSN: 5805-00-607-0357, P/O TA-222/PR AND TA 236/PT, IAW
CECOM Drawing SC-D-35754, 1445 ea, delivery to New Cumberland,
PA. Most recent representative unit price was $24.95 for a
quantity of 1620 ea, awarded on 27 June 96. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data. The data are provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. Contractor may request CDs and notice of revision(s)
via e-mail, or by written request to the Contract Specialist
at the address set forth in paragraph 11 above. Written requests
by fax will be accepted. The fax number is (732) 532-1928.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). This acquisition is set aside for Small
Business. Note 1
EMAILADD: sentner@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-072 SN178575)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 58--SATELLITE RECEIVER SYSTEM, UPGRADE
SOL DTCG89-98-R-65D005
POC Ms. Jocelyn Brox-Chester, 510/437-5913
DESC: The Coast Guard intends to solicit, negotiate and award
a firm-fixed price, sole-source procurement to SeaSpace Corporation,
9240 Trade Place, Suite 100, San Diego, CA 92126. The SIC Code
is 3663, Radio and Television Broadcasting and Communications
Equipment. The contractor shall provide upgraded enhancements
to currently installed equipment and operating software for
High Resolution Picture Transmission (HRPT) and DMSP Satellite
Receiver System (Terascan) installed on the U.S. Coast Guard
Cutter Polar Sea Icebreaker. SeaSpace Corporation is the sole
manufacturer of the TeraScan satellite weather/earth imagery
receiving system. This is a proprietary system made of parts
of a proprietary design. The performance period will be prior
to 13 July 1998. The contractor shall provide necessary personnel,
equipment, material, supplies, transportation, and training
to upgrade this system. No telephone inquiries will be accepted.
Written responses, providing sufficient data to determine capability
to meet the requirement, must be received by this office within
fifteen (15) calendar days, with sufficient information to
determine that another responsible source is available, negotiations
will be conducted with SeaSpace Corporation. The solicitation
will be issued on or about 1 April 1998, and closing on or
before 30 April 1998. This Notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receiving financing. The maximum line of credit is $500,000.00.
For further information and application forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
See Numbered Notes 22 and 26.*****
CITE: (W-072 SN178624)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 58--RECEIVER-TRANSMITTER
SOL SPO-451-98-Q-7513
POC pamerah marksman/bh929/804-279-4866
DESC: PR number YPG98048001139 NSN 5841-01-140-1194 RECEIVER-TRANSMITTER,
KDI/TRIANGLE ELECTRONICS INC P/N BY1044; RPA ELECTRONICS INC,
P/N SM-A-858394, QTY 12 EA. SHIP to RICHMOND, VA. QTY 4 EA.
SHIP to BARSTOW, CA. Inspection and Acceptance Point is destination.
A written solicitaton will be issued. See note 26. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer which will be considered. For copies
of the RFQ solicitions, contact the Contract Specialist, Pamerah
Marksman/BH929/804-279-4866, or submit request by fax 804-279-6010.
CITE: (W-072 SN178688)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0378
POC AMSAM-AC-AL-A, Donna Willard, Contracting Officer, 205-876-1510!!
DESC: This is a COMBINED SYNOPSIS/SOLICITATION to obtain contractor
operated depot level repair of the KIOWA WARRIOR Mast Mounted
Sight, Test Support Systems, and Peculiar Ground Support Equipment
assemblies and subassemblies. NOUN: Circuit Card Assembly;
NSN: 5821-01-198-5376, APN: 5003700-2; QTY: 28 Each; NOUN:
A12/A14 Circuit Card Assembly; NSN: 5999-01-165-6541, APN:
1D49254-1; QTY: 12 Each. Inspection/Acceptance Points: Source;
Inspection Requirement: 52.246-2, 52.246-11: ISO 9002 or equivalent.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is The Boeing Company, 700 Royal
Oaks Drive, P.O. Box 5005, Monrovia, CA 91017-7105. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
5821-01-198-5376, AWD Date 102595, QTY 12, Unit Price $1,585.00;
NSN 5999-01-165-6541, AWD Date 102595, QTY 12, Unit Price $460.00.
The Government provided this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential Offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through the internet. SIC Code 3679, number of employees 500.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, AMSAM-AC-AL-A, ATTN:
Donna Willard, Redstone Arsenal, AL 35898-5280. Reference DAAH23-98-Q-0328.
See Numbered Note(s): 22.
CITE: (W-072 SN178751)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-R-0137
DUE 043098
POC AMSAM-AC-AL-A, Donna Willard, Contracting Officer, (205)
876-1510, AMSAM-AC-AL-A,Debra Scruggs, Contract Specialist,
(205) 876-4626.
DESC: NSN: 5999-01-165-6541; P/N: 1D49254-1 to be procured under
a requirements contract for assets required during fiscal years
1998, 1999, 2000, 2001 and 2002. Projected procurement quantities
will be a minimum of 30 each and a maximum of 102 each for
FY98, projected quantities for FY99 through FY02 will be a
minimum of five each and a maximum of 20 each respectively.
Orders will be issued as requirements materialize. Destinations
will be furnished. Delivery schedule 150 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation to acquire from other
than the qualified sources. A technical data package which
defines all engineering and quality requirements is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFP will be issued to MPC Products Corporation,
7426 N. Linder Avenue, Skokie, IL . All responsible sources
may submit a bid, proposal or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-BM-S, FAX NUMBER 205-876-9633. The most recent representative
unit price and quantity relative to this acquisition is NSN
5999-01-165-6541, Awd date 032192, Qty 55, Unit Price $2921.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawing, specifications or other technical
data are not available for this procurement and will not be
furnished. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee
Smith, (205)313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280.
See Numbered Note(s): 22.
CITE: (W-071 SN178247)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH2398Q0323
DUE 040298
POC Wilma Freeman, Contract Specialist, AMSAM-AC-AL-A, 205-842-6225,
Donna Willard, Contracting Officer, 205-876-1510.
DESC: This is a COMBINED SYNOPSIS/SOLICITATION. PRON AX8Q0017AX;
NOUN: Circuit Card Assembly; NSN: 5999-01-165-6598; APN: 1D49752-1;
QTY: 12 Each. Inspection/Acceptance Points: Source; Inspection
Requirement: 52.246-2, 52.246-11: ISO 9002 or equivalent; Bar
Code Marking Required. FOB Point: Destination; DESTINATION:
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001,
3 Each, Packaging: A/B IAW MILSTD2073-2C; DESTINATION: Red
River Army Depot, Texarkana, TX 75507-5000; 6 Each, Packaging:
A/B IAW MILSTD2073-2C; DESTINATION: Distribution Depot San
Joaquin, Lanthrop, CA 95330-0130, 3 Each, Packaging: A/B IAW
MILSTD2073-2C. Delivery Schedule 180 days after contract award.
Best possible delivery requested. Offeror must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is The McDonnell Douglas Corporation,
McDonnell Douglas Aerospace Defense & Electronics System, 5301
Bolsa Avenue, Huntington Beach, CA 92647. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. No procurement history is available at this
time for this acquisition. Adequate drawings, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through the internet. SIC Code
3679, number of employees 500. Quotes should be submitted to
Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, AMSAM-AC-AL-A, ATTN: Donna Willard, Redstone Arsenal,
AL 35898-5280. Reference DAAH23-98-Q-0323.
CITE: (W-071 SN178277)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL AKR.98-002
DUE 041498
POC Contact Point--CMSGT BEKIR KORKMAZ (202) 939 1873 OR LTCOL.
AYDIN YILMAZ (202) 939 1871
DESC: Turkish Air Force request proposal for two line items "
deutz schalter 6 ea, schalter power switch 5 ea. Administrative
spesification can be obtained by providing your FEDEX Acc.
Number via fax request. REQUESTS WITHOUT FEDEX ACC # WILL NOT
BE TAKEN INTO CONSIDERATION. No request for the solicitation
package will be accepted one week before deadline. Proposals
shall be forwarded by fax, mail or individually to TURKEY.
Delays in the mail and proposals recieved after the closing
date of date of the tender shall not be taken in to consideration
. Our Fax Number : (202) 387 79 76
CITE: (W-071 SN178285)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL N68936-98-Q-0830
DUE 033198
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, electronic components
for a GE Fanuc Programmable Logic Controller, 90-30 Series.
This is a Brand Name or Equal requirement. The items are: 15
each - Discrete Input Module, 32 Input Points, 0-15VDC Input
Voltage Range, Selectable 5/12V Positive/Negative. Must mount
to GE Fanuc 90-30 Series Baseplates and be fully configurable
through LogicMaster Software, GE Fanuc P/N IC693MDL654 or equal,
18 each - Discrete Output Module, 32 Output Points, transistor
output, current sinking, selectable 5/12/24V output in groups
of 8. Must Mount to GE Fanuc 90-30 Series Baseplates and be
fully configurable through LogicMaster Software, GE Fanuc P/N
IC693MDL752 or equal, 6 each Analog Output Module, 8 channel,
Input selection: 0v to +10v, - -10v to +10v, 0-20mA, 4-20 mA,
all channels selectable, 16 bit resolution. Must mount to GE
Fanuc 90-30 Series Baseplates and be fully configurable through
LogicMaster Software, GE Fanuc P/N IC693ALG392 or equal, 7
each - Analog Input Module, 16 channel selectable, 0-20 mA
or 4-20 mA input. Must mount to GE Fanuc 90-30 Series Baseplates
and be fully configurable through LogicMaster Software, GE
Fanuc P/N IC693ALG223 or equal, 7 each Analog Input Module,
16 channel single-ended/8 channel differential, -10v to +10v
or 0 to +10v input range. Must mount to GE Fanuc 90-30 Series
Baseplates and be fully configurable through LogicMaster Software,
GE Fanuc P/N IC693ALG222 or equal, 7 each - Ethernet Interface,
fully compatible with IEEE 802.3 standard. Must mount to GE
Fanuc 90-30 Series Baseplates and be fully configurable through
LogicMaster Software, GE Fanuc P/N IC693CMM321 or equal, 12
each - Genius Bus Controller, must mount to GE Fanuc 90-30
Series Baseplates, be fully configurable through LogicMaster
Software and be able to communicate with all GE Fanuc Genius
I/O Modules, GE Fanuc P/N IC693BEM331 or equal, 10 each - Point
I/O Block for use with GE Fanuc Genius Bus, 32 circuits, 12/24Vdc
Source, each point configurable as input or output, must communicate
through GE Fanuc Genius bus hardware and software protocol,
GE Fanuc P/N IC660BBD024 or equal, 8 each - CPU, capability
to handle 4096 discrete I/O point, 2048 analog inputs, 512
analog outputs, 80K bytes of user logic memory, Boolean execution
speed of 0.1ms/K, must mount to GE Fanuc 90-30 Series Baseplates
and be capable of running LogicMaster Software, GE Fanuc P/N
IC693CPU351 or equal. All requests shall be in writing and
may be faxed to 760-939-4290, or sent by mail to NAWCWPNS,
Code 230000D, Attn: Phyllis Jenkins, China Lake, CA 93555-6100.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Telephone requests will not be honored if not followed up in
writing. Request for Quote will be available 31 March.
CITE: (I-071 SN178326)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--ANTENNA
SOL N68936-98-Q-0719
DUE 040698
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Wafare Center Weapons Division Code 237000E
at Point Mugu, California, intends to procure 100 each of an
Antenna. Complete drawing specifications will be provided with
the solicitation. Request for Quotes must be made in writing
via fax at (805)989-3673 attention: Belinda McGill. Anticipated
award date will be on or before 06 April 98. See Note(s): 1.
CITE: (I-071 SN178330)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 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--HANDLE, SWITCH
SOL SPO930-98-Q-A274
DUE 042798
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: YPE98055000203 NSN 5930-00-130-5349, CAGE 0AHU0
Part No 3029297 CAGE 0ZSM8 Part No 04779 CAGE 05415 Part No
288MBB1 CAGE 16764 Part No 1903433 CAGE 19207 Part No 5381088
CAGE 23862 Part No 1903433 @SHAPE straight W/tapered hand grip
@MATERIAL aluminum alloy 1,835 -EA Del to Lathrop CA 95330
Del by 13 Apr 98. 1,390 -EA Del to Mechanicsburg PA 17055 Del
by 13 Apr 98. Various increments solicited: from-to; 350-9999
1000-2999; 3000-5999; 6000-8999; 8000-9999; 1000015000. PR
quantity; 1390 EA. Line quantity DODAAD destinations 10W62G2T
21390SW3100 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-071 SN178345)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 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--SEMICONDUCTOR DEVICE, THYRISTOR TELEDYNE INET DWG
6A2027, TEST 11, FOR
SOL SP0960-98-Q-0714
DUE 033098
POC Contact: D. Bloomer/ext. 692-7407 Co: T. Woodgeard/ext. 692
- 7373 R sols are avail 15 days after this pub at the a ddress
above or FAX 614-692-2262. after Sol opening DA te, Q, T&X
sols are on the internet at WWW.DSCC.DLA.MIL /EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicita tions will not be accepted.
DESC: PR-NO: YPE98057000409 NSN 5961-01-115-2437, CAGE 04801
Part No 22D1245-1 maximum voltage rating in volts per characteristic:
1000.0 reverse voltage, RMS. Maximum power rating per characteristic:
not rated. Written solicitation 97 -EA Del to Lathrop CA 95330
Del by 19 May 98. 29 -EA Del to Mechanicsburg PA 17055 Del
by 19 May 98. Other than full and open competition: NOTE 22
of CBD applies. Part numbered item. Products offered clause
appllies. Various increments solicited: from 1 to 9/from 10
to 24/from 25 to 49/from 50 to 99/from 100 to 249/from 250
to 499. PR quantity: 126 EA line quantity DODAAD destinations
1 97 W62G2T Stockton CA 95296-0130 2 29 SW3100 Mechanicsburg
PA 17055-0789 more than 3 DESTINATIONS-(Y/N): N delivery schedule:
125 within 90 days and 125 every 30 days thereafter. 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-071 SN178346)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A287
DUE 040198
POC Contact: name/phone: William Stewart, William 614-692-7803
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 are
on the internet at WWW.DSCC.DLA.MIL/ebb/Eb BFRONTEND.HTML.
FAX requests for Q, T&X solicitations W ill not be accepted.
DESC: PR-NO: YPE98063001038 NSN 5945-01-344-2357, CAGE 58657
Part No REHL-X9-4001 CAGE 58657 Part No 294-0002-004 CAGE 81755
Part No 16VE534 no additional descriptive data available. 16
-EA Del to Mechanicsburg PA 17055 Del by 26 Apr 98. Other tah
full and open competition; part numbered item Products offered
clause applies various increments solicited; from-to: 1-9;
10-25; 26-50. PR 16 EA. Line quantity DODAAD destinations 116SW3100
Mechanicsburg 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-071 SN178347)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 PLATE
SOL SPO930-98-R-X043
DUE 042898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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: REQ97365000001 NSN5930012459532 applicable documents:
MIL-S-15743C DTD 22 Nov 93, MIL-S-15 743/8A DTD 22 Nov 93.APPROVED
Sources waived for 1ST ART icle: comsaco(57626)P/N M15743/8-003'nmp(58475)P/N
symbol 851; roflan(86796)P/N symbol 851.FULL and open competitio
N: complete, unrestricted data package available.various increments
solicited; from-to: 50-99; 100-149; 150-249; 250-499; 500-750.PR
quantity: 1656.DELIVERY schedule: 200 EA within 150 days ado.balance
rate 200 EA every 30 days thereafter.set aside TYPE-C-TOTAL
small business set aside. size standard: 500.COMPLETE drawing
available? (Y).
CITE: (I-072 SN178348)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-98-X-0617
DUE 041698
POC Contact: name/phone: pccchmj/leanne six/614-692-8546 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 the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: FPE97325000437 NSN 5985-01-235-5176, CAGE 17540
Part No MT8651-04 CAGE 49956 Part No G254061-4 CAGE 93346 Part
No 4258530-501 other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
1-4, 5-9, 10-14, 15-19, 20-24, 25. PR qty: 4 EA line 1, qty
4, SW3100 Mechanicsburg PA 17055-0789 more than 3 dest: none
Del sched: all qts within 240 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 1000 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-072 SN178349)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-2149
DUE 033098
POC Contact: name/phone Kim Watson 614-692-7401 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: FPE97363000480 NSN 5998-01-042-8611, CAGE 99167
Part No 719527A 4 -EA Del to McClellan AFB CA 95652-1621 Del
by 29 Dec 97. Various increments: 21 each delivery schedule:
90 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 3672 no drawings avilable
reference: FPE98015000559 and FPE97211000531 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-072 SN178350)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0900-98-A-A762
DUE 041098
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE97342000240 NSN 5945-00-508-1815, CAGE 21269
Part No A624-3112-2 CAGE 28638 Part No 6SE00141-2 CAGE 41843
Part No 10DH-845-1 CAGE 93568 Part No 00154-0645-01 1 -EA Del
to Jacksonville FL 32212-0097 Del by 14 Dec 97. See NOTES 9,
22, other than full & open competition: part numbered item
Products offered clause applies.various increments solicited:
10-149 ea.pr quantity; 154 EA delivery schedule: 60 days ado.set
aside type: total smal L business.size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-072 SN178352)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0900-98-A-A228
DUE 041098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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: YPE98009000231 NSN 5945-00-508-1815, CAGE 21269
Part No A624-3112-2 CAGE 28638 Part No 6SE00141-2 CAGE 41843
Part No 10DH-845-1 CAGE 93568 Part No 00154-0645-01 1 -EA Del
to Cherry Point NC 28533-5001 Del by 17 Jan 98. See NOTES 9,
22, other than full and open competition: part numbered item
Products offered clause applies.various increments solic ited
from 10-149 ea.pr quantity; 154 ea.delivery schedul E: 60 days
ado.set aside type: total small business.size standard; 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-072 SN178353)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SPO930-98-Q-A283
DUE 041098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 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: YPE98029000412 NSN 5945-00-508-1815, CAGE 21269
Part No A624-3112-2 CAGE 28638 Part No 6SE00141-2 CAGE 41843
Part No 10DH-845-1 CAGE 93568 Part No 00154-0645-01 100 -EA
Del to Mechanicsburg PA 17055 Del by 26 Mar 98. 50 -EA Del
to Lathrop CA 95330 Del by 26 Mar 98. See NOTES 9, 22, other
than full and open competition: part numbered item Products
offered clause applies.various incrementss solicited from 60
days ADO set aside type: total small business size standard;
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-072 SN178354)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A286
DUE 041098
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98037000306 NSN 5945-01-079-2910, CAGE 07797
Part No 12285834 CAGE 19200 Part No 12285834 CAGE 81983 Part
No l-5210 CAGE 99743 Part No 20029 100 -EA Del to Mechanicsburg
PA 17055 Del by 01 Aug 98. 50 -EA Del to Lathrop CA 95330 Del
by 01 Aug 98. Other than full and open competition; part numbered
item Products offered clause applies.various increments soli
cited: from-to: 50-99; 100-249; 250-375. Delivery schedule;
90 days ADO. PR quantity: 150 EA line quantity DODAAD destinations
1100SW3100 Mechanicsburg, PA 17055-0789 250W62G2T Stockton,
CA 95296-0130 size standard; 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-072 SN178355)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--AMPLIFIER, RADIO FRE APPROVED SOURCE CAGE 28527,
P/N 2622430
SOL SP0970-98-Q-A219
DUE 043098
POC Contact: name/phone: pcccmnp/Jerry bezansen/614-692-8569
R S ols are avail 15 days after this pub at the address AB
ove or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98063001102 NSN 5996-01-180-3107, CAGE 24539
Part No SA82-1399 CAGE 28527 Part No 2622430G001 CAGE 65628
Part No 302733 no additional descriptive data available. Other
than full and open competition.part numbered item. Products
offered clause applies. Various increments: 5-9, 10-24, 25-49,
50-. PR 17 EA line 1, qty 17, SW3100 Mechanicsburg PA 17055-0789
more than 3 dest: none Del sched: 90 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-072 SN178356)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, RADIO FREQUENCY
SOL SP0451-98-R-0877
DUE 032598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG98023000565 NSN 5995-01-433-3452, 24 -EA Del
to Richmond VA 23297 Del by 08 May 98. 49 -EA Del to Jacksonville
FL 32212-0097 Del by 08 May 98. This solicitation is cancelled
in its entirety.
CITE: (I-072 SN178370)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--WAVEGUIDE
SOL F04606-98-Q-25701
DUE 040998
POC For copy, contact the info office indicated., For additional
information contact Howard.5ah/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 5985-01-432-3302ZX P/N: G210556-50, Material:
aluminum alloy dimensions: unk function: stores misc. Compo
nents on Antenna pullet assy 31r2- 2trc170-4 end item an/trc170v2
25ea. Applicable to: 31r2-2trc170-4. Destn: FB2049, FB2065.
Delivery: 29 MAY 98 11 ea 30 JUN 98 14 ea Data is available
The approximate issue/response date will be 26 MAR 98. The
anticipated award date will be 30 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. 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. See Note (s) ADD NOTE 26.
CITE: (I-072 SN178396)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398QA158
DUE 042198
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161
DESC: NSN 7R-5998-01-429-2634-GF, Ref Nr 794654-12, Qty 40 EA,
Delivery FOB Origin-- DRAWINGS NOT AVAILABLE The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (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 (ACAVI0312027-075)
CITE: (I-072 SN178581)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 980430004
DUE 040398
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161
DESC: NSN 7R-5998-01-448-5092-A8, Ref Nr 3397W17G704, Qty 3 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 03 98--NOTE: The
U.S.Naval Inventory Control Point-Philadelphia does not have
manufacturing drawings of this item. Item is a mission-critical
electronic component of the flight-control system of the AV-8BII+
"Harrier" aircraft. This acquisition is a dependable undertaking
on behalf of the JPO-Spain project. This is not an FMS procurement;
special terms and conditions apply. All offerors must respond
to the special terms and conditions., See Note 22 (ACAVI0312027-076)
CITE: (I-072 SN178582)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer (Code 047/60), Procurement Branch,
USCG Engineering Logistics Center, 2401 Hawkins Point Rd.,
Mail Stop 26, Baltimore, MD 21226
SUBJECT: 59--FIRM-FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR
LAMPCHANGERS WITH A BASE AND OPTION(S) TO RENEW FOR FOUR (4)
ADDITIONAL YEARS (1 ITEM/QPL)
SOL DTCG40-98-B-70014
DUE 042398
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Fax No. 410-762-6008
DESC: USCG ELC Specification Number has changed to Purchase Description
P-422-0138. Also, bid opening has changed to 23 April 1998.
(AC0313029-01)
CITE: (I-072 SN178586)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,PLUG,ELEC
SOL N0010498QFD50
DUE 050198
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 1H-5935-01-434-8854, SPEC NR TDP VER 002, Qty 7 AY,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0313030-050)
CITE: (I-072 SN178593)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0010498T1275
DUE 042498
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-5998-01-442-2147, SPEC NR TDP VER 001, Ref Nr 125D647ABG-2,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --FAX to (717)790-4236, See Note 9 (ACNSPCC0313030-051)
CITE: (I-072 SN178594)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498T1975
DUE 050198
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 1H-5998-01-431-3560, SPEC NR TDP VER 001, Ref Nr 599-3001NICKELOVERTEMP,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0313030-052)
CITE: (I-072 SN178595)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--AN/TPQ-36(V)8 SPARES
SOL DAAB07-98-R-S057
POC Gail E. Clements, Contracting Officer, (732)532-4349, Pattie
Rosengrant, Contract Specialist, (732)427-1393
DESC: The United States Communications-Electronics Command proposes
to modify an existing contract with Northrop Grumman Corporation
to incorporate a line item for initial spares to support the
fielding of production systems (AN/TPQ-36(V)8) for both the
Marine Corps and the Army. The AN/TPQ-36(V)8 FIREFINDER radar
is a weapon locating radar that tracks mortar, artilery and
rockets. The AN/TPQ-36(V)8 Electronics Upgrade production contract
was awarded in August 1996 to Northrop Grumman Corporation
after a competitive LRIP contract was completed. A total of
44 production systems were procured for the US Army and the
Marine Corps. The systems are scheduled to begin fielding in
1998. A requirements now exists to procure spares for these
rpoduction units. The period of performance for this acquisition
will be 12 months. The US Army CECOM has established a Business
Opportunities Page (BOP) website to allow electronic transmittal
of Requests for Proposals (RFPs) and Invitation for Bids (IFBs)
from CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this website, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering submission of proposals CECOM through the BOP.
The CECOM acquisition Center's EBB is closed.
CITE: (W-072 SN178608)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRIC
SOL SP0451-98-X-6300
POC Leon Coleman/BH722/(804) 279-3961
DESC: PR number YPG97342000726 NSN 5995-01-292-0037 Cable Assembly,
Special Purpose Electric: Hughes Defense CommunicationsCage
37695, P/N 566084-810, Qty 5 Each. Ship to: Foreign Military
Sales Requirement (FMS), FMS Case #: JBG, Tentative Destination;
Cumberland, MD. Transportation Charges are reimburseable. Inspection
and Acceptance Point is origin. A written solicitation will
be issued, anticipated award date 20 April 1998. See note 26.
Automated Best Value Model (ABVM) will apply; offers will be
evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Leon Coleman/BH722/804-279-3961, FAX 804-279-6010; KO: Michael
L. Whitfield/804-279-3005.
CITE: (W-072 SN178629)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--ANTENNA SYSTEM
SOL MDA112-98-Q-0176
DUE 031898
POC Contact Janet Lopez, Contact Specialist (916)364-4213 or
Richard Talbert, Contracting Officer (916)364-4213
DESC: 17. This is a combined synopsis/request for quotation 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 Request For Quotation; offers are being requested and
a written Request for Quotation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 90-37. The
Television-Audio Support Activity (T-ASA) intends to procure
the following items: 45 (forty-five) each antenna system, receive
only offset: KU Band 1.8 meter W/WR75 single port KU-Band feed
(P/N: 0800-121), 71-IN aperture; linear polarization; glass
fiber reinforced polyester SMC reflector material prime focus,
1.8m AZ/EL mount series 1183 (P/N: 0800-775), offset feed antenna
optics; 5-90 degree continuous fine adjustment elevationadjustment
range; 360 degree continous azimuth adjustment range; 3.5-in
sch 40 pipe (4-in od) mast pipe size P/N: 1183-015 and 45 (forty-five)
each mount assembly roof; antenna; includes: SRM-36 w/pads
(P/N: 0800-757) and 4 in OD mast pipe size; F/U/W Prodelin
1.8M C-Band receive only offset atenna system. Date of delivery
is within 14 days from date of contract award. Ship to: McClellan
AFB, Ca, F.o.b.Destination. The evaluation criteria for this
solicitation is lowest priced, technically acceptable. Responses
to this notice should be provided in writing by the closing
date specified above. Offers may be mailed to: Television-Audio
Support Activity, Directorate of Contracting, ATTN: T-ASA/DC
(Janet Lopez), 3116 Peacekeeper Way, McClellan AFB, Ca. 95652-1068,
or if using courier services deliver to Television-Audio Support
Activity, Directorate of Contracting, ATTN: T-ASA/DC (Janet
Lopez), 10481 Armstrong Avenue, Bldg. 2500, Room 113, Mather,
CA 95655. Facsimile responses are acceptable, fax to (916)
643-4032, ATTN: Janet Lopez. All responses to this notice should
make reference to Request for Quotation Number MDA112-98-Q-0176.
The provision at FAR 52.212-1, Instructions to offerors-Commercial,
applies to this acquisition. FAR 52.212-2, Evaluation-Commercial
Items also applies. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.206-7000, 252.225-7001
and 252.225-7007. Contractor's commercial warranty is required.
Offers must be submitted not later than 5 days from the date
this notice is published in the CBD. Point of contact for this
office is Janet Lopez, (916) 364-4213. ***** ??
CITE: (W-072 SN178766)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--TORQUE ASSIST ASSEMBLY
SOL SP0430-98-Q-G371
DUE 040898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Vanessa ward/804-279-3 496. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98041000554 NSN 6110-01-380-4174: synopsis reflect
change in solicitation number to read SPO430-98-QG554. No other
change required.
CITE: (I-072 SN178371)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IRRIGATION EQUIPMENT
SOL N63387-98-Q-P071
DUE 033098
POC Cynthia Horriatt, Purchasing Agent, 619-524-6600, FAX 619-524-6990
DESC: 6 EACH Irrigation controller, 24 station. MFR Calsense,
part no. 22-ETI-24, or equal. 6 EACH Irrigation controller,
40 station. MFR Calsense, part no. 22-ETI-40. or equal. 12
EACH surge arrester AC line protector. MFR Calsense, part no.
22-TP-110 or equal. 12 EACH transient protection board. MFR
Calsense, part no. 22-TP-1 or equal. 12 EACH box wall mounted.
MFR Calsense, part no. 22-TPB or equal. FOB destination, San
Diego, CA. FAX, U.S. mail, or e-mail quotes accepted only,
no phone quotes. See Numbered Note(s): 1.
EMAILADD: 838chorr@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-072 SN178559)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--PANEL,POWER DISTRIB
SOL N0038398QD178
DUE 042198
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161
DESC: NSN 7R-6110-01-446-2160-SR, Ref Nr 75A800041-1039, Qty
6 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. Due to unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0312027-077)
CITE: (I-072 SN178583)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--PANEL,POWER DISTRIB - AND OTHER REPLACEMENT PARTS
SOL N0010497T2567
DUE 042498
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-6110-01-389-3828, SPEC NR TDP VER 001, Ref Nr 509E833CYG-1,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0313030-053)
CITE: (I-072 SN178596)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL DAAH23-98-Q-0177
DUE 040698
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Constance Pippins-Griffin, Contracting Officer, (205) 842-7116
DESC: The purpose of this amendment is to correct the approved
sources to read: Sikorsky Aircraft Corporation, 6900 Main St.
, P.O. Box 9729, Stratford, CT and Entraco Engineered Transitions
Company, Inc., 30 A Mill St., P.O. Box 994, Healdsburg, CA
95448-0994
CITE: (W-072 SN178722)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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 INVERTER
SOL SP0430-98-R-0927
DUE 043098
POC Rebecca Robison/ZY285/804-279-6610. Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130010161856, YPG98023000886, Power
Inverter. Revere Electric, CAGE 0YM16, Part# PV7550FC. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Commercial
Item. Primary quantity is 626. Option to increase quantity
is 100%. Delivery schedule is 60 DARO. Unrestricted. Only one
source. Solicitation will be made in writing. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitaiton.
CITE: (W-072 SN178764)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 61--SOURCES FOR SUPPLYING MEDIUM-VOLTAGE LOADBREAK-SWITCHES
WITH VACUUM FAULT INTERRUPTERS
SOL E98210
DUE 033198
POC Richard L. Bachand, Subcontracts Administrator, Phone (407)
867-7038, Fax (407) 867-3882, Email richard.bachand-1@ksc.nasa.gov
DESC: EG&G Florida Inc., the Base Operations Contractor at Kennedy
Space Center, is seeking sources to be invited to submit proposals
to manufacture and provide medium-voltage load break with vacuum
fault interrupter switches, 15.5kV class for use on a 13.2/13.8kV
power distribution system. Approximately 35 switches are to
be procured. Contract may be awarded in phases, i.e. basic
contract with future options. Approximate delivery requirements
anticipated are as follows: One 6-way switch by 9/1/98; eight
switches by 10/1/98; eight switches by 11/1/98; balance by
6/1/99. Quantities may be awarded in phases. Detailed specifications
will be supplied to qualified respondents. General requirements
are as follows: Switchgear shall be pad-mounted in accordance
with applicable provisions of ANSI C37.72 and tamperproof in
accordance with ANSI C57.12.28. Load break switches shall have
a minimum 600A rating for continuous and load breaking operations
and shall meet requirements of ANSI C37.71. Vacuum interrupters
shall have a minimum 200A rating for continuous and load breaking
operations and have a minimum 12kA symmetrical interrupting
rating and shall meet requirements of ANSI C37.60. Cable connections
shall be by means of separable connectors in accordance with
ANSI/IEEE 386. Switches shall be capable of being operated
remotely (either electrically or manually) for all switched
ways. Switch configurations to be supplied will range from
three to six cable entrance ways (3-way to 6-way). The following
minimum information shall be supplied for a supplier's response
to be evaluated as acceptable: evidence that proposed switchgear
meets above technical and industry standards, years of experience
manufacturing switchgear similar to this description; list
of customers having such switchgear installed for more than
one year including contact names and phone numbers of at least
ten customers; proposed delivery schedules including major
milestones (e.g. contract award, delivery of approval drawings
after award, shipment after receipt of approved drawings);
catalog/brochures for product line proposed; description of
overcurrent sensing devices proposed including catalog/brochures
if manufactured by others; detailed description of manufacturer's
standard and any optional warranties; description of standard
and optional paint coatings and enclosure materials for corrosive
coastal environments; description of standard and optional
remote operating features; description of separable connector
bushings or catalog cut sheets if manufactured by others; description
of vacuum interrupters or catalog cut sheets if manufactured
by others; description of insulation dielectric surrounding
vacuum interrupters. Discussion of ability to manufacture non-standard
switch configurations and physical sizing shall also be included.
FAILURE TO SUPPLY REQUIRED DOCUMENTS MAY BE CONSIDERED NON-RESPONSIVE
AND MAY BE CAUSE FOR ELIMINATION FROM PROSPECTIVE SOURCE LIST
The closing date for responding to this notice is close of
business March 31, 1998. Offerors are cautioned that submittals
received after the specified closing date may be considered
late. Questions and submittals shall be in writing, directed
to Richard L. Bachand, Mail Code BOC-110, EG&G Florida, Inc.,
Kennedy Space Center, FL 32899, FAX: (407) 867-3882; Telephone:
(407) 867-7038. QUESTIONS AND SUBMITTALS WILL NOT BE ACCEPTED
VIA E-MAIL. Please reference CBD98210 when responding.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#E98210
LINKDESC:
EMAILADD: richard.bachand-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178620)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BLADE, SURGICAL PREPARATION, RAZOR, STRAIGHT, SINGLE
EDGE, 5'S
SOL sp020098q4102
DUE 042498
POC Buyer, Marie Crescenzo (215) 737-2167, Contracting Officer,
Thomas Sidor (215) 737-7225
DESC: 6515-00-754-0426, Blade, Surgical Preparation, Razor, Straight,
Single Edge, 5's. (Packages of 5). Procurement is unrestricted.
Total quantity being procured is 52000 PG. Delivery schedule
is as follows: 27,978 PG to DD Mechanicsburg, PA, and 24,022
PG to DD Tracy, CA. Shall be in accordance with Commercial
Item Description A-A-54584 which will be included in the solicitation.
Points of contact are Marie Crescenzo at (215) 737-2167 or
Thomas Sidor, Contracting Officer, (215) 737-7225. Facsimile
requests for solicitation copies should be addressed to Marie
Crescenzo, FAX# (215) 737-2058. Solicitation copies can also
be requested by email at mcrescenzo@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-072 SN178497)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--TRANSCRANIAL DOPPLER SYSTEM
SOL RFQ 657-34-98
DUE 040298
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
procure a Pioneer TC2020 - Two Channel Doppler System, Nicolet
Part No. 982A0104, brand name or equal. Request for quotation
to be issued March 17, 1998. Request for quotation will be
due April 2, 1998. Request for copies of quotation must be
received in writing or via facsimile (314-894-5705), no later
than March 20, 1998. SIC code 3841 applies. All responsible
sources may submit a quote which will be considered.
CITE: (W-072 SN178498)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--PORTABLE MICROBIAL TEST KITS
SOL SOL FSIS-10-W-98
DUE 050598
POC Tawana Nathan (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service(FSIS) has a requirement for a commercially-available
portable microbial test kits for generic pathogens testing.
These devices will be used to serve the mission of the agency
by incorporating their use into the new inspection methods
models being developed for establishments operating under Hazard
Analysis and Criteria Control Point System (HACCP). All responsible
sources may submit a proposal which shall be considered. Requests
for the solicitation package shall be in writing and may be
faxed to 202-690-1814. No telephone requests will be honored.
CITE: (I-072 SN178777)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--METROLOGY FURNACE
SOL N00164-98-Q-0105
DUE 032798
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, FAX 812-854-5666,
Contracting Officer, Ms. Mary Sheetz, 812-854-3716
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-03. Request
for quotes are being solicitated on a full and open competition
basis using Brand Name or Equal, in accordance with the following
salient Characteristics in order to award a firm-fixed price
purchase order. If proposing other than the Brand Name (Hart
Scientific Inc., American Fork, UT) provide manufacturer and
P/N. Clin 0001: 2 ea, Metrology Furnace, P/N: 9114 or equal;
clin 0002: 2 ea, IEEE-488 interface P/N: 2125 or equal; clin
0003: 2 ea, Furnace blocks, P/N: 2126 or equal; clin 0004:
1 ea, Tin freeze point cell P/N: 5905 or equal; clin 0005:
1 ea, Zinc freeze point cell P/N: 5906 or equal; clin 0006:
1 ea, Platinum temperature standard, P/N: 5681 or equal; clin
0007: 3 ea, Cell support containers, P/N: 2940 or equal, in
accordance with salient characteristics which can be found
via the WWW at http://www.crane.navy.mil/supply. Delivery
to be 60 days after award. Delivery shall be FOB Destination
to Naval Surface Warfare Center, Crane Div. 300 Hwy 361, Crane,
IN 47522-5001. The following provisions apply to the solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Addenda to FAR 52.212-1.Paragraph (h): Delete. Replace with;
Single Award. The Government intends to award a single contract
resulting from this solicitiation. Add paragraph (j) offers
may be faxed to 812-854-3465 or 812-854-5666.FAR 52.212-3,
Offerors Representations and Certifications-Commercial Items--Quoters
MUST include a completed copy of the provision at 52.212-3
and return with offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies.addendum to FAR 52.212-4.Paragraph(O) added:
additionally, the Government will accept the Contractor's commercial
warranty. (provide a copy of contractors standard commercial
warrenty.)52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(other applicable clauses)52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.219-1, 52.219-6, Contract Terms and
Conditions required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items., (other
applicable clauses 52.243-1, 52.247-34, 52.223, 252.211-7003,
252.223.7001. DPAS rating is D0. Offers are to be submitted
to NAVSURFWARCENDIV CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY
361, CRANE, IN 47522-5001 OR FAXED TO 812-854-3465 no later
than 26 March 1998 2:00 EST. SIC code 3826, 500 employees.
Note 1 applies
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-071 SN178280)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--66--DYNAMIC MECHANICAL ANALYZER
SOL N/A
POC Contact Point, Lee Shea, Purchasing Agent FAX 970/229-5531.
DESC: SOLE SOURCE - The USDA, Agricultural Research Service intends
to enter into a sole source contract with Perkin-Elmer Corporation.
This contract is to fund the upgrading of two Government-owned
Perkin-Elmer DSC's and the purchase of an additional Perkin-Elmer
Dynamic Mechanical Analyzer to work in conjunction with the
two DSC's, allowing interchangability of parts as well as compatibility
of interfaces and software. Interested contractors are to contact
Lee Shea at (970) 229-5515/FAX (970) 229-5531.
CITE: (I-071 SN178323)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TRANSDUCER, PRESSURE
SOL N00406-98-R-5077
DUE 040598
POC J. Gregg (360)476-7174
DESC: Transducer, pressure, in accordance with Military Specification
and Qualified Product List MIL-P-24212C, Amendment 1, 12 Dec
1991. Quantity 33 each. FOB Destination, Puget Sound Naval
Shipyard, Bremerton, WA 98314. Inspection and acceptance at
destination. Notes 9 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.
CITE: (W-071 SN178341)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--STATOR ASSEMBLY, GYRO
SOL SP0440-98-Q-R296
DUE 050198
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: YPG98012000116 NSN 6615-00-906-8292, stator assembly,
gyro, Smiths Ind. Aerospace and defense Syst., Inc., CAGE 35351,
P/N 139452-02 125 -EA Del to San Diego CA 92132-5044 Del by
30 days. See NOTE 23. Unrestricted. Solicitations, 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-072 SN178359)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--GYROSCOPE (1) RATE
SOL SP0440-98-Q-R330
DUE 050498
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: YPG98069000477 NSN 6615-01-340-0066, gyroscope (1)
rate, allied-signal CAGE 17N40, P/N 103135-004 21 -EA Del to
Robins AFB GA 31098 Del by 195 days. Unrestricted. See NOTE
23. Critical application item. 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-072 SN178365)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE, OIL
SOL SP0440-98-R-0769
DUE 050498
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG97238000748 NSN 6620-00-891-2225, indicator,
pressure, oil, QPL applies. IAW spec NR MIL spec MIL-I-27189
Rev D basic DTD 93 Oct 15. 34 -EA Del to Mechanicsburg PA 17055
Del by 274 days FOB destination, 259 days FOB origin. 10 -EA
Del to Tracy CA 95376-5000 Del by 274 days FOB destination,
259 days FOB origin. Solicitation RFQ SP0440-98-Q-M337 is cancelled
and replace by SP0440-98-R-0769. See NOTES 12 & 23. Qualifying
activity: OC-ALC/ticla, Tinker AFB, OK 73145-5990. Drawing
approval required. Critical application item. Unrestricted.
Option to extend term of contract 48 months. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (I-072 SN178368)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 requirement is 100% small business set
aside in lieu of unrestricted.
CITE: (I-072 SN178372)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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, ANGULAR
SOL SP0440-98-Q-R328
DUE 050498
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your rquest to (804)2796014,
Attn: AY809.
DESC: PR-NO: YPG98063001588 NSN 6680-01-030-4096, accelerometer,
electrical, angular Systron-Donner Corp., CAGE 06811, P/N 4592F-10-P5,
Rockwell Int'l Corp. commercial eletronics Operations & Defense
Electronics Operations, CAGE 13499, P/N 229-9012 -010, Columbia
Research, CAGE 07571, P/N sr-511688 @OVERALL length 3.000 inches
nominal @OVERALL width 2.000 inches nominal 15 -EA Del to Tinker
AFB OK 73145-9013 Del by 129 days. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in soliciation. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-072 SN178376)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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, FLUID FLOW INDICATING, DIFFERENTIAL
SOL SP0440-98-Q-R331
DUE 051998
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: YPG98064000828 NSN 6680-00-994-0901, Meter, fluid
flow indicating, differential pressure, Barton model 281C,
Gibson cryogenics, CAGE 62047, P/N 4-4-6217, ITT Barton Instruments
Corp, CAGE 05991, P/N 281C-0001A @TOTALIZING integrator register
not included @CASE shape round 35 -EA Del to Tracy CA 95376-5000
Del by 110 days. 35 -EA Del to Mechanicsburg PA 17055 Del by
110 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-072 SN178379)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--VOLTMETER
SOL F41608-98-R-31587
DUE 042098
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-00-450-2066 P/N: A-A-50680, P/N 8920A,
UANAPPROVED SOURCES WILL BE REQUIRED TO SUBMIT 2 BID SAMPLES
BY QUOTE DATE. 36.6CM L X 20.3CM W X 10.5CMH TRUE -RMS MEASUREMENTS
ONLY AC OR AC+DC & AC+ DC W/ DAMPING. MAX INPUT 700VRMS OR
1000V PEAK NOT TO EXCEED A VOLT HERTZ PRODUCT 1 X 10 ON ANY
RANGE. MAX COMMON MODE VOLT 400MVRMS, 600MV PEAK CREATE FACTOR
AT FULL SCALE. INPUT IMPEDANCE 10 MEGOHMS SHUNTED BY 25 TO
40 PICO- FARADS. VOLT RANGE 20MV, 20MV, 200MV, 2V, 20V, 200V,
700V PLASTIC AND ELECTRONIC COMPONENTS. 24EA. Applicable to:
Common Support. Destn: 1 EACH TO DKS007 & 23 EACH TO FB2065.
Delivery: 30 DEC 98 1 ea 30 SEP 98 23 ea PROJECTED 3 YEAR REQUIREMENTS
CONTRACT, COMM ITEM DESCRIPTION #60.5, DATED 27 APR 92, LINE
ITEM 0003 IS FOR (COTS) MANUALS-TM86-01F 2 COPIES WITH BID
The approximate issue/response date will be 25 MAR 98. The
anticipated award date will be 30 JUN 98. Written procedure
will be used for this solicitation. To: Fluke Corp, Everett
Wa 98206-9090. To: San Antonio Air Logistics Center, Kelly
Afb Tx 78241-5000. 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-072 SN178388)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 66--CASE, INERTIAL MEASURE
SOL SPO50098QN377
DUE 041398
POC KO Name Mary Longen, LDB50, 215-697-0326, Buyer Same
DESC: PR-NO: YPI98063002365 NSN 6675-01-117-3982, 21-Ea Del To
Tracy Ca 95376 Del By 07 Sep 98. Primary Qty: 21. Delivery
Schedule: 90 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-072 SN178400)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--RESEARCH GRADE ULTRAVIOLET/VISIBLE/NEAR INFRARED
SPECTROPHOTOMETER
SOL 53SBNB8C1065
DUE 032798
POC Contracting Officer, Pauline E. Mallgrave - (301) 975-6330,
Contract Specialist, Tamara Grinspon - (301) 975-4390
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
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB8C1065,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826, and the small business size is 500 employees. The
National Institute of Standards and Technology (NIST) has a
requirement for the following items: (0001) one each Perkin
Elmer BV900NDO, or equivalent, Lambda 900 UV/VIS/NIR double
monochromator, ratio recording spectrophotometer for 115/220
V and 50/60 Hz operation. Item 0001 shall be a Research Grade
Ultraviolet/Visible/Near Infrared Spectrophotometer, and shall
meet the following salient characteristics: double-beam, true
double monochromator (not a pre-grating or double-pass monochromator),
ratio recording, dispersive UV/VIS/NIR spectrometer with electronics
controllable by WINTEL-compatible personal computer (not to
be included) operating under the Windows 95 or Windows NT (NT
4.0 preferable) operating system; all reflecting optical system
(silicon dioxide coated) with holographic grating monochromators;
Littrow mounting, sample-thickness-compensated detector optics;
prealigned tungsten-halogen and deuterium sources, photomultiplier
detector for UV/VIS wavelength range and Peltier-cooled PbS
detector for NIR. The unit shall operate in either single-beam
or double-beam mode; sample and reference beams shall be interchangeable
in double-beam mode; automatic attenuation in reference beam
for high absorbance and stray light measurements. The unit
shall have a focused optics design that provides a nearly collimated
beam image through the length of the sample compartment (200
mm); maximal energy throughput by using collimating mirrors
and gratings; double monochromator of the Littrow type combined
to eliminate imaging errors while maintaining a sharp and straight
slit image, thus providing high resolution; optical bench shall
be plumbed to allow nitrogen purging in the monochromator and
sample areas. The system shall include a common beam depolarizer,
as well as programmable polarization over the entire spectral
range for at least one beam. For wavelength scanning operation,
the grating shall be stationary during signal acquisition and
shall not be moved between corresponding measurements of the
sample and reference beams. The grating shall move between
one sample/reference reading pair and the next. The unit shall
scan in either wavelength or wavenumber for the abscissa. The
wavelength programming mode shall be able to accommodate at
least 10 abscissa values. The system shall have the capability
for making regular and total transmittance measurements, as
well as absolute specular and relative diffuse and total reflectance
measurements. Regular and total transmittance measurements
shall be made using an integrating sphere on the detector;
regular transmittance using the sphere shall require that the
sample be mounted >10 cm from the entry aperture of the sphere.
An automated cell changer for nine sample cuvettes with Peltier
temperature control for 15 deg C to 45 deg C shall be included.
The sample changer shall mount > 10 cm from integrating sphere.
The unit shall include a large, removable sample compartment
(260 mm wide minimum) with a useful light path of at least
200 mm to accommodate additional measuring techniques in the
beam path and shall be of a generic-base-plate design featuring
an optical bench work area with grid of 1/4-20 holes on 25.4
mm X 25.4 mm grid that allows use of standard optical components
both existing and available from a variety of other sources
to design schemes for making needed, but non-traditional, spectrophotometric
measurements. A large sample/detector area to accommodate various
optical setups and optical bench area shall be provided. The
optical work area shall be easily swappable with other optical
accessories and shall require a minimal amount of alignment
after installation. Operation shall be possible with an open
sample compartment /optical workbench area, as necessary, for
adjusting the accessories to maximum energy; a detachable detector
compartment shall allow substitution of different detectors
and capability to design and use a detector that NIST may develop
and to extend NIST's wavelength coverage for dispersive measurements.
Prealigned deuterium and tungsten source lamps shall be required
to permit lamp replacement by laboratory personnel at minimal
expenditure of time. All open (non-detector-mounted) ports
on each of the system's integrating spheres shall be fitted
with appropriate LabSphere standard port frames. The vendor
shall install the instrument upon delivery and shall provide
operational training. Service and technical application support
shall be provided from regional support personnel, as well
as from the home office of the supplier. Service and support
documentation (including optical and electronic schematics)
shall be supplied. The unit shall have the following additional
specifications: Wavelength Range: 185-3300 nm (with nitrogen
purging down to 175 nm); Wavelength Accuracy: +/- 0.08 nm UV/VIS
range and +/- 0.30 nm NIR range; Wavelength Reproducibility:
<0.02 nm, UV/VIS range, <0.08 nm NIR range standard (<0.008
nm UV/VIS range and 0.04 nm NIR range, standard deviation for
10 measurements); Bandpass: 0.05 to 5.00 nm in 0.01 nm increments
UV/VIS range, 0.2 to 20 nm NIR range in 0.04 nm increments;
Fixed resolution, constant energy or slit programming; Photometric
Range: +/- 6A; Photometric Linearity: Better than 1% at 3A
measured with additive gray glasses or double aperture method;
Photometric Accuracy: +/- 0.003 A at 1 A; +/- 0.003 A at 0.6A
(measured with NIST filter 930D); Photometric Reproducibility:
<0.0008 A standard deviation at 1 A (using NIST 930D filter,
546.1 nm, 2-nm slit, and 2 sec integration), <0.0004 A standard
deviation at 0.5 A (using NIST 930 D filter at 546.1 nm, 2
nm slit and 2 sec integration), <0.00008 A standard deviation
at 0 A (at 546.1 nm, 2 nm slit, and 2 sec integration); Absorbance
Zero Stability: <0.0002 A after warm-up (500 nm, 0 A, 2-nm
slit, and 2 sec. integration time); Baseline Flatness: +/-
0.001 A from 200 to 3000 nm (4 nm slit, constant energy mode
in NIR, and 2 sec integration time). Stray Light: <0.00008%
T at 220, 340, and 370 nm measured according to ASTM E-387
and with 1% T attenuator in reference beam, <0.0015% T at 1690
nm using chloroform at 4-cm pathlength, <0.0005% T at 2365
nm using chloroform at 1-cm pathlength. Noise Level: (4 nm
slit, 2 sec integration time) <0.000050 A RMS at 500 nm and
0 A, <0.000160 A RMS at 500 nm and 1 A, <0.000300A RMS at 500
nm and 2 A, <0.000300 A RMS at 500 nm and 3 A, <0.001000 A
RMS at 500 nm and 4 A, <0.000100 A RMS at 190 nm and 0 A, <0.00004
A RMS at 1500 nm and 0 A, <0.00010 A RMS at 1500 nm and 1 A,
<0.00100 A RMS at 1500 nm and 2 A, <0.00500 A RMS at 1500 nm
and 3 A. Additional items required by NIST under this acquisition
shall be Perkin Elmer brand or equivalent, as follows: (0002)
one each PELA1020 60 mm Integrating Sphere; (0003) one each
B2205104 Cell Changer 9x9 Peltier, which shall include 2 cell
holders, Peltier-controlled; (0004) one each B2205116 Lambda
900 Accessory Board; (0005) one each N1016001 VN Accy L900
Base Plate; (0006) one each N1016008 VN Accy L900 8 Deg Fixed
Angle; (0007) one each B0501282 Common Beam Depolarizer; (0008)
one each B0505530 Double Polarizer/Depolarizer Drive; (0009)
one each B0505284 Polarizer Crystal for B050-5530; (0010) one
each N1010520 Polarizer Assy-L900 UV; (0011) one each PELA1003
General Purpose Optical Bench; (0012) one each PELA1004 Diffuse
Reflectance Accessory for The GPOB; (0013) one each QSPECIAL
Special Univer. Generic Base Plate for Sample Compartment;
and (0014) one each QSPECIAL Special Univer. Generic Base Plate
for GPOB. Delivery is desired within 4 months after acceptance
of order, and required within 6 months after acceptance of
order. Delivery location is the National Institute of Standards
and Technology, Building 301, Receiving Room, Gaithersburg,
Maryland 20899-0001. The FOB Point shall be Destination, Gaithersburg,
Maryland. The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. Evaluation Criteria to be included in paragraph (a)
of provision 52.212-2 are, in descending order of importance,
as follows: Technical capability to meet or exceed the Government's
specifications, Past Performance (offerors shall submit evidence
of prior contracts for comparable equipment and its successful
operation), and Price. Technical evaluation criteria, when
combined, are significantly more important than price. The
Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offeror whose
offer, conforming to this synopsis/ solicitation, will be most
advantageous to the Government, price and other factors considered.
All vendors are to include with their quotes, a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which can be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; (2) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; (3) 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; (6) 52.222-26, Equal Opportunity; (7) 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
(8) 52.222-36, Affirmative Action for Handicapped Workers;
(9) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; (10) 52.225-3, Buy American
Act-Supplies; (13) 52.225-18, European Union Sanction for End
Products; (15) 52.225-21, Buy American Act, North American
Free Trade Agreement Implementation Act-Balance of Payments
Program; and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm
. All interested, responsible business concerns should submit
quotes, by 3:00 PM, Washington, DC time, on March 27, 1998,
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Attn: Tamara Grinspon, Building 301,
Room B117, Gaithersburg, Maryland 20899-0001. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-072 SN178415)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--ADVANCED BOREHOLE IMAGING SYSTEM
SOL 6655
POC Karen Phillips (703)648-7372 (contact) Susan Pimble (CO)
703-648-7358 Fax 703-648-7901
DESC: 17. Request for Information. The U.S. Geological Survey
is conducting a market search for firms that can provide (under
a lease-with- option-to-buy) an advanced borehole imaging system
(ABIS) for use in fractured rock studies. Lease will be through
9/30/98 with purchase pending availability of FY 99 funds.
Components are 1) lightweight motor-driven remote-controlled
winch with Kevlar cable approximately 300 meters in length
(winch shall also be capable of being operated manually); 2)
a control unit and a 640mb magnetic optical disk storage device;
3) a pulley/depth encoder that attaches to the well casing;
4) an imaging probe that has the capability of producing and
digitally storing an oriented 360 degree side wall image; the
probe will also have capability for upgrade to include a fish-eye
image; 5) a software analysis package compatible with Windows
95 and capable of producing and plotting digital deviation
files, calculating strike and dip of fractures corrected for
borehole deviation, and presenting a virtual core image that
can be rotated and oriented using at least two methods, i.e.
flux gate magnetometer and compass. Essential physical characteristics:
a) light source must enable the system to reproduce natural
rock colors; b) image resolution: 0.25 mm vertical resolution,
720 pixels/circumference; c) diameter of probe must allow operation
in a 56mm hole; d) built-in inclinometer to record borehole
deviation for the automatic correction of hole deviation in
data processing; e) ability to allow users to view data and
calculate strike and dip of features; f) ability to integrate
with Government-owned Mala Geoscience borehole radar system
cable and winch and standard 44-conductor cable and winch (to
allow ABIS to operate on same optical winch assembly as the
borehole radar system). Firms that can provide the equipment
described in this announcement are invited to submit literature
describing available commercial equipment, warranty provisions
and pricing. Information should be submitted to this office
within 15 calendar days from the date of publication of this
announcement to the above address. This is not an RFP. This
announcement is only for the purpose of verifying available
sources. Any questions should be addressed in writing to Ms.
Susan Pimble at the address specified in this announcement
or email to spimble@usgs.gov.***** MMMM
CITE: (W-072 SN178451)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--TEKTRONIX MODEL 1180C, TEKTRONIX MODEL K465, TEKTRONIX
MODEL SD32, TEKTRONIX MODEL SD51
SOL N00178-98-Q-0081
DUE 043098
POC Wanda Chamberlain 540-653-4404, Roberta Moss 540-653-4304
DESC: The Naval Surface Warfare, Dahlgren, Virginia intends to
purchase on a brand name or equal basis, Tektronix Model 11801C,
Digital Sampling Oscilloscope Modular Architecutre with up
to 136 channels, 10 FSEC sampling interval, 200 KHZ Sampling
rate, triggering to 10 GHZ, Color Display, 8 Bit Vert. Res
(72 Microvolt LSB at Min Deflection Factor), Max Record Length
5120 Samples, 50 OHM input, time Base 1 PSEC/Div to 5 MSEC/Div.
(1 each). Tektronix Model K465, Scope Cart. (1 Each). Tektronix
Model SD24, TDR/Sampling Head for 11801C, 20 GHZ Bandwidth,
50 OHM Input, two channel, typical noise 750 Microvolt. (1
Each). Tektronix Model SD32, Sampling Head for 11801C, 50 GHZ
Bandwith, 50 OHM Input, Typical Noise 1.8 Millivolt. (1 each).
Tektronix Model SD51, Trigger/Countdown Head for 11801C, 1
to 20 GHZ Bandwith, 50 OHM Input, less than 6 PSEC Jitter.
(1 Each). The product quoted in response to this synopsis will
be considered a Domestic end product as defined in DFAR 252.225-7001
by American Act and Balance of Payment Program (Jan 1994) unless
the quoter identifies the product as a qualifying country end
product or non-qualifying country end product and the country
of origin. SIC Code 3825 (500 Employees) applies to this procurement.
Award is to be made under Simplified Acquisition Procedures.
All Responsible sources shall provide manufacturer's specifications
along with their price quote. Reference NSWC quote N00178-98-Q-0081.
Since all pertinent information is included in this notice
there will be no written solicitation issued. Questions may
be addressed to/and price quotes/specifications sent to Wanda
Chamberlain Phone 540-653-4404/FAX 540-653-6812 0r 7016. All
items shall be shipped FOB Destination to: Receiving Officer,
Naval Surface Warfare Center, 17320 Dahlgren Road, Bldg. 125,
Dahlgren, Virginia 22448. Closing date of this Synopsis/Submittal
of Bids & Specifications shall be 15 April 1998. Delivery of
items should be on or Before 15 May 1998.
EMAILADD: wchambe@nswc.navy.mil
EMAILDESC:
CITE: (W-072 SN178478)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--COMPUTER,FLIGHT CON
SOL 973250033
DUE 050198
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161
DESC: NSN 7R-6615-01-060-5049-FE, Ref Nr 4020221-902, Qty 17
EA, Delivery FOB Origin, Approx Due Date O/A May 01 98--It
is anticipated that NAVICP will issue a solicitation to Honeywell,
Defense Systems, Albuquerque, NM for 17 Computer Flight Controls.
Data, specifically drawings are not available. There is no
bid set. 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 (ACAVI0312027-078)
CITE: (I-072 SN178584)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR,POSITION
SOL N0010497T2670
DUE 050198
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 1H-6695-01-383-3646, SPEC NR TDP VER 003, Ref Nr 128C139BAGP3,
Qty 2 AY, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0313030-054)
CITE: (I-072 SN178597)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--CALIBRATOR,ELECTRIC - AND OTHER REPLACEMENT PARTS
SOL N0010498T2003
DUE 050198
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243.1, (717)790-4656
DESC: NSN 7H-6625-01-440-9576, SPEC NR TDP VER 002, Ref Nr 610801-T1,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0313030-055)
CITE: (I-072 SN178598)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--NON-MAGNETIC ZEISS-JENNA 010 THEODOLITES
SOL 98CRQQ1011
DUE 042798
POC Marilyn Hutchison, MS 204B, (303) 236-5900 x327
DESC: Concerns having the ability to furnish and deliver to U.S.
Geological Survey (USGS), Geological Hazards Team, six (6)
Zeiss-Jena 010B one-second Theodolites are requested to give
written notification (including the telephone number for a
point of contact) to the procuring office above within forty-five
(45) calendar days from the date of this synopsis. Salient
characteristics: The U.S. Geological Survey (USGS), Geologic
Hazards Team, has a requirement for six (6) Zeiss-Jena 010B
one-second theodolites, according to the following specifications:
1) The unit is to be a Zeiss-Jena 010B one-second theodolite;
2) The theodolite is to be steel-free and totally non-magnetic
and can be either new or used and certified as to good or better
functional condition; 3) The horizontal and vertical circles
and its reading systems are to provide a mean directional accuracy
of + one arcsecond; 4) The telescope is to be 30-power and
provide a true-to-side erect image and focus from 1.5m to infinity;
5) The axis and bushing are to be totally non-magnetic and
be maintenance free for a period of 15 years. The vertical
axis is to have a wobble of less than 2 seconds when used in
harsh environments; 6) It must possess a built-in optical plummet
with target focusing of 0.5m to infinity and a centering accuracy
of +0.3 mm over a distance of 1.5m; 7) Vertical circle perpendicularity
is assured through the use of an aperiodically dampened, quick-setting
tilt compensator which settles down within 1 second to an accuracy
of +0.3 seconds; 8) Spirit levels are to be provided with a
sensitivity of 20 seconds per division in a tubular style and
8 minutes in a box level; 9) Circle graduation is to be in
360 degrees with both coarse and fine motions; 10) The theodolite
is to operate over a temperature range of -25 to +45 degrees
Cent; 11) The theodolite is to weigh less than 5 Kg. Based
on information available at this time, and in accordance with
41 U.S.C. 253(c)(1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source from MinGeo Kft.,
Kassai, Hungary, and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-072 SN178609)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PORTABLE INSPECTION SCANNING SYSTEM
SOL 1-071-GJCE.1062
DUE 031898
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR PORTABLE INSPECTION SCANNING SYSTEM. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to change the dimension specifications for the
ultrasonc instrument component of the system. Accordingly,
Item F.22 of the specification is changed to read as follows:
Dimensions - Not to exceed 10 inches wide X 5.5 inches tall
and 12.5 inches deep. All other terms and conditions remain
unchanged. The due date for receipt of offers is not extended.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on March
3, 1998. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the World
Wide Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-071-GJCE.1062
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178625)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
SOL 53SBNB860015
DUE 032098
POC Patrick Staines, Contract Specialist (301) 975-6335
DESC: The original CBD synopsis/solicitation for a Scanning probe
Microscope System issued Feb. 27, 1998, is amended with this
Amendment 0001, by extending the due date for proposals to
3PM EST on March 20, 1998. The response time is being extended
to address specific questions, received by NIST on March 12,
1998 from an interested party. Response to these questions
will be forthcoming in amendment 0002. For information, call
the POC identified above
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-072 SN178721)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--UPGRADE, COORDINATE MEASUREMENT MACHINE
SOL N00164-98-Q-0110
DUE 032598
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, fax
812-854-1841 (Mr. Kelly Siffin, Code 1163WA, Contracting Officer)
DESC: N00164-98-Q-0110 -- UPGRADE, COORDINATE MEASUREMENT MACHINE
-- FSC 66 - SIC 3669 Issue date is 16 Mar 1998. Closing
date is 25 Mar 1998. The US Navy requires (1 LOT) Upgrade,
control system for a Coordinate Measurement Machine, Ferranti
International model Merlin, Mark III. The government intends
to negotiate with only one source, International Metrology
Systems Inc., Mississauga, Ontario, Canada. A contract will
be awarded using Simplified Acquisition Procedures on or about
March 25, 1998. Responsible sources may request the solicitation
in writing or by facsimile to Pat Sturgis, telephone 812-854-1826,
facsimile 812-854-1841, e-mail sturgis_p@crane.navy.mil, Code
1163W3, Crane Division, Naval Surface Warfare Center, 300 Highway
361, Crane, Indiana, 47522-5001.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
for Crane Division, Naval Surface Warfare Center.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-072 SN178755)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ANALYZER, NETWORK
SOL F41608-98-Q-31519
DUE 031398
POC The Point of Contact is RON DU PREE
DESC: THE ANALYZER NETWORK IS ACOMMERCIAL NON COMPLEX NON CRITICAL
PIECE OF EQUIPMENT USED FOR COMMON APPLICATIONS. THE PART NUMBER
IS A TWO PART NUMBER (8751-87512A) CONSISTING OF TWO DISTINCT
UNITS. IT IS A NETWORK WITH LABORATORY PRECISION. IT COVERS
5Hz TO 500Mhz AND IS A 50 OHM TRANSMISSION REFLECTION TEST
KIT THE DIMENSIONS ARE 5" W X 9.25" H X 21.77" D X AND 11"
W X 14" L X 4.5" H 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) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: redupree@pkgate1.kellyaf.mil
EMAILDESC:
CITE: (D-072 SN178763)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
SOL SPO56098QP346
DUE 041098
POC KO Name: Kathy Dean, LAB32, 215-697-1141, Buyer Same
DESC: PR-NO: YPI98041000359 NSN 6750-01-446-2557, 65-Ro Del To
Eglin AFB Fl 32542 Del By 03 Feb 98. Primary Qty: 65. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 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-072 SN178409)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--IRS SATELLITE DATA AND RADARSAT DATA
SOL NA
POC Teresa M. Henninger, Contracting Officer, 303-236-5900 x335
DESC: Concerns having the ability to furnish India Satellite
Data and RADARSAT Data described herein are requested to give
written notification (including the telephone number for a
point of contact) to the procuring office above within forty-five
(45) calendar days from the date of this synopsis. Salient
characteristics: India Satellite Data with the following characteristics:
1) Linear Imaging Self Scanning (LISS) data; Panchromatic data
with 5 meter resolution; Wide Field Sensor (WifS) data; acquisition
programming for worldwide satellite coverage. Salient characteristics:
RADARSAT Data Synthetic Aperture Radar Data with the following
characteristics: 1) Georeferenced coarse and fine resolution;
System geocoded; SAR precision geocoded; ScanSAR narrow and
wide beam coverage; and acquisition programming for worldwide
satellite coverage. Intent is to award a blanket purchase agreement
with one basic 12 month period and four, one year, options.
Based on information available at this time, and in accordance
with 41 U.S.C. 253(c)(1), implemented by FAR 6.302-1(c) the
Government considers the items specified as a sole source from
Space Imaging/EOSAT LIC, Thornton, Colorado and proposes to
negotiate a contract with that firm on that basis. However,
should additional sources be identified, they will be considered.
Firms who feel that they can furnish the required item or its
functional equivalent (based upon the criteria specified herein)
are invited to submit in writing an affirmative response to
this announcement. An affirmative response would include literature,
brochures and such other materials which correspond to the
required items stated herein. This information will be evaluated
and used to determine if competitive opportunities exist. Since
no solicitation document exists, requests for such documents
without accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement. See Note 22.
CITE: (W-071 SN178266)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CALIBRATING GAS MIXTURE, METHANE IN AIR
SOL SP0450-98-Q-C585
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG97314001314 NSN 6830-01-370-8166, calibrating
gas mixture, IAW VSTD N R ANSI/ncsl STD Z540-1 basic DTD 94
Jan 01. Tech data package availability: 635 -CY Del to Richmond
VA 23297 Del 35 DARO. NOTE 9. specifications, plans or drawings
relating to th E procurement described are not available and
cannot be furnished by the Gov't. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
solicitation.
CITE: (I-072 SN178369)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--MOTOR, DIRECT CURRENT, ITM
SOL DAAE20-98-T-0045
POC Babette R. Murphy, AMSTA-AC-PCH-A, 309-782-3827
DESC: Motor Direct Current, ITM
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html
LINKDESC:
EMAILADD: bmurphy1@ria-emh2.army.mil
EMAILDESC:
e-mail
CITE: (W-072 SN178426)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 69--EXPAND AND INTEGRATE LEGACY DATABASE WITH AN EXISTING
TECHNICAL MANUAL PUBLISHING SYSTEM
SOL na
DUE 032798
POC Helen Sammon, Contract Specialist, (973)724-5561
DESC: The U. S. Army, TACOM-ARDEC, Picatinny Arsenal, N.J. intends
to go sole source to I.D. Enterprises, 111 Awesome Drive, Nazareth,
Penna. 18064 to expand and integrate legacy database with an
existing Technical Manual Publishing System and Technical Data
Viewer to support training devices and simulation trainers.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-072 SN178639)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 69--EXPAND AND INTEGRATE LEGACY DATABASE WITH AN EXISTING
TECHNICAL MANUAL PUBLISHING SYSTEM
SOL na
DUE 032798
POC Helen Sammon, Contract Specialist, (973)724-5561
DESC: The U. S. Army, TACOM-ARDEC, Picatinny Arsenal, N.J. intends
to go sole source to I.D. Enterprises, 111 Awesome Drive, Nazareth,
Penna. 18064 to expand and integrate legacy database with an
existing Technical Manual Publishing System and Technical Data
Viewer to support training devices and simulation trainers.
See Note 22
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-072 SN178640)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--ADP SOFTWARE & SUPPORT
SOL N66001-98-Q-0751
DUE 033198
POC Purchasing Agent, Ms. Ellen Hensley, Code D221, (619)524-2264.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
from AONIX six (6) ea software licenses and support for AdaWorld
PC LynxOS Base Package with ver 2.5 support. Anticipated award
date: 98 APR 06. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-2264 or fax in quote to (619) 524-2412. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: _7372/$7.0.
CITE: (W-071 SN178269)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0087
DUE 031998
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0087 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Gateway 2000 (E-3110 333), Intel
333 MHz Pentium II processor with 512K Cache, 256 MB SDRAM,
EV700 17" color monitor (15.9") viewable area), Accel Graphics
Permedia 2 AGP 8 MB VideoCard, 6.4 GB Ultra ATA hard drive,
3.5" 1.44 MB diskette drive, 13X min./ 32 max, CD-ROM, Ensoniq
waveable card & Altec ACS 41 spkrs, Mid tower case (3 COM ISA
Ethernet Combo) IOMEGA Internal ZIP drive w/ zip drive disks,
104+ keyboard, MS IntelliMouse mouse & mouse pad, Intel LANDesk
Client Manager Software v. 3.1, Windows NT 4.0, PCMCIA card
reader, Gateway GoldTM premium support and service, Qty. 1.
CLIN 2. Gateway 2000 (NS-8000 333), Intel 333MHZ Pentium II
w/512K ECC Cache, ECC memory system w/ 512 MB of EDO buffered
DIMM, Integrated 32 bit PCI graphics w/ 2 MB DRAM (total 2,
6.4 GB EIDE Drive), NS datastation Ultra-8, 3.5" 1.44 MB diskette
drive, 13X min./ 32 max. CD-ROM, 3 COM ISA Ethernet Combo,
104+ keyboard, PS/2 compatible mouse, mouse pad, NT server
4.0 (1-4 CPUs) InfoManager Server with ActiveCPR, 3year parts,
3 year on site, 1 year network operating support, Qty. 3. Substitutions
will not be allowed. Offeror must provide proof of ability
to deliver referenced requirements. Date of Delivery is 30
days ARO. FOB Destination - Arlington, VA. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost, ability to
meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, March 19, 1998, at the
fax number shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0312026-06)
CITE: (I-071 SN178299)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--FLAT PANEL INTERFACE CONTROLLER MODULE
SOL 10-98-0030
DUE 031798
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offers (RFO) for the following: ITEM NO. 1 - Flat Panel Interface
Controller Module, high-resolution (VGA 640x480), VT100 terminal
emulation, built-in text & graphics control firmware, serial
communication via RS-232C, 32Kbytes EEPROM memory, interfaces
with Planar ICEBrite line of electroluminescent displays; Deeco
Systems P/N C9ST1 (EL640.480-AF1). Quantity: 13 each. The Flat
Panel Interface Controller Module must be compatible with existing
NASA hardware, including the Planar display (P/N EL640.480-AF1),
and NASA custom software. DELIVERY - The above items are required
to be delivered FOB Destination to NASA, Kennedy Space Center,
Florida, 30-45 days after contract award. This procurement
is being conducted under the NASA MidRange Program approved
by the Office of Federal Procurement Policy. The FAR provisions
and clauses in the RFO are those in effect through the FAC
97-04. The DPAS rating for this procurement is DO C-9. 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.
The SIC code and the small business size standard for this
procurement are 3577 and 1,000 respectively. The Offeror shall
state in its offer the size status for this procurement. All
responsible business sources may submit an offer which shall
be considered by the agency. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
Offeror. Technical acceptability will be determined by information
submitted by the Offeror providing a description in sufficient
detail to show that the product offered meets the Government's
requirement. Questions regarding this acquisition must be submitted
in writing to Jacklyn L. Norman by fax to 407/867-1029 or Internet
e-mail to jacklyn.norman-1@ksc.nasa.gov. Offers (including
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items) are due by close of business on March 17, 1998, to the
address and identified point of contact as specified above.
The Offeror shall complete FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, (which may be obtained
via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/)
and submit it as part of the offer. Offerors shall provide
the information as required by FAR 52.212-1; FAR 52.212-4;
and FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225-18. NFS 1852.227-86 Commercial
Software - Licensing (December 1987) is applicable. All FAR
Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact; should 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 should be signed by an authorized
company representative. To submit an offer, Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items, found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any). Potential Offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. Facsimile Offers are authorized;
however, the Government shall not assume responsibility for
proper transmission. FACSIMILE OFFERS SHALL BE FOLLOWED BY
THE ORIGINALS IN THE MAIL. See Numbered Note B. Any referenced
numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0030
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-071 SN178307)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--TELEMETRY DECODER BOARDS
SOL 9-BJ2-14-8-09Q
DUE 032798
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
- Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
Fax (281) 483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC intends to purchase two (2) Avtec VM-6230 Telemetry
Decoder Boards (Frame Synchronizer, Reed-Solomon Decoder w/
TRIAXAL connector) from AVTEC of Fairfax, VA, in support of
Vehicles 133 and 201 testbed developments directly related
to the Experimental Crew Return Vehicle (X-38) program. This
procurement is sole-source based on system compatibility requirements.
The X-38 project requires a telemetry decoder that is compatible
with the present Avtec encoder boards (Frame Synchronizer,
Reed-Solomon Encoder w/ TRIAXAL connector) to support command
uplink capabilities for the next generation of X-38 vehicles.
Only Avtec is able to meet the government's requirement as
Avtec utilizes proprietary processes in the design and manufacturee
of these products. The Government intends to acquire a commercial
item using FAR Part 12. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). 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". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-14-8-09Q
LINKDESC:
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-071 SN178319)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE SUBSCRIPTION FOR WIDE AREA NETWORK
SOL N68936-98-Q-0829
DUE 033198
POC Phyllis Jenkins, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Information Handling Services, P.O. Box 2220, Englewood,
CO 80150, 2 each - P/N ML150, DOD Standardization Service,
2 each - P/N DS954, DOD Adopted Industry Standards, 10 each
- P/N HW5P, Haystack III, 10 each - P/N HWAN2, Haystack APL,
2 each - P/N ML80, DOD Directives, 2 each - P/N ML70, Naval
Instructions and Directives and 2 each - P/N DS32A, Hot Specs
7-day update. This requirement is sole sourced based on proprietary
rights. Responsible firms believing they can provide the above
effort should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Warfare
Center, China Lake, CA 93555-6100, Attn: Phyllis Jenkins or
may be faxed to 760-939-4290. Award is expected to be made
April 9th.
CITE: (I-071 SN178327)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: 70--ADP EQUIPMENT
SOL ITSD-98-114
POC Gregory B. Hardy, Sr. 202-205-9689
DESC: Farm Serivce Agency is seeking 1) one 300 mhz pentium II
desktop (64mb ram, 32x cd, 4gb hd, 17" monitor, 56k modem,
4mb video card) 2)sixteen laptops (266mhx, 32mb ram, 4gb HD,
20x cd, 56k modem, 13.3" xga tft display, 64mb sdram) 3)four
4000se laserjet 4) sixteen cannon BJC-80 5) sixteen replicator/convenience
base with 10/100 base t nic note: must be year 2000 compliant
Please provide all information to: USDA/FSA/MSD/AMB/RRS, Gregory
B. Hardy, Sr. 1400 Independence Ave., SW, STOP 0568 - Room
0664-S, Washington, DC 20250. Facsimiles can be sent to 202-690-3320.
CITE: (W-072 SN178410)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--REVISED-PURCHASE OF GATEWAY OR EQUIVALENT SYSTEMS-REVISED
SOL AMTBODXX0078
DUE 032798
POC Dana Mingo 301-734-7609
DESC: This CBD is revised as follows: THE DEPARTMENT OF AGRICULTURE,
AGRICULTURE MARKETING SERVICE HAS A REQUIREMENT FOR GATEWAY
OR EQUAL BRAND SYSTEMS AND EQUAL WARRANTY COVERAGE. 1. QUANTITY
27 Gateway E3000 or equivalent 233 MHZ, ISA BUS, 256 MB RAM,
144MB 3.5" DRIVE, 12X CD ROM, 4 GB HD, SOUND BLASTER W/SPEAKERS
SMC PCI TWISTED PAIR BNC ETHERNET, 17" MONITOR WIN 95. 2. QUANTITY
6 GATEWAY SOLO 2300XL NOTEBOOK OR EQUIVALENT 233 MHX, 3 GB
W/32MB SDRAM TELEPATH PCMCIA MODEM W/X2 TECH, MS OFFICE 97.
WARRANTY OPTION UPGRADE 1 YR TO 3 YEAR EXTENDED LIMITED WARRENTY.
DELIVERY IS EXPECTED 30 DAYS AFTER RECEIPT OF PURCHASE ORDER.
THIS IS A SMALL BUSINESS SET ASIDE. FEEL FREE TO FAX RESPONSES
TO 301-734-7323.
CITE: (W-072 SN178439)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: 70--REVISED-PURCHASE OF COMPAQ 6000-REVISED
SOL AMSTHQXX0488
DUE 032798
POC Dana Mingo 301-734-7609
DESC: This CBD is revised as follows: The USDA is requesting
quotes for a quantity of 2 COMPAQ PROLIANT 6000 MODEL 6/200-1(512KB
CACHE) ONE PENTIUM PRO 200 MHZ PROCESSOR WITH INTEGRATED 512K
4 WAY SET ASSOCIATIVE CACHE AND OPTIONAL REDUNDANT PROCESSOR
POWER MODULE OPTIONAL REDUNDANT SYSTEM FANS, INTEGRATED DUAL
CHANNEL WIDE ULTRA SCSI (PCI) (1) HOT PLUG DRIVE CAGE 128MB4GB
MAX 24X11 FOR (6)1.0 DRIVE OR (4) 1.6 DRIVES (SPACE FOR (2)
OPTIONAL, HOT POWER SUPPLIES PREINSTALLED NETELLIGENT 10/100
TX PCI UTP (IN A SLOT) ECC PROTECTED EDO DIMMS (WILL SUPPORT
FAST PAGE) INTEGRATED REMOTE CONSOLE, INTEGRATED MANAGEMENT
DISPLAY PROTECTED POWER SWITCH, HIGHLY SERVICEABLE CHASSIS,
INDUSTRY STANDARD 19" RACK MOUNT CONVERSION OPTION (14U HIGH)
UPGRADEABLE TO NEXT GENERATION INTEL PROCESSOR (2) INTEGRATED
WIDE ULTRA SCSI 3 CONTROLLERS (PCI) BUILT IN, 120 SUPPORT.
QUANTITY 2 PROLIANT 6000 6/200 512K PROCESSOR POWER MODULE,
PART NUMBER 273315-B21. QUANTITY 4 PROLIANT 6000 REDUNDANT
PROCESSOR POWER MODULE PART NUMBER 296177-B21. QUANTITY 2 500/750W
HOT PLUG N+1 REDUNDANT POWER SUPPLY PART NUMBER 169474-001.
QUANTITY 2 PROLIANT 6000 REDUNDANT FAN OPTION PART NUMBER 296178-B21.
QUANTITY 2 SMART SDH ARRAY CONTROLLER PART NUMBER 295242-21.
QUANTITY 2 128 MB MEMORY EXPANSION KIT 4X32MB DIMMS PART NUMBER
219283-001. QUANTITY 2 PROLIANT 6000 INTERNAL DRIVE CAGE PART
NUMBER 273314-B21. QUANTITY 18 9.1 GIGABYTE PLUGGABLE WIDE
ULTRA SCSI HD PART NUMBER 313706-B21. QUANTITY 4 4.3 GIGABYTE
PLUGGABLE WID-ULTRA SCSI HD PART NUMBER 272577-001. QUANTITY
2 COMPAQ PROLIANT 6000 RACK MOUNTING KIT PART NUMBER 273316-B21.
QUANTITY 2 4/8 GIGABYTE DAT DRIVE PART NUMBER 295353-B21. QUANTITY
1 4.0 GIGABYTE DDS2 DAT CARTRDIGE PART NUMBER 137611-001. QUANTITY
5 128 MB MEMORY EXPANSION KIT (4X32MB DIMMS) PART NUMBER 219283-00.
THIS IS A SMALL BUSINESS SET ASIDE. YOU MAY RESPOND VIA FAX
ON 301-734-7323.
CITE: (W-072 SN178556)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--MAINTENANCE ON IBM EQUIPMENT
SOL SSA-RFP-98-3506
DUE 041798
POC Monica M. Yankle (410) 965-9591
DESC: The Social Security Administration (SSA) plans to issue
a solicitation for maintenance on Government-owned IBM 3745,
Model Nos. 31A and 61A Communication Controllers and IBM 3746
Model 900 Expansion Units with associated features and terminals.
This equipment is utilized by SSA nationwide. Maintenance will
be required for a base period of 12 months with 4 additional
12-month options. It is anticipated that an RFP will be issued
on or about April 17, 1998 with proposals due 30 days thereafter.
Parties interested in receiving a copy of this solicitation
shall request a copy of the referenced solicitation SSA-RFP-98-3506
either in writing or via cc:Mail to monica.yankle@ssa.gov.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
EMAILADD: monica.yankle@ssa.gov
EMAILDESC:
CITE: (W-072 SN178563)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U. S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg. 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL ACQ NO 11388
DUE 041398
POC Point of Contact - Mrs. F. G. Collins, Contract Specialist,
(504) 255-5910
DESC: USDA, OCFO, National Finance Center (NFC), is seeking
to eliminate the printing of large quantities of documents,
warehouse storage, and the manual processing of filling customer
publication orders. The agency currently uses the Electronic
Publishing System (EPS), Interleaf 6 publishing software platform
and other supporting products such as Relational Document Manager
(RDM), Cyberleaf, Interleaf WorldView. The NFC is seeking a
turnkey solution to add On Demand Printing capability to the
EPS. On demand printing, digitally stored files, and short
print runs are highly favorable to the agency. Interleaf's
DemandPrint2 software provides the EPS with an On Demand Printing
software solution that is fully integrated with installed Interleaf
publishing tools, and is compatible with the Xerox DocuTech
6135 printers that will be the output module of the On Demand
Printing environment. The EPS hardware includes IBM RS/6000
servers with a RAID subsystem, IBM RS/6000 workstations, SUN
SPARC workstations, IBM PS/2 PC's utilizing X-Windows emulation,
Synoptics network systems, QMS laser printers, Canon color
copiers with Postscript Intelligent Processing Units (PS-IPU's),
a Laser Master large format color printer, and a Varityper
image setter, connected by a dual-ring Token RIng network using
TCP/IP. The EPS interfaces with and is supported by an IBM9X2
mainframe system, and the NFC enterprise - a wide Novell local
area network infrastructure. Delivery is required within 60
calendar days after receipt of a contract. Installation, implementation,
tailoring, and training will be scheduled. The option to renew
maintenance services for an additional four (4) years is solicited.
The government intends to procure Interleaf DemandPrint2 Application
Sub-System with Implementation Package, SUN Microsystems UltraSPARC2
Print Server and Racal-Datacom Excalibur ISX 5300 T1 Channel
DSU/CSU with SNMP turnkey solution from The Systems Group,
Austin, TX. " See Note(s) 1, 22"
EMAILADD: florence.collins@usda.gov
EMAILDESC:
CITE: (D-072 SN178602)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE AND SUPPORT
SOL N00178-98-Q-0008
DUE 040398
POC Barbara Walters 540-653-4904 E.J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
the following software and software maintenance items manufactured
and provided by Aonix. The items are: (1) P/N 0076 ALSYS ADA
Compiler for HP RT Version 5.5.4 BASE Package Code AWBA (5
each); (2) Annual maintenace for ALSYS ADA for HP RT Version
5.5.4 (5 each). All items must be year 2000 compliant and written
documentation addressing this issue must be provided with the
quote. The software maintenance shall consist of unlimited
telephone support, Monday through Friday excluding Government
holidays, between the hours of 8 AM and 5 PM EST, all updates,
enhancements and documentation for a period of one year from
date of award. Aonix is the proprietary and only source to
provide this software and maintenance. This software and maintenace
is the only software that can be used to fulfill the AEGIS
Computer Center (ACC) Q-70 computer programs applications hosted
on the AEGIS class Cruisers and Destroyers. This software will
be hosted on the AEGIS Baseline 6P3 Q-70 lifecycle support
system. Lifecycle support includes maintaining, updating, delivering
and installing the AEGIS computer programs. The AEGIS Baseline
6P3 Q-70 computer programs are currently being developed by
Lockheed Martin of Moorestown, NJ utilizing the Alsys ADA compilers.
This requirement must maintain developers and the AEGIS fleet
to ensure the ACC can support its lifecycle support engineering
mission and deliver quality AEGIS computer programs to the
fleet. This requirement is for additional Aonix software to
be installed and used on the AEGIS ships and this software
and maintenace must be directly compatible with all existing
Aonix software. Aonix is the only source that provides this
required software and maintenace. Award is to be made utilizing
Simplified Acquistion Procedures. All responsible sources shall
provide manufacturer's specifications with their fax quote
which shall be considered by the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Fax number is 540-653-7016
Attn: Barbar Walters, Code SD18. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
The vendor shall provide their CAGE code, DUNNs number and
TAX Identification number. If there is a software license and
or maintenace agreement,it must be provided with the quote.
The items shall be shipped FOB Destination to the Naval Surface
Warfare Center, Dahlgren Division, Dahlgren, VA 22448. Closing
date is April 3, 1998. Anticipate award by April 6, 1998 with
delivery by April 30, 1998.
EMAILADD: Bmwalte@nswc.navy.mil
EMAILDESC:
CITE: (W-072 SN178648)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--COMMERCENET CONSORTIUM MEMBERSHIP RENEWAL
DUE 032398
POC Cynthia Spencer (410) 965-3369
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order under the Simplified Acquisition
Procedures to CommerceNet Consortium, 400 Miranda Ave., Ste
175, Palo Alto, CA 94304 for the continued membership in CommerceNet.
CommerceNet is a consortium funded through a Cooperative Agreement
with the U.S. Air Force. CommerceNet is an open, Internet-based
infrastructure for electronic commerce. CommerceNet was formed
to facilitate this infrastructure to allow efficient interactions
among customers, suppliers and development partners to decrease
delays and cost of goods sold. The software support and membership
are proprietary with CommerceNet; they are the only known source
that can provide these services. This is not a request for
quotations or an announcement of a forthcoming solicitation,
but merely notification of the Government's intent to continue
its membership in CommerceNet. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information provided
in response to this publication. If an acceptable response
is not received within 10 days, an order will be issued to
CommerceNet for continued membership. Respondents should refer
to CS-CNET.
CITE: (W-072 SN178675)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: 70--HIGH PERFORMANCE COMPUTING SYSTEM (HPC)
SOL F30602-98-R-5009
DUE 043098
POC Gail E. Marsh/Contract Specialist, 315-330-1940 or marshg@rl.af.mil;
Capt J.S. McDaniel/Contract Specialist, 315-330-4073 or mcdaniel@rl.af.mil
DESC: The Air Force Research Laboratory desires to purchase a
ruggedized commercial off the shelf (COTS) high performance
computer (HPC) to perform signal processing in field demonstrations.
The HPC must sustain greater than 150 billion IEEE floating-point
operations per second (GFLOPS) on benchmark signal processing
tasks and sustain continuous input of 1.0 GB/sec using an interface
that supports heterogeneous networks using COTS hardware. The
HPC must have a bisection bandwidth of greater than 3 GB/sec.
The HPC must have 60 GB disk subsystem with 20 MB/sec sustained
read/write rate. The benchmark problem sets will each consist
of 5 - 50 Mbytes of information that must be demonstrably handled
with both high sustained throughput and low latency. The HPC
must permit rapid replacement of any components in the field
that are likely to fail under rugged conditions. The HPC must
be contained in no more than three 9U VME Chassis. It must
have a TCP/IP network connection at 100 MBits/second to a cluster
of Unix workstations using commercially available network cards
on the workstations. The HPC must be programmable using the
C and C++ languages with MPI for message passing. The RFP will
be released on or about 30 March 1998. The Request for Proposal
will be available electronically on the World Wide Web. Go
to the Air Force Research Laboratory Home Page at the following
Internet address: http://www.rl.af.mil, then select "Business
Opportunities" followed by "Local Business Opportunities".
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors for this announcement.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. Rena, (315) 330-7518. The purpose of the Ombudsman is
not to diminish the authority of the contracting officer or
program manager, but to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. The Ombudsman for this acquisition is Vincent Palmiero,
Chief, Policy and Management Branch, at 315-330-7746. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Requests for the solicitation should be in writing on company
letterhead. Address your request to the contracting specialist
at the above E-Mail addresses or send it to FAX 315-330-2555.
The request should reference the code N-8-5709-O and contain
the requestor's E-Mail, FAX number, and CAGE code. All responsible
sources may submit a proposal in response to this RFP, all
such proposals will then be considered.
LINKURL: http://www.rl.af.mil
LINKDESC:
EMAILADD: marshg@rl.af.mil or mcdaniel@rl.af.mil
EMAILDESC:
CITE: (W-072 SN178758)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--SEQUENTIAL EVENTS RECORDER
SOL 8-1-8-02-B8448
POC Victoria L. Dixon, Contract Specialist, Phone (205) 544-8998,
Fax (205) 961-0059, Email victoria.dixon@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). (1) Ronan P/N=X500E,
Sequential events recorder upgrade, Quantity 1, to include
the following: (a) P/N=X17-100, Field terminal assemblies,
capacity 32 inputs, complete with 48 terminals {GE CR151} and
one elco connector, P/N X17-100, Quantity 4. (b) P/N=X501-902-10,
Cable/FTA/MUX with 2 each elco 38 pin connectors, 25 ft, pvc
material, Quantity 4. (c) P/N=X501-202D-9600, Controller cards,
Quantity 4. (d) P/N=X500E-106-2-25, Cable/mux/converter, Quantity
4. (e) P/N=X-500E Multiplexer consisting of the following:
1 each X501-101-24 multiplexer, dry contacts, 1 each X501-202D-9600
controller card, 16 each X501-302-24 opto-isolated input modules,
24 vdc, 1 each X501-401-24 multiplexer power supply 115 vac
input power, 24 vdc field contact, 1 each X500E-106-2-25 cable/mux/ccu
pvc material 25 ft, Quantity 1. (f) P/N=X502-D667-115-4, converter,
consisting of the following: 1 each X502-D678 cable/ccu/converter,
5 each X502-C530 converter modules, Quantity 1. (g) P/N=X500-RR-IPS-115,central
control unit, P/N=X500-RR-IPS-115, consisting of the following:
1 each X1000 software, 1 each 3 1/2", 1.44 mb floppy disk,
1 each rigid disc, 2 gb, 100,000 event storage, 1 each pentium
processor 100 MHZ, 32 mb ram, disc controller with 2-serial
rs-232 ports, 1-parallel port, 1 each X500-mio, multi-multiplexer
i/o module, 1 each X500E-sync16, board, 1 each X500E-vc video
controller, 1 each X500E-100 battery backup module, 1 each
X500E-140 clock module, irig b, 1 each X500E-112 relay 8 channel
output, Quantity 1. (h) P/N=X500E-kb, keyboard, table top,
includes 3 ft cable, Quantity 1. (i) P/N=X751, monitor, color,
table top, 21 inch, Quantity 1. (j) P/N=X504-121, printer,
citizen, two color, table top, Quantity 1. (k) P/N=X500E-105-1,
cable, ccu to printer, 25 ft, Quantity 1. (l) Documentation,
1 set, no part number, Quantity 1. 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
3572 and 1,000, 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 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 [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. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, and 1852.214-71. 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 23, 1998. Quotations are due by cob March
30, 1998 to the address specified above and to the attention
of the Bid Depository. Selection and award will be made 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. It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B8448
LINKDESC:
EMAILADD: victoria.dixon@msfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178762)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--SOFTWARE APPLICATION
DUE 032898
POC Junghie Choi Elky, (410) 965-9483
DESC: The Social Security Administration (SSA) is seeking sources
who can provide a software product for a customer complaint/feedback
system and which has the following salient characteristics:
(1) easily accessible to frontline employees; (2) promotes
prompt and professional resolution of customer concerns; (3)
records customer complaints and compliments; (4) addresses
each individual complaint; (5) codes and collects data (management
information) in a manner which optimizes its use in supporting
the Agency's business planning, policy development, and strategic
planning. In addition, the software must be: (1) year-2000
compliant; (2) able to interface with the Internet/World Wide
Web (browser-based application); and, (3) capable of being
embedded into current software-currently, the environment is
an IWS/LAN environment running Windows NT. Interested parties
must respond with written capability statements to this notice
within 15 calendar days from the date of this publication.
Only written responses will be accepted. The capability statements
must clearly indicate the company's ability to meet the stated
requirements. Respondents should refer to "SSA-SSS-98-JCE-01."
They should indicate whether they are a small business or other
than small business concern. No contract award will be made
on the basis of responses received. However, this information
will be used in SSA's assessment of technically capable sources.
Respondents will not be notified of the results of the evaluation
of the source data received. THIS IS NOT A REQUEST FOR PROPOSALS.
Requests for copies of a solicitation will not be honored or
acknowledged. The Government does not intend to pay for information
solicited or received.
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (W-072 SN178704)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, TO REMOVAL AND INSTALLATION
SOL F3860198B0002/Q0009
DUE 031998
POC Betty Vannoy, (803)668-2450, ext 268 or SSgt Nancy Hunt,
(803)668-2450, ext 262
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR
subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the only
solicitation; proposal are being requested and a written
solicitation will not be issued. The solicitation incorporates
provisions and clauses identified in FAR subpart 12, DFARS
252.210-700, FAR 97-2, October 10, 97 as required. Standard
Industrial Classification is 1752. This project will be procured
using commercial item procedures. The work includes but is
not limited to providing all labor, tools, material, equipment
and transportation to purchase, remove, and replace approx
1800 SY of carpet in all dormitory rooms, dayrooms and offices
in dormitory 408 and the removal and replacement of approximately
3800 linear feet of 4 inch vinyl cove base. The contractor
shall remove and replace all furnishings in the rooms required
for installation of the carpet and cove base. The work shall
be scheduled so that all work is completed and the furnishings
replaced in each room at the end of each day's work. The contractor
shall clean the carpet and base prior to replacing furnishings.
The carpet and cove base shall be installed in accordance
with manufacturers instructions. The contractor shall be responsible
for preparation of the floor surfaces as necessary to receive
the carpet. All surfaces shall be free of voids or protrusions.
Installed carpet and base shall be smooth, uniform and secure.
Patterned goods shall be accurately matched. Cutouts such
as doors, jambs, columns and ducts shall fit neat and secure.
The contractor shall trim and butt edges together to form
uniform seams. The contractor shall apply a bead of seam adhesive
to the edges of the seams to prevent fraying and unraveling.
The contractor shall furnish all cement, tape and end cap
down moldings necessary to install the carpet and base.
The carpet to be purchased and installed shall be: Style: Ayers
Hall, #50759; Color: Persian Turquoise #59405. Mfg. Philadelphia
Carpet by Shaw Industries or equal. Enhanced multicolored
level loop graphics, 28 oz. or more per square yard face weight,
1/10 gauge, 10 stitches per inch, 100% nylon yarn to be solution
dyed scoured nylon but may be in other synthetic blends,
woven polypropylene is the basic backing, woven polypropylene
secondary backing, with 10 YR warranty, no static, no shock,
and a 5 year no stain, no fade, no exclusions warranty. The
carpet shall have a class 1 fire rating, with 300 parts aluminum
tri-hydrate added to the latex compound to ensure that in
case of burn, the carpet will not burn or melt to color and
self extinguish in 1/4 inch. Static propensity shall be 1.5
KV or less. Carpet shall have no V.O.C. or asbestos in the
latex backing or adhesive. These are high impact' areas,
therefore the affirmative procurement does not pertain to
this solicitation, but should be environmentally preferable
products. The contractor shall remove old cove base and install
new vinyl cove base. The cove base shall be 4 inches high
and shall be Roppe #877 Steel blue or equal. The contractor
shall remove and dispose of all debris daily off base at
DEHC approved sites. The contract duration shall be 30 days.
Delivery to Shaw AFB, SC. Requests or questions maybe faxed
to the attention of SSgt Nancy Hunt or Betty Vannoy at (803)668-5653.
See Note 1.
CITE: (W-071 SN178263)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, PURCHASE, REMOVAL AND INSTALLATION
SOL F3860198B0003/Q0010
DUE 031998
POC Betty Vannoy, (803)668-2450, ext 268 or SSgt Nancy Hunt (803)668-2450,
ext 262
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR subpart 12, DFARS 252.210-700 FAC
97-2,Oct 10 97, as required. Standard industrial classification
is 1752. This project will be procured using commercial item
procedures. To providing all labor, tools, material, equipment
and transportation to remove and replace approximately 3,550
square yards of carpet in all dormitory rooms, dayrooms
and offices in dormitory 409 and 904 and the removal and replacement
of approximately 7400 linear feet of 4 inch vinyl cove base.
The carpet to be purchased and installed shall be: Style:
Ayers Hall, #50759; Color: Persian Turquoise #59405. Mfg.
Philadelphia Carpet by Shaw Industries or equal. The contractor
shall remove and replace all furnishings in the rooms required
for installation of the carpet and cove base. The work shall
be scheduled so that all work is completed and the furnishings
replaced in each room at the end of each day's work. The contractor
shall clean the carpet and base prior to replacing furnishings.
The carpet and cove base shall be installed in accordance
with manufacturers instructions. The contractor shall be responsible
for preparation of the floor surfaces as necessary to receive
the carpet. All surfaces shall be free of voids or protrusions.
Installed carpet and base shall be smooth, uniform and secure.
Patterned goods shall be accurately matched. Cutouts such
as doors, jambs, columns and ducts shall fit neat and secure.
The contractor shall trim and butt edges together to form
uniform seams. The contractor shall apply a bead of seam adhesive
to the edges of the seams to prevent fraying and unraveling.
The contractor shall furnish all cement, tape and end cap
down moldings necessary to install the carpet and base. Enhanced
multicolored level loop graphics, 28 oz or more per square
yard face weight, 1/10 gauge, 10 stitches per inch, 100% nylon
yarn to be solution dyed scoured nylon but may be in other
synthetic blends, woven polypropylene is the basic backing,
woven polypropylene secondary backing, with 10 yr warranty,
no static, no shock, and a 5 year no stain, no fade, no exclusions
warranty. The carpet shall have a class 1 fire rating, with
300 parts aluminum tri-hydrate added to the latex compound
to ensure that in case of burn, the carpet will not burn
or melt to color and self extinguish in 1/4 inch. Static
propensity shall be 1.5 KV or less. Carpet shall have no
V.O.C. or asbestos in the latex backing or adhesive. These
are high impact' areas, therefore the affirmative procurement
does not pertain to this solicitation, but should be environmentally
preferable products. The contractor shall remove old cove
base and install all new vinyl cove base. The cove base shall
be 4 inches high and shall be Roppe #877 Steel blue or equal.
The contractor shall remove and dispose of all debris daily
off base at DEHC approved sites. The contract duration shall
be 30 days. Delivery to Shaw AFB, SC. Requests or questions
maybe faxed to the attention of SSgt Nancy Hunt or Betty Vannoy
at (803)668-5653. See note 1.
CITE: (W-071 SN178270)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 73--STAINLESS STEEL MODULAR NOURISHMENT STATIONS
SOL 514-10-98
DUE 041598
POC Robert J. Kittle, (607) 776-5411
DESC: The VA Medical Center, Bath, New York has a requirement
for three (3) Stainless Steel Modular Nourishment Stations.
Approx. size 84"W X 83"H X 34"D. Features to include 30" deep
counter top, Ice Machine, Sink W/gooseneck spout and hot and
cold water controls, one (1) 18" high above counter cabinet,
paper towel dispenser, cup dispenser, two (2) duplex receptacles,
one (1) with light switch and fluorescent lights. Also included
is one (1) under counter refrigerator, soap dispenser, closure
with, vent, four (4) drawer utility cabinet and cold water
connection/counter. Delivery is required ninety (90) days after
award at FOB Destination. Contemplated Issue Date is March
23, 1998 with Opening Date of April 15, 1998. Request for Solicitaton
package should be directed to Acquisition & Materiel Management,
Argonne Avenue, Bldg. 41, VA Medical Center, Bath, New York
14810 or FAX, (607) 776-5417.
CITE: (W-072 SN178623)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--PAPER, TABULATING MACHINE CONTINUOUS FLATFOLD 1-6
PART
SOL 2FYP-EJ-980001-S
DUE 042398
POC Barbara L. Patterson (212) 264-2494
DESC: 75 - paper tabulating machine continuous flatfold 1-6 part,
issue date 3/23/98, opening date 4/23/98 11:00 am. commerical
item description A-A-3102 dated 5/23/97. requirements term
contract for the period 6//1/98 thru 11/30/98. various stock
items and various gsa supply depots. this solicitation contains
an option to extend the term of the contract up to 60 days
at no change in contract price. certain line items are set-aside
for small business concerns. this solicitation requires 20%
postconsumer fiber. see note 12.
LINKURL: paper tabulating machine continuous flatfold 1-6 part
LINKDESC:
EMAILADD: barbara l. patterson
EMAILDESC:
CITE: (W-072 SN178449)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--PAPER, XEROGRAPHIC (DUAL PURPOSE)
SOL 2FYP-DU-980002S
DUE 043098
POC POC Mr.John Skelly (212) 264-5162
DESC: Four Months Requirements Term Contract, for FSC 7530-Paper
Xerographic (Dual Purpose) for the Contract Period 6/1/98
thru 9/30/98. Issue Date is 3/30/98. Procurement contains
items Partially Set-Aside for Small Business and items containing
a mimimum of 50%waste Paper Recovered Material with a 20%
Post Consumer Recovere Material. Note: This Solicitation 2FYP-DU-980002S
is subject to the trade agreement act.
CITE: (W-072 SN178455)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--SWEEPING COMPOUNDS
SOL TFTP-98-SJ-7912A
DUE 040398
POC Suzan Paschall (253) 931-7890
DESC: Requirements contract for the period Apr 1998 or date of
award, whichever is later, through Sept 30, 1999 for Sweeping
Compound. 7930-00-132-5265, Sweeping Compound, IAW Item Description
A-A-13, dtd 6/22/82. Type II, sawdust-water 45.4 kilograms
(100 lb) in a fiber drum. 7930-00-291-0410, Sweeping Compound,
Type III, sawdust-wax base 45.4 kilograms (100 lb) in a fiber
drum. Estimated 18 months quantity is 5,169 drums. Firm fixed
price contract for delivery to various GSA Depots. This is
a total small business set-aside. All responsible Small Business
sources may submit a proposal which shall be considered.
CITE: (W-071 SN178322)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 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--ADHESIVES & SEALANTS
SOL TFTP-98-AW-8351
DUE 042098
POC Kenneth Spevacek (253) 931-7938
DESC: Various brand name adhesives, hardners, curing agents,
corrosion preventatives, mold release, surface coatings, water
repellants, and sealing compounds. For direct delivery to Gov't
agencies. One year requirements contract with Gov't option
to renew yearly up to an additional three (3) years. Economic
price adjustments. Award made item by item. Note Code 22 applies.
CITE: (W-071 SN178320)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 84--POLICE UNIFORMS
SOL 98T0394
DUE 041598
POC Vanessa Bute, (310) 363-0353; Contracting Officer, Lavern
Wirrie, (310) 363-5088
DESC: Correction to Presolicitation Announcement, Submission
Number (SN) 178134, dated March 12, 1998. Change from: 88 plain
black leather belts, 1" (one inch) to: 88 plain black leather
belts, 1-1/2" (one and one-half inches).
CITE: (W-071 SN178264)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSIGNIA VARIOUS
SOL SP0100-98-R-4019
DUE 031898
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/7373294
DESC: Solicitation SP0100-98-R-4019 is hereby cancelled in its
entirety. All responsible Sources may submit offer which DPSC
shall consider.
CITE: (I-072 SN178382)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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--COVERALLS, EXPLOSIVE HANDLERS
SOL SPO100-98-Q-4097
POC Nancy Weatherbee, 215-737-5825, FAX: 215-737-2406
DESC: Previously published notice indicated that RFQ would be
issued as a Total Small Business Set-Aside - RFQ will not
be issued as an Unrestricted Acquisition with Evaluation Preference
for SDBs. All other terms remain the same. For copy of RFQ
and/or specification, please contact Nancy Weatherbee, via
FAX: 215-737-2406.
CITE: (W-072 SN178509)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 89--FRESH MILK AND DAIRY PRODUCTS
SOL 541-143-98
DUE 032698
POC Rita J. Bonner (440) 838-6091
DESC: Fresh milk and dairy products for delivery to both the
Brecksville and Wade Park facilities. Period of services will
be April 1,through September 30, 1998. Solicitations will be
available on or before March 18, 1998. Requests for solicitations
must be in writing or faxed to (440) 838-6052 attention Rita
Bonner. All request must include name, address, telephone number
and solicitation number.
CITE: (W-071 SN178246)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--HALOGEN OCCULTATION EXPERIMENT (HALOE) SCIENCE INVESTIGATIONS--SPECTROSCOPY
EFFORT
SOL 1-011-CAD.2988
DUE 031898
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Halogen Occultation Experiment (HALOE) Science Investigations--Spectroscopy
Effort. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to issue a
sole source purchase order with the College of William and
Mary. This award shall allow for the continuation of an on-going
study for Halogen Occultation Experiment (HALOE) Spectroscopy
project. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
five 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 five 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. An Ombudsman has been appointed. See Internet
Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-CAD.2988
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-071 SN178251)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--COMPARISON OF 3-DIMENSIONAL NUMERICAL SIMULATION
OF AMBIENT AND VOLCANIC STRATOSPHERIC AEROSOLS WITH SAGE II
SOL 1-011-CAE.5111
DUE 031898
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Comparison of 3-Dimensional Numerical Simulation of Ambient
and Volcanic Stratospheric Aerosols with SAGE II. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to issue a sole source purchase order
to the University of Colorado. This award shall allow for the
completion of the final year of a three year study for Comparison
of 3-Dimensional Numerical Simulation of Ambient and Volcanic
Stratospheric Aerosols with SAGE II. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested firms have five 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 five 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. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-CAE.5111
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-071 SN178288)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--FENCING SUPPLIES FOR PINGREE, NORTH DAKOTA
SOL 60181-8-P286
DUE 040398
POC POC: MAEMARIE I. ALARID, 303-236-4772 x231
DESC: The Request for quote is set aside for Small Business Concerns.,
less than 500 empoyees. The SIC code is 2491 (fencing supplies).
Delivery to Arrowwood NWR, Pingreee, ND no later than May 1,
1998. Description: 12-1/2 GA (MIN) 3/8"-1/2" 2 pronged barbed
wire, 1320' rolls; 325 rolls. #9 soft brace wire, 100 LB. roll;
25 rolls. 6' steel t-posts; 3300 EA.. 5-1/2" steel t-posts;
1500 EA.. 1-1/2" staples; 100 LBS.. green treated line posts,
pointed end, 3"X8'; 250 EA.. green treated brace/gate posts,
blunt end, 6"X8'; 300 EA.. Green treated corner/stretch station
posts, pointed end, 8"X8'; 300 EA.. RFQ may be requested by
fax only to 303/236-4791, reference RFQ #60181-8-P286.
CITE: (W-071 SN178297)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SUBJECT: 99--INTERMENT OPERATIONS/GROUNDS MAINTENANCE
SOL RFP 786-1-98
DUE 041798
POC Wanza E. Lewis, Contracting Officer, 703/441-3072 (voice),
703/441-3070 (fax); e-mail: wlewis@cem.va.gov
DESC: This modification makes changes to the period for contract
performance contemplated by this acquisition, contracting officer
and closing date. Contractor to provide all necessary labor,
equipment and materials necessary to perform the full range
of non-administrative cemetery operations at Fort Richardson
National Cemetery, Fort Richardson, Alaska, covering the period
May 1, 1998 through September 30, 1998 (base period), with
four (4), one (1)-year options to extend the term of the contract
through September 30, 2002. Requests for bidding materials
should be submitted to the issuing office in writing, by fax
or electronic mail. See Note(s): 1.
CITE: (I-072 SN178542)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 99--VOICE MAIL SYSTEM, 1 EACH
SOL 1422-L953-Q98-5009
DUE 032798
POC H. Maria Luis, Phone: 907-267-1306 or Fax 907-267-1434
DESC: This solicitation was previously advertised as a setaside
for small business only. This amendment is lifting that restriction
and opening the solicitation to both small and large business.
The closing date is changed to close of business on 27 March
1998.
CITE: (W-072 SN178562)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CIRCUIT CARD ASSY
SOL N0010498YTA02
DUE 043098
POC Point of Contact - Contact Point, Tonya L Nearhood, 0212.13,
(717) 790-6042, Fax (717) 790-1039, Twx, Not-avail
DESC: , Ref Nr LOCKHEED MARTIN P/N MA307225-01.2.825, Qty 4 EA,
Deliver to Fleet Industrial Supply Center Ingleside TX --NO
SPECIFICATIONS OR DRAWINGS ARE AVAILABLE. PART NUMBER ONLY.,
See Note 9 (ACNSPCC0313030-056)
CITE: (I-072 SN178599)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Statewide Operations and Support Services, State Purchasing
Office, 200 Piedmont Avenue, S.E., Suite 1308, West Tower,
Atlanta, Georgia 30334-9010
SUBJECT: 99--ADVERTISING, PROMOTIONS, MARKETING AND/OR PUBLIC
RELATIONS FIRMS
DUE 041598
POC David M. Candler (404) 657-6000
DESC: SOURCES SOUGHT NO. #CHIP-SS604 NOTICE TO: Advertising,
Promotions, Marketing and/or Public Relations Firms The
Georgia Health Policy Center (HPC) of Georgia State University
(GSU), in collaboration with the Georgia Merit System (GMS),
intends to solicit Proposals from interested vendors for the
development of a statewide marketing and public awareness program
for the Georgia Children's Health Insurance Program (CHIP),
a federally-subsidized program designed to offer low-cost health
care coverage to uninsured children from families who do not
qualify for Medicaid and do not currently have health insurance.
The following key elements may be sought through this solicitation:
(1) program identity that includes name, logo, theme and slogan;
(2) a marketing plan for use of products and materials; (3)
media campaign products such as radio, TV, print, outdoor and
mass transit ads and public service announcements and development
of design, artwork and camera ready copies; (4) development
of camera ready work for posters, brochures, flyers, etc; (5)
development of concepts for special incentive items to encourage
application/enrollment, and good preventive health practices,
such as children's health records/journals for families, calendars,
refrigerator magnets with messages and toll-free phone number,
children's growth charts, stickers, T-shirts, bumper stickers,
etc; and, (6) informational video on accessing health insurance
coverage and on the importance of preventive health care for
children. Target dates are: issuance of the RFP, March/April
98; name, theme, logo, strategy and materials development,
May/June 98; and, program roll out, July 98. If you would
like your firm's capabilities considered, please write or FAX
David M. Candler, Manager, State of Georgia Purchasing Office,
200 Piedmont Avenue, SE, Suite 1308 West, Atlanta, Georgia
30334-9010 FAX 404-657-4528 or Internet: "dmcandle@doas.state.ga.us",
and reference CHIP-SS604 when providing a no greater than one
page Executive Summary, stating applicable capabilities and
Company point(s) of contact (address, phone/fax). You will
be added to vendor/bidders mail list for the RFP and may be
contacted for advice and input for RFP specifications development.
CITE: (W-072 SN178612)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MECAR DUAL USE FUZE
POC Sheela Lopez/Contract Specialist/(973) 724-4825 Carol Klapal/Contracting
Officer
CNT DAAE30-98-C-1002
AMT $3,210,253.
DTD 031198
TO Mecar, S.A. 7181 Petit Roeulx Lex Nivelles, Belgium
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-071 SN178306)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--SYS TECH SUPPOR
POC PAUL VESELENAK, (810)5747246
CNT DAAE0795C0055P00017
AMT $3,717,809
DTD 030598
TO VSE CORP, 2550 HUNTINGTON AVE ALEXANDRIA,, VA 223031499
CITE: (D-071 SN178312)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--CONSULTING SUPPORT SERVICES
POC Diane Matthews, (202) 268-2492
CNT 102590-98-Z-1253
AMT $150,000.00
DTD 030698
TO Strategic Feasibilies, Inc., 7520 Coddle harbor Lane, Potomac,
MD 20854-3249
CITE: (W-072 SN178432)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INVESTIGATION OF SILICON BASED INTERSUBBAND INFRARED
LASERS
POC Lynn G. White, Contract Specialist, 315-330-4996, Philip
Hemmer, Program Manager, 315-330-5170
CNT F30602-97-C-0135
AMT $68,720.00
LINE N/A
DTD 031298
TO University of Massachusetts Boston, ATTN: Office of Sponsored
Projects, 100 Morrissey Blvd., Boston, MA 02125
CITE: (W-072 SN178437)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--DEVELOPMENT AND VALIDATION OF A LANGUAGE TEST FOR
CHILDREN SPEAKING NON-STANDARD ENGLISH: A STUDY OF CHILDREN
WHO SPEAK BLACK ENGLISH
POC John P. DeCenzo, (301) 496-4487
CNT N01-DC-8-2104
AMT $2,717,637
LINE N/A
DTD 031298
TO University of Massachusetts, Amherst, Massachusetts 01003-3285
EMAILADD: jd93o@nih.gov
EMAILDESC:
CITE: (W-072 SN178489)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
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--STANDARD MISSELE ENGINEERING AND TECHNICAL SERVICES
POC K. Hammack, 02532J, (703)602-8000; Contracting Officer, L.
Godfrey
CNT N00024-98-C-5362
AMT N/A
LINE N/A
DTD 021798
TO Standard Missile Company, 1505 Farm Credit Drive, Suite 600,
Mclean, Virginia 22102
CITE: (W-072 SN178585)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THERMAL FRACTURING, UNDERWATER AMBIENT NOISE MEASUREMENTS,
AND MODELING.
POC Keith Strohman ONR, 252(703) 696-8557
CNT N00014-97-C-0294/P0003
AMT (No RFP)$199,913.00
DTD 031098
TO Scientific Solutions, Inc., 18 Clinton Drive, Hollis, NH 03049-6576
CITE: (W-072 SN178678)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SUPERCAVITATING HIGH SPEED WEAPON ADVANCED DEVELOPMENT
POC Russelle Dunson ONR, 254 (703) 696-8375
CNT N00014-98-C-0101
AMT (RFP) $133,325.00
DTD 031298
TO Lockheed Martin Ocean, Radar & Sensor Systems, Perry Technologies,
266 Caspian Drive, Sunnyvale, CA 94089
CITE: (W-072 SN178696)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: A--DECOMPRESSION RISK MINIMIZATION IN SUBMARINE RESCUE
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-K-0009
AMT $550,930
LINE 0001-0004
DTD 031198
TO University of Wisconsin Madison, 446 AW Peterson Bldg 750,
University Avenue, Madison WI 53706
CITE: (I-072 SN178732)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEERING
SERVICES AT THE UNITED STATES NAVAL ACADEMY, ANNAPOLIS, MARYLAND.
POC Ms. Mary Whitmore, (410) 293-3162
CNT N62477-97-D-0517
AMT NTE $500,000.00
DTD 022798
TO Samaha Associates, P.C., Inc., 9990 Lee Highway, Suite 350,
Fairfax, Virginia 22030
CITE: (W-072 SN178454)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES , ENVIRONMENTAL
SERVICES WITHIN THE LOUISVILLE DISTRICT BOUNDARIES
POC Linda Hunt-Smith, (502) 582-5070
CNT DACA27-98-D-0013
AMT $20,000.00
DTD 030498
TO Earth Tech Inc., 100 West Broadway Suite 5000, Long Beach,
CA 90802
CITE: (W-072 SN178476)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA PROJECTS
POC Linda C. Bryant (210) 652-2491
CNT F41689-98-D-0254
AMT $15,000,000.00
DTD 031398
TO Cromwell Architects Engineers, 101 Spring Street, Little Rock
AR 72201
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: bryantl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-072 SN178569)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN-END SERVICES FOR VARIOUS DECA PROJECTS
POC LINDA C. BRYANT (210) 652-2491
CNT F41689-98-D-0255
AMT $15,000,000.00
DTD 031398
TO Kroskin Design Group, 6160 Kempsvill Circle, Suite 310-A,
Norfolk VA 23502
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: bryantl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-072 SN178578)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
POC Anita Maldonado, (210)652-2491
CNT F41689-98-D-0253
AMT $3,000,000.00
DTD 031798
TO The Jenkins Group, 300 Park Boulevard, Ste 250, Itasca IL
60143
LINKURL: http://www-contracting.aetc.af.mil/gci-bin/afbop
LINKDESC:
EMAILADD: maldonadoa@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-072 SN178637)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT ALTUS
AFB OK
POC Emily Gregg, (405) 734-9759
CNT F34608-98-H-5009-0001
AMT EST $1,379,476.40
DTD 030298
TO Southwestern Bell Telephone Company, 1010 Pine Street, 13-W-28,
St Louis MO 63101-2070
CITE: (W-072 SN178743)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE PLANTING, THREE RIVERS RANGER DISTRICT
POC LEta Wicka, 406-293-6211 ext.2274
CNT 52-03J1-8-0001
AMT $155,950.00
LINE One
DTD 030498
TO Summitt Forests Inc, 1257 Siskiyou Blvd #218, Ashland OR 97520
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1,kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-072 SN178519)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--AUGER TREE PLANTING ON THE BOISE NATIONAL FOREST
POC Clinton L. Randall, Contracting Officer (208) 373-4140
CNT 52-0261-8-11
AMT $301,063.50
LINE 1, 5
DTD 031398
TO Forest Management, Inc. P.O. Box 109510, Boise, ID 83709
CITE: (W-072 SN178778)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CLS, JOINT STARS AIRFRAME OBLIGATION OF
CNT F09603-94-C-0850P00057
AMT $1,454,913
DTD 030698
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-071 SN178255)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--CLS, JOINT STARS AIRFRAM OBLIGATION OF
CNT F09603-94-C-0850P00058
AMT $11,230,002
DTD 030698
TO Raytheon E-Systems Inc, Greenville Div, Po Box 6056, Greenville
Tx 75403-6056
CITE: (I-071 SN178256)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: J--TRANSIENT ALERT AIRCRAFT SERVICES
POC A1C Cathy Carnley (509) 247-4872/Tom Sullivan (509) 247-4869
(Contracting Officer)
CNT F45613-98-C0002
AMT $830,044.17
DTD 112097
TO Phoenix Management 12466 Los Indios Tr, Suite 213 Austin,
TX 78729
CITE: (W-071 SN178310)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REQUIREMENTS CONTRACT FOR DRYDOCK REPAIRS TO USCG
55 FOOT AIDS TO NAVIGATION BOATS
POC Contact Ms. Sharon Gayle, Contract Specialist (757) 628-4636
CNT DTCG80-98-D-3FC744
AMT $0
LINE N/A
DTD 031198
TO Maritime Systems, Inc., 2100 Surekote Road, New Orleans, LA
70117
CITE: (I-072 SN178728)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: M--OPERATION OF FURNISHINGS MANAGEMENT OFFICE
POC A1C Cathy Carnley (509) 247-4872/Tom Sullivan (509) 247-4869
(Contracting Officer)
CNT F45613-98-C0007
AMT $365,277.42
DTD 031298
TO Phoenix Management 12466 Los Indios Tr, Ste 213 Austin, TX
78729
CITE: (W-071 SN178317)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: M--CONCESSION CONTRACT FOR THE OPERATION AND MAINTENANCE
OF THE RUSSAIN RIVER FERRY CROSSING, CAMPGROUND, AND PARKING
AREA IN THE KENAI NATIONAL WILDLIFE REFUGE
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-98-D-005
AMT $0
DTD 030998
TO ALASKA RECREATIONAL MANAGEMENT, INC., 3000, 800 E. DIMOND
BLVD., SUITE 3-500, ANCHORAGE, AK 99515
CITE: (I-072 SN178577)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MAGNETIC RESONANCE IMAGING SERVICES
POC Maxine Dineyazhe, Contract Specialist-520/871-1386
CNT 245-98-0022
AMT $205,450.00
DTD 040198
TO Mobile Technology, Inc., 9841 Airport Blvd., 12th Floor, Los
Angeles, CA 90045
EMAILADD: mdineyazhe@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-071 SN178248)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: Q--OB/GYN
POC Patricia Archer, Contract Specialist, (510) 833-7519.
AMT $7,000.00
LINE ALL
DTD 030998
TO Dr. Forrest Smith, 5565 W. Los Positas Blvd., Pleasanton,
CA
CITE: (M-072 SN178693)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--ONE STOP INFORMATION AND REFERRAL CENTER`
POC Yolanda L. Abney, 202-708-6498
CNT ED-98-CO-0007
AMT $1,935,000
LINE N/A
DTD 031298
TO ASPEN SYSTEMS CORPORATION, 2277 RESEARCH BOULEVARD, ROCKVILLE,
MD 20850
CITE: (I-072 SN178529)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: R--CELEBRATE THE CENTURY-YOUTH PROGRAM AND INTERNATIONAL
STAMP DESIGN CONTEST
POC Ralph Mazzola, Purchasing Specialist, (201) 217-2215
CNT 335660-98-B-0702
AMT $4,400,000.00
LINE 01
DTD 022798
TO Partners in Brainstorms, Inc., Attn Debra Pryor, 3420 E Shea
Boulevard, Phoneix AZ 85028-3349
CITE: (W-072 SN178603)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--SPECIAL OPERS COMMUNICATIONS ASSEMBLAGE (SOCA)
POC R. Wisdom, Contract Specialist, 732-532-1417. A. Dellomo,
Contracting Officer, 732-532-1530.
CNT DAAB07-89-C-C257
AMT $1,772,201.00
LINE 0022AA
DTD 030998
TO Alliant Techsystems Inc., 3430 Sunst Ave., Wanamassa, NJ 07712
EMAILADD: wisdomr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-072 SN178638)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ARCHEOLOGICAL CULTURAL RESOURCES SERVICES FOR CIVIL WORKS
PROJECTS IN SO. CA, SO. NV, SW UT, AZ
POC Contract Specialist, Maria Cisneros, (213) 452-3242
CNT DACW09-98-D-0004
AMT $735,267.00
DTD 120497
TO Statistical Research, Inc., P.O. Box 31865, Tucson, AZ 85751
CITE: (W-072 SN178772)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--LINEN SERVICES
POC Rudolph L. Buckman, (602) 364-5015
CNT 247-98-0040
AMT $410,457.25
DTD 031698
TO E & E Services, 1756 John L. Fish Lane, Lakeside, Arizona
85929
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-072 SN178588)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL & DISPOSAL SERVICE
POC F. Payton, III, Contract Specialist, (913) 551-1045
CNT J135c-398
AMT $18,260.00
LINE All
DTD 031298
TO Burris Disposal Service, P. O. Box 638, Carbondale, IL 62903
CITE: (W-072 SN178713)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, AIR FORCE HANDBOOK 32-4014, VOLUME 4, 1
MARCH 1998. USAF ABILITY TO SURVIVE AND OPERATE PROCEDURES
IN A NUCLEAR, BIOLOGICAL, AND CHEMICAL (NBC) ENVIRONMENT
POC James L. Leonard (202) 512-0307
CNT 438-651
AMT $341,143.00
LINE N/A
DTD 031398
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-072 SN178495)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, VARIOUS POSTERS OF 5 DIFFERENT ITEMS
POC James L. Leonard (202) 512-0307
CNT 438-144
AMT $95,000.00
LINE N/A
DTD 030998
TO Strine Printing Company, I-83 Industrial Park/PO Box 149,
York, PA 17405
CITE: (W-072 SN178496)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1997 TOXIC CHEMICAL RELEASE INVENTORY REPORTING
FORMS AND INSTRUCTIONS
POC James L. Leonard (202) 412-0307
CNT 438-747/748/749/750
AMT $91,790.00
LINE N/A
DTD 031298
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (W-072 SN178501)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery Street, NW., Suite 110, Atlanta,
GA 30318
SUBJECT: T--BINDERY
CNT Program 2463-S
AMT $65,589.00
DTD 031098
TO National Library Bindery Co. of GA., 100 Hembree Park Drive,
Roswell, GA 30076
CITE: (M-072 SN178667)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--MISC. PRINTING
CNT Program 1416-S
AMT $52,352.00
DTD 031098
TO Martin Lithograph, Inc., 505 North Rome Ave., Tampa, FL 33606
CITE: (M-072 SN178670)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: U--CONTRACTING OFFICER'S REPRESENTATIVE TRAINING COURSE
POC N/A
CNT 1448-40181-98-M-148
AMT N/A
LINE Item No. 1
DTD 031298
TO Houseman and Associates, 4644 Timber Ridge Drive, Dumfries,
VA 22026 (AC0312026-05)
CITE: (I-072 SN178601)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: V--ASSISTED TRANSPORT COACH
POC Lavada Box
CNT v589p-1459
AMT $666,845
DTD 030498
TO Metropolitan Transport Inc. 522 Locust, Kansas City, MO 64106
LINKURL: http://cdbnet.access.gpo.gov
LINKDESC:
EMAILADD: box.lavada@kansas-city.med.va.gov
EMAILDESC:
CITE: (W-072 SN178570)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--MORRILTON, AR 72110-9998
POC David Cleveland, USPS Real Estate Specialist, (214) 819-7135
CNT 482980-98-A-0049
AMT $91,271.00
LINE N/A
DTD 031298
TO Terry Moore & Associates, Inc.; 320 Executive Court Suite
300; Little Rock, AR 72205-4545
LINKURL: DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-071 SN178271)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PRINCETON, LA 71067-9998
POC Kenneth W. Wood, USPS Real Estate Specialist, (214) 819-7228
CNT 482980-98-A-0059
AMT $429,000.00
LINE N/A
DTD 030598
TO John S. McDaniel; 1523 Wafer Road; Haughton, LA 71037-8845
LINKURL: DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-071 SN178275)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo NY 14207-3199
SUBJECT: Y--MOUNT MORRIS DAM VISITOR CENTER, MOUNT MORRIS, LIVINGSTON
COUNTY, NEW YORK
POC Contracting Officer, Mary E. Price (716) 879-4252
CNT DACW49-98-C-0005 (DACW49-98-B-0008)
AMT $219,200.00
LINE N/A
DTD 031198
TO H L C Construction, 55 North Main Street, Hornell, New York
(S) (AC0312026-01)
CITE: (I-071 SN178300)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--HVAC DUCTWORK IN BLDG 385
CNT F09650-98-C-0104, F09650-98-B-0063
AMT $231,000
DTD 031198
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-071 SN178259)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--A/E SERVICE TO UPGRADE WARD/EXHAUST BLDG 101-7; REPLACE
HEATING SYSTEM BLDG 64; RENOVATE INTERIOR BLDG 48
POC Cari Walton, Contract Specialist, (217)-431-6538
CNT V550P-5840
AMT $64,200
LINE N/A
DTD 031298
TO UPCHURCH & ASSOCIATES PC, MATTOON, IL 61938
CITE: (I-071 SN178329)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--NA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT n63387-97-C-5354
AMT $295,236
LINE N63387-97-C-5354cd
DTD 030698
TO CDM Construction, Inc., 1632 Pioneer Way, El Cahon, CA 92020
CITE: (I-071 SN178332)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--INSTALLATION OF NEW FIRE ALARM SYSTEM AT USCG SSD
VICKSBURG, MS.
POC Faye Arnold, (216) 902-6219
CNT DTCG83-98-N-3WDQ12
AMT $23,352.00
DTD 031298
TO Speciality Fire Protection, Inc. 5544 Highway 21, Forest,
MS 39074
CITE: (W-072 SN178428)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of State, A/FBO/AP/AD, Room L-600, P.O.
Box 12248, Rosslyn Station, Arlington, VA 22219
SUBJECT: Z--RENOVATION OF THE U.S. AMBASSADOR'S RESIDENCE IN
LONDON, ENGLAND
POC Ralph R. Sutherland, (703) 875-6279/Patricia Regalo Warren,
Contracting Officer, (703) 875-6282.
CNT Contract Award Number S-FBOAD-98-C-0008/Solicitation Number
S-FBOAD-98-R-0025
AMT $8,313,476.00
LINE Lump Sum
DTD 030598
TO Morrison-Knudsen International, Incorporated, 7164 Columbia
Gateway Drive, Suite 200, Columbia, Maryland 21046
CITE: (M-072 SN178692)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--IMPROVE/REPAIR CAPEHART MILITARY FAMILY HOUSING,
PHASE 9, EGLIN AFB FL
POC Sheila Kingman, 850/882-5628, X5270; Claude J. Baggett, Contracting
Officer
CNT F08651-98-C-0057
AMT $2,492,750 (Estimated)
DTD 031398
TO Billy E. Burnett, Inc., 301 Bear Creek Cutoff, Tuscaloosa
AL 35405
CITE: (W-072 SN178706)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REHABILITATE WATERSLIDE AT THE BASE POOL
POC Ms. Cheryl H. Joseph, FAX (912) 673-3768
CNT N62467-98-Q-3168
AMT $24,915.00
LINE N/A
DTD 030698
TO Bennett Welding and Fabrication, P.O. Box 2264, Kingsland,
GA 31548
CITE: (W-072 SN178746)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR SANITARY SEWER SYSTEM, SHILOH HOUSING AREA,
SCOTT AFB, IL
POC TSgt S. Brian Gaines, Contract Specialist, 618-256-1500 Ext
304
CNT F11623-98-C0006
AMT $1,096,143.00
DTD 051198
TO ERROR--Davinroy Mechanical Contractor, Inc. 44 Empire Drive,
Belleville,
CITE: (W-072 SN178765)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--LOADER WEAPONS CONTROL OANEL --1095013322357
CNT F09603-98-C-0144, F09603-97-R-00016
AMT $373,000
DTD 030998
TO Delco Electronics Corp, Delco Systems Operations, 6767 Hollister
Ave, Goleta Ca 93117-3086
CITE: (I-071 SN178257)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL
POC MATTHEW AURELIO, ACO, RVOB, (609) 722-2867
CNT N00024-96-G-5154/X716
AMT $900,000.00
LINE 0002
DTD 031198
TO Lockheed Martin Corporation, GES, Moorestown, NJ 08057-0927
CITE: (W-072 SN178438)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 11--MAIN CONTROL SUB ASSBLY --1190012673379CM
CNT F09603-95-G-0006SA07, FD2388-97-R-41024
AMT $181,227
DTD 030398
TO Aai Corporation, Sub Of United Industrial Corp, P O Box 126,
Cockeysville/Hunt Val Md 21030-0126
CITE: (I-072 SN178386)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 13--SAFETY & ARMING DEVICES
POC Patricia C. Orr, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7558
Jo Anne Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-98-C-0110
AMT $428,460.00
LINE N/A
DTD 012898
TO KDI Precision Producsts, Inc 3975 McMann Rd Cincinnati OH
45245-2307
CITE: (I-072 SN178530)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
POC Connie Jones, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7555
Patricia C. Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-94-G-S003/0596
AMT $108,999.00
LINE N/A
DTD 012998
TO Raytheon Co 350 Lowell Street Andover MA 01810
CITE: (I-072 SN178532)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RADONE FEED ASSY
POC Demetrice Watson, Contract Specialist, AMSAM-AC-ML-AA, 205-876-3765
Ellen Daniel, Contracting Officer, AMSAM-AC-ML-AC, 205-842-6021.
CNT DAAH01-94-G-S003/0597
AMT $259,493.00
LINE N/A
DTD 021298
TO Raytheon Co 350 Lowell Street Andover MA 01810-4420
CITE: (I-072 SN178533)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
POC Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7556
Jo Anne Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0615
AMT $41,000.00
LINE N/A
DTD 022398
TO Raytheon Co 350 Lowell Street Andover MA 01810-4420
CITE: (I-072 SN178538)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--A BOMB EJECTOR RACK
POC Frederick L. Thompson, Contract Specialist, 205-955-9253,
Daniel Fuller, Contracting Officer, 205-955-9258
CNT DAAH23-98-C-0071
AMT $355,950.00
LINE 0001AA
DTD 031398
TO Marvin Engineering Company, 260 West Beach Avenue, Inglewood,
CA 90302
CITE: (W-072 SN178480)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK, KELLY AFB
TX 78241; 485 Quinten Roosevelt Road, Suite 12; Kelly AFB,
TX 78241-6419
SUBJECT: 15--DOOR, ACFT - P/N 17P6N1026-501
POC BEVERLY McINTOSH
CNT F41608-97-G-0019-0059
AMT $164,615.20
LINE 0001
DTD 031398
TO McDONNELL DOUGLAS CORP MILITARY TRANSPORT ACFT 2401 E. WARDLOW
ROAD LONG BEACH CA 90807-4418
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-072 SN178576)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, EMERGENCY
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAJ09-95-G-0012/0252
AMT $202,096.16
LINE 0001AA
DTD 031398
TO Boeing Helicopter, PO Box 16858, Philadelphia, PA 19142-0858
CITE: (W-072 SN178642)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--LINK ASSY, INPUT
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT N00383-96-G-005D/BS14
AMT $27,988.77
LINE 0001AA
DTD 022598
TO Parker-Hannifin Corp., 16666 Von Karman Ave., Irvine, CA 92714-4917
CITE: (W-072 SN178655)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL ASSY, CEILING
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAH23-98-P-0200
AMT $46,620.00
LINE 0001AA
DTD 031398
TO Production Products, 1285 Dunn Rd., St. Louis, MO 63138
CITE: (W-072 SN178703)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PUSH ROD ASSY
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAJ09-93-G-0017/0252
AMT $37,241.56
LINE 0001AA
DTD 022698
TO Sikorsky Aircraft, 6900 Main St, PO 9729, Stratford, CT 06497-9129
CITE: (W-072 SN178679)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SUPPORT ASSY, LUBE
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAJ09-95-G-0012/0253
AMT $26,254.36
LINE 0001AA
DTD 030598
TO Boeing Helicopter Div., PO Box 16858, Philadelphia, PA 19142-0858
CITE: (W-072 SN178683)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT TO OVERHAUL FUEL FLOW --1650010591371
CNT F42600-95-G-7501SD5R, FD2030-97-0-8613
AMT $65,835
DTD 031298
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-072 SN178741)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--TIE DOWN, AIRCRAFT
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAH23-98-P-0163
AMT $42,984.96
LINE 0001AA
DTD 020598
TO LM&E CO, 6200 W Jefferson Blvd, PO 210188, Dallas, TX 75211-0188
CITE: (W-072 SN178644)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--HEAT EXCHANGER
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
CNT NAS9-97203
AMT $212000
DTD 021098
TO Hughes Treitler Military Co., 300 Endo Blvd., Garden City,
NY 11530
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178500)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ANZIO (CG-68), SSP-144-98, TAV
POC Dawn Whitson, (757) 396-5041 EXT. 445
CNT 8089
AMT $32,900.00
LINE 0001, 0002, &0003
DTD 031398
TO XenoTechnix, Inc., 313 S. Main Street, Norfolk, VA 23523
CITE: (W-072 SN178650)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAIPAN (LHA-2), SSP-143-98, TAV
POC Phil Fields, Contract Specialist, (757) 396-5041 Extension
449
CNT 8090
AMT $51,874.00
LINE 0001, 0002, & 0003
DTD 031398
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-072 SN178769)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--FUNDS MARCH SEP
POC MIKE REESE, (810)5748800
CNT DAAE0795C0292P00047
AMT $3,494,419
DTD 022698
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-071 SN178316)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--TRANSMISSION TRANSFERS
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
CNT M67004-98-C-4000
AMT $487,631.00
LINE N/A
DTD 031098
TO Oshkosh Truck Corp., 2201 Oregon St., Oshkosh, WI 54903-2570
CITE: (I-072 SN178548)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SHROUD IGV; P/N 1276M66G01; 233 EA --2840011469391JF
CNT F34601-98-C-0079, F34601-98-R-49414
AMT $54,289
DTD 021198
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-071 SN178303)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--V903 600HP ENGI
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240007
AMT $52,448
DTD 022798
TO CUMMINS ENGINE CO INC, 500 JACKSON ST COLUMBUS, IN 472023005
CITE: (D-071 SN178313)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--600 HP V903 ENG
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0240008
AMT $143,758
DTD 022798
TO CUMMINS ENGINE CO INC, 500 JACKSON ST COLUMBUS, IN 472023005
CITE: (D-071 SN178314)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--6V53T ENGINE
POC ELLEN DENNIS, (810)5748056
CNT DAAE0794DA0130020
AMT $941,282
DTD 022798
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT, MI
482394001
CITE: (D-071 SN178315)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--IGNITION EXCITER FOR THE F110 ENGINE, --2925011909213PR
CNT F34601-98-M-0389, FD2030-98-4-9426
AMT $63,944
DTD 031298
TO Unison Industries Ltd Partnership, 7575 Baymeadows Way, Jacksonville
Fl 32256-8514
CITE: (I-072 SN178737)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--PUSH ROD ASSY
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAJ09-93-G-0017/0251
AMT $37,889.10
LINE 0001AA
DTD 022698
TO Sikorsky Aircraft, 6900 Main St, PO 9729, Stratford, CT 06497-9129
CITE: (W-072 SN178673)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--PUSH ROD ASSY
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAJ09-93-G-0017/0251
AMT $37,889.10
LINE 0001AA
DTD 022698
TO Sikorsky Aircraft, 6900 Main St, PO 9729, Stratford, CT 06497-9129
CITE: (W-072 SN178677)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAC84, Sol Nr N00104-98-Q-AA14, NIIN 009873731
AMT $82,053
LINE N/A
DTD 031298
TO The Torrington Co , Torrington ,CT 06790-4942 (ACNSPCC0313030-046)
CITE: (I-072 SN178589)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 36--CLEAN WORK STATION --3694007646375
CNT F09603-98-M-0505
AMT $43,320
DTD 030598
TO Laminaire Corp, 960 E Hazelwood Ave, Rahway Nj 07065-0000
CITE: (I-071 SN178258)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--UNIVERSAL SECOND SKIN NSN 4240-01-413-1540 & 4240-01-413-1543
POC Mr. Dick Permantier (309) 782-3430
CNT DAAE20-97-D-0030/0002
AMT $734,859.51
DTD 031298
TO American Technology Corp. 2330 N. Howard St. Baltimore, MD
EMAILADD: dpermant@ria-emh2.army.mil
EMAILDESC:
CITE: (W-071 SN178291)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAH23-98-C-0039
AMT $135,364.00
LINE 0001AA
DTD 021798
TO EG&G Wright Components, Rt 96,PO 160, Phelps, NY 14532
CITE: (W-072 SN178653)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ADAPTER, PRESSURE
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAH23-98-P-0181
AMT $74,400.00
LINE 0001AA
DTD 022598
TO NAV-AIDS USA, 10444 W. 163rd Pl, Orland Park, IL 60462
CITE: (W-072 SN178646)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,MAIN FLANGE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010496G76005263, Sol Nr N00104-98-Q-BP63, NIIN 011062489
AMT $66,825
LINE N/A
DTD 032298
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC0313030-047)
CITE: (I-072 SN178590)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 53--CATAPULT SERVICE CHANGE KITS #634,
POC Amy Hayward, 732-323-2921
CNT N68335-98-D-0116,Delivery Order 0001
AMT $270,291.00
LINE 0001AA,0001AB,0001AC, 0001AD
DTD 030298
TO Non-Ferrous Bolt & Mfg Co., P.O. Box 98822, Las Vegas, Nevada
89193
CITE: (W-072 SN178654)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAJ09-93-G-0017/0248
AMT $26,339.94
LINE 0001AA
DTD 020598
TO Sikorsky Aircraft, 6900 Main St, PO 9729, Stratford, CT 06497-9129
CITE: (W-072 SN178672)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 58--ADAPTER --5895014283831AH
CNT F42610-98-M-0033, F42610-98-Q-0103
AMT $27,013
DTD 031298
TO Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
CITE: (I-072 SN178389)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--VARIOUS SPARES SUPPORTING AN/GSQ-240 JTIDS
POC W. Patterson, Contract Specialist, 732-532-1577. K. Loesch,
Contracting Officer, 732-532-1711.
CNT DAAB07-98-C-C609
AMT $5,135,249.00
LINE 00xx
DTD 030998
TO GEC-Marconi Electronic Systems, 164 Totowa Rd., Wayne, NJ
07474-0975
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-072 SN178689)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
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--AN/FPS-117 SLIP RING ASSEMBLY --5977011586151
CNT F04606-98-C-0006, F04606-97-R-253970002
AMT $87,978
DTD 031198
TO Wendon Company Inc, 17 Irving Ave, Stamford Ct 06902-6622
CITE: (I-072 SN178395)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Connie Jones, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7555
Patricia C. Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7588.
CNT DAAH01-94-G-S003/0580
AMT $36,414.00
LINE N/A
DTD 012998
TO Raytheon Co 350 Lowell Street Andover MA 01810
CITE: (I-072 SN178531)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL
POC Connie Jones, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7555
Ellen Daniel, Contracting Officer, AMSAM-AC-ML-AC, 205-842-6021.
CNT DAAH01-94-G-S003/0613
AMT $155,765.00
LINE N/A
DTD 021298
TO Raytheon Co 350 Lowell Street Andover MA 01810-4420
CITE: (I-072 SN178536)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Demetrice Watson, Contract Specialist, AMSAM-AC-ML-AA, 205-876-3765
Patricia C. Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-94-G-S003/0606
AMT $31,262.00
LINE N/A
DTD 022398
TO Raytheon Co 350 Lowell Street Andover MA 01810-4420
CITE: (I-072 SN178537)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Connie Jones, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7555
Jo Anne Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0619
AMT $237,390.00
LINE N/A
DTD 030998
TO Raytheon Co 350 Lowell Street Andover MA 01810-4420
CITE: (I-072 SN178539)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS ELECT
POC Demetrice Watson, Contract Specialist, AMSAM-AC-ML-AA, 205-876-3765
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0617
AMT $120,156.00
LINE N/A
DTD 031098
TO Raytheon Co 350 Lowell Street Andover MA 01810-4420
CITE: (I-072 SN178540)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 62--ROTATING BEACON LIGHT
POC Sharon Ogle-Pugh, Purchasing Agent, 919-466-3874, or Cynthia
Ives, Contracting Officer, 919-466-5317
CNT M00146-98-M-7114
AMT $33,431.00
LINE N/A
DTD 030998
TO Adrian Supply, 1221 Bickler Road, Austing, TX 78704
CITE: (W-072 SN178417)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, NAVIGATIONAL
POC Peggy Elkins, Purchasing Agent, 314-955-9263, or Daniel J.
Fuller, Contracting Officer, 314-955-9258
CNT DAAH23-98-P-0188
AMT $99,750.00
LINE 0001AA
DTD 030398
TO Luminescent Systems Inc, 101 Etna Rd., Lebanon, HN 03766-9004
CITE: (W-072 SN178651)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C, DENTAL EQUIPMENT AND SUPPLIES. M3-Q3-97
POC Mark A. Sojka (708) 786-5195
CNT V797P-3657k
AMT $125,000.
DTD 040198
TO Trademark Medical, 1053 Headquarters Park, Fenton, MO 63026
CITE: (W-072 SN178420)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5230X
AMT $144,620.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 031698
TO Richwood Phar. Co., Inc., 7900 Tanners Gate Dr., Suite 200,
Florence, KY 41042
CITE: (W-072 SN178472)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER ASSY
POC Carol Hardage, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7560
Jo Anne Mankoski, Contracting Officer,AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0609
AMT $412,754.00
LINE N/A
DTD 021298
TO Raytheon Co 350 Lowell Street Andover MA 01810-4420
CITE: (I-072 SN178534)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 66--RECORDER SUB-ASSEMBLY
POC Carol Hardage, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7560
Jo Anne Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0610
AMT $397,256.20
LINE N/A
DTD 021298
TO Raytheon Co 350 Lowell Street Andover MA 01810-4420
CITE: (I-072 SN178535)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
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--PHOSPHORUS, RED, TECHNICAL
SOL SP0450-98-R-0719
CNT SP0450-98-C-5206
AMT $249,480.00
LINE 0001AA THROUGH 0001AB
DTD 031298
TO Hydrite chemical Co 800 N Oakwood Dr Lake zurich IL 60047
CITE: (I-072 SN178366)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--FINANCIAL MANAGEMENT INFORMATIOON SYSTEM
POC Kim Schneider, 02215K, (703)602-7519; Contracting Officer,
Katherine A. Petersen (703) 602-7600
CNT N00024-98-C-2902
AMT N/A
LINE N/A
DTD 031098
TO Program Support Associates, 2611 Jefferson Davis Highway,
Suite 1001, Arlington, Virginia 22202
CITE: (W-072 SN178701)
[Commerce Business Daily: Posted March 12, 1998]
[Printed Issue Date: March 17, 1998]
PART: CONTRACT AWARDS
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
SUBJECT: 99--TURF APPLICATIONS
POC W. A. Simpson, Contracting Officer, 703/441-3088 (voice);
703/441-3070 (fax); e-mail: wasimpson@cem.va.gov
CNT Contract No. V786P-121; Sol. No. IFB 786-20-98
AMT $234,400
LINE 101 through 107
DTD 031198
TO TruGreen & Chemlawn, 7109 Rainwater Place, Lorton, VA 22079
CITE: (I-071 SN178331)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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: 1. P!! 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 SP050098R0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98Mar30 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 Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593. to Leon L.
CITE: (W-072 SN178383)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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-072 SN178384)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 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-072 SN178385)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA - RELOCATION OF NAVICP-M VENDOR BID ROOM.
DESC: The Vendor Bid Room at NAVICP Mechanicsburg, PA has been
relocated to Bay K-20, East side (Street side) of Bldg 410.
Maps and directions are available at the original Bid Room
location. POC: Jody Berrier (717) 790-3355.
CITE: (W-072 SN178399)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: SIMULATION INDUSTRY: ADVANCE PLANNING BRIEFING
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
continue an important series of briefings for industry. The
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the U.S. Naval Air Warfare Center Training Systems
Division (NAWCTSD), and the U.S. Air Force Training Systems
Product Group (USAF TSPG) along with other AF Materiel Command
organizations, will provide briefings for industry to develop
a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 21-23, 1998, Clarion Plaza Hotel, Orlando, FL. Agenda
and Registration information can be found at the National Training
Systems Association website http://www.trainingsystems.org
or call NTSA, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
of the National Training Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
you may have.
CITE: (W-072 SN178414)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT '98 EXPO AND CONFERENCE
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC)announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be
open from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to
40 Federal Government agencies whose small business and procurement
representatives will be on-hand to provide one-on-one counseling
to the small business community. Registered companies will
have the benefit of marketing their products/services to these
representatives as well as the opportunity to participate in
workshops designed to provide information about future Federal
government programs and policies of concern to current and
future business strategies. For exhibit and attendee registration
information please call (800) 878-2940. POC's are Nina Cope
at ext. 220, Bob Jeffers at ext. 226 or Nomiki Handakaros at
ext. 238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to expo@clark.net.
LINKURL: www.fbcinc.events/com.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-072 SN178441)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--SUPPORT FOR U.S. PAVILION AT HANNOVER EXPO 2000
DESC: The United States Information Agency is seeking private
sector support for the United States Pavilion at the Hannover
World's Fair in the year 2000. There is a wide range of tax
deductible opportunities available, ranging from taking responsibility
for the entire U.S. Pavilion to cash or in-kind contributions
such as airline tickets, audio-visual equipment, pavilion vehicles,
guide uniforms, etc. Sponsors may be fully credited as Official
Sponsors of the U.S. Pavilion. For further information, please
contact: Mr. James E. Ogul, Hannover 2000 U.S. Coordinator,
by telephone, at 202-260-6511, or letter addressed to Mr. Ogul
at USIA, 301 4th Street, S.W., Room 314, Washington, DC 20547.
All correspondence will be considered.
CITE: (W-072 SN178442)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AIR COMBAT COMMAND TECHNOLOGY EXPO AT LANGLEY AFB
DESC: Air Combat Command Intelligence Technology Exposition
Langley Air Force Base, VA Wednesday, May 13, 1998 Coming
Soon -- The HQ of the Air Combat Command (HQ ACC) -- Langley
Air Force Base, Virginia -- will be hosting a Technology Exposition
on Wednesday, May 13, 1998. This second annual expo is held
in conjunction with the ACC Intelligence Training Conference
(May 11-14 1998). Over 300 conference attendees and Langley
AFB personnel attended last year's event. We anticipate an
equal -- if not larger -- turnout for 98. Expect to see Majors,
Lieutenants Colonels, Colonels, and other high-level officers
from across the nation and other ACC flying units. Some
personnel within ACC have specifically requested the following
technologies: Satellites, VTC Products, Hardware & Software,
Communication Systems, Windows NT, HTML, Web Technology, Information
Warfare, Security Products, Force Protection, Information
Operations, Deployable Applications, and Artificial Intelligence.
Companies with the above technologies are strongly encouraged
to exhibit, although all technologies are welcome. A limited
amount of spaces remain for this highly focused expo. If interested
in exhibiting and/or receiving more information on this event,
please contact Marla Slahetka, Conference Manager at NCSI
(301) 596-8899 x 216. For more details on other upcoming NCSI
Technology Expositions and Conferences, see www.ncsieventsour
web page at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
& Expo
CITE: (W-072 SN178448)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SIGNALS ANALYSIS TECHNOLOGY EXPO AND CONFERENCE
DESC: The Signals Analysis And Development Conference and Technical
Exposition. "Developing Solutions Through Collaboration"
Expo Dates: Thursday and Friday, April 23-24, 1998 Conference
Dates: Monday, April 20 - Friday, April 24, 1998 The Signals
Analysis Technology Exposition will be held on-site at the
National Security Agency's OPS1 Building, April 23-24, 1998.
This highly focused expo will highlight technologies that
support Signal Processing, Signal Analysis, and other technical
efforts. Times will be allotted into the conference agenda
for visiting with exhibiting companies. Requested technologies
for the expo include Signals Analysis, DSP Solutions, Image
Processing, Visualization, Communications Engineering, Analytical
Software, Transmission Analyzers, VTC, and Encryption. Space
is limited so act soon! The conference seminars will be held
at the National Security Agency OPS 1 Building, Friedman Auditorium.
The conference is open to federal government personnel that
have authorized clearances into the National Security Agency.
The seminars will focus on an interactive involvement in the
latest technology, techniques, and tools (software and hardware),
both in use and being planned, for performing complex signals
analysis and signals processing. Please call Marla Slahetka,
Conference Manager for NCSI, for information on exhibiting
and conference seminars (301) 596-8899 x 216. For information
on other upcoming NCSI events, please visit our web page at
www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
and Conference
CITE: (W-072 SN178450)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: DEPARTMENT OF THE INTERIOR FINANCIAL MANAGERS CONFERENCE,
BRECKENRIDGE, CO: MAY 5-7, 1998
DESC: The U.S. Department of the Interior is planning to hold
a Financial Managers Conference from May 5 - 7, 1998. The conference
will be held at the Village Hotel in Breckenridge, Colorado
The subject areas presented will be topical and include recent
Federal financial management and information technology initiatives
as well as state-of-the-art technology solutions. The number
of attendees, the majority of whom will be Federal employees
from Interior bureaus and field offices from across the nation,
is estimated between 300 - 400 people. The following has been
allotted for technology and services vendor display space at
the conference. Nine (9) 8'x10' Booths (with electric and phoneline
hookups)- Price: $450/each. Eight (8) 6' Tables (with electric
and phoneline hookups)- Price: $300/each. Space will be reserved
on a first come/first served basis. Setup may begin the evening
of May 4, 1998. Vendors interested in securing display space
should contact Mr. Gary Collins at - Office Phone: 703-648-4436;
Fax: 703-648-6606.
EMAILADD: ggcollin@usgs.gov
EMAILDESC:
CITE: (W-072 SN178452)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: PAUL REVERE CHAPTER OF AIR FORCE ASSOCIATION LUNCHEON
WITH BRIG. GEN. STEPHEN RITCHIE, USAFR, SPEAKING ON LEADERSHIP
THAT INSPIRES EXCELLENCE
DESC: The Paul Revere Chapter of the Air Force Association is
hosting a luncheon on 24 March 1998 at the Hanscom AFB Enlisted
Club at 11:30 AM. The featured speaker is Brigadier General
Stephen Ritchie, USAFR, the first Air Force ace in Vietnam
who will show air combat videos and speak on leadership. Please
call Ms. Edie Singleton at 781-861-6414 to reserve a ticket.
Tickets are $15.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-072 SN178499)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SCIENCE FOUNDATION/DOD TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
March 26, 1998 in Arlington, VA. Requested technologies include:
Multi-Media, Digital Cameras, Secure Communications, Presentation
Systems, Data Warehousing, Distributive Information Systems,
Color Printers, and Connectivity. For more information on exhibiting
call The Federal Business Council (800)878-2940 ext. 211
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-072 SN178506)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAPITOL HILL INFOTECH '98
DESC: There will be a one day technology expo held April 7, 1998
in Washington DC. Requested technologies include: Contact Management
Software, Document Management, Workflow, Internet/Intranet,
Desktop Publishing, Database Management, Client/Server, Document
Integration, Forms Automation, LAN/WAN, Color and Laser Printers,
Video Conferencing, Remote Access, Memory Upgrades, Presentation
Systems, and Much More. For information on exhibiting call
The Federal Business Council at (800)878-2940 ext. 211
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-072 SN178512)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WEB-BASED SECURITY CONFERENCE AND EXPOSITION
DESC: There will be a one day web-based security conference and
exposition held April 21, 1998 in Langley, VA for the Intel
Community (IC). Requested technologies include: Internet Security
Products/Services, Web-Based Training, Commercial Off The Shelf
Products (COTS) Related to Security, Secure Communications
Via The Web, Public Key In Certificates, Implementing X.509,
Access Control, And Authentication. For more information on
exhibiting call The Federal Business Council at (800)878-2940
ext. 211
LINKURL: http://www.fbcinc.com
LINKDESC:
expos.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-072 SN178517)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: YEAR 2000 SEMINAR
DESC: Year 2000: Are You and Your Business Ready? March 25, 1998.
Join the U.S. Small Business Administration's Washington
District Office (SBA) and the National Women's Business Center,
Inc. (WBC) as they host an informative Year 2000 Awareness
seminar conducted by Technical Solutions and Maintenance, Inc.
Participants in the seminar will gain an informative reference
tool on surviving the fast approaching date change complaince
issues associated with computers. If you are unable to determine
if your own system is Year 2000 ready, or if you do not understand
how to verify compliance, you need to attend this timely seminar.
Systems that are not compliant may pose numerous problems for
your small business -- tragically affecting your customers,
suppliers, and your financial transactions. This Year 2000
Seminar will be held on Wednesday, March 25, 1998 from 9:30
am - 12:30 pm at the SBA office located at 1110 Vermont Avenue
NW on the 9th floor. Tuition for the session is $50. To register,
please send your check for $50, payable to WBC, to the National
Women's Business Center, Inc., 1250 24th Street NW, Suite 350,
Washington, DC 20037. For more information or to register over
the telephone, please call (202) 466-0544.
EMAILADD: pbk@patriot.net
EMAILDESC:
CITE: (W-072 SN178510)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: TECHNOLOGY CHALLENGE WEST IN SO. CALIFORNIA ON JUNE
3-5
DESC: TECHNOLOGY CHALLENGE WEST, June 3-5. The National Aeronautics
and Space Administration (NASA), NASA's Goddard Space Flight
Center and the Jet Propulsion Laboratory invite industry, universities,
national observatories, government laboratories and other qualified
institutions to participate in Technology Challenge West to
be held in Oxnard, CA on June 3-5, 1998. This meeting, the
follow-on to the 1st Annual NGST Technology Challenge Review,
will deal with the technology challenges of NASA's Next Generation
Space Telescope and the other large space optical systems that
follow in the Origins Program Roadmap. The objective of this
meeting is to provide a forum for technical interchange that
will serve to inform and advise NASA and potential system contractors
regarding existing, emerging and potentially feasible future
technologies relevant to the design, development, launch and
operation of large space optical systems. Technical sessions
will include the following areas: (a) Ultralightweight Mirror;
(b) Telescope and Interferometer Technology; (c) Science Instrument
Technology; (d) Spacecraft Technology; and (e) Ground/Flight
Operations Technology. Individuals and organizations responding
to this announcement should indicate their desire to participate
and provide: (1) a proposed title; (2) a brief presentation
abstract (less than 100 words); and (3) indicate their preference
for oral or poster presentation format. Final selection of
presentations will be made by the Program Committee no later
than May 1. The Program Committee may also elect to issue invitations
separately from this solicitation. Responses are due April
15, 1998 and will only be accepted by E-mail at techwest@pop.jpl.nasa.gov.
This opportunity does not include financial support. Participants
are responsible for their own travel and lodging costs as well
as a $100 registration fee. Additional information is available
from the meeting's web page at: http://origins.jpl.nasa.gov/meetings/tcwest/
or write to: JPL, 4800 Oak Grove Drive, Conference Administration
Office, Mail Stop T-1200, Attn: Pat McLane, Pasadena, CA 91109-8099;
Phone (818) 354-5556; FAX (818) 393-4992.
LINKURL: http://origins.jpl.nasa.gov/meetings/tcwest
LINKDESC:
EMAILADD: techwest@pop.jpl.nasa.gov
EMAILDESC:
CITE: (W-072 SN178618)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: RFP CANCELLATION NOTICE
DESC: The Environmental Protection Agency has cancelled RFP #PR-HQ-97-11395
entitled "Municipal, Industrial and Special Wastes Programs"
in accordance with FAR Part 15.305 (b). A new RFP will be issued
within the next two (2) weeks. Please continue to check the
EPA Superfund home page URL: (http://www.epa.gov/oamsrpod)
for the latest status information.
LINKURL: http://www.epa.gov/oamsrpod
LINKDESC:
EMAILADD: poovey.jeanne@epamail.epa.gov or darry.deborah@epamail.epa.gov
EMAILDESC:
Specialist
CITE: (W-072 SN178754)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: SALE OF BERYLLIUM COPPER MASTER ALLOY
DESC: On Thrusday, April 16, 1998 at 10:30 AM, the Defense National
Stockpile Center will open and consider offers for the sale
of approximately 1,250 short tons of beryllium copper master
alloy under Solicitation of Offers DLA-BCMA-001. If you are
interested in receiving a copy of the solicitation, please
fax your name, address, telephone number and facsimile number
to Jennifer Iribarren at 703-767-5484.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: jennifer_iribarren@ccgw1.hq.dla.mil
EMAILDESC:
CITE: (W-072 SN178636)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING TECHNOLOGY EXPO '98
DESC: There will be a one day information technology expo held
April 6, 1998 in New York, NY. All technologies are appropriate
for this event. For more information on requested technologies
or exhibiting information call Deanna at The Federal Business
Council (800)878-2940 ext. 211
LINKURL: http://www.fbcdb.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-072 SN178518)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT (NRA-98-LREC-1) - ACTIVE
NOISE CONTROL
DESC: Background: The Advanced Subsonic Technology (AST) Noise
Reduction Program at NASA s Lewis Research Center and Langley
Research Center is developing technology to reduce engine noise
for subsonic aircraft. Active Noise Control is a technique
that can be used to reduce fan noise from turbofan engines.
There have been several successful tests that show how Active
Noise Control can be used to reduce tone noise from fans. As
a next step toward developing this technology, NASA wants to
experimentally demonstrate reduction of tone noise for a "cut-on"
fan over a wide range of fan speeds. NASA LeRC anticipates
issuing a draft NASA Research Announcement for Industry comment
on or around April 3, 1998. Scope: Proposals should include
a concise plan that describes how an Active Noise Control system
will be used to reduce at least the BPF (Blade Passing Frequency)
tone (to broadband levels) resulting from a "cut-on" fan stage
design. A "cut-on" fan stage has a sufficiently low number
of stator vanes sucho that noise resulting from fan/stator
interaction contains a strong tone at the blade passing frequency.
An experiment is being solicited that uses the Active Noise
Control system in either model scale or engine validation tests.
The Active Noise Control system should use components that
have good potential for eventual flight vehicle applications.
The system should be capable of reducing the fan tones over
a wide range of fan speeds. The figure of merit for noise reduction
will be based on Perceived Noise Levels (PNL) for a typical
flight path of a subsonic aircraft near airports, with emphasis
on community noise reduction. Proposals will be evaluated based
on: 1) technical merit, 2) knowledge of aeroacoustics (relative
experience), 3) degree of teaming with other AST participants,
4) degree of technology transfer to all AST participants, 5)
level of cost sharing, 6) participation of Small Disadvantaged
Businesses, and 7) ability to communicate and manage technical
programs (past performance). The duration of a resulting contract(s)
will be three (3) years starting in FY99 (October, 1998). NASA
anticipates having a total of $1.5M available for this work
($500K in FY99, $500K in FY00, and $500K in FY01). Offerors
may propose the use of Government facilities; however, can
be used, but the cost of using the facilities should be included
as a part of the proposal. For information regarding facility
availability and cost, or for any technical questions, please
contact Dennis L. Huff by phone at (216) 433-3913 or by e-mail
at Dennis.L.Huff@lerc.nasa.gov, or you may contact Jorge L.
Sotomayor by phone at (216) 433-8303 or by e-mail at Jorge.L.Sotomayor@lerc.nasa.gov.
For contractual or business questions, please contact John
P. Kuminski by phone at (216) 433-2453 or by e-mail at John.P.Kuminski@lerc.nasa.gov.
Multiple awards will be considered.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#NRA-98-LERC-1
LINKDESC:
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178619)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION REQUEST FOR INFORMATION:
DISC-BBPR, Phone: Tony Armentani at (215) 697-5897 or Email:
aarmentani@ disc.dla.mil. Other points of contact: Tony Pizzo
at (215) 697-5132; Wayne Williford at (215) 697-5526. SPECIAL
NOTICES OFFADD: Defense Industrial Supply Center, Business
Office, Research & Development Group (DISC-BBPR), 700 Robbins
Ave., Philadelphia, PA 19111-5096. SUBJECT: REQUEST FOR INFORMATION;
The Defense Industrial Supply Center, General Business Office,
R&D Group (DISC-BBPR) is soliciting information concerning
New Technologies and Innovations that will lead to or enable
revolutionary advances in state-of-the-art products in the
fields of Material Handling, Photo Imaging & Information,
Safe Environment, Food Service and Facilities Equipment items
that DISC manages. Other items purchased by DISC are used
in the repair and maintenance of key weapon systems; including,
the Trident, Patriot and Minuteman III missiles, the Black
Hawk and Apache helicopters, the Abrams tank, the Eagle, Hornet
and Harrier aircraft, the Ohio and Los Angeles Class submarines,
the AEGIS Class cruisers, and the Nimitz Class aircraft carriers,
as well as, in support of certain NASA space programs. In
addition to supplying military customers, this Center also
furnishes supply support to a number of Federal and civil
agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend 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-072 SN178674)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (205-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_031398
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178744)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Health Care Financing Administration 7500 Security
Blvd., Baltimore, MD. 21244-1850
SUBJECT: PAYMENT SAFEGUARD CONTRACTOR DRAFT STATEMENT OF WORK
DESC: The Health Care Financing Administration (HCFA) intends
to issue the Medicare Integrity Program (MIP) Program Safeguard
Contractor (PSC) DRAFT Statement of Work (SOW) for comment
on April 6, 1998 and hold a Pre-Solicitation Conference for
this effort on April 17, 1998. BACKGROUND: The Health Insurance
Portability and Accountability Act of 1996 (HIPAA) provides
a stable source of incrementally increasing funds earmarked
for the Medicare program safeguard activities in order to promote
the integrity of the Medicare program. In addition, it enables
HCFA to contract with a broader group of entities other than
the insurers currently serving as Medicare Intermediaries and
Carriers. Activities such as audit, medical review, and potential
fraud investigations will be consolidated into a single contract
in order to ensure that potential fraud and abuse problems
are indentified and investigated from all angles. This effort
will establish a Contractor called a "Program Safeguard Contractor
(PSC)" dedicated to program integrity. The PSC will work closely
with affiliated contractors which are entities that perform
claims processing and other non-program safeguard activities.
The geographical jurisdiction in which the work will done is
yet to be determined. However, the PSC will intend to visit
the HCFA library to view secondary attachments). You are encouraged
to use the Internet MIP web site to obtain a copy of the PSC
Draft SOW. If you choose to download the DRAFT SOW or order
a CD ROM or a paper Draft SOW via Internet form, please do
so ONLY ONCE to maintain the integrity of the PSC Interested
Parties Database. The CD ROM or paper Draft SOW will then be
sent to each organization. For interested sources who choose
not to use the Internet MIP web site to obtain a copy of the
PSC Draft SOW or pre-solicitation conference information, please
contact Dawn Tucker, Contract Specialist at 410-786-5162, or
write HCFA, ATTN: Dawn Tucker, 7500 Security Blvd., C2-21-15,
Baltimore, MD 21244-1850, or send E-mail to PSC@HCFA.GOV.
CITE: (I-072 SN178735)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: SMALL BUSINESS PROCUREMENT CONFERENCE
DESC: S=SPECIAL NOTICE. The General Services Administration's
National Capital Region will host its annual Small Business
Procurement Fair on April 3, 1998, from 8:00 am - 4:00 pm.
The procurement fair will be held at the National Building
Museum, 401 F Street, N.W., Washington, D.C. The building is
located across from the Judiciary Square subway. The theme
for this year is "GSA Acquisitions for the 21st Century". The
participants will be able to attend a couple of workshops:
(1) Joint Public Buildings Service, Federal Supply Service
and Federal Technology Service Forum and (2) "FAR Part 15 Rewrite,
Contracting by Negotiation". The attendees will also be able
to ask questions about upcoming procurements of our Contracting
Officers, learn how to submit bids or offers for goods and
services, and pick-up copies of current solicitations. If you
are interested in attending the procurement conference, please
submit your letter of interest to the General Services Administration,
Business Service Center (WCAB), 7th & D Streets, S.W., Room
1050, Washington, D. C. 20407; Attention: Claire J. Cashwell.
For specific questions, please call (202), 708-5804 or contact
Ms. Cashwell via internet address: Claire.Cashwell@gsa.gov
or by FAX 202, 205-2872.
EMAILADD: Claire.Cashwell@gsa.gov
EMAILDESC:
CITE: (W-072 SN178714)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Office of the Architect of the Capitol, Procurement
Division, Room H2-262, Ford House Office Building, 2nd and
D Streets, S.W., Washington, D.C. 20515
SUBJECT: RENOVATION OF THE U.S. BOTANIC GARDEN CONSERVATORY
DESC: The Architect of the Capitol (AOC) has established a list
of contractors who will be solicited for the project, "Renovation
of the U.S. Botanic Garden Conservatory". The listed contractors
have met the $20 million bonding requirement. Several speciality
areas have been identified under this project as possible subcontracting
opportunities. These speciality areas are as follows; 1) landscape
and landscape exhibitor, supply and installation of significant
plant specimens, construction of permanent landscape exhibits
(rock work and water features) throughout the glass houses
and exterior court yards, 2) glass house and glass house controls,
new glazing wall system in orangerie, replacement of the aluminum
glazing system and glass, new automated environmental control
system for the glass houses, glass house systems including
automated vent operators, shade cloth systems, fixed louver
shade system, fogging, reverse osmosis (RO) and water treatment
systems to supply fogging system, 3) electrical, 2 hydraulic
elevators, facility security systems, facility fire protection
system lightening protection system, emergency generator, and
4) mechanical, 3 new mechanical machine rooms supplying the
addition, glass houses, display halls and orangerie, 2 utility
tunnels and below grade air supply distribution system. Any
interested subcontractor may fax (202/225-3221), a written
request to the AOC Procurement Division to obtain a copy of
the list of contractors. Subcontractors should contact contractors
on the list to discuss the specifications and subcontracting
opportunities. It is anticipated that the solicitation will
be released on or about March 27, 1998.
CITE: (I-072 SN178774)
[Commerce Business Daily: Posted March 13, 1998]
[Printed Issue Date: March 17, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/msfc/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(205-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (202-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_031398
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN178761)